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Home My WebLink About25 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #25-� 25-MAR-2023 TO 31-MAR-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 10008841 St Lucie Co Board of Commissio February '23 Charges 146.75 Early Retirees Quarterly Billi 4,483.66 Early Retirees Quarterly Billi 2,679.90 Early Retirees Quarterly Billi 2,679.90 CHECK TOTAL: 9,990.21 H0011044 Internal Revenue Service Social Security Taxes Payable 719.20 Social Security Taxes Payable 3,075.13 CHECK TOTAL: 3,794.33 FUND TOTAL: 13,784.54 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10008827 Cavalcanti, Michelle Monthly Cell Phone Reimburseme 32.00 !0008829 Francis, Shai Monthly Cell Phone Reimburseme 50.00 10008831 Green, Tanya Monthly Cell Phone Reimburseme 50.00 10008833 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 !0008834 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0008841 St Lucie Co Board of Commissio Early Retirees Quarterly Billi 2,697.06 00474058 Nicole Moreno Work Performed Per Agreement 592.50 H0011044 Internal Revenue Service Social Security Taxes Payable 672.03 Social Security Taxes Payable 2,873.43 CHECK TOTAL: 3, 545.46 FUND TOTAL: 7,067.02 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 3 . FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 060 General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0008833 Miller, Michelle R FL Treasure Coast Legislative 90.00 !0008841 St Lucie Co Board of Commissio February ' 23 Charges 160.05 February '23 Charges 52.90 Early Retirees Quarterly Billi 2,679.90 CHECK TOTAL: 2,892.85 00474052 Mendoza, Daniela Jury Replenishment 1,965.00 H0011044 Internal Revenue Service Social Security Taxes Payable 8,243.64 Social Security Taxes Payable 1,927.83 CHECK TOTAL: 10,171.47 FUND TOTAL: 15,119.32 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0008828 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 !0008830 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0008832 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 10008835 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 H0011044 Internal Revenue Service Social Security Taxes Payable 274.99 Social Security Taxes Payable 1,175.66 CHECK TOTAL: 1,450.65 FUND TOTAL: 1, 596.65 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008836 Tierney, John 5620040002164 A Restitution P 26.50 !0008838 City Of Fort Pierce Lien 986.44 !0008839 Herman & Carmen Arbello 562013CF003287A Restitution Pa 26. 50 !0008842 St Lucie County Parks and Recr 562016CJ000524 A Restitution P 56.50 !0008843 St Lucie County School Board 562020CJ000266 A Restitution P 46.50 00474002 2n Chance Salvage 562011CF000857 A Restitution P 96. 50 00474005 Aguirre, Alexander 562020CI000510 A Restitution P 15.84 00474007 Amber Gilbert 562021CF002358 A Restitution P 1,125.00 00474009 Anderson, William D JR 562023CP000358 Refund Overpaym 10.00 00474010 Andrews, Destinay 562021CI000530 C Restitution P 43.25 00474012 Baghdadi, Michael A Unused Application Refund 17.00 Refund to Certificate Holder ( 3, 388.01 Refund to Certificate Holder ( 442.26 CHECK TOTAL: 3,847.27 00474013 Bailey, Darrick 562009CF001251ARestitution Pmn 46. 50 00474014 Broken Glass Smoke Shop 562022CJ000709 C Restitution P 96. 50 5620220000709 A Restitution P 196.50 CHECK TOTAL: 293.00 00474015 Buddy Home Furnishings 562012CF002150A Restitution Pm 71. 50 00474016 Capital One Bank USA 562015CF001748A Restitution Pm 47.33 00474019 Chintan Shah Reissue CK 00468036 Grant Stre 7,300.00 00474025 Doncell, Leslie 562022CJ000103 A Restitution P 13.25 00474026 Duckens, Antoine 5620160000424 A Restitution P 24.89 00474027 Duggan, Laura Unused Application Refund 17.00 Refund to Certificate Holder ( 861.55 Refund to Certificate Holder ( 4,126.47 CHECK TOTAL: 5,005.02 00474028 Engleman, Koren 562002CJ001730 A Restitution P 26. 50 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474030 Finn, Jason E 562011CF000296B Restitution Pa 12.93 00474031 Florida Department of Correcti 562020CF002124 Refund Overpaym 680.82 562021CF002712 A Refund Overpa 288.46 562022CF000157 A Refund Overpa 49.30 562020CF003019 A Refund Overpa 57.69 562018CF002957 A Refund Overpa 51.91 562021CF001591 A Refund Overpa 74.04 562020CF002793 A Refund Overpa 480.77 562021CF002424 A Refund Overpa 536.00 562021CF000253 A Refund Overpa 50.00 562020CF003019 A Refund Overpa 57.69 CHECK TOTAL: 2, 326.68 00474032 Fortune First 51, LLC Real Auction Refund 11,000.00 00474033 Hanna, Joan 5620180000398 D Restitution P 46. 50 00474034 Harry J Antine Jr. Reissue CK 00468792 562020MM00 402.00 00474035 Hart, Beth and Joseph 562010CF000881ARestitution Pmn - 96.50 00474036 Hartford Insurance Company of 5620130000938 A Restitution P 16.50 00474037 Hepburn, Edith 5620150000567 A Restitution P 46.50 00474038 Hire, Jessica 562022CJ000557 A Restitution P 71.50 00474039 Homeline Properties LLC Real Auction Refund 7,000.00 00474040 J .C. c/o Victim Services 562022CF000275A Restitution Pm 34.96 00474042 Jeudy, Diana 562014CF003200B Restitution Pa 46.50 00474045 Lattibeaudiere, Owen D 562020MM000074A Restitution Pa 56.50 00474046 Laye, Candice 562016CJ000008B Restitution Pa 26. 50 00474047 Liberty Title Refund Overpayment Recording F 67.30 Refund Overpayment Recording F 16.50 CHECK TOTAL: 83.80 00474048 Linda Theoc Real Auction Refund 9,000.00 00474049 Lutz, Catherine 562013CJ000363 C Restitution P 26. 50 00474051 McGriff, Eric 562012CF003691A Restitution Pm 137.92 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474053 Miami-Dade County Sheriff Depa Sheriff Fee - Tarpon IV LLC 41.00 00474054 Mitchell Lata Real Auction Refund 500.00 00474055 Morris, Caspah L 562021CIO00318 A Restitution P 21. 50 00474056 Navy Federal Credit Union 562015CF001748A Restitution Pm 24.17 00474057 Nicholas Anthony Claro 562021CF000863A Restitution Pa 200.00 00474061 Palmetto Homes Management LLC Refund to Certificate Holder ( 1,073.74 Refund to Certificate Holder ( 4,452. 53 CHECK TOTAL: 5, 526.27 00474062 Parks, Shanquise T 562022CJ000290 A Restitution P 43.25 00474064 Petit-Jean, Raven 5620080002142 A Restitution P 26.50 00474066 PNC Bank 562017CF001547A Restitution Pm 26. 50 00474067 Progressive Insurance 5620160000133 A Restitution P 26. 50 00474068 Ramos, Marissa R 562020CJ000464 A Restitution P 26.50 00474069 Randall A Fischer PA Reissue CK 00467665 Overpaid R 85.00 00474070 Reese, Cedrick & Felycia 5620060000954 A Restitution P 56.50 00474071 Renar Homes 562021C3000290 A Restitution P 23.84 00474073 Robinson, Samantha L 562021CJ000517 A Restitution P 3. 50 00474074 Rohman, Robert 562020CI000510 A Restitution P 7.99 00474076 Sam' s Club 562019CF002409A Restitution Pa 28.03 00474078 Segene Riffin 562023TR003465 A Refund Overpa 139.00 00474079 Shannon Bustamante Real Auction Refund 8,715.60 00474080 Shivers, Marcus 1 5620130000155 A Restitution P 26. 50 00474081 Silva, Antonio D 5620220 000436 A Restitution P 189.50 00474082 St Andrews Point Apartments 5620120 000929 A Restitution P 71.50 00474083 St Lucie Oaks Apartments 562019CF000717ARestitution Pay 46.50 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474083 - Continued 562016CF000717A Restitution Pa 46. 50 CHECK TOTAL: 93.00 00474084 Stone, Lora R 562010CF002959 A Restitution P 96.50 00474085 TASC Associates Inc Unused Application Refund 17.00 Refund to Certificate Holder ( 579.52 Refund to Certificate Holder ( 2,738.23 CHECK TOTAL: 3, 334.75 00474086 Tower Hill Prime Insurance Com 562016CF000341ARestitution Pmn 96. 50 00474087 Viggiano, Donato 562022CF000702A Restitution Pm 59.00 00474088 Walker, Anthony F 5620220 000103 A Restitution P 13.25 00474089 Walmart 562013CF000071A Restitution Pa 26.50 00474090 Walmart 562014CF001183 A Restitution P 56. 50 00474093 Watt, Debbie 562016CF001800 A Restitution P 26.50 H0011042 Florida Court Clerks & Comptro .10 of ea $4 add ' l rdng pg 647.70 H0011043 Florida Department of Revenue DocStamps/IntangCTax/DL 28.00 DocStamps/IntangCTax/DL 610,938.45 DocStamps/IntangCTax/DL 227,342.48 DocStamps/IntangCTax/DL 125,540.97 CHECK TOTAL: 963,849.90 H0011045 Office of Attorney General Vic 562012CF002288 A Restitution P 26. 50 H0011046 Office of Attorney General Vic 562012CF002288A Restitution Pm 26.50 H0011047 Office of Attorney General Vic 562015CF001153A Restitution Pm 71.50 FUND TOTAL: 1,033,773.83 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00474003 Abbott, Jade Interest Earned on Surplus 288.51 00474004 Abbott, Joel Interest Earned on Surplus 288.51 00474011 Atlantis Cove LLC, A Limited L Atlantis Cove LLC -VS- Johorn 700.00 00474017 Carrington Mortgage Services, Carrington Mortg Svc -vs- Joel 6,476.48 00474021 City Of Fort Pierce City of Fort Pierce -vs- Adams 3,800.00 00474022 City of Fort Pierce City of Fort Pierce -vs- Aleja 13,000.00 00474029 Finance of America Reverse LLC Finance of America Reverse LLC 131,104.94 00474041 Jade A. Taylor And Joel Abbott Carrington Mortg Svc -vs- Joel 6,461.48 00474043 Joseph Critelli Interest Earned on Deposit Mid 694.22 00474044 Joseph Critelli and Amanda Cri Midfirst Bank -vs- Critelli, J 50,743.18 00474060 Oughterson Sundheim & Associa John Jacobs Construction -vs- 29,754.00 00474072 Reverse Mortgage Funding LLC Reverse Mortgage Funding LLC - 126,123.52 00474075 Sabal Chase Harmony Housing LL Sabal Chase Harmony Housing LL 1,443.85 00474077 Savanna Concierge Savanna cocierge -vs- Leslie B 1,220.00 00474091 Waterleaf Partners LLC DBA The Waterleaf Parners LLC -vs- Eve 2,155.00 00474092 Waterleaf Partners, LLC Waterleaf Partners LLc -vs- Ch 2,236.00 FUND TOTAL: 376,489.69 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00474006 Alexander Miller Bond Refund 562022MM002437 - C 50.00 00474063 Peter Joseph Leslie Bond Refund 562022MM001103 - P 552.00 00474065 Phoebe Viola Lewis Bond Refund 562023MM000349 - D 250.00 FUND TOTAL: 852.00 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00474008 American Express - BTA Airfare 3/1-3/2/23 Marangelly 304.40 00474018 Cassandra Gunter Per Diem 2/23-3/3-23 St v J . E 862.00 00474020 Christian Vonstralendoeff Ordinary Witness Mileage Reimb 5.84 00474023 Comfort Suites Acct # 855777247 C. Gunter 2/2 527.00 00474024 Dallas Crometie Mileage 3/2-3/3/23 St v A. Mal 90.78 00474050 Marangelly Davila Rivera Per Diem - 2/26-3/4/23 St v A. 582.25 00474059 Nona McNaughton Ordinary Witness Mileage Reimb 5.84 FUND TOTAL: 2,378.11 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #25- 25-MAR-2023 TO 31-MAR-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10008840 St Lucie Clerk Event Fund Jean Pass 398.00 H0011041 Fla Dept of State State of Florida Child Support 1. 50 State of Florida Child Support 469. 56 CHECK TOTAL: 471.06 H0011044 Internal Revenue Service Social Security Taxes Payable 3, 594.05 Social Security Taxes Payable 15, 367.86 Social Security Taxes Payable 18,158.37 CHECK TOTAL: 37,120.28 H0011048 TIAA Deferred Compensation 0.10- Deferred Compensation 4,469.83 Deferred Compensation 606.41 CHECK TOTAL: 5,076.14 FUND TOTAL: 43,065.48 03/31/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #25- 25-MAR-2023 T0' 31-MAR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 13,784. 54 0.00 055 General Fund-Clerk to Bd Operations 7,067.02 0.00 060 General Fund-Court Rel Operations 15,119.32 0.00 172 Information Technology 1, 596.65 0.00 691 COCC Trust Fund 1,033,773.83 0.00 693 Court Registry Fund 376,489.69 0.00 695 Cash Bonds Fund 852.00 0.00 696 COC-Ordinary Witness Fee 2,378.11 0.00 801 Bank Fund 43,065.48 0.00 GRAND TOTAL : 1,494,126.64 0.00