The URL can be used to link to this page

Home My WebLink About03 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008542 Harris Recording Solutions Tribute Per Case Charges Sept 2,343.90 00472580 American Express Notices of Tax Deed Applicatio 2,120.00 Notices of Tax Deed Applicatio 2,120.00 Online Tax Deed Access Subscri 9.99 Showcase event registration 40.00 PO 2023-9 Various General Trai 440.00 VOR/emarriage license 9/21-10/ 55.00 Fall 11/1-11/4/22 Miramar FL 150.00 CHECK TOTAL: 4,934.99 FUND TOTAL: 7,278.89 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10008529 Cavalcanti, Michelle Monthly Cell Phone Reimburseme 32.00 !0008531 Francis, Shai Monthly Cell Phone Reimburseme 50.00 10008535 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 !0008536 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0008537 Rodriguez, Dominic Monthly Cell Phone Reimburseme 32.00 10008539 Wolfe, Matthew G Monthly Cell Phone Reimburseme 50.00 00472580 American Express VAB Noitce Ad 8/10/22 25.65 Annual Dues for 2023 50.00 Job Ad 45.00 Annual Conf Dallas TX 10/22-10 725.00 Annual membership dues 270.00 CHECK TOTAL: 1,115.65 FUND TOTAL: 1,379.65 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10008545 Realauction.com LLC Foreclosure Auction Admin Fees 708.00 00472580 American Express Unclaimed Court Related Monies 567.00 Fall 11/1-11/4/22 Miramar FL 300.00 Fall 11/1-11/4/22 Miramar FL 150.00 CHECK TOTAL: 1,017.00 00472581 Angel Gagliano Payment for Jury Service 15.00 FUND TOTAL: 1,740.00 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0008530 Clavijo, Jose Monthly Cell Phone Reimburseme 32.00 10008532 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0008533 Green, Tanya Monthly Cell Phone Reimburseme 50.00 10008534 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 10008538 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 FUND TOTAL: 178.00 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008541 City Of Port St Lucie Refund Overpayment PSL Police 300.00 Refund Overpayment PSL Police 300.00 CHECK TOTAL: 600.00 00472582 C.O.R.E. PROGRAM Refund Ovepayment St v Julia M 246.00 Refund Overpayment St v Willia 200.00 Refund Overpayment St v David 50.00 Refund Overpayment St v Wilber 50.00 CHECK TOTAL: 546.00 00472584 Chet Eliot Weinbaum E-Portal Overpayment A. Levass 50.00 00472585 Christopher J Twohey PA overpaid recording fees 16.00 00472588 Florida Department of Correcti Refund Overpayment St v Carrie 115.38 00472590 Girish Sharma Real Auction Refund 12,995.00 00472593 Joan James-Williamson Real Auction Refund 5,000.00 00472597 Liberty Title overpaid recording fees 66.00 00472600 Michial Stephen Bryant Overpaid traffic ticket 24.50 00472602 Oneil Richards Real Auction Refund 50.00 00472603 Palmetto Surety Corporation 85% Forfeiture Kevin Michael R 6,372.00 00472604 Park Image Solutions LLC Real Auction Refund 1,430.50 00472605 Richard D. Sneed Jr. PA Trust overpaid recording fees 34.00 00472607 Sherrard Law Group overpaid recording fees 25.50 00472609 Timothy Walker Real Auction Refund 28,793.50 FUND TOTAL: 56,118.38 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00472586 Emanuel & Zwiebel PLLC Trust A SLC Clerk of Court v Robert S 9,754.13 00472587 Equity One Florida Portfolio L Equity One Florida Portfolio v 8,339.24 00472589 FP34A LLC FP34A LLC v Corryn Michelle Br 650.00 00472591 Horace Crenshaw Nagi & Ginger Hanna v Current 175.00 00472594 Lakeview Loan Servicing LLC Lakeview Loan Svc v Johnny R M 327,440.80 00472595 Law Office of Barry W Kaufman TD Bank v Shelia Votino Surplu 132.51 TD Bank v Shelia Votino Surplu 47,631.36 CHECK TOTAL: 47,763.87 00472596 Law Offices of Travis R. Walke SLC Clerk of Court v Robert Bo 3,085.30 00472598 Maryuana Lambert SLC Bldg LLC v Maryuana Lamber 950.00 00472599 Mattie Saturne Graig Hall v Mattie Saturne 550.00 00472601 N. Richard Schopp PA Surplus Disbursed TD Bank v Sh 9,887.24 00472606 Ryan Law Group PLLC IOLTA SLC Clerk of Court v Robert Bo 2,990.00 00472608 SP Sands LLC SP Sands LLC v Takissa Pressle 1,109.85 00472610 Whispering Creek CO-OP Whispering Creek Co-OP v Lea G 788.35 FUND TOTAL: 413,483.78 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00472583 Cassandre Ernest Lawrence Cash Bond Refund 562022MM00182 250.00 FUND TOTAL: 250.00 10/21/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #3 - 15-OCT-2022 TO 21-OCT-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 7,278.89 0.00 055 General Fund-Clerk to Bd Operations 1,379.65 0.00 060 General Fund-Court Rel Operations 1,740.00 0.00 172 Information Technology 178.00... 0.00 691 COCC Trust Fund 56,118.38` 0.00 693 Court Registry Fund 413,483.78 0.00 695 Cash Bonds Fund 250.00 0.00 GRAND TOTAL: 480,428.70 0.00