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Home My WebLink About29 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008895 Image One Corporation PO 2023-46 Direct & Reverse In 396.48 H0011072 Internal Revenue Service Social Security Taxes Payable 679.03 Social Security Taxes Payable 2,903.28 CHECK TOTAL: 3,582.31 FUND TOTAL: 3,978.79 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008897 Kyocera Document Solutions Sou March Copy Charges 33.62 March Copy Charges 31.66 CHECK TOTAL: 65.28 H0011072 Internal Revenue Service Social Security Taxes Payable 654.80 Social Security Taxes Payable 2,799.81 CHECK TOTAL: 3,454.61 FUND TOTAL: 3,519.89 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0008889 Dandridge, Courtney Benchmark User Group/St August 90.00 10008896 Kyocera Document Solutions Sou March Copy Charges .17.00 !0008897 Kyocera Document Solutions Sou March Copy Charges 113.65 00474301 Jose L. Velasquez Ordinary Witness Mileage ST v 926.49 00474311 Mendoza, Daniela Jury Replenishment 1,425.00 H0011069 Florida Department of Revenue Mar 23 Excess Fees 298,316.45 H0011072 Internal Revenue Service Social Security Taxes Payable 1,884.88 Social Security Taxes Payable 8,059.74 CHECK TOTAL: 9,944.62 FUND TOTAL: 310,833.21 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0008888 Clavijo, Jose Banchmark User Group-Orlando, 90.00 !0008890 Green, Tanya Benchmark User Group/St August 162.56 !0008891 Prajapati, Bhavna Benchmark User Group - Orlando 90.00 H0011072 Internal Revenue Service Social Security Taxes Payable 1,327.32 Social Security Taxes Payable 310.39 CHECK TOTAL: 1,637.71 FUND TOTAL: 1,980.27 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008894 Herman & Carmen Arbello 562013CF003287 A Restitution P 26.50 !0008899 St Lucie County School Board . 5620090001908 A Restitution P 56.50 00474271 Aaron Rentals 562012CF003422A Restitution Pm 26.50 00474273 Black, Albert L 562013CF003223A Restitution Pm 26.50 00474274 Bonefish Macs 562013CF002347A Restitution Pm 196.50 00474275 Boyd, James C 562021CT000312 A Restitution P 46.50 00474276 Brett VanAsdlen Real Auction Refund 45,000.00 00474277 Bucci, Miki S 562014CF003709 A Restitution P 26.50 00474280 C.O.R.E. PROGRAM 562022CT001065 A Refund Overpa 70.00 00474281 Counts, Amilio Devon 562023TR003032 A Refund Overpa 24.50 00474284 Dynamic Innovations, Inc. Real Auction Refund 25,000.00 00474286 Ernelle Butus Nunes Real Auction Refund 7,000.00 00474288 Finn, Jason E 562011CF000296B Restitution Pa 12.93 00474289 Florida Department of Correcti 562021CF000085 A Refund Overpa 96.15 562021CF002212 A Refund Overpa 124.04 562022CF000355 A Refund Overpa 192.31 562020CF000444 A Refund Overpa 50.00 562022CF002678 A Refund Overpa 147.70 CHECK TOTAL: 610.20 00474290 Furman, Joyce I 562023CJ000047 A Restitution P 11.05 00474292 Hartford Insurance Company of 562013CJ000938 A Restitution P 16.50 562013CJ000938 A Restitution P 16.50 CHECK TOTAL: 33.00 00474293 Hepburn, Edith 562015CJ000567 A Restitution P 46.50 00474295 Hunt & Kahn, PA 562023CC000994 Refund Overpaym 110.50 00474296 Hunt & Kahn, PA 562023CC000995 Refund Overpaym 110.50 00474297 J .C. c/o Victim Services 562022CF000275A Restitution Pm 34.96 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474300 Jones, Brandon C 562020CD000687 A Restitution P 294.00 00474303 Lane, Latrina 5620130000506 A Restitution P 46.50 00474304 Law Office of Brian P Kowal, P Refund Overpayment Recording F 11.20 00474305 Laye, Candice 5620160000008 B Restitution P 56.50 00474306 Liberty Title Partners of the Refund Overpayment Recording F 120.00 00474309 Martin, Jay 562018CF001463A Restitution Pm .46.50 00474310 Mateo Andres Villaseca 562023TROO6551 A Refund Overpa 189.00 00474312 Nasrra Propertys Real Auction Refund 20,000.00 00474314 Ossapha Ou 562022CA001420 Refund Overpaym 88.35 00474315 Progressive Insurance 5620130000424 A Restitution P 26.50 00474316 Pulte Home Company Refund Overpayment Recording F 33.66 00474318 Reed, Griffith & Morgan Refund Overpayment Recording F 10.60 00474322 Sam's Club 562019CF002409A Restitution. Pm 32.18 00474323 Silva, Antonio D 5620220000436 A Restitution P 136.50 00474326 Treasure Coast Title & Escrow Refund Overpayment Recording F 160.50 Refund Overpayment Recording F 34.00 Refund Overpayment Recording F 59.50 562012CF000398 A Refund Overpa 13.66 CHECK TOTAL: 267.66 00474327 Walmart 562013CF000071A Restitution Pa 26.50 00474328 Walmart 5620030000815 A Restitution P 26.50 00474329 Walmart 562019CF001091A Restitution Pm 46.50 00474330 Wilkus, Joshua W 562021CD000344 B Restitution P 26.50 00474331 William D Anderson JR, ESQ: Tr Roger Patel -v$- Melody Castil 5,000.00 H0011068 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 837.50 H0011070 Florida Department of Revenue DOC STAMPS / INTANG CTAX/DL 18.00 . 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011070 - Continued DOC STAMPS / INTANG CTAX/DL 257,114.72 DOC STAMPS / INTANG CTAX/DL 772,183.78 DOC STAMPS / INTANG CTAX/DL 142,308.94 CHECK TOTAL: 1,171,625.44 H0011071 Florida Department of Revenue UNCLMD 2022 1,000.00 UNCLMD 2022 170.26 UNCLMD 2022 24,670.14 UNCLMD 2022 281,644.51 CHECK TOTAL: 307,484.91 FUND TOTAL: 1,584,902.64 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00474272 Arnoux Thulisma Arnoux Thulisma -vs- Brittany 700.00 00474278 Buchanan, Etta L Pennymac Loan Services LLC -vs 395.07 Pennymac Loan Services LLC -vs 112,614.43 CHECK TOTAL: 113,009.50 00474282 Denise E Sprouse LOANDEPOT.COM LLC -vs- Clevela 4,774.48 00474287 FG Florida Group LLC FG Florida Group LLC -vs- Rebe 1,850.00 00474291 Gomez & Saenz Home Investments Transfer of Lien to'. Bond 12,337.55 00474294 HRO Truck Parking LLC HRO Truck Parking LLC -vs- Che 3,000.00 0047.4307 Linda T. Hoang Linda T Hoang -vs- Jeffrey Pat 500.00 00474317 Rapid Surplus Refund LLC USBank NA Indenture Truste-vs- 3,250.00 Loandeport.com LLC-vs-Clevelan 3,250.00 CHECK TOTAL: 6,500.00 00474319 Rent-A-Center Rent A Center -vs- Zykeria Edw 591.96 Rent A Center -vs- Valerie Dia 1,343.52 Rent A Center -vs- Brandon All 2,606.87 Rent A Center -vs- Deanna Smoa 3,599.38 _ Rent A Center -vs- Deanna Smoa 1,311.94 Rent A Center -vs- Victoriano 1,896.63 CHECK TOTAL: 11,350.30 00474321 Saenz, Monica Interest Earned on Contractor' 86.20 00474324 Stacy M. Short Mary Tippins -vs- Stacy M. Sho 2,000.00 00474325 The Sanctuary of Sawgrass Lake The Sanctuary At Sawgrass Lake 7,386.70 H0011071 Florida Department of Revenue UNCLMD 2022 208,585.22 UNCLMD 2022 162.76 UNCLMD 2022 1;135.68 CHECK TOTAL: 209,883.66 FUND TOTAL: 373,378.39 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00474283 Dwan Trayvis Spires Bond Refund 562023MM000015 - D 1,000.00 00474285 Eduardo Flores Garcia Bond Refund 562023MM000476 - L 500.00 00474298 Jamshed Erkin Holmuradov Bond Refund 562023MM000127 - G 100.00 00474299 Jamshed Holmuradov Bond Refund 562023MM000127 - G 500.00 00474302 Karen Thais Bond Refund 562023MM000581-Bra 500.00 00474308 Lucson Luc Bond Refund 562023MM000697 - S 250.00 00474313 Nicholas Emanuel Bingo Bond Refund 562023MM000683 - C 250.00 00474320 Sabino, Pearl Christine Bond Refund 562023MM000625 - S 889.50 FUND TOTAL: 3,989.50 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00474279 Byron Benjamin Garcia Ordinary Witness Mileage Reimb 6.08 FUND TOTAL: 6.08 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0008893 HealthEquity Inc. Flexible Spending and Dep Care 1,443.38 !0008898 St Lucie Clerk Event Fund Jean Pass 284.00 H0011067 Fla Dept of State STATE OF FLORIDA CHILD SUPPORT 662.64 STATE OF FLORIDA CHILD SUPPORT 4.50 CHECK TOTAL: 667.14 H0011072 Internal Revenue Service Social Security Taxes Payable 18,043.44 Social Security Taxes Payable 3,529.10 Social Security Taxes Payable 15,090.15 CHECK TOTAL: 36,662.69 FUND TOTAL: 39,057.21 04/28/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #29- 22-APR-2023 TO 28-APR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 3,978.79 0.00 055 General Fund-Clerk to Bd Operations 3,519.89 0.00 060 General Fund-Court Rel Operations 310,833.21 0.00 172 Information Technology 1,980.27 0.00 691 COCC Trust Fund 1,584,902.64 0.00 693 Court Registry Fund 373,378.39 0.00 695 Cash Bonds Fund 3,989.50 0.00 696 COC-Ordinary Witness Fee 6.08 0.00 801 Bank Fund 39,057.21 0.00 GRAND TOTAL: 2,321,645.98 0.00