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