HomeMy WebLinkAbout12 8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
08/07/23 ST. LUCIE TY - CLERK PAGE 1
FZABWARR WARRANT LI T #12- 4-DEC-2022 TO 30-DEC-2022
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
!0008671 Harris Recording Solutions PO 2023-26 Acclaim 1/1/23-12/3 120,000.00
!0008675 St Lucie Co Board of Commissio NOV 22 INSURANCE BILLING 1,208.15
NOV 22 INSURANCE BILLING 97.28
NOV 22 INSURANCE BILLING 622.49
NOV 22 INSURANCE BILLING 48,326.46
CHECK TOTAL: 50,254.38
!0008676 St Lucie Co Tax Collector OMITTED YRS TAXES #1969522 1.68
OMITTED YRS TAXES #1969548 2.64
CHECK TOTAL: 4.32
H0010955 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 27.21
SS TAXES PAYABLE & EMPLOYEE/FE 116.36
CHECK TOTAL: 143.57
H0010956 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 224.51
SS TAXES PAYABLE & EMPLOYEE/FE 960.01
CHECK TOTAL: 1,184.52
H0010957 Internal Revenue Service SS ;TAXES PAYABLE & EMPLOYEE/FE 2,245.10
SS TAXES PAYABLE & EMPLOYEE/FE 746.57
CHECK TOTAL: 2,991.67
FUND TOTAL: 174,578.46
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0008672 Kyocera Document Solutions Sou Nov copy charges 21.69
10008673 Kyocera Document Solutions Sou PO 2023-18 Nov copy charges 106.35
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3137EE20001&sess_id=1611378&user name=CHADWICKW 1114 /.
817123, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
10008675 St Lucie Co Board of Commissio NOV 22 INSURANCE BILLING 612.29
NOV 22 INSURANCE BILLING 56.48
NOV 22 INSURANCE BILLING 462.35
NOV 22 INSURANCE BILLING 25,385.99
CHECK TOTAL: 26,517.11
H0010956 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 525.11
SS TAXES PAYABLE & EMPLOYEE/FE 122.80
CHECK TOTAL: 647.91
H0010957 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 8,396.22
SS TAXES PAYABLE & EMPLOYEE/FE 538.20
CHECK TOTAL: 8,934.42
FUND TOTAL: 36,227.48
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
10008675 St Lucie Co Board of Commissio November material center charg 6.20
NOV 22 INSURANCE BILLING 256.23
NOV 22 INSURANCE BILLING 107,260.42
NOV 22 INSURANCE BILLING 2,663.49
NOV 22 INSURANCE BILLING 1,562.39
CHECK TOTAL: 111,748.73
!0008678 Treasure Coast JJ LLC dba Jimm Juror meals 12/15/22 96.08
Juror meals 11/03/22 & 12/14/2 100.19
Juror meals 11/03/22 & 12/14/2 102.64
CHECK TOTAL: 298.91
H0010956 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 388.20
SS TAXES PAYABLE & EMPLOYEE/FE 1,659.94
CHECK TOTAL: 2,048.14
H0010957 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 3,115.74
SS TAXES PAYABLE & EMPLOYEE/FE 2,029.03
CHECK TOTAL: 5,144.77
H0010958 Florida Department of Revenue AUG 22 EXCESS FEES 12,106.25
H0010959 Florida Department of Revenue AUGUST 22 EXCESS FEES 8,864.03
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?p!pE_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 2/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
FUND TOTAL: 140,210.83
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 172 - Information Technology,
CHECK VENDOR PURPOSE TOTAL
10008675 St Lucie Co Board of Commissio NOV 22 INSURANCE BILLING 13,703.15
NOV 22 INSURANCE 'BILLING 234.91
NOV 22 INSURANCE BILLING 28.05
NOV 22 INSURANCE BILLING 342.59
CHECK TOTAL: 14,308.70
H0010956 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 504.75
SS TAXES PAYABLE & EMPLOYEE/FE 118.06
CHECK TOTAL: 622.81
H0010957 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 1,293.40
SS TAXES PAYABLE & EMPLOYEE/FE 309.34
CHECK TOTAL: 1,602.74
FUND TOTAL: 16,534.25
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0008667 Gray, Hallen 2011CJ001176 S VS D.V.O 26.50
!0008668 Southerly, Sandra 56-2003CJ002114 ST V K.M. 11.50
!0008670 City Of Port St Lucie LIEN SATISFACTION 23,380.00
!0008674 St Lucie County Sheriff Depart. Sheriff Fee Mary H Jones 40.00
Sheriff Fee Mary H Jones 40.00
Sheriff Fee Williams Property 40.00
Sheriff Fee Carol S Coleman (E 40.00
Sheriff Fee Carol S Coleman 40.00
Sheriff Fee. Carol S Coleman 40.00
Sheriff Fee Nakamya Hedrick 40.00
Sheriff Fee Nakamya Hedrick 40.00
Sheriff Fee Michael Hedrick 40.00
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 3/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
Sheriff Fee Michael Hedrick 40.00
Sheriff Fee Michael G Hedrick 40.00
Sheriff Fee Summer F Hedrick 40.00
Sheriff Fee Catlin Baker 40.00
Sheriff Fee Catlin Baker 40.00
Sheriff Fee Summer Foss 40.00
Sheriff Fee 40.00
Sheriff Fee Walter McBride (Es 40.00
Sheriff Fee Walter C McBride 40.00
Sheriff Fee Walter C McBride 40.00
Sheriff Fee Walter K McBride 40.00
CHECK TOTAL: 800.00
!0008676 St Lucie Co Tax Collector TAX COLLECTOR FEE 21-0397 6.25
21-0397 OMITED YRS TAXES 269.55
TD 21-0403 TAX COLLECTOR FEE 6.25
TD #21-0403 OMITTED YRS TAXES 150.86
TD #21-0412 TAX COLLECTOR FEE 6.25
TD 21-0412 OMITTED YRS TAXES 385.48
TD 21-0449 TAX COLLECTOR FEE 6.25
TD 21-0449 OMITTED YRS TAXES 105.31
TD #21-0418 TAX COLLECTOR FEE 6.25
TD #21-0418 OMITTED YRS TAXES 336.98
TD #21-0401 TAX COLLECTOR FEE 6.25
TD #21-0401 OMITTED YRS TAXES 422.12
TD #21-0398 TAX COLLECTOR FEE 6.25
TD #21-0398 OMITTED YRS TAXES 188.85
TD #1979449-1980386 6.25
21-0040 OMITTED YRS TAXES 317.76
TD 21-0364 TAX COLLECTOR FEE 6.25
21-0364 OMITTED YRS TAXES 254.58
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0008676 - Continued RCT #1979454/1980404 6.25
RCT #1979454 & #1980404 288.76
RCT #1979457 & #1980453 6.25
RCT #1979457-1980453 405.64
RCT #1979456 � 6.25
RCT #1979456 #1980426 269.55
RCT #1979460 � 6.25
RCT #1979460-1979802 269.55
RCT #1979458 #1980471 6.25
https:/Ibanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 4/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
RCT #1979458 & #1980471 260.43
RCT #1983662 & #1984087 6.25
RCT #1983663 & #1984459 6.25
RCT #1983663 � 403.93
RCT #1983662 & #1984087 468.24
RCT #1983682 & #1984425 6.25
RCT #1983682 & #1984425 457.84
RCT #1983568 & #1984448 6.25
RCT #1983568 #1984448 269.55
RCT #1983563 & #1984087 6.25
RCT #1983563 1984087 390.68
RCT #1983670 & #1984498 6.25
RCT #1983670 & #1984498 343.92
RCT #1983669 & #1984480 6.25
RCT #1983669 & #1984480 343.14
RCT #1983666 & #1984501 6.25
RCT #1983666 & #1984501 462.65
RCT #1983665 & #1984468 6.25
RCT #1983665 & #1984468 666.26
RCT #1983684 #1984444 6.25
RCT #1983684 & #1984444 269.55
RCT #1983664 & #1984168 6.25
RCT #1983664 & #1984168 269.55
OMITTED YRS TAXES #1969522 125.10
OMITTED YRS TAXES #1969548 197.01
CHECK TOTAL: 8,749.09
10008677 St Lucie County School Board 56-202OC3000266 ST V J.D.C. 46.50
56-201OC3000870 ST V J.L.R. 26.50
CHECK TOTAL: 73.00
00473116 Albert B. Moore, Registered Ag Lien satisfaction #1900301/190 20,150.15
00473117 Albert B. Moore, Registered Ag Lien satisfaction #1900298/#19 21,797.32
00473118 Albert B. Moore, Registered Ag Lien satisfaction #1900294/190 2,526.00
00473119 Alexander Aguirre 56-2020CJ000510 ST VS J N 97.31
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473120 Alexis, Patricia 56-20190000618 ST V J.J.R. 62.61
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$o3137EE20001&sess_id=1611378&user name=CHADWICKW 5/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
00473123 AXIOM Resources TD 21-0073 34,046.29
TD 21-0079 1900305/1900701 56,319.78
TO #21-0180 #1900318-#1900882 44,680.41
LIEN SATISFACTION TD #21-0263 24,971.00
CHECK TOTAL: 160,017.48
00473124 Bailey, Darrick 56-2009CF001251 ST V J. GIOVIN 46.50
00473125 Bilson Wallace Real Auction refund #0147621 200.00
00473126 Black, Albert L 56-2013CF003223 ST V T. CURRY 26.50
00473127 Bret Jones, P.A. SURPLUS DISTRIBUTION 102,349.99
00473128 Broward Co Sheriff Dept Sheriff .Fee Walter McBride 41.00
Sheriff Fee Williams ,Property 41.00
CHECK TOTAL: 82.00
00473129 Bucci, Miki S 56-2014CF003709 ST V A. REYNOL 26.50
00473130 Buffalo Bill LLC UNUSED APP REFUND 17.00
00473131 BUSINESS RACETRAC #2397 56-2019MM002787 ST V E. BREMER 11.50
00473132 C.O.R.E. PROGRAM OVERPAYMENT ST OF FL V W. HUFF 250.00
OVERPAYMENT ST V R. JUAREZ/S A 50.00
OVERPAYMENT ST V S. PEREZ 60.00
OVERPAYMENT ST V J. RIVERO 50.00
OVERPAYMENT ST V B. SANTIAGO/L 50.00
CHECK TOTAL: 460.00
00473133 Christopher Godkin, Manager RCT #1900298 & #1900638 44,429.35
00473134 Christopher Godkin, Manager Surplus distribution #1900301/ 50,600.51
00473135 Christopher J Twohey PA Refund on check #20617 42.50
00473141 Comian XII Tax Lien Fund LLC TD 21-0384 UNUSED APP REFUND 17.00
TD 21-0389 TO UNUSED APP REFUN 17.00
TO 21-0390 UNUSED APP REFUND 17.00
UNUSED APP REFUND #1939969 17.00
REFUND TO CERTIFICATE HOLDER 2,125.65
REFUND TO CERTIFICATE HOLDER 481.35
UNUSED APP REFUND #1939969 17.00
08/07./23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 6/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473141 - Continued REFUND TO CERTIFICATE HOLDER # 7,644.60
REFUND TO CERTIFICATE HOLDER # 2,270.10
UNUSED APP REFUND #1939969 17.00
REFUND TO CERTIFICATE HOLDER # 1,135.61
REFUND TO CERTIFICATE HOLDER # 4,427.11
UNUSED APP REFUND #1923538 17.00
REFUND TO CERTIFICATE HOLDER # 2,478.27
REFUND TO CERTIFICATE HOLDER # 583.13
UNUSED APP REFUND #1939969 17.00
REFUND TO CERTIFICATE HOLDER # 3,825.37
REFUND TO CERTIFICATE HOLDER # 948.77
UNUSED APP REFUND #1939969 17.00
REFUND TO CERTIFICATE HOLDER # 4,443.34
REFUND TO CERTIFICATE HOLDER # 1,157.75
UNUSED APP REFUND #1939969 17.00
REFUND TO CERTIFICATE HOLDER.# 1,836.55
REFUND TO CERTIFICATE HOLDER # 400.34
Unused application refund 1942 17.00
refund to holder 1983682/19844 781.68
refund to holder 1983682/19844 3,186.75
Unused app refund #1942325 17.00
Refund to holder #1983563/#198 3,002.92
Refund to holder #1983563/#198 721.51
Refund to holder #1983568/#198 4,344.53
Refund to holder #1983568/#198 1,129.60
CHECK TOTAL: 47,128.93
00473142 Comian XIII Tax Lien Fund LLC TD 21-0406 REFUND TO HOLDER 2,879.16
TD 21-0406 REFUND TO HOLDER 685.83
TO 21-0406 UNUSED APP REFUND 17.00
REFUND UNUSED APP #1940048 17.00
REFUND TO CERTIFICATE HOLDER # 2,217.87
REFUND TO CERTIFICATE HOLDER # 8,268.76
REFUND UNUSED APPLICATION #193 17.00
REFUND TO CERTIFICATE HOLD 197 2,754.54
REFUND TO CERTIFICATE HOLD 197 668.90
Unused application refund #194 17.00
Refund to holder #1983662/1984 2,305.33
Refund to holder #1983662/1984 8,586.71
Refund unused application 17.00
Refund to holder #1983663/#198 722.06
Refund to holder #1983663/#198 3,039.28
Refund unused application 17.00
Refund to holder #1983664/1984 4,476.21
Refund to holder #1983664/1984 1,148.86
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_6ame=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 7/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
Refund unused application 17.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473142 - Continued Refund to holder #1983684-1984 4,396.21
Refund to holder #1983684-1984 1,142.86
Refund for unused application 17.00
Refund to holder 19836658/1984 690.68
Refund to holder 19836658/1984 2,830.29
Refund unused application 17.00
Refund to certificate holder 3,805.56
Refund to certificate holder 843.24
Refund to Certificate holder 2,866.91
Refund to Certificate holder 640.52
Refund unused application 17.00
Refund to certificate holder 636.57
Refund to certificate holder 2,663.92
Refund unused application fee 17.00
- CHECK TOTAL: 58,457.27
00473143 Comian XIV Tax Lien Fund LLC UNUSED APPLICATION REFUND 17.00
TD 21-0373 UNUSED APP REFUND 17.00
21-0374 UNUSED APP REFUND 17.00
21-0375 UNUSED APP REFUND 17.00
UNUSED APP REFUND #192432 17.00
REFUND TO CERTIFICATE HOLDER # 2,290.83
REFUND TO CERTIFICATE HOLDER # 537.95
UNUSED APP REFUND #1940051 17.00
REFUND TO CERTIFICATE HOLDER # 4,814.22
REFUND TO CERTIFICATE HOLDER # 1,229.39
UNUSED APP REFUND #1940051 17.00
REFUND TO CERTIFCATE HOLDER #1 2,934.79
REFUND TO CERTIFCATE HOLDER #1 692.77
UNUUED APP REFUND #1940051 17.00
REFUND TO CERTIFICATE HOLDER # 1,159.46'
REFUND TO CERTIFICATE HOLDER # 4,493.21
Unused Application refund 17.00
Unused application refund 17.00
CHECK TOTAL: 18,322.62
00473144 Corbett, William 56-2017CF02673 ST VS D. ISENBU 26.50
00473145 Cove Harbour Title Services Check refund #2315725 24.50
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 8/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
00473146 Cummings, Dave 56-2019CJ000885 ST V P.C.L 46.50
00473147 Damian, Alejandro 56-2016CJ000460 ST V W T RESTI 26.50
00473148 Destiny Mylah Wilson 56-2022TR016573 ST V 154.00
00473150 Duckens, Antoine 56-2016CJ000424 ST V L.R.G 26.50
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473151 Fee & Fee, PLLC Refund on ck #3361 17.00
00473152 Finn, Jason E 56-2011CF000296 ST V J. FUCHS 12.93
00473153 Florida Department of Correcti 56-2021CF000383 A ST V K. SITYT 43.27
56-2021CF001769 ST VS P. MEDIS 192.31
56-2021CF001769 S VS P. MEDISC 192.31
CHECK TOTAL: 427.89
00473154 Gallagher, Rudolph 56-2010C3000105 ST V E.S.0 96.50
00473155 Gibraltar Unlimited Holdings L UNSUED APP REFUND #1953490 17.00
REFUND TO HOLDER #1979480 & 19 447.76
REFUND TO HOLDER #1979480 & 19 2,123.95
CHECK TOTAL: 2,588.71
00473156 Hanna, Joan 56-2018CJ000398 ST V T.M.W 46.50
00473157 Hart, Beth and Joseph 56-2010CF0008841 ST V J. CONTR 71.50
00473158 Hartford Insurance Company of 56-2013CJ000938 ST V J.A.K. 16.50
00473159 Hepburn, Edith 56-20150000567 ST V X.F. 46.50
00473160 Ilan-Roei2000LLC Real Auction refund #0147561 1,000.00
00473161 Ilan-Roei2000LLC Real Auction refund #0147561 1,000.00
00473162 James Franco Real Auction refund 7,000.00
00473165 Lattibeaudiere, Owen D 56-2020MM000074 ST V s. PAGE 26.50
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 9/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
00473166 Law Offices of Rick Kozell REFUND FROM CK #1070 76.50
00473167 Liberty Title - Check refund #1297 35.00
00473168 Lotane & Associates, PA 56-2022CC003247 ST V T. TIDWEL 28.50
00473169 Miami-Dade County Sheriff Depa Sheriff Fee Efraim Godolov 41.00
Sheriff Fee Orly Godalov 41.00
CHECK TOTAL: 82.00
00473171 New Horizons 56-2022CF000873 ST V R. DEGG 1,100.00
00473172 Orange County Sheriff Departme Sheriff Fee Christian Dirkes 40.00
00473173 Palmetto Surety Corporation 95% bond remission J. Moore 9,497.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473175 PNC Bank LIEN SATISFACTION 49,679.55
00473178 Rohman, Robert 56-2020C3000510 ST V J N 49.19
00473179 Ross Earle Bonan & Ensor P.A Ck ''refund 16.00
00473180 Ryan Shirley Law PA SURPLUSS STEPHEN STAPLETON 93,992.60
00473181 Sgarlato, Anthony R 56-2012CF002094 S VS S. CHASE 26.50
00473184 Shivers, Marcus J 56-2013CJ000155 ST V C U B RES 26.50
00473187 Thomas Werner 56-2020cf002197 st v J. Savage 6,141.71
00473188 Tim Quinones, ESQ, Registered Surplus distribution 1900317/1 15,379.15
00473189 .Treasure Coast Title & Escrow REFUND FROM CK #6500 144.50
00473190 Lawrence Vickers owner Treasur 56-20070002173 ST V D.R.M 26.50
00473191 Violet Dix Real Auction refund #0147478 14,540.00
00473192 Walmart 56-2017CJ000691 ST VS R.L.S. 26.50
00473193 Watt, Debbie 56-2016CF001800 ST V 0. RAMOS 26.50
https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3137EE20001&sess_id=1611378&user name=CHADWICKW 10/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
00473195 Wild Felice & Pardo PA REFUND FROM CK #1193 18.50
00473197 Wright, Christine 56-2009CJ000880 ST V R S 56.50
00473198 Wrobel Law Firm PLLC SURPLUS DISTRIBUTION #1929202/ 22,784.92
H0010951 Office of Attorney General Vic 5620050001709 Restitution F.S 26.50
H0010952 Office of Attorney General Vic 562012CF002288A St v Jose L So 26.50
H0010953 MyFloridaCounty.com Civitek EPortal Refunds Nov 22 2,483.30
H0010954 MyFloridaCounty.com OTC REFUNDS NOV 22 142.05
H0010961 Florida Department of Revenue DOC STAMPS/INTANGCTAX/DL 199,942.51
DOC STAMPS/INTANGCTAX/DL 111,175.48
DOC STAMPS/INTANGCTAX/DL 20.00
DOC STAMPS/INTANGCTAX/DL 809,852.59
CHECK TOTAL: 1,120,990.58
H0010962 Florida Court Clerks & Comptro .10 of ea $4 add:l rdng pg 642.00
FUND TOTAL: 1,910,652.21
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00473136 City of Fort Pierce 56-2022CA000414 City of Ft. Pi 10,700.00
00473137 City of Fort Pierce City of Ft Pierce v G TA Inves 6,876.73
00473138 City of Fort Pierce 56-2022CA000860 12,800.00
00473139 City of Fort Pierce 56-2022CA000200 J. Little 10,600.00
00473140 City of Ft. Pierce 56-2022CA000887 Comian 18,500.00
00473149 Donald Howe Seacoast v David R Howe Surplu 891.70
Seacoast v David R Howe Surplu 31,672.47
CHECK TOTAL: 32,564.17
00473163 KENNETH HOWE SEACOAST V DAVID R HOWE SURPLU 891.70
SEACOAST V DAVID R HOWE SURPLU 31,672.46
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 11114
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
CHECK TOTAL: 32,564.16
00473164 Kenyonna Gaskin Gaskins v Kenyonna Gaskin 450.00
00473170 Michael Cowham Seacoast v David R Howe Sur,plu 31,672.47
Seacoast v David R Howe Surplu 891.70
CHECK TOTAL: 32,564.17
00473174 Pines Village LLC 56-2022CCO03019 J. Jenkins 450.19
00473176 Rapid Surplus Refund LLC Seacoast / David R Howe 12,963.06
00473194 Whispering Creek Co-Op 56-2022CCO02395 Registry disbu 740.00
00473196 Wilson, Valeshia L Add'l interest posted - Novemb 35.88
00473199 Yu Enterprises LLC DBA Tanglew 56-2022CCO02564 registry depos 100.00
FUND TOTAL: 171,908.36
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 13
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00473121 America Hernandez Montejo 56-2022MM0001034 M. MONTEJO BO 402.00
00473177 Rebeca Herrera Carrasco Bond refund 56-2022MM002599 250.00
00473182 Sharon Broschart Bond refund #56-2022MM000624 750.00
00473183 Sharon Broschart Bond refund #56-2022MM000624 s 750.00
00473185 Silas Ordonez Quinonez Bond refund 56-2021CF001882 3,775.00
00473186 Silas Zuniga Quinonez Bond refund 56-2021CF001882 20,000.00
FUND TOTAL: 25,927.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 14
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 696 - COC-Ordinary Witness Fee
CHECK VENDOR PURPOSE TOTAL
https:gbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3137EE20001&sess_1d=1611378&user_name=CHADWICKW 12/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess id=1611378&user name=CHADWICKW
00473122 American Express - BTA Room/Airfare A.J.R. 11/28-12/1 0.45
FUND TOTAL: 0.45
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 15
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0008675 St Lucie Co Board of Commissio NOV 22 INSURANCE BILLING 2,151.25
NOV 22 INSURANCE BILLING 815.18
NOV 22 INSURANCE BILLING 275.88
NOV 22 INSURANCE BILLING 30.00
NOV 22 INSURANCE BILLING 172.42
NOV 22 INSURANCE BILLING 15.02
NOV 22 INSURANCE BILLING 17.88
NOV 22 INSURANCE BILLING 324.40
NOV 22 INSURANCE BILLING 550.82
NOV 22 INSURANCE BILLING 268.44
NOV 22 INSURANCE BILLING 7,753.06
NOV 22 INSURANCE BILLING 23,237.40
NOV 22 INSURANCE BILLING 258.44
NOV 22 INSURANCE BILLING 637.91
CHECK TOTAL: 36,508.10
H0010955 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 27.21
SS TAXES PAYABLE & EMPLOYEE/FE 116.36
CHECK TOTAL: 143.57
H0010956 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 4,536.41
SS TAXES PAYABLE & EMPLOYEE/FE 3,649.81
SS TAXES PAYABLE & EMPLOYEE/FE 853.57
CHECK TOTAL: 9,039.79
H0010957 Internal Revenue Service SS TAXES PAYABLE & EMPLOYEE/FE 15,050.46
SS TAXES PAYABLE & EMPLOYEE/FE 19,605.41
SS TAXES PAYABLE & EMPLOYEE/FE 3,623.14
CHECK TOTAL: 38,279.01
H0010960 Fla Dept of State STATE OF FLORIDA CHILD SUPPORT 1.50
STATE OF FLORIDA CHILD SUPPORT 469.56
CHECK TOTAL: 471.06
H0010963 TIAA DEFERRED COMPENSATION 3,350.92
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 13/14
8/7/23, 12:04 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
FUND TOTAL: 87,792.45
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #12- 24-DEC-2022 TO 30-DEC-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 174,578.46 0.00
055 General Fund-Clerk to Bd Operations 36,227.48 0.00
060 General Fund-Court Rel Operations 140,210.83 0.00
172 Information Technology 16,534.25 0.00
691 COCC Trust Fund 1,910,652.21 0.00
693 Court Registry Fund 171,908.36 0.00
695 Cash Bonds Fund 25,927.00 0.00
696 COC-Ordinary Witness Fee 0.45 0.00
801 Bank Fund 87,792.45 0.00
GRAND TOTAL: 2,563,831.49 0.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 12- 24-DEC-2022 TO 30-DEC-2022
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00472641 Kenyonna Gaskin and Ma Jel McT 450.00
FUND TOTAL: 450.00
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3137EE20001&sess_id=1611378&user name=CHADWICKW 14/14