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Home My WebLink About49 9/15/23,4:19 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0110F9570001&sess_id=2002252&user name=CHADWICKW 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL . !0009164 Triedata Inc Ecertified Records Service Aug 1,885.50 00475564 US Postal Service PO 2023-17 Meters 1638111 &.11 739.90 PO 2023-17 Meters 1638111 & 11 4.90 PO 2023-17 Meters 1638111 & 11 15,920.10 PO 2023-17 Meters 1638111 & 11 176.40 CHECK TOTAL: 16,841.30 HOO11192 Florida Department of Revenue Passport Photos Sales Tax - Au 409.50 H0O11193 Internal Revenue Service Social Security Taxes Payable 3,043.56 Social Security Taxes Payable 711.80 CHECK TOTAL: 3,755.36 FUND TOTAL: 22,891.66 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10009161 St Lucie Co Board of Commissio Fuel Charges for the Month of.. 22.00 Fuel Charges for the Month of. 343.48 Fuel Charges for the Month of 104.99 CHECK TOTAL.: 470.47 H0O11193 Internal Revenue Service Social Security Taxes Payable 2,771.14 Social Security Taxes Payable 648.10 CHECK TOTAL: 3,419.24 FUND TOTAL: 3,889.71 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 3 https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$Pl PE$011 OF9570001&sess_id=2002252&user_name=CHADW ICKW 1/g 9/15/23,4:19 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0110F9570001&sess id=2002252&user name=CHADWICKW FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10009164 Triedata Inc Ecertified Records Service Aug 1,299.00 00475544 Mendoza, Daniela Jury Replenishment 3,795.00 00475564 US Postal Service PO 2023-17 Meters 1638111 & 11 1,029.00 PO 2023-17 Meters 1638111 & 11 4,708.90 PO 2023-17 Meters 1638111 & 11 396.90 PO 2023-17 Meters 16381il & 11 68.60 PO 2023-17 Meters 1638111 & 11 4.90 PO 2023-17 Meters 1638111 & 11 5,522.30 PO 2023-17 Meters 1638111 & 11 5,522.30 PO 2023-17 Meters 1638111 & 11 426.30 PO 2023-17 Meters 1638111 & 11 1,288.70 PO 2023-17 Meters 1638111 & 11 3,944.50 PO 2023-17 Meters 1638111 & 11 470.40 PO 2023-17 Meters 1638111 & 11 2,851.80 PO 2023-17 Meters 1638111 & 11 5,924.10 CHECK TOTAL: 32,158.70 H0011193 Internal Revenue Service Social Security Taxes Payable 2,082.52 Social Security Taxes Payable 8,904.33 CHECK TOTAL: 10,986.85 FUND TOTAL: 48,239.55 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL !0009164 Triedata Inc Ecertified Records Service Aug 541.50 FUND TOTAL: 541.50 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 " FUND: 172 - Information Technology https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$011 OF95700.01&sess_id=2002252&user_name=CHADWICKW 2/8 8/E M)iOIMCIVHO=auieu aasnQZgZZOOZ=p!ssaslgL000L96d06LO$3dld$ViiO=aweu adld6babMo yS d'd}no�o6n{blOd/OEZ6:6jo•ooalonl}s•gssueq//:sd;;y Ot'8-zt, £ZOZ ZsnOnV 2u?pu3 gZUOW £8'£8Z`£ EZOZ 4snOnd Su?pu3 g;uoW t'S'S8 £Z0Z ZsnOnV Su?pu3 g4uoW 00'£6£`69 £Z0Z ZsnOnV gu?pu3 -gluoW -.Zt'ZZ£`£ £Z0Z ;snOnV Ou?pu3 gl.uoW £9'tSt £Z0Z ;snOnV Ou?pu3 g4UOW Oti'6OS`TZ £Z0Z :�snBnV Bu?pu3 g4uoW t6'S8S`S £Z0Z ;snOnV Su?pu3 gZuoW £O'O£Z . £Z0Z ZsnOnV Su?pu3 g4uoW O£'9LS`t £ZOZ ;sn2nd 2u?pu3 g;uoW orss?wWOD JLo pJeoe 03 a?Dnl ZS t9t60OOi St'889`6t :1d1O1 ND3HJ O6'£Z £Z0Z ZsnOnV Su?pu3 gZuoW S9'tSt £ZOZ ;snOnV 2u?pu3 q:.uoW 69'tit,£ £Z0Z ;snOnV Su?pu3 44UOW S6'Z9Z`£t £Z0Z 4snOnd Bu?pu3 q:�uoW to*tzg`£ £ZOZ 4snOnV 2u?pu3 gZuoW bZ't0Z £Z0Z ;sn2nV Su?pu3 q;uoW 9t"SL9 £ZOZ ZsnOnV Ou?pu3 q:uoW ZZ'tiO-v`t �ZOZ :.sn2nd 9u?pu3 gZuoW a?Dnl ;S Iood JL0 44?l 6ST6OOO1 £t'£O£`9 :1d1O1 )IJ3HD SL'905 £Z0Z ;snOnV Bu?pu3 q;uoW 9O'SZ £ZOZ IsnOnd Su?pu3 q;UOW £6'9ti £ZOZ ;sn2nd Bu?pu3 g4uoW 99'L89`t £Z0Z ;snOnV Su?pu3 q;uoW TZ'L9L`£ £ZOZ 4snBnd ?u?pu3 g4uoW LS'9OZ £Z0Z IsnSnd Sutpu3 gZUOW S6'Z9 £ZOZ 4sn&V 2urpu3 q:.UOW aDaa?d ;Jod JL0 44?3 LS16OOO1 OWES :lViO1 ND3HJ OS'9Z d u014h;T:lsad V 6Z800000Zt0Z9S O5'9Z d UOT:pZ?;saa V 6Z800000Zt0Z9S aoeJ9 `uosu?goU SS160OOi lb'1O1 3SOdwd UO0N3n NDIHD pun3 IsnJi JJOJ - T69 :GNnl £ZOZ-d3S-St 01 £ZOZ-d3S-6O -6ti# 1SI1 1NVUII 'M Nuvm8t/Zd 9 3DVd NU31D - AiNnOO 3IDni '1S £Z/St/60 ZS'O8S`t :1d1O1 ONfl3 ZS'O8S`t :1d1O1 ND3H3 O9'66Z ajgeAed saxel A;?jnDeS je?ooS Z6'OSZ`t aigeAEd saxel A;?jnDaS te?:)oS ao?nJaS anuanaa TeuJD;uI E611TOOH lb'1O1 3SOdNnd 2J (MA )ID3HJ M>1OIMaVHO=aweu aasn�RzgZZOOZ=P!ssaslgWOOL96JO660$3dld$vHo=aweu adldZba�JmOgS d'd;no�o6/>{-�:1lOd/OEZ6:6ao•ooalonl;s•gssueq Wd Wt'EZ/91/6 9/15/23,4:19 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0110F9570001&sess_id=2002252&user_name=CHADWICKW Month Ending August 2023 1,443.21 Month Ending August 2023 242.08 Month Ending August 2023 19,956.58 Month Ending August 2023 70,842.42 Month Ending August 2023 10.16 Month Ending August 2023 12.18 Month Ending August 2023 45.00 Month Ending August 2023 8,310.22 Month Ending August 2023 10,999.97 Month Ending August 2023 6,155.06 Month Ending August 2023 117.16 CHECK TOTAL: 228,702.90 !0009162 St Lucie County School Board 5620220000819 A Restitution P 96.50 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0009162 - Continued 562020CJ000682 A Restitution P 64.26 CHECK TOTAL: 160.76 10009163 St Lucie County Sheriff Depart Month Ending August 2023 3,730.72 Month Ending August 2023 1,386.46 CHECK TOTAL: 5,117.18 00475514 4003 Investments, LLC Real Auction Refund 22,680.00 00475515 A Jag Investments, LLC Real Auction Refund 1,250.00 00475516 Aaron Rentals 562012CF003422 A Restitution P 26.50 00475517 Al Razin, Mr Mohammad S 562022CF000227 A Restitution P 496.50 00475518 Bakers Management 562016CF000357D Restitution Pm 71.50 00475519 Barbara Bogosian Power 562023CP001105 Refund Overpaym 13.50 00475520 Bonnie Hamilton Real Auction Refund 1,500.00 00475521 Broken Glass Smoke Shop 562022CJ000709 A Restitution P 26.50 00475522 Buddy Home Furnishings 562012CF002150A Restitution Pm 71.50 562012CF002150A Restitution Pa 18.13 CHECK TOTAL: 89.63 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O11OF9570001&sess id=2002252&user name=CHADWICKW A/Q 9/15/23,4:19 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0110F9570001&sess_id=2002252&user name=CHADWICKW 00475523 City Of Fort Pierce 562000C3000037 A Restitution P 26.50 00475524 Cove Harbour Title Services Refund Overpayment Recording F 144.50 00475526 Damian, Alejandro 5620160000460 A Restitution P 26.50 00475527 Ervin, February N 562022CJ000909 A Restitution P 26.50 00475528 FLORIDA HIGHWAY PATROL Month Ending August 2023 1,687.06 Month Ending August 2023 25.00 CHECK TOTAL: 1,712.06 00475530 Fort Pierce Police Department 562011CF002120 A Restitution P 26.50 00475532 Hoskins & Turco PL dba Hoskins 562021CA001604 Refund Overpaym 10.00 00475533 Indian River County Sheriff De Month Ending August 2023 8.69 00475536 Jose Me Sween Gone Refund Overpayment Recording F 14.50 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00475539 LaTortue, Karl E 562021MM001636A Restitution Pm 26.50 00475542 Martin County Sheriff Dept Month Ending August 2023 12.64 00475545 Montgomery, Jacob 562011CF000462A Restitution Pm 26.50 00475546 Morris, Caspah L 562021C3000318 A Restitution P 146.50 00475547 North American RSK Svcs 562012CF002808 A Restitution P 26.50 00475548 Palm Beach County Sheriff Depa Month Ending August 2023 27.78 00475549 Patel, Nayanaben M 562014CF001980A RestitutionPay 26.50 00475550 Pogue, Melissa 5620220000610 B Restitution P 189.00 00475551 Reese, Cedrick & Felycia 562006CJ000954A Restitution P8 26.50 00475552 Rice, Barbara A 562010CIO01693 B Restitution P 6.50 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$011OF9570001&sess_id=2002252&user name=CHADWICKW 5/8 9/15/23,4:19 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$0110F9570001&sess id=2002252&user name=CHADWICKW 00475554 Roman Digilio Real Auction Refund 2,100.00 00475558 The Hartford 562018CF003023A Restitution Pm 146.50 00475560 Trumbull-The Redwoods Group 562011CJ001321 A Restitution P 196.50 00475566 Walmart 562016CF001372B Restitution Pm 56.50 00475568 William Boham, Allison Elizabe 562023TR025130 Refund Overpaym 277.00 00475569 Williams, Chaz L 562011CJ001047 A Restitution P 26.50 H0011190 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 749.70 H0011191 Florida Department of Revenue DocStamps/IntangCTax/DL 745,943.13 DocStamps/IntangCTax/DL 579,963.72 DocStamps/IntangCTax/DL 326,726.85 DocStamps/IntangCTax/DL 18.00 CHECK TOTAL: 1,652,651.70 FUND TOTAL: 1,944,894.32 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000195 Florida Department of Revenue M/E August "23 Child Support F 1,709.98 FUND TOTAL: 1,709.98 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL ;, !0009158 City Of Port St Lucie US Bank Trust NA -vs- Heirs of 1,821.00 00475525 Culverhouse Jr, John B Gonzalo Lawn-Interest Earned o 375.92 00475529 Florida Housing Finance Corpor US Bank National Association-v 4,622.69 00475531 Get Liquid Funding LLC Nationstar Mortgage LLC -vs- C 270,040.66 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O11OF9570001&sess_id=2002252&user name=CHADWICKW FIR 9/15/23,4:19 PM ban ssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIP E$011OF9570001&sess_id=2002252&user name=CHADWICKW 00475535 John B Culverhouse Jr. Transfer of Lien to Cash 16,860.60 00475540 Lelia Barnes Lelia Barnes -vs- Belvin & Ang 225.00 00475541 Magnolia Lakes Residents Assoc Magnolia Lakes Residents-vs-Lu 3,486.01 00475543 Meb Loan Trust VI, US Bank NA, US Bank Trust NA -vs- Heirs of 28,147.75 00475553 Rocket Mortgage, LLC Rocket Mortgage LLC -vs- Dimin 218,268.36 00475555 Sabal Chase Essential Housing Sabal Chase Essential Housing- 2,049.88 00475556 Sabal Chase Essential Housing, Sabal Chase Essential Housing 954.00 00475557 Savanna Eagles Retreat LLC Savanna Eagles Retreat -vs- Ma 54,437.06 00475559 Tiffany Park Partners LTD DBA Tiffany Park Partners LTD -vs- 1,780.00 00475561 US Bank National Association US Bank National Association-v 10,837.68 00475562 US Bank Trust National Associa US Bank Trust National -vs- Co 261,577.84 00475565 Vista St Lucie Association, In Vista St Lucie Association -vs 4,690.74 00475567 Waterleaf Partners, LLC DBA Th Waterleaf Partners-vs-Catherin 485.44 00475570 Windsong Mobile Village Windsong Mobile Village -vs- K 977.83 FUND TOTAL: 881,638.46 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL \ 00475534 Janglar, Rajpatie Bond Refund 2023MM0001291 - Sh 402.00 00475537 Kathlynn Ann Calanni Bond Refund 2022CT001133 - Kat 500.00 00475538 Kathlynn Ann Calanni Bond Refund 2022CT001133 - Kat 500.00 FUND TOTAL: ' 1,402.00 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 12 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$011 OF9570001&sess_id=2002252&user_name=CHADWICKW 7/8 9/15/23,4:19 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0110F9570001&sess_id=2002252&user name=CHADWICKW FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0009160 HealthEquity Inc. Flexible Spending and Dep Care 1,330.89 00475563 US Department of The Treasury WG2404781 Michael Green 218.60 H0011189 Fla Dept of State State of Florida Child Support 4.50 State of Florida. Child Support 386.00 CHECK TOTAL: 390.50 H0011193 Internal Revenue Service Social Security Taxes Payable 3,742.02 Social Security Taxes Payable 15,999.95 Social Security Taxes Payable 19,459.44 CHECK TOTAL: 39,201.41 H0011194 TIAA Defferred Compensation 4,994.83 Defferred Compensation 684.07 CHECK TOTAL: 5,678.90 FUND TOTAL: 46,820.30 09/15/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #49- 09-SEP-2023 TO 15-SEP-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 22,891.66 0.00 055 General Fund-Clerk to Bd Operations 3,889.71 0.00 060 General Fund-Court Rel Operations 48,239.55 0.00 171 Public Records Modernization Trust 541.50 0.00 172 Information Technology 1,580.52 0.00 691 COCC Trust Fund 1,944,894.32 0.00 692 Family Relations Fund 1,709.98 0.00 693 Court Registry Fund 881,638.46 0.00 695 Cash Bonds Fund 1,402.00 0.00 801 Bank Fund 46,820.30 0.00 GRAND TOTAL: 2,953,608.00 0.00 https://banssb.stlucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PlPE$O11 OF9570001&sess_id=2002252&user name=CHADWICKW AIR