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Home My WebLink About33 05/26/23 ST. LUCIE COUNTY -CLERK PAGE 1 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008944 Mendoza, Daniela St John ' s Co Visitors-Working. 48.64 !0008951 SMI Systems & Methods Inc April 2023 CDU Reimbursables 419.82 !0008956 Triedata Inc Ecertified Records Service Apr 733.50 Ecertified Records Service Apr 1, 573. 50 CHECK TOTAL: 2,307.00 H0011096 Internal Revenue Service Social Security Taxes Payable 671.39 Social Security Taxes Payable 2,870.67 CHECK TOTAL: 3, 542.06 FUND TOTAL: 6, 317. 52 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008939 Cavalcanti, Michelle Monthly Cell Phone Reimburseme 32.00 10008941 Francis,> Shai Monthly Cell Phone Reimburseme 50.00 !0008943 Green, Tanya Monthly Cell Phone Reimburseme 50.00 !0008946 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 !0008947 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0008953 St Lucie Co Board of Commissio Fuel Charge for the month of A 121.90 Fuel Charge for the month of A 163.01 CHECK TOTAL: 284.91 H0011096 Internal Revenue Service Social Security Taxes Payable 2,731.18 Social Security Taxes Payable 638.79 CHECK TOTAL: 3,369.97 FUND TOTAL: 3,886.88 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0008953 St Lucie Co Board of Commissio Retirees Quarterly Billing for 1,798.04 !0008955 Treasure Coast JJ LLC dba Jimm Juror Meals Ordered 05/5/2023 104.98 Juror Meals on 05/03/2023 Tax 91.23 Juror Meals Ordered 05/11/2023 95.74 CHECK TOTAL: 291.95 !0008956 Triedata Inc Ecertified Records Service Apr 1,197.00 00474546 Mendoza, Daniela Jury Replenishment 2,010.00 H0011096 Internal Revenue Service Social Security Taxes Payable 1,957.33 Social Security Taxes Payable 8, 369.35 CHECK TOTAL: 10, 326.68 FUND TOTAL: 15,623.67 ' 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 10008940 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 !0008942 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0008945 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 !0008948 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 10008953 St Lucie Co Board of Commissio Fuel Charge for the month of A 40.03 H0011096 Internal Revenue Service Social Security Taxes Payable 1,282.50 Social Security Taxes Payable 299.94 CHECK TOTAL: 1,582.44 FUND TOTAL: 1,768.47 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008938 Almeida, Pedro 562011CIO00391 B Restitution P 26.50 !0008954 St Lucie Co Tax Collector Tax Collector Fee 6.25 Ommitted Years Taxes 4, 378.25 CHECK TOTAL: 4,384. 50 00474498 ! ! ! ! ! 007 Bail Bonds Bond Refund 2022mm001748 - Kri 947.00 00474503 Areas Company 562015CF000398 A Restitution P 36.50 00474507 Azeredo, Jade A 5620220000847 A Restitution P 85.52 00474508 Bailey, Darrick 562009CF001251A Restitution Pm 46. 50 00474509 Black, Albert L 562013CF003223A Restitution Pm 26.50 00474510 Blue, Johnnie L 562023C3000024 A Restitution P 600.00 00474511 Boyd, James C 562023CT000312 A Restitution P 46.50 00474512 Bucci, Miki S 562014CF003709 A Restitution P 26.50 00474513 C.O. R. E. PROGRAM 562022CT002537 A Refund Overpa 500.00 562023CT000705 A Refund Overpa 50.00 562022CT000383 A Refund Overpa 150.00 562022MM000790 A Refund Overpa 50.00 CHECK TOTAL: 750.00 00474517 Cheryl Liburd Real Auction Refund 1,750.00 00474520 Cove Harbour Title Services Refund Overpayment Recording F 16.00 00474521 Damian, Alejandro 562016CJ000460 A Restitution P 26.50 00474522 Dawnaray Rodriguez Real Auction Refund 8,000.00 00474523 Dennis Cardona Real Auction Refund 300.00 00474524 Finn, Jason E 562011CF000296B Restitution Pm 12.93 00474528 Hart, Timothy 562019CJ000466 C Restitution P 46.50 00474529 Hepburn, Edith 5620150000567 A Restitution P 46.50 00474530 Holiday Home Builders Inc 562022CJ000932 A Restitution P 296. 50 00474531 J .C. c/o Victim Services 562022CF000275A Restitution Pm 26.50 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474533 Janet Romano 562022CF000198 A Restitution P 5,000.00 00474534 Jeudy, Diana 562014CF003200B Restitution Pm 46.50 00474535 John A. Tallarido 562023CP000651 Refund Overpaym 345.00 00474538 Keys Tax Funding LLC-20 Unused Application Refund 17.00 Refund to Certificate Holder ( 12,740.60 Refund to Certificate Holder ( 2,384.13 CHECK TOTAL: 15,141.73 00474539 L & F of Martin County Inc 562016CF002077A Restitution Pm 1,304.35 00474542 Lexington National Insurance C Bond Refund 2020CF003113 - Sim 9,997.00 00474543 Liberty Title Refund Overpayment Recording F 17.00 Refund Overpayment Recording F 51.00 Refund Overpayment Recording F 85.00 CHECK TOTAL: 153.00 00474545 Martin, Jay 562018CF001463A Restitution Pm 46. 50 00474548 Morris, Caspah L 562021CI000318 A Restitution P 26. 50 00474553 Rabecca Breines 562023SCO01683 Refund Overpaym 40.00 00474554 Radio Shack 562005CJ000837 A Restitution P 11.50 00474559 Salmon, Tavia 562014CF003451 A Restitution P 36.50 00474560 SD Capital Solutions LLC Real Auction Refund 2,000.00 00474561 St Lucie Oaks Apartments 562019CF000717A Restitution Pm 46. 50 00474565 Walmart 562013CF000071A Restitution Pm 26.50 00474566 Walmart 562017C3000678 B Restitution P 26.50 00474567 Walmart 5620030000815 A Restitution P 26. 50 00474568 Watt, Debbie 562016CF001800 A Restitution P 26.50 00474569 Yurui Xie Real Auction Refund 3,000.00 H0011094 Florida Court Clerks & Comptro .10 of ea $4 add ' l rdng pg 738.60 H0011095 Florida Department of Revenue DocStamps/IntangCTax/DL 691,636.34 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011095 - Continued DocStamps/IntangCTax/DL 255,387.40 DocStamps/IntangCTax/DL 140,394.04 DocStamps/IntangCTax/DL 26.00 CHECK TOTAL: 1,087,443.78 H0011097 MyFloridaCounty. com EFiling Refunds Mar/Apr 2023 1,081.45 H0011098 Office of Attorney General Vic 562015CF001153A Restitution Pm 71. 50 FUND TOTAL: 1,144,133.86 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00474499 250 Ridgecrest LLC 250 Ridgecrest LLC -vs- Yoland 2,400.00 00474516 Chase, Amanda Interest Earned Court Registry , 1,759.97 00474525 Get Liquid Funding LLC US Bank Trust National -vs-Mar 111,251.28 US Bank Trust National -vs-Mar 1,942.80 CHECK TOTAL: 113,194.08 00474527 Habib Pirani Pirani Habib -vs- Jon Sanchez 1,400.00 00474532 James, April R Add 'l Interest Earned Court Re 15.73 00474540 Lennard Road Partners LTD DBA Lennard Road Partners LTD -vs- 1,100.00 00474547 Midland Credit Management Inc Interest Earned Court Registry 25.06 00474558 Sabal Chase Essential Housing Sabal Chase Essential Housing- 882.00 00474563 The Recovery Agents LLC Finance of America Reverse LLC 41,407.78 Finance of America Reverse LLC 78.83 CHECK TOTAL: 41,486.61 FUND TOTAL: 162,263.45 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00474502 April Joy Barlow Bond Refund 2023MM000707 - La 750.00 00474504 Astrid Rivas Felice Bond Refund 2022MM001617 - Gio 500.00 00474505 Astrid Rivas Felice Bond Refund 2022MM001617 - Gio 500.00 00474506 Astrid Rivas Felice Bond Refund 2022MM001617 - Gio 356. 50 00474514 Cecil Ray Bullock Bond Refund 2022CF000016 - Jos 3,000.00 00474515 Cecil Ray Bullock Bond Refund 2022CF000016 - Jos 377.00 00474536 Julio C Obregon Bond Refund 2022MM000537 - Jul 750.00 00474541 Leroy George Jones Bond Refund 2023MM000742 - Ler 500.00 00474544 Maria De La Luz Pineda Ramirez Bond Refund 20213MM000843 - Jo 250.00 00474550 . Quan Le Bond Refund 562022MM001021 - Q 750.00 00474551 Quan Le Bond Refund 2022CF003011 - Hun 1,832.00 00474552 Quan Le Bond Refund 2022CF003011 - Dat 1,832.00 00474555 Rosa Pringle Bond Refund 2022MM002311 - Ros 434.00 00474556 Rosa Pringle Bond Refund 2022MM002311 - Ros 750.00 00474557 Rosa Pringle Bond Refund 2022MM002311 - Ros 750.00 FUND TOTAL: 13,331. 50 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00474500 A. N. Meals 5/7-5/10 St v Alex Valle 79.00 00474501 American Express - BTA Hotel Folio 146716 K.N. 5/7-5/ 308.00 00474518 Christian Von Stralendorff Ordinary Witness Miles Reimb S 5.84 00474519 Clinton Belville Ordinary Witness Miles Reimb S 5 .60 00474526 Gregory Lineburg Ordinary Witness Miles Reimb S 5.84 00474537 K. N. Mileage & Meals 5/7-5/10 St v 91.46 00474549 Nona McNaughton Ordinary Witness Miles Reimb S 5.84 00474562 Stone' s Transportation K.N. 5/17 & 5/9 Orl/FTP St v A 510.00 00474564 W. P. Mileage & Per Diem 4/16-4/17 S 358. 52 FUND TOTAL: 1,370.10 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10008950 HealthEquity Inc . Flexible Spending and Dep Care 1,443.38 !0008952 St Lucie Clerk Event Fund Jean Pass 282.00 H0011093 Fla Dept of State State of Florida Child Support 4. 50 State of Florida Child Support 662.64 CHECK TOTAL: 667.14 H0011096 Internal Revenue Service Social Security Taxes Payable 3,567.45 Social Security Taxes Payable 15,253.70 Social Security Taxes Payable 18, 372.80 CHECK TOTAL: 37,193.95 H0011099 TIAA Deferred Compensation 4,669.83 Deferred Compensation 665.56 CHECK TOTAL: 5,335.39 FUND TOTAL: 44,921.86 05/26/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #33- 20-MAY-2023 TO 26-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 6, 317.52 0.00 055 General Fund-Clerk to Bd Operations 3,886.88 0.00 060 General Fund-Court Rel Operations 15,623.67 0.00 172 Information Technology 1,768.47 0.00 691 COCC Trust Fund 1, 144,133.86 0.00 693 Court Registry Fund 162,263.45 0.00 695 Cash Bonds Fund 13,331.50 0.00 696 COC-Ordinary Witness Fee 1,370.10 0.00 801 Bank Fund 44,921.86 0.00 GRAND TOTAL: 1,393,617. 31 0.00