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Home My WebLink About16 02/06/23 ST. LUCIE COUNTY. - CLERK PAGE 1 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008722 Kyocera Document Solutions Sou PO #2023-18 Dec copy charges 54.68 !0008724 SMI Systems & Methods Inc Dec'22 CDU reimbursables 435.69 !0008725 St Lucie Co Board of Commissio December 22 Material Center Ch 55.26 00473435 Mary Louise Wilson Unsued application refund 126.50 Unsued application refund 265.00 CHECK TOTAL: 391.50 H0010974 Florida Department of Revenue Passport Photos Sales Tax - De 364.46 ' H0010981 Internal Revenue Service Social Security taxes payable 3,181.97 Social Security taxes payable 744.21 CHECK TOTAL: 3,926.18 H0010984 Fla Retirement System December 2022 retirement 16,100.74 FUND TOTAL: 21,328.51 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10008722 Kyocera Document Solutions Sou PO #2023-18 Dec copy charges 116.89 PO #2023-18 Dec copy charges 166.55 PO 2023-18 Copy charges 12/7-1 26.56 PO 2023-18 Copy charges 12/7-1 28.42 CHECK TOTAL: 338.42 H0010981 Internal Revenue Service Social Security taxes payable 2,435.80 Social Security taxes payable 569.66 CHECK TOTAL: 3,005.46 H0010984 Fla Retirement System December 2022 retirement 10,108.08 FUND TOTAL: 13,451.96 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !e008717 Miller, Michelle R 2023 Clerk Day Tallahassee FL 125.00 !0008722 Kyocera Document Solutions Sou PO #2023-18 Dec copy charges 141.53 PO #2023-18 Dec copy charges 93.27 PO #2023-18 Dec copy charges 158.20 PO #2023-18 Dec copy charges 83.65 PO #2023-18 Dec copy charges 114.22 PO #2023-18 Dec copy charges 95.65 PO #2023-18 Dec copy charges 119.52 PO #2023-18 Dec copy charges 46.86 PO #2023-18 Dec copy charges 58.34 PO 2023-18 Copy charges 12/7-1 81.92 PO 2023-18 copy charges 12/09- 22.80 CHECK TOTAL: 1,015.96 !0008723 Realauction.com LLC Foreclosure Auction Admin Fees 1,534.00 !0008725 St Lucie Co Board of Commissio December 22 Material Center Ch 21.65 10008727 Treasure Coast JJ LLC dba Jimm Juror Meals ordered 1/19/2023 76.74 Juror Meals ordered 1/19/2023 3.99 CHECK TOTAL: 80.73 00473438 Mendoza, Daniela Jury replenishment 2,910.00 H0010981 Internal Revenue Service Social Security taxes payable 1,993.94 Social Security taxes payable 8,525.54 CHECK TOTAL: 10,519.48 H0010984 Fla Retirement System December 2022 retirement 40,288.87 FUND TOTAL: 56,495.69 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL H0010981 Internal Revenue Service Social Security taxes payable 1,335.91 Social Security taxes payable 312.42 CHECK TOTAL: 1,648.33 H0010984 Fla Retirement System December 2022 retirement 5,976.96 FUND TOTAL: 7,625.29 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #16- 21-7AN-2023 TO 27-7AN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008718 Rosbury, Robert 56-2011CIO01362 st vs W R L 26.50 !0008720 City Of Port St Lucie Lien Satisfaction 3,395.96 !0008721 Herman & Carmen Arbello 56-2013CF003287 st vs L. Gamez 26.50 !0008725 St Lucie Co Board of Commissio Lien satisfaction 8,095.14 !0008726 St Lucie Co Tax Collector Ommitted Yrs taxes 272.71 Omitted Yrs taxes 259.26 Omitted Yrs Taxes 272.71 Omitted yrs taxes 85.80 Omitted yrs taxes 340.92 Omitted yrs taxes 340.92 Omitted yrs taxes 65.35 Omitted Yrs taxes 184.89 Tax Collector fee 6.25 Omitted yrs taxes 482.41 Tax Collector fee 6.25 Omitted yrs taxes 350.05 Tax Collector fee 6.25 Omitted yrs taxes 340.92 Tax collector fee 6.25 Omitted Yrs taxes 272.71 Tax collector fee 31.25 Omitted yrs taxes 4,679.35 Tax Collector Fee 12.50 Omitted yrs taxes 4,679.35 Tax Collector fee 31.25 Omitted yrs taxes 4,147.90 Tax Collector fee 6.25 Omitted yrs taxes 630.36 Tax Collector fee 12.50 Omitted yrs taxes 299.91 Tax Collector fee 12.50 Omitted yrs taxes 299.91 Tax Collector fee 12.50 Omitted yrs taxes 299.91 Tax Collector fee 6.25 Tax Collector fee 78.72 Tax Collector fee 6.25 Omitted yrs taxes 299.45 Tax Collector fee 6.25 Omitted yrs taxes 486.05 Tax Collector Fee 6.25 Omitted yrs taxes 352.34 02/06/23 ST. LUCIE COUNTY - CLERK PAGE. 6 FZABWARR WARRANT LIST #16- 21-7AN-2023 TO 27-7AN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10008726 - Continued Tax Collector fee 6.25 Omitted Yrs taxes 366.56 Tax Collector fee 6.25 Omitted yrs taxes 405.20 Tax collector fee 25.00 Omitted Years taxes 4,287.96 Tax Collector Fee 37.50 Omitted yrs taxes 4,517.27 Tax Collector fee 12.50 Omitted years taxes 4,517.27 Tax Collector fee 12.50 Omitted yrs taxes 4,941.83 Tax Collector fee 12.50 Omitted years taxes 299.91 Tax Collector fee 25.00 Omitted years taxes 457.70 Omitted years taxes 155.74 Omitted years taxes 79.78 CHECK TOTAL: 39,857.37 00473389 AXIOM Resources Lien satisfaction 39,397.98 Lien Satisfaction 39,903.19 Lien Satisfaction 2,684.12 CHECK TOTAL: 81,985.29 00473392 Bucci, Miki S 56-2014CF003709 st vs A. Reyno 26.50 00473393 Buffalo Bill LLC Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 CHECK TOTAL: 68.00 00473394 Calvin Richardson Bail Bonds 562021MM000547 Darious L Simps 847.00 562021CF003042 Cory T Richards 709.50 562021CF003042 Cory T Richards 709.50 56-2021CF003042 bond refund 2,847.00 CHECK TOTAL: 5,113.00 00473395 Cassandra Leigh Martinez 56-2022TR024108 183.00 00473396 Choice Plus LLC Surplus 51,339.34 00473399 Clear Lake Title Services Inc Refund on ck #29095 63.50 00473400 Comian XIII Tax Lien Fund LLC Unused application refund 17.00 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473400 - Continued Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 Unused Application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 CHECK TOTAL: 187.00 00473402 Cove Harbour Title Services Refund on ck #4904 68.00 00473404 Dollar General 56-2017CJ000737 st vs R L S 16.50 00473405 DR Homes, Inc Surplus 267,750.98 00473406 Early Learning Coalition of St 56-2017CF002769 st vs K. Harri 26.50 00473410 Fee, Yates & Fee PLLC Refund on ck #14214 25.50 00473411 Gallagher, Rudolph 56-2010CIO00105 st vs E S 0 96.50 00473412 Gibraltar Unlimited Holdings L Unused application refund 17.00 00473413 Hafeez General Services, Inc Real Auction refund 5,000.00 00473414 Hepburn, Edith 56-2015CJ000567 st vs X F 46.50 00473415 Investments GSS, LLC Real Auction refund 30,000.00 00473416 Iris Duffield Unused application refund 20.50 00473417 Ismane Theophile 56-2023TR000103 24.50 00473422 Jordan Fields PA Check refund from 08/19/2022 32.00 Reissued check 24.00 Returned check-reissue 25.50 Reissue ck 67.00 reissue check 25.50 Re-iusse check #470882 17.00 Re-issue check 41.00 CHECK TOTAL: 232.00 00473423 Jude Joseph 56-2022TR022765 23.00 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473425 Lexington National Insurance C 562021CF002239 Erica N Wilson 472.00 562021CF002239 Erica N Wilson 2,847.00 CHECK TOTAL: 3,319.00 00473426 Liberty Title Refund on ck #1555 28.50 00473427 Liberty Title Partners of the Refund on check $2721 34.00 00473428 Louis C. Schwartz Real Auction refund 15,000.00 00473429 Lynch Myers 56-2022TR027712 24.50 00473431 Manatee Mobile Home Park 56-2011CIO00507 st vs A M P 8.70 00473433 Mario Perriman Refund on check #27439368142 12.00 00473435 Mary Louise Wilson Unsued application refund 160.00 Unsued application refund 43.00 CHECK TOTAL: 203.00 00473437 Melgar, Bryam R 56-2018CF003410 st vs D. Bruns 4.00 00473439 Miranda, Yamilette 56-2022CJ000020 st vs B J D 26.50 00473441 Natalie Paul & Rose Paul Unused application refund 20.50 00473442 Nicholas Melehov Refund Real Auction refund 10,690.00 00473443 Palmetto Surety Corporation 562022cf000275 Justin W Richar 2,497.00 00473445 Powell Link IV LLC Refund real auction 3,905.00 00473446 Ramos, Marissa R 56-2020CI000464 st vs A C 26.50 00473447 RM Tesoro Holdings LLC Unused application refund 17.00 Unused application refund 17.00 Unused application refund 17.00 CHECK TOTAL: 51.00 00473448 Robert Kerr Refund Real Auction 625.00 00473449 Sharot, Lisa and Robert 56-2012CF003485 st vs J Philli 13.25 00473450 St Andrews Point Apartments 56-20120 000929 st vs T A L 71.50 00473451 Standish Funds Recovery LLC Surplus 25,284.27 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #16- 21-3AN-2023 TO 27-3AN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 0047345.3 Tesoro Property Owner's Associ 21-0075 28,723.74 00473457 Walmart 56-2017CJ000678 st vs R L S 10.00 00473458 Watt, Debbie 56-2016CF001800 st vs 0 Ramos 26.50 H0010975 Florida Department of Revenue ME Dec 2022/Fees DOR a-file 417,551.83 H0010976 Florida Department of Revenue Docstamps/intangCTax/DL 8.00 Docstamps/intangCTax/DL 934,721.11 Docstamps/intangCTax/DL 245,041.24 Docstamps/intangCTax/DL 137,407.35 CHECK TOTAL: 1,317,177.70 H0010977 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 659.80 H0010979 MyFloridaCounty.com Civitek EPortal Refunds Decemb 1,275.50 H0010982 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 526.10 H0010983 Florida Department of Revenue Docstamps/intangctaz/dl 585,900.68 Docstamps/intangctaz/dl 308,037.22 Docstamps/intangctaz/dl 174,569.96 Docstamps/intangctaz/dl 38.00 CHECK TOTAL: 1,068,545.86 H0010985 Office of Attorney General Vic 5620040000654A St v J.J.H. vi 6.50 FUND TOTAL: 3,390,062.33 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-3AN-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00473388 2018-1 IH Borrower LP with GP 2018 1 IH Borrower v Emilie Gr 2,450.47 00473390 Bank of New York Mellon Trust Registry dep. Hurdley Virgo 242,513.56 Registry dep. Ivy Phillips 212,254.81 CHECK TOTAL: 454,768.37 00473397 City of Fort Pierce REGISTRY DEPOSIT GLORIA DICKER 11,400.00 00473398 City of Fort Pierce Registry deposit Gloria Dicker 11,200.00 00473401 Country Cove MHP LLC Registry Deposit Country Cove 2,340.00 00473407 East Winds Consulting LLC Genevieve Thompson Registry In 1,781.22 00473408 East Winds Consulting LLC Citi Mortgage vs. Genevieve Th 16,451.90 00473409 Eduardo Marques De La Plata Registry dep Elder G. Javier 11,255.00 00473418 Jacqueline Hudson Bennett Registry dep. Bennett vs N. P 1,900.00 00473419 Jeff Binner Registry dep J. Lafavor vs J. 4,247.72 00473430 Madison Cay LLC Registry dep Madison Cay LLC v 988.00 00473432 Marian Anderson Registry Dep M. Anderson vs D. 1,150.00 00473436 MCHMYCOMMUNIY Homes S# MCH MyCommunityHomes vs T. Mar 3,000.00 00473440 Naeemah Beaubrun & Damian Skin Sanctuary at Winterlakes st vs 1,025.80 00473444 Pines Village LLC Tynell McCoy 345.00 00473454 The Law Office of Paul A Krask Reverse mrtg vs w. Bennet 383.96 Reverse mrtg vs w. Bennet 101,763.85 Reverse mrtg v W. Bennet 17,856.21 CHECK TOTAL: 120,004.02 00473455 Tiffany Park Partners LTD DBA Registry dep Tiffany Park vs C 4,524.63 00473456 Transam Holdings LLc Registry dep Transam Holdings 169,439.13 FUND TOTAL: 818,271.26 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-3AN-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00473391 Bassel Dawani 56-2022MM002349 Bond refund 250.00 00473403 Deyquon Tyrese Stephens 56-2022CT001857 refund on bond 250.00 00473420 Jennifer Tornquist 56-2022MM002620 bond refund 500.00 00473421 Jennifer Tornquist 56-2022MM002620 bond refund 500.00 00473424 Justin William Bierle 56-2021CT002147 bond refund 500.00 00473434 Martin County Clerk of Courts Refund on bond #31159-FTA-CT1 300.00 00473452 Susana Hernandez 56-2022CT001938 bond refund 500.00 FUND TOTAL: 2,800.00 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0010978 TIAA DEFERRED COMPENSATION 5,283.46 DEFERRED COMPENSATION 587.97 CHECK TOTAL: 5,871.43 H0010980 Fla Dept of State St. of F1 Child Support Disbur 469.56 St. of F1 Child Support Disbur 1.50 CHECK TOTAL: 471.06 H0010981 Internal Revenue Service Social Security taxes payable 15,479.22 Social Security taxes payable 18,153.05 Social Security taxes payable 3,620.23 CHECK TOTAL: 37,252.50 H0010984 Fla Retirement System December 2022 retirement 15,485.90 FUND TOTAL: 59,080.89 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #16- 21-JAN-2023 TO 27-JAN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 21,328.51 0.00 055 General Fund-Clerk to Bd Operations 13,451.96 0.00 060 General Fund-Court Rel Operations 56,495.69 0.00 172 Information Technology 7,625.29 0.00 691 COCC Trust Fund 3,390,062.33 0.00 693 Court Registry Fund 818,271.26 0.00 695 Cash Bonds Fund 2,800.00 0.00 801 Bank Fund 59,080.89 0.00 GRAND TOTAL: 4,369,115.93 0.00 02/06/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 16- 21-JAN-2023 TO 27-JAN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473131 BUSINESS RACETRAC #2397 11.50 00473190 Lawrence Vickers owner Treasur 26.50 00473387 Williams, Dane 36.50 FUND TOTAL: 74.50