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HomeMy WebLinkAbout499/6/24, 1:28 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07130EF00001&sess_id=5566887&user_name=CHADWICKW 09/06/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 10009809 Harris Recording Solutions Tribute Per Case August 2024 !0009813 Realauction.com LLC August 2024 Monthly Admin Fee !0009815 SMI Systems & Methods Inc July 2024 CDU Reimbursables FUND TOTAL: PAGE 1 09/06/24 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE 10009808 Digital Assurance Certificatio Annual Continuing Disclosure F !0009814 Revolution Data Systems LLC PO 2024-68 Land Record Indexin FUND TOTAL: 09/06/24 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 060 - General Fund -Court Rel Operations TOTAL 1,093.82 885.00 466.41 2,445.23 2 TOTAL 2,500.00 2,874.71 5,374.71 3 CHECK VENDOR PURPOSE TOTAL !0009811 Juice A Peel LLC Juror Meals 66.00 Juror Meals 66.00 CHECK TOTAL: 132.00 10009812 Language Line Services Inc PO 2024-13 Phone Interpretatio 329.79 00478230 Mendoza, Daniela Jury Replenishment 2,265.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7130EF00001 &sess_id=5566887&user_name=CHADWICKW 1/6 9/6/24, 1:28 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07130EF00001&sess_id=5566887&user_name=CHADWICKW FUND TOTAL: 2,726.79 09/06/24 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10009804 Herndon, Joe 562010CF001226A Restitution Pm 5.59 10009805 Robinson, Grace 562012C3000829A Restitution Pa 26.50 562012CJ000829A Restitution Pa 26.50 CHECK TOTAL: 53.00 10009807 Crystal Lighting 562010CF001226A Restitution Pm 13.00 !0009810 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 10009816 St Lucie County School Board 562010CDJ000870C Restitution P 25.00 00478204 Aguilar, Fernando L 562023C3000336A Restitution Pa 5.42 00478205 All Clear Title Services LLC Refund Overpayment Recording F 140.75 00478207 Baggett, Jimesha 562023CJ000467B Restitution Pa 26.50 5620230000467D Restitution Pa 28.25 CHECK TOTAL: 54.75 00478209 C.O.R.E. PROGRAM 562024CT000379A Refund Overpay 75.00 562023MM001103A Refund Overpay 98.00 562024MM000441A Refund Overpay 150.00 562023MM000440A Refund Overpay 348.00 562008CT000346A Refund Overpay 352.50 562023CT001168A Refund Overpay 500.00 CHECK TOTAL: 1,523.50 00478210 Citizen Insurance 562016CJ000506A Restitution Pa 8.04 00478211 Clear Title & Legal Services Refund Overpayment Recording F 15.50 00478212 Damian, Alejandro 562016C3000460A Restitution Pa 2.81 00478213 Devercelly, Wayne A 562023C3000336A Restitution Pa 316.08 00478214 Dirty Properties LLC 562022CA002008 Refund Overpaym 17,023.25 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7130EF00001 &sess_id=5566887&user_name=CHADWICKW 2/6 9/6/24, 1:28 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07130EF00001&sess_id=5566887&user_name=CHADWICKW 00478215 Doncell, Leslie 562022C3000103A Restitution Pa 26.50 00478216 Dugan, Benella G 562022MM001538A Restitution Pm 13.25 00478217 Early Learning Coalition of St 562017CF002769A Restitution Pm 26.50 00478218 Enterprise Rent A Car 562022CF000620A Restitution Pm 46.50 00478219 Ferrell, Barbara 562008C3001995B Restitution Pa 26.50 09/06/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00478221 Green, Fatima Dolores 562024TR019667A Refund Overpay 30.00 00478223 Jean -Hilaire, Sophia 562016C3000983A Restitution Pa 71.50 00478224 John Mangan PA Refund Overpayment Recording F 12.50 00478225 Juan Aguirre Real Auction Refund 10,000.00 00478226 Keys Funding LLC-6021 Refund to Certificate Holder 14,427.63 Refund to Certificate Holder 3,344.59 Unused Application Refund 17.00 CHECK TOTAL: 17,789.22 00478227 Lasky, William 562021C3000141A Restitution Pa 86.50 00478228 Laye, Candice 562013C3000008B Restitution Pa 21.50 00478229 Lazarre, Ermith 562020C3000433A Restitution Pa 503.47 00478232 Newton, Michael S 562017CF001596A Restitution Pm 36.50 00478237 Renoldine Supplice Real Auction Refund 1,250.00 00478240 Scotto, Karen K 562015CF000131A Restitution Pm 71.50 00478241 Tax Lien Asset Buyer LLC Refund to Certificate Holder 97.20 Refund to Certificate Holder 23443.11 Unused Application Refund 17.00 CHECK TOTAL: 2,557.31 00478245 Victtory Hunter LLC Real Auction Refund 7,000.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7130EF00001 &sess_id=5566887&user_name=CHADWICKW 3/6 9/6/24, 1:28 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07130EF00001&sess_id=5566887&user_name=CHADWICKW 00478246 Weber, Bonnie K 562020C3000433A Restitution Pa H0011509 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg H0011510 Florida Department of Revenue DocStamps/IntangCTax/DL DocStamps/IntangCTax/DL DocStamps/IntangCTax/DL DocStamps/IntangCTax/DL CHECK TOTAL: H0011511 MyFloridaCounty.com OTC CC Refunds June/July 2024 H0011512 MyFloridaCounty.com EPortal Refunds July 2024 FUND TOTAL: 09/06/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00478220 GrayRobinson Fort Marine LLC-vs-Department 00478231 Midport Place II Condominium Midport Place II Condominium-v 00478233 Ocean Trust LLC Interest Earned on Registry De 00478242 The Heritage Oaks Home Owners, Indian Pines Village Condomini 00478243 Travassos, Anna M Townpark Master Assoc. -vs- Tr Townpark Master Assoc. -vs- Tr CHECK TOTAL: 00478244 U-Haul Co Of Florida U-Haul CO -vs- Tri-County Auto U-Haul CO -vs- Tri-County Auto CHECK TOTAL: FUND TOTAL: 09/06/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 695 - Cash Bonds Fund 193.03 844.20 58.00 1,563,912.74 483,649.60 186,767.47 2,234,387.81 301.74 4,138.50 2,298,629.13 PAGE 6 TOTAL 1,022,100.00 23,217.17 328.32 4,660.23 97,865.19 3,036.97 100,902.16 2,214.22 3.38 2,217.60 1,153,425.48 PAGE 7 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7130EF00001 &sess_id=5566887&user_name=CHADWICKW 4/6 9/6/24, 1:28 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07130EF00001&sess_id=5566887&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00478208 Bukauskas, Anthony Mark Bond Refund 2024CF000933 - Tod 2,000.00 00478222 Guerro, Antonio Bond Refund 2024MM000466 - Ant 2,500.00 00478234 Orren Jr., John Robert Bond Refund 2024MM001092 - 3oh 1,000.00 00478236 Ponce Sarmiento, Jasmine Arely Bond Refund 2023CT000019 - Nai 264.00 00478238 Rivera, Lizette Bond Refund 2023MM002690 - Jos 1,000.00 00478239 Rivera, Marcelino Jr. Bond Refund 2023MM000670 - Ant 500.00 00478247 Young, Chrisette Duquesnay Bond Refund 2024MM000183 - Tay 500.00 00478248 Young, Chrisette Duquesnay Bond Refund 2024MM000183 - Tay 500.00 00478249 Young, Chrisette Duquesnay Bond Refund 2024MM000183 - Tay 500.00 FUND TOTAL: 8,764.00 09/06/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00478206 American Express - BTA Airfare C Haas 9/1-9/1 St v Ti 218.98 00478235 Patricia Somers Ordinary Witness Mileage Reimb 5.84 FUND TOTAL: 224.82 09/06/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #49- 31-AUG-2024 TO 06-SEP-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 2,445.23 0.00 055 General Fund -Clerk to Bd Operations 5,374.71 0.00 060 General Fund -Court Rel Operations 2,726.79 0.00 691 COCC Trust Fund 2,298,629.13 0.00 693 Court Registry Fund 1,153,425.48 0.00 695 Cash Bonds Fund 8,764.00 0.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7130EF00001 &sess_id=5566887&user_name=CHADWICKW 5/6 9/6/24, 1:28 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07130EF00001&sess_id=5566887&user_name=CHADWICKW 696 COC-Ordinary Witness Fee 224.82 0.00 GRAND TOTAL: 3,471,590.16 0.00 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7130EF00001 &sess_id=5566887&user_name=CHADWICKW 6/6