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Home My WebLink About529/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10009858 St Lucie Co Board of Commissio August Material Center Charges 153.10 H0011529 Internal Revenue Service Social Security Taxes Payable 729.55 Social Security Taxes Payable 3,119.48 CHECK TOTAL: 3,849.03 FUND TOTAL: 4,002.13 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10009843 Green, Michael 0 Monthly Cell Phone Reimburseme 30.00 10009844 Green, Tanya Monthly Cell Phone Reimburseme 50.00 10009845 Mendoza, Daniela Monthly Cell Phone Reimburseme 50.00 10009846 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 10009848 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0009851 BackupWorks.com Inc. PO 2024-65 Backup Tape Drive 33,737.31 PO 2024-65 Backup Tape Drive 4,633.00 CHECK TOTAL: 38,370.31 10009852 B1ueAlly PO 2024-66 21 Precision 3680 i 26,671.89 10009855 Kyocera Document Solutions Sou PO 2024-67 Jury Assembly Copie 4,876.10 H0011529 Internal Revenue Service Social Security Taxes Payable 3,709.39 Social Security Taxes Payable 867.49 CHECK TOTAL: 4,576.88 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 1/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW FUND TOTAL: 09/27/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 10009840 Counihan, Brendan 2024 FCCC Fall Miami, FL 10009844 Green, Tanya 2024 FCCC Fall Miami, FL 10009846 Miller, Michelle R 2024FCCC Fall Miami, FL 10009854 Juice A Peel LLC Jury Meals 09/19/2024 !0009857 Realauction.com LLC Foreclosure Auction Admin Fees 10009858 St Lucie Co Board of Commissio August Material Center Charges 00478399 Mendoza, Daniela Jury Replenishment H0011529 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 74,725.18 PAGE 3 09/27/24 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 172 - Information Technology TOTAL 91.00 91.00 91.00 77.00 708.00 234.65 1,260.00 2,075.66 8,875.16 10,950.82 13,503.47 4 CHECK VENDOR PURPOSE TOTAL 10009839 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 10009841 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0009847 Minor, Tameka A Monthly Cell Phone Reimburseme 32.00 10009849 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 H0011529 Internal Revenue Service Social Security Taxes Payable 1,608.23 Social Security Taxes Payable 376.14 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 2/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW CHECK TOTAL: 1,984.37 FUND TOTAL: 2,130.37 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10009842 Gray, Hallen 5620110001176A Restitution Pa 26.50 10009856 Lakewood Regional Park 562021CJ000288A Restitution Pa 31.50 5620240000288B Restitution Pa 96.50 CHECK TOTAL: 128.00 !0009859 St Lucie Co Tax Collector Tax Collector Fee 6.25 Ommitted Years Taxes 88.58 Ommitted Years Taxes 2,887.02 Tax Collector Fee 31.25 Omitted Years Taxes 1,414.12 Tax Collector Fee 6.25 Tax Collector Fee 18.75 Omitted Years Taxes 15587.04 Tax Collector Fee 6.25 Omitted Years Taxes 366.37 Tax Collector Fee 6.25 Omitted Years Taxes 289.99 Tax Collector Fee 6.25 Omitted Years Taxes 186.63 Omitted Years Taxes 52.75 Tax Collector Fee 12.50 Tax Collector Fee 6.25 Omitted Years Taxes 895.08 CHECK TOTAL: 75867.58 10009860 St Lucie County School Board 562020C3000266B Restitution Pa 26.50 10009861 St Lucie County Sheriff Depart Sheriff Fee - Situs Posting 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Alicia R Mutua 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Robert L Sorkin 40.00 Sheriff Fee - Jacalyn Sorkin 40.00 Sheriff Fee - Celestine Roundt 40.00 Sheriff Fee - Celestine B Roun 40.00 https://banssb.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 3/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW Sheriff Fee - Post Situs 40.00 Sheriff Fee - Joyce Halloway 40.00 Sheriff Fee - Joyce Holloway 40.00 Sheriff Fee - Joyce A Holloway 40.00 CHECK TOTAL: 520.00 00478372 Amy Krauser Real Auction Refund 5,000.00 00478373 Areas Company 562015CF000398A Restitution Pm 36.50 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00478374 Arrington, Tiekyia S 562023MM000401A Restitution Pm 26.50 00478375 Bailey, Darrick 562009CF001251A Restitution Pm 46.50 00478377 Bare, Catherine 562021CJ000389A Restitution Pa 36.50 00478378 Black, Albert L 562013CF003223A Restitution Pm 21.50 00478379 Broward Co Sheriff Dept Sheriff Fee - All Around Town 41.00 00478380 Carter, Celia T 562023CJ000513B Restitution Pa 46.50 00478382 Engleman, Koren 562002CJ001730A Restitution Pa 10.48 00478383 Enterprise Rent A Car 562022CF000620A Restitution Pm 46.50 00478384 Finn, Jason E 562011CF000296B Restitution Pm 26.50 00478385 Florida Department of Correcti 562023CF000269A Refund Overpay 106.54 562023CF001086A Refund Overpay 200.00 CHECK TOTAL: 306.54 00478386 Fort Pierce Police Department 562011CF002120A Restitution Pa 26.50 00478388 Jean -Hilaire, Sophia 562016C3000983A Restitution Pa 71.50 00478390 Joyce, Paul 562023CJ000087A Restitution Pa 46.50 00478391 Lattibeaudiere, Owen D 562020MM000074A Restitution Pm 26.50 00478396 Mahler, Breann 562022C3000327A Restitution Pa 26.50 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 4/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW 00478397 Martin County Sheriff Dept Sheriff Fee - Sandrine D. West 40.00 00478398 McColister, Donna M 562024CJ000096A Restitution Pa 31.50 00478400 Miami -Dade County Sheriff Depa Sheriff Fee - Sauternes V LLC 41.00 00478401 Morgan, Heather Nicole 562024TR025007A Refund Overpay 15.00 00478402 Murphy, Eunice 562016CF002934A Restitution Pm 71.50 00478404 NuSigma Capital LLC Refund to Certificate Holder 5,436.98 Refund to Certificate Holder 22,012.20 Unused Application Refund 17.00 CHECK TOTAL: 27,466.18 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00478405 Olympus Insurance Company 562023CF001432A Restitution Pm 26.50 00478406 Penn Credit 562023TR014420A Refund Overpay 183.00 00478407 Reese, Cedrick & Felycia 562006CJ000954A Restitution Pa 56.50 00478408 Rice, Barbara A 562010C3001693B Restitution Pa 21.50 00478409 Rivera Monte, Ramon 562024TR023977A Refund Overpay 160.00 00478410 Robert Turner Real Auction Refund 1,575.50 00478411 Roman, Melinda 562014CJ000368A Restitution Pa 26.50 00478412 Rowe, Geoffery 0 562023CJ000594A Restitution Pa 221.50 00478413 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00478414 Stone, Lora R 562010CF002959A Restitution Pm 26.50 00478415 Tax Lien Asset Buyer LLC Refund to Certificate Holder 821.16 Refund to Certificate Holder 3,955.24 Unused Application Refund 17.00 Refund to Certificate Holder 3,418.54 Refund to Certificate Holder 661.89 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 5/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW Unused Application Refund 17.00 Refund to Certificate Holder 3,054.13 Refund to Certificate Holder 595.07 Unused Application Refund 17.00 CHECK TOTAL: 12,557.03 00478416 Torres Barrios, Mario Eduardo 562024TRO22579A Refund Overpay 20.00 00478417 Tri-County Automotive & Towing 562024CF000325A RestitutionPmn 21.50 00478418 Trumbull -The Redwoods Group 562011CJ001321A Restitution Pa 196.50 00478419 Walmart 562013CF000071kA Restitution P 26.50 00478420 Watt, Debbie 562016CF001800A Restitution Pm 26.50 00478421 Wells, David 562016CJ000743A Restitution Pa 71.50 H0011526 Office of Attorney General Vic 562005C3001717A Restitution Pa 21.50 H0011530 Florida Department of Revenue DocStamps/IntangCTax/DL 10.00 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011530 - Continued DocStamps/IntangCTax/DL 128,143.71 DocStamps/IntangCTax/DL 272,708.31 DocStamps/IntangCTax/DL 697,913.19 CHECK TOTAL: 1,098,775.21 H0011531 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 703.10 FUND TOTAL: 1,156,819.62 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00478381 Edwards Landing LLC Edwards Landing LLC -vs- Raisa 1,550.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 6/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW 00478394 Live Oak Apartments LTD Live Oak Apartments LTD -vs- L 2,130.54 00478395 Madison Cay Madison Cay LLC -vs- Brandi Wa 1,104.00 FUND TOTAL: 4,784.54 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE 00478376 Baksh, Nazruddin Bond Refund 2023MM00266 00478387 Hernandez, Lazaro Bond Refund 2024MM00130 00478392 Legross, Alexander Bond Refund 2024CF00144 00478393 Legross, Alexander Bond Refund 2024CF00144 00478422 Williams, Joseph Bond Refund 2024MM00156 FUND TOTA 09/27/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE 00478389 Jessica Maldanado Busfare/Meals St v Tisd 00478403 Noretta Tisdale Jenkins Hotel/N Jenkins St v Ti 00478423 Zamir Tisdale Busfare/Meals Z Tisdale TOTAL 4,250.00 750.00 500.00 1,500.00 150.00 7,150.00 PAGE 11 TOTAL 282.91 493.21 278.92 1,055.04 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 7/8 9/27/24, 12:45 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0214494C0001&sess_id=5776989&user_name=CHADWICKW 10009853 HealthEquity Inc. Flexible Spending and Dep Care 1,542.91 H0011527 Florida Department of State State of Florida Child Support 3.00 State of Florida Child Support 282.00 CHECK TOTAL: 285.00 H0011528 The Lincoln National Life Insu Deferred Compensation 325.74 Deferred Compensation 4,930.42 CHECK TOTAL: 5,256.16 H0011529 Internal Revenue Service Social Security Taxes Payable 17,312.26 Social Security Taxes Payable 4,048.84 Social Security Taxes Payable 20,454.40 CHECK TOTAL: 41,815.50 FUND TOTAL: 48,899.57 09/27/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #52- 21-SEP-2024 TO 27-SEP-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 4,002.13 0.00 055 General Fund -Clerk to Bd Operations 74,725.18 0.00 060 General Fund -Court Rel Operations 13,503.47 0.00 172 Information Technology 2,130.37 0.00 691 COCC Trust Fund 1,156,819.62 0.00 693 Court Registry Fund 4,784.54 0.00 695 Cash Bonds Fund 7,150.00 0.00 696 COC-Ordinary Witness Fee 1,055.04 0.00 801 Bank Fund 48,899.57 0.00 GRAND TOTAL: 1,313,069.92 0.00 https://banssb.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O214494C0001 &sess_id=5776989&user_name=CHADWICKW 8/8