HomeMy WebLinkAbout20 8/15/23, 11:58AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess id=1690632&user name=CHADWICKW
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
!0008772 Automated Direct Mail Service PO 2023-14 Clerk Svcs info car 538.09
!0008773 Harris Recording Solutions Tribute Per Case Fee Dec 2022 78.13
00473702 Stiven Sebastian Vicente Fermi Reimbursed Passport ID Documen 540.00
FUND TOTAL: 1,156.22
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
10008760 Cavalcanti, Michelle Monthly Reimbursement 32.00
!0008762 Francis, Shai Monthly Reimbursement 50.00
10008764 Green, Tanya Monthly Reimbursement 50.00
!0008766 Miller, Michelle R Monthly Reimbursement 50.00
10008767 Peterman, Licia Monthly Reimbursement 50.00
!0008770 Wolfe, Matthew G Monthly Reimbursement 50.00
!0008774 St Lucie Co Board of Commissio Fuel Charges January 2023 137.15
!0008776 Wertz York Capital Mngmnt Gr L Investment Consulting Svc 1/31 9,750.00
FUND TOTAL: 10,169.15
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess_id=1690632&user name=CHADWICKW 1/5
8/15/23, 11:58AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess_id=1690632&user name=CHADWICKW
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
10008768 Scaffidi, Susan I Daily Commute to alternate loc 33.41
10008775 Tyler Technologies Inc PO 2023-24 2022 Annual Jury Po 2,800.00
FUND TOTAL: 2,833.41
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
!0008761 Clavijo, Jose Monthly Reimbursement 50.00
10008763 Golden, Eric Monthly Reimbursement 32.00
10008765 Mickens, Tameka A Monthly Reimbursement 32.00
!0008769 Sifuentes, Rodolfo Monthly Reimbursement 32.00
FUND TOTAL: 146.00
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473672 24HR Bail Bonds 562021CF002751 Carrie Marie Jo 2,997.00
562021CF002751 Carrie Marie Jo 747.00
562021CF002751 Carrie Marie Jo 2,497.00
CHECK TOTAL: 6,241.00
00473673 Adam Living LLC Real Auction Refund 6,500.00
00473674 Antonio Vera Real Auction Refund 550.00
00473675 Binkley, Cassandra Refund Certificate Holder Plus 2,612.81
Refund Certificate Holder Plus 1,199.54
CHECK TOTAL: 3,812.35
https:/Ibanssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess_id=1690632&user name=CHADWICKW 2/5
8/15/23, 11:58AM banssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess id=1690632&user name=CHADWICKW
00473676 CARR Investment Properties Inc Surplus Owed 1,121.46
00473679 Fimiano Investments LLC Walton Crt POA v David P Heilm 116,738.32
00473680 Florida Dreams Realty Group In Real Auction Refund 10,000.00
00473683 Jacky Capricien Real Auction Refund 5,000.00
00473687 Lucileiadealmeida Real Auction Refund 3,500.00
00473691 Oak Leaf Park LLC Real Auction Refund 19,955.00
00473696 Ronaldo Souza Real Auction Refund 1,200.00
00473699 Shaphon LLC Real Auction Refund 5,700.00
00473700 Shivers, Marcus J Recovered Unclaimed Restitutio 31.80
00473705 Yurui Xie Real Auction Refund 1,500.00
FUND TOTAL: 181,849.93
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
10008774 St Lucie Co Board of Commissio Co Attorney Legal Fees SLC Cle 2,605.40
00473678 City Of Fort Pierce City of Fort Pierce / J Derism 2,800.00
00473681 Hahn Loeser & Parks LLP FDOT v Dover-Neal Development 1,024,300.00
FDOT v Dover-Neal Development 9,972.32
CHECK TOTAL: 1,034,272.32
00473684 James Hatfield Hatfiled v K Simmons 300.97
00473685 Jeri Benjamin Benjamin v K.G. Powell 130,754.89
00473686 Kerinsky Jean Kerinsky Jean v Juan Martinez 4,200.00
00473689 Mortgage Assets Management LLC Mortgage Assets Mngmnt v Gerar . 248,276.40
00473690 Nationstar Mortgage Inc Mortgage Assets Mngmnt v Marsh 154,456.61
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2129A440001&sess_id=1690632&user name=CHADWICKW 3/5
8/15/23, 11:58AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess_id=1690632&user name=CHADWICKW
00473692 Penny Mac Loan Svcs LLC Penny. Mac Loan v Etta Buchanan 222,570.57
00473695 Realty 20/20 LLC Realty 20/20 LLC v World Multi 389.98
00473697 Sarah Pershing Sarah Pershing v Juanita Watso 4,298.03
00473698 Sarah Pershing Sarah Pershing v Juanita Watso 2,293.10
00473703 The Parc at Gatlin. Commons LLC The Parc at Gatlin v Eric & Bo 4,580.00
00473704 Yu Enterprises LLC dba Tanglew Yu Enterprises DBA Tanglewood 1,473.02
FUND TOTAL: 1,813,271.29
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00473677 Christopher Doleshall 562022MM001345 Joseph C Canton 500.00
00473682 Jack Spivey 562023MM000097 Jack Henderson 500.00
00473688 Milena Guilarte Blanco 562022MM001436 Carlos Gongora 750.00
00473693 Rafael Salgado 562021MM001918 Cash Bond Refun 1,000.00
00473694 Raymond Edward Quintal 562023MM000194 Cash Bond Refun 402.00
00473701 Steve Marco Mortimer 562022CT002283 Radmil Mortimer 250.00
FUND TOTAL: 3,402.00
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #20- 18-FEB-2023 TO 24-FEB-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 1,156.22 0.00
055 General Fund-Clerk to Bd Operations 10,169.15 0.00
060 General Fund-Court Rel Operations 2,833.41 0.00
172 Information Technology 146.00 0.00
691 COCC Trust Fund 181,849.93 0.00
693 Court Registry Fund 1,813,271.29 0.00
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8/15/23, 11:58AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02129A440001&sess_id=1690632&user name=CHADWICKW
695 Cash Bonds Fund 3,402.00 0.00
GRAND TOTAL: 2,012,828.00 0.00
08/15/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 20- 18-FEB-2023 TO 24-FEB-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00473330 Christopher Doleshall 500.00
FUND TOTAL: 500.00
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$02129A440001&sess_id=1690632&user_name=CHADWICKW 5/5