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Home My WebLink About407/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10009690 St Lucie Co Board of Commissio Reimbursement for June 2024 FR 17,212.84 Material Center Charges May 20 115.40 CHECK TOTAL: 17,328.24 00477744 Ocean Bank As Custodian for JP Refund Application Fee 11.00 Refund Application Fee 56.68 Refund Application Fee 59.00 Refund Application Fee 78.13 Refund Application Fee 77.00 Refund Application Fee 265.00 CHECK TOTAL: 546.81 H0011440 Internal Revenue Service Social Security Taxes Payable 1.88 Social Security Taxes Payable 8.02 CHECK TOTAL: 9.90 FUND TOTAL: 17,884.95 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0009672 Blaha, Rose Blaha 6/9-6/12/24 GFOA Confere 86.00 10009676 Green, Michael 0 Monthly Cell Phone Reimburseme 30.00 !0009677 Green, Tanya Monthly Cell Phone Reimburseme 50.00 !0009678 Mendoza, Daniela Monthly Cell Phone Reimburseme 50.00 10009679 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 10009681 Mock, Michael Mock 6/9-6/12/24 GFOA Orlando, 152.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW 10009682 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 10009685 Warren, Kimberly Warren 6/9-6/12/24 GFOA Orland 122.00 !0009690 St Lucie Co Board of Commissio Reimbursement for June 2024 FR 17,108.75 !0009697 Kyocera Document Solutions Sou PO 2024-19 Contract & Copy Cha 352.38 00477741 Moreno, Nicole Moreno 6/9-6/12/24 GFOA Orland 122.00 00477758 St Lucie Co Board of Commissio Attorney Fees 23-CV-14344 1,449.00 FUND TOTAL: 19,622.13 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10009674 Follmer, Donna E Follmer 6/17-6/20/24 FCCC Conf 96.28 10009689 Realauction.com LLC Foreclosure Auction Admin Fees 1,121.00 !0009690 St Lucie Co Board of Commissio Reimbursement for June 2024 FR 48,381.03 Material Center Charges May 20 31.39 Material Center Charges May 20 91.86 Material Center Charges May 20 30.62 Material Center Charges May 20 30.62 CHECK TOTAL: 48,565.52 10009696 Juice A Peel LLC Jurors Meals 06/21/2024 88.00 10009697 Kyocera Document Solutions Sou PO 2024-19 Contract & Copy Cha 408.09 00477705 Brockway, Mike Brockway 6/9--6/12/24 GFOA Con 122.00 00477736 Mendoza, Daniela Jury Replenishment 2,025.00 H0011435 Internal Revenue Service Social Security Taxes Payable 2.40 Social Security Taxes Payable 10.27 CHECK TOTAL: 12.67 H0011440 Internal Revenue Service Social Security Taxes Payable 72.28 Social Security Taxes Payable 16.90 CHECK TOTAL: 89.18 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW FUND TOTAL: 07/03/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 172 - Information Technology CHECK VENDOR PURPOSE 10009673 Clavijo, Jose Monthly Cell Phone Reimburseme 10009675 Golden, Eric Monthly Cell Phone Reimburseme 10009680 Minor, Tameka A Monthly Cell Phone Reimburseme 10009684 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme !0009690 St Lucie Co Board of Commissio Reimbursement for June 2024 FR !0009695 IPP Holdings LLC dba IP Pathwa PO 2024-36 Linus Cloud Svc FUND TOTAL: 52,527.74 PAGE 4 TOTAL 50.00 32.00 32.00 32.00 9,015.35 333.00 9,494.35 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0009683 Robinson, Grace 562012CJ000829A Restitution Pa 26.50 5620120000829A Restitution Pa 26.50 CHECK TOTAL: 53.00 10009686 Wheaton, Devin 562011CJ001258A Restitution Pa 26.50 10009688 Lakewood Regional Park 562021C3000288B Restitution Pa 46.50 !0009691 St Lucie County School Board 562020CIO00266B Restitution Pa 2.50 562020C3000266B Restitution Pa 19.50 56201OC3000870A Restitution Pa 26.50 CHECK TOTAL: 48.50 !0009692 St Lucie County Sheriff Depart Sheriff Fee - Pinewood Townhou 40.00 10009693 Herndon, Joe 562010CF001226A Restitution Pm 26.50 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW 10009698 St Lucie County School Board 00477698 Areas Company 00477699 Arrington, Tiekyia S 00477701 Baggett, Jimesha 00477702 Bailey, Darrick 00477704 Bradley, Kevin N 00477706 Bryant, Torey Leonard 00477707 Bucci, Miki S 00477708 C.O.R.E. PROGRAM 562010C3000870C Restitution Pa 562015CF000398 A Restitution P 562023MM000401A Restitution Pm 562023CJ000467B Restitution Pa 562009CF001251ARestitution Pmn 562016CJ000965C Restitution Pa 562023TR014713A Refund Overpay 562014CF003709A Restitution Pm 562024CT000618A Refund OverDav CHECK TOTAL: 00477712 Cove Harbour Title Services Refund Overpayment Recording F Refund Overpayment Recording F CHECK TOTAL: 00477713 Dilranie Singh Dormant Account Refund 00477714 Engleman, Koren 562002CJ001730A Restitution Pa 00477715 Enterprise Rent A Car 562022CF000620A Restitution Pm 07/03/24 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00477717 Florida Department of Correcti 562023CF000356A Refund Overpay 00477718 Fort Pierce Police Department 562011CF002120A Restitution Pm 00477719 GEICO Remittance Center 562018CJ000022A Restitution Pa 00477720 Gomez Tarax, Reyna Dayana 562024DR001453 Refund Overpaym 00477722 Hart, Timothy 562019CJ000466C Restitution Pa 71.50 36.50 26.50 26.50 46.50 71.50 24.50 26.50 35.00 50.00 85.00 114.10 17.00 131.10 50,000.00 26.50 46.50 Rl TOTAL 50.00 26.50 56.50 108.00 46.50 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 4/11 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW 00477723 Horatio Lewis Real Auction Refund 400.00 00477728 K.B. Mathis, PA 562024MM000710A Refund Overpay 215.00 00477729 Law Offices of Rick Kozell Refund Overpayment Recording F 85.00 00477730 Laye, Candice 562016CJ000008B Restitution Pa 26.50 00477734 Maribel Bernal Real Auction Refund 11,000.00 00477737 Mills, Faustis S 562023CJ000690B Restitution Pa 26.50 00477739 Mohammed Lalani Real Auction Refund 20,000.00 00477742 NALA RE, LLC Real Auction Refund 668.05 00477743 New Horizons of the Treasure C 562015CF000008A Restitution Pm 86.50 00477744 Ocean Bank As Custodian for 7P Refund Application Fee 160.00 Refund Application Fee 34.00 CHECK TOTAL: 194.00 00477745 Olympus Insurance Company 562023CF001432A Restitution Pm 21.50 00477746 Preston, Lianne 562019CF002296A Restitution Pm 10.75 00477747 Progressive Insurance 562016CJ000424A Restitution Pa 26.50 00477748 Progressive Insurance 562016CJ000133A Restitution Pa 26.50 00477749 Rhoda Javier Real Auction Refund 1,000.00 00477750 Rice, Barbara A 56201OC3001693B Restitution Pa 21.50 00477751 Roberts, Brandi 562024SCO02552 Refund Overpaym 13.51 00477752 Roman, Melinda 562014CJ000368A Restitution Pa 26.50 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00477754 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00477755 Sharot, Lisa and Robert 562012CF003485ARestitution Pmn 26.50 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 5/11 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW 00477757 Springsteen, Dawn M 562009CF000286A Restitution Pm 26.50 00477759 St Lucie Co Clerk of Court Recording Fee 25.50 00477763 Walmart 562014CF001183A Restitution Pm 56.50 562017C3000693A Restitution Pa 56.50 CHECK TOTAL: 113.00 00477764 Watt, Debbie 562016CF001800A Restitution Pa 26.50 00477768 Broken Glass Smoke Shop 562022CJ000709C Restitution Pa 21.50 00477769 Cespedes-Colon, Roger 562023CJ000310A Restitution Pa 46.50 00477770 Delaware Federal Protection LL Lien 15,395.41 00477771 Denice Haggerty, Inc. Surplus 52,646.15 00477772 Early Learning Coalition of St 562017CF002769A Restitution Pm 26.50 00477773 Equitable Real Estate LLC Real Auction Refund 20,000.00 00477775 Jacobs, Jaime Alea 562023TR022123A Refund Overpay 189.00 00477776 James M. Arney Jr. Surplus 2,915.34 00477777 led Bail Bonds Bond Refund 2023CF001084 - Dre 2,997.00 Bond Refund 2023CF001084 - Dre 747.00 Bond Refund 2021CF001144 - Jef 4,747.00 CHECK TOTAL: 8,491.00 00477778 Jeffrey Arney Surplus 2,915.34 00477779 Judy M. Arney Hartman Surplus 2,915.34 00477780 Kay, Tracy 562013CF003124A Restitution Pa 33.83 00477781 Locke, Angela 562016CJ000792A Restitution Pa 31.50 00477782 McColister, Donna M 562024CJ000096 A Restitution P 31.50 00477783 Mills, Faustis S 562023C3000690A Restitution Pa 21.50 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #40- 28-3UN-2024 TO 05-JUL-2024 FUND: 691 - COCC Trust Fund https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00477786 Moore, Dennis W 562021CF002622A Restitution Pm 116.50 00477787 Murphy, Eunice 562016CF002934A Restitution Pm 71.50 00477788 Navy Federal Credit Union 562015CF001748A Restitution Pm 146.50 00477789 Neill Griffin Marquis Osking P 562024GA000141 Refund Overpaym 400.00 562024MH000430 Refund Overpaym 231.00 CHECK TOTAL: 631.00 00477790 Newton, Michael S 562017CF001596ARestitution Pmn 26.50 00477793 Protected Property LLC Lien 129,307.01 00477794 Ramirez, Jacqueline 5620160000792A Restitution Pa 36.50 00477795 Reliance Asset Recovery LLC Surplus 16,431.96 00477796 Sheffield, Shantel 562023C 3000657A Restitution P 24.50 00477798 The Hartford 562018CF003023A Restitution Pm 146.50 00477799 Tri-County Automotive & Towing 562018MM001757A Restitution Pm 46.50 00477800 VALENK LLC Real Auction Refund 27,000.00 00477801 Walmart 562013CF000071A Restitution Pm 26.50 00477802 Walmart 562019CF001295 D Restitution P 26.50 H0011436 Office of Attorney General Vic 562009C3000667A Restitution Pa 26.50 H0011437 Office of Attorney General Vic 562012CF002288A Restitution Pm 26.50 H0011441 Office of Attorney General Vic 562005CJ001717A Restitution Pa 21.50 FUND TOTAL: 365,033.29 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 7/11 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW 00477697 Alexander, Miriam JPMorgan Chase Bank NA - vs- J 766.22 JPMorgan Chase Bank NA - vs- J 5,703.81 CHECK TOTAL: 6,470.03 00477709 Carlton Coleman Carlton Coleman -vs- Erica Ten 44,400.00 00477710 Christine Muller Christine Muller -vs -Todd Heaco 353.95 00477711 Community Savanna Club Joint V Community Savanna Club-vs-Pris 26,725.69 00477716 Faithful Few Ministries, Inc Faithful Few Ministries -vs -Mar 2,500.00 00477724 Huckaby, Denise JPMorgan Chase Bank NA-vs-Joyc 5,703.81 JPMorgan Chase Bank NA-vs-Joyc 766.23 CHECK TOTAL: 6,470.04 00477725 Huckaby, Latisha JPMorgan Chase Bank NA-vs-Joyc 5,703.81 JPMorgan Chase Bank NA-vs-Joyc 766.23 CHECK TOTAL: 6,470.04 00477726 Huckaby, Maxine JPMorgan Chase Bank NA -vs- Jo 5,703.81 JPMorgan Chase Bank NA -vs- Jo 766.23 CHECK TOTAL: 6,470.04 00477731 Lennard Road Partners LTD DBA Lennard Road Partners LTD -vs- 1,100.00 00477732 Lennard Road Partners LTD DBA Lennard Road Partners -vs- Tif 3,163.54 00477733 M.E. Glennon & Associates Inco M E Glennon And Associates -vs- 9,798.01 00477738 Miriam L Leon Miriam L Leon -vs- Richard Gay 4,400.00 00477761 Tiffany Park Partners LTD DBA Tiffany Park Partners LTD -vs- 2,541.48 00477766 Yanique Humbert-Montima Yanique Humbert Montima -vs- R 30.00 00477767 Barbara Deroche Pennymac Loan -vs- Denva Jenni 4,985.00 00477791 Nyree Jennings Pennymac Loan -vs- Denva Jenni 43,908.74 00477797 SP Sands LLC SP Sands LLC -vs- Dojane Tippi 1,241.00 FUND TOTAL: 171,027.56 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND: 695 - Cash Bonds Fund https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 8/11 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW CHECK VENDOR 00477703 Barker, Ralph Dabney 00477721 Gomez, Beatriz Beretervide 00477735 May, Tracey 00477740 Morales, Gilberto 00477753 Romero Torres, Miguel 00477756 Sicard, Oliver D 00477762 Tiffany, Joseph A 00477765 White, Vivianne 00477774 Flynn, Michael L 00477784 Milone, Jennifer Marie 00477785 Monroe County Clerk of Court 00477792 Pope, Christopher PURPOSE Bond Refund 2024MM000537 - Neo Bond Refund 2024MM000834 - Ami Bond Refund 2024MM001141 - Jua Bond Refund 2022MM000420-Jose Bond Refund 2022CT001137 - Mig Bond Refund 2023MM001466 - Oli Bond Refund 2023CT002224 - Jos Bond Refund 2024CT000424 - Tas Bond Refund 2024MM001349 - Riv Bond Refund 2023MM001504 - Edw Bond Refund - Out of County - Bond Refund 2024MM000986 - Dia FUND TOTAL: 07/03/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #40- 28-3UN-2024 TO 05-JUL-2024 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE 00477700 Ashley Moore Per Diem 6/10-13 St v Daniel H 00477727 Hutchinson Island Plaza Hotel Inv. #3214 A Moore 6/10-6/12 S 00477760 Stones Transportation A Moore ORL/FTP 6/10 & 6/13 St FUND TOTAL: 07/03/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #40- 28-3UN-2024 TO 05-JUL-2024 TOTAL 150.00 1,000.00 750.00 750.00 119.00 1,200.00 450.00 500.00 150.00 �. 40 too to PAGE 11 TOTAL 259.52 432.00 490.00 1,181.52 PAGE 12 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 9/11 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0009690 St Lucie Co Board of Commissio Reimbursement for June 2024 FR 16,365.62 !0009699 HealthEquity Inc. Flexible Spending and Dep Care 1,551.24 00477803 US Department of The Treasury WG2404781 Michael Green 218.60 H0011435 Internal Revenue Service Social Security Taxes Payable 2.40 Social Security Taxes Payable 10.27 CHECK TOTAL: 12.67 H0011438 The Lincoln National Life Insu Deferred Compensation 6,010.22 Deferred Compensation 399.87 CHECK TOTAL: 6,410.09 H0011439 Fla Dept of State State of Florida Child Support 4.50 State of Florida Child Support 386.00 CHECK TOTAL: 390.50 H0011440 Internal Revenue Service Social Security Taxes Payable 80.30 Social Security Taxes Payable 18.78 CHECK TOTAL: 99.08 H0011442 The Lincoln National Life Insu Deferred Compensation 5,100.07 Deferred Compensation 325.74 CHECK TOTAL: 5,425.81 FUND TOTAL: 30,473.61 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2024 TO 05-JUL-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 17,884.95 0.00 055 General Fund -Clerk to Bd Operations 19,622.13 0.00 060 General Fund -Court Rel Operations 52,527.74 0.00 172 Information Technology 9,494.35 0.00 691 COCC Trust Fund 365,033.29 0.00 693 Court Registry Fund 171,027.56 0.00 695 Cash Bonds Fund 6,971.00 0.00 696 COC-Ordinary Witness Fee 1,181.52 0.00 801 Bank Fund 30,473.61 0.00 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 10/11 7/3/24, 2:42 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F1F380001&sess_id=4913859&user_name=CHADWICKW GRAND TOTAL: 674,216.15 0.00 07/03/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 40- 28-JUN-2024 TO 05-JUL-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00477329 Dunbar, Joanna 23.75 00477415 Ross Earle Bonan Ensor & Ca 25.50 00477593 Dunbar, Joanna 21.50 FUND TOTAL: 70.75 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O5OF1 F380001 &sess_id=4913859&user_name=CHADWICKW 11/11