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Home My WebLink About181/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010061 AGPB LLC dba Alpha Graphics of Post Cards for Monthly New Vot 233.57 Post Cards for Monthly New Vot 272.08 CHECK TOTAL: 505.65 10010064 Gannett Media Corp dba Gannett December Notice of Application 5,300.00 !0010067 SMI Systems & Methods Inc December 2024 CDU Reimbursable 431.14 !0010069 St Lucie Co Board of Commissio December Material Center 115.40 H0011629 Fla Retirement System Dec 2024 Retirement 20,398.66 H0011635 Internal Revenue Service Social Security Taxes Payable 768.67 Social Security Taxes Payable 3,286.86 CHECK TOTAL: 4,055.53 H0011636 Internal Revenue Service Soc Sec Taxes Payable & Emp / 855.62 Soc Sec Taxes Payable & Emp / 3,658.32 CHECK TOTAL: 4,513.94 FUND TOTAL: 35,320.32 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-3AN-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10010044 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 !0010045 Golden, Eric Monthly Cell Phone Reimburseme 32.00 10010046 Green, Michael 0 Monthly Cell Phone Reimburseme 30.00 10010047 Green, Tanya Monthly Cell Phone Reimburseme 50.00 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 1 /14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 10010048 Miller, Michelle R 10010049 Minor, Tameka A !0010050 Monterosso, Daniela !0010051 Peterman, Licia !0010053 Sifuentes, Rodolfo 00479255 Bank of America H0011629 Fla Retirement System H0011635 Internal Revenue Service H0011636 Internal Revenue Service Monthly Cell Phone Reimburseme Monthly Cell Phone Reimburseme Monthly Cell Phone Reimburseme Monthly Cell Phone Reimburseme Monthly Cell Phone Reimburseme Recruit/Retain Registration Annual Conf Washington DC 6/29 Membership Cheryl Boltz clerk Vehicle Car Washes Finance Vehicle Car Washes Clerk Fleet Vehicle Wash Black Fusion Car Wash IT Vehicle Wash E-File Form 941 CHECK TOTAL: Dec 2024 Retirement Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Soc Sec Taxes Payable & Emp / Soc Sec Taxes Payable & Emp / CHECK TOTAL: FUND TOTAL: 01/31/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 10010069 St Lucie Co Board of Commissio December Material Center December Material Center December Material Center CHECK TOTAL: 00479302 Monterosso, Daniela Jury Replenishment PAGE C"01%, 18.00 525.00 995.00 20.00 20.00 8.00 8.00 8.00 5.95 1,607.95 22,438.12 914.99 3,912.36 4,827.35 1,025.18 4,383.28 5,408.46 34,657.88 3 TOTAL 123.46 123.46 28.95 275.87 3,225.00 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 2/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW H0011629 Fla Retirement System Dec 2024 Retirement 52,640.12 H0011633 Florida Department of Revenue FY 2024 Excess Fee Settle -Up 773,512.47 H0011635 Internal Revenue Service Social Security Taxes Payable 9,065.68 Social Security Taxes Payable 2,120.21 CHECK TOTAL: 11,185.89 H0011636 Internal Revenue Service Soc Sec Taxes Payable & Emp / 10,455.13 Soc Sec Taxes Payable & Emp / 2,445.14 CHECK TOTAL: 12,900.27 FUND TOTAL: 853,739.62 01/31/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE 00479255 Bank of America DNS Queries DNS Queries DNS Queries DNS Queries DNS Queries DNS Queries Website Chat Bot CHECK TOTAL: H0011629 Fla Retirement System H0011635 Internal Revenue Service H0011636 Internal Revenue Service Dec 2024 Retirement Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Soc Sec Taxes Payable & Emp / Soc Sec Taxes Payable & Emp / CHECK TOTAL: FUND TOTAL: 01/31/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 691 - COCC Trust Fund PAGE 4 TOTAL 8.07 8.86 7.09 13.44 11.26 11.75 12.50 72.97 6,813.70 1,160.87 271.49 1,432.36 286.69 1,225.99 1,512.68 9,831.71 PAGE 5 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=0RA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 3/14 1 /31 /25, 2:32 PM CHECK VENDOR banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW PURPOSE TOTAL 10010052 Rosbury, Robert !0010056 St Lucie Co Tax Collector !0010057 St Lucie County School Board 562011CJ001362A Restitution Pa Omitted Years Taxes Tax Collector Fee Omitted Years Taxes Tax Collector Fee Omitted Years Taxes Tax Collector Fee Omitted Years Taxes Tax Collector Fee Omitted Years Taxes Tax Collector Fee Omitted Years Taxes Tax Collector Fee Omitted Years Taxes Tax Collector Fee CHECK TOTAL: 562020C3000266B Restitution Pa 10010058 St Lucie County Sheriff Depart Sheriff Fee - Post Situs Sheriff Fee - Michel A Martine Sheriff Fee - Michel Adan Mart Sheriff Fee - Alba Monagas Sheriff Fee - Edwin F Carrion Sheriff Fee - Edwin F Carrion Sheriff Fee - Post Situs Sheriff Fee - Post Situs Sheriff Fee - Jaipargas Singh Sheriff Fee - Jaipargas Singh Sheriff Fee - Jaipargas Singh Sheriff Fee - Post Situs Sheriff Fee - Erik Clausen Sheriff Fee - Post Situs Sheriff Fee - Alves Landscapin Sheriff Fee - Post Situs Sheriff Fee - Daniel D Smith Sheriff Fee - Sandra K Smith CHECK TOTAL: !0010059 Herndon, Joe !0010062 City Of Port St Lucie !0010063 Crystal Lighting 562010CF001226A Restitution Pm 562011CJ001321A Restitution Pa 562010CF001226A Restitution Pm 26.50 27.90 18.75 239.90 12.50 209.02 6.25 257.20 6.25 274.84 6.25 2,511.42 6.25 6,431.42 6.25 10,014.20 86.50 5.59 165.44 10010065 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 4/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010066 Lakewood Regional Park 5620210000288A Restitution Pa 31.50 10010070 St Lucie County Parks and Recr 562016C3000524A Restitution Pa 21.50 00479198 Almost Home Bail Bonds Bond Refund 2022MM002361 - Har 947.00 00479200 Ansay, James 562023CJ000835A Restitution Pa 196.50 00479201 Areas Company 562015CF000398A Restitution Pm 36.50 00479202 Assembly Tax 36 LLC Refund to Certificate Holder 2,657.37 Refund to Certificate Holder 20,054.75 Unused Application Refund 17.00 Refund to Certificate Holder 1,030.28 Refund to Certificate Holder 7,935.43 Unused Application Refund 17.00 CHECK TOTAL: 31,711.83 00479203 Black, Albert L 562013CF003223ARestitution Pmn 26.50 00479204 Blue, Johnnie L 562023C3000024B Restitution Pa 21.50 00479207 City Of Fort Pierce 562000C3000037A Restitution Pa 26.50 00479209 Early Learning Coalition of St 562017CF002769A Restitution Pm 26.50 00479210 Empower Agency GRP LLC Real Auction Refund 20,545.00 00479211 Evans Properties Inc. Refund to Certificate Holder 244.60 Refund to Certificate Holder 1,917.24 Unused Application Refund 17.00 CHECK TOTAL: 2,178.84 00479212 Evans Properties, Inc. Real Auction Refund 2,673.90 00479213 Fasnacht, Grover 562023CF001277A Restitution Pm 36.50 00479214 Finn, Jason E 562011CF000296B Restitution Pm 15.02 00479215 First International Title 562017CC000254 Refund Overpaym 7.00 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 5/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 00479216 Florida Department of Correcti 562022CF001978A Refund Overpay 25.78 562016CF003496 Refund Overpaym 38.46 562020CF002974 Refund Overpaym 40.74 562022CF002444 Refund Overpaym 50.00 562024CF000120 Refund Overpaym 144.23 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479216 - Continued 562022CF003127 Refund Overpaym 23.76 CHECK TOTAL: 322.97 00479217 Gilbert, Geoffrey Alexander 562025CA000012 Refund Overpaym 400.00 00479218 Hayes, Shelitha C 562024C3000468A Restitution Pa 56.50 00479219 Holiday Home Builders Inc 562022CJ000932A Restitution Pa 31.50 00479220 Indian River County Sheriff De Sheriff Fee - Laggini Enterpri 40.00 00479221 Jones, Kylee 562024CJ000541A Restitution Pa 96.50 00479222 Josh Gefner Real Auction Refund 11,000.00 00479223 Lark Landing LLC 562025CC000076 Refund Overpaym 295.00 00479225 LGBS 562024TR013140 Refund Overpaym 49.50 00479226 Linda Theoc Real Auction Refund 880.00 00479227 Maria Santillo Real Auction Refund 2,000.00 00479228 Mark A Perry PA Refund Overpayment Recording F 34.95 00479229 Meera Chagani Real Auction Refund 19,765.00 00479230 NuSigma Capital LLC Refund to Certificate Holder 854.92 Refund to Certificate Holder 6,043.29 Unused Application Refund 17.00 CHECK TOTAL: 6,915.21 00479231 Olympus Insurance Company 562023CF001432A Restitution Pm 26.50 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 6/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 00479232 Palm Beach County Sheriff Depa Sheriff Fee - Bertha Vargas 40.00 00479235 Powell, Jason M 562023MM001418A Restitution Pa 46.50 00479236 Prime Investing Real Auction Refund 2,500.00 00479237 Progressive Insurance 562016C3000424A Restitution Pa 26.50 00479238 Progressive Insurance 562016C3000133A Restitution Pa 26.50 00479239 Rattanakorn, Chaiya 562018CF002113E Restitution Pm 44.58 00479240 Roche Surety & Casualty Compan Bond Refund 2023CT002437 - Aar 9,997.00 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479241 Santiago, Stephanie 562024CJ000217A Restitution Pa 21.50 00479242 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00479243 Sheriff of Duval County Sheriff Fee - Doris Grey 40.00 Sheriff Fee - Mary B. Jones (E 40.00 CHECK TOTAL: 80.00 00479244 Sheriff of Lake County Sheriff Fee - Alves Landscapin 40.00 00479245 Tax Lien Fund L.P. Refund to Certificate Holder 1,928.48 Refund to Certificate Holder 215.57 Unused Application Refund 17.00 Refund to Certificate Holder 2,136.68 Refund to Certificate Holder 257.21 Unused Application Refund 17.00 Refund to Certificate Holder 244.03 Refund to Certificate Holder 2,192.24 Unused Application Refund 17.00 CHECK TOTAL: 7,025.21 00479246 Tej Shah Real Auction Refund 1,000.00 00479247 Tri-County Automotive & Towing 562018MM001757A Restitution Pm 46.50 00479248 Ulta Cosmetics 562022CF003285A Restitution Pm 92.50 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 7/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 00479249 Watt, Debbie 562016CF001800A Restitution Pa 26.50 00479253 Alexis, Kenisha 562024CJ000655A Restitution Pa 96.50 00479256 Broadnax, Tanesia 562007CJ002235A Restitution Pa 106.00 00479257 Broken Glass Smoke Shop 562022C3000709A Restitution Pa 600.00 00479258 C.O.R.E. PROGRAM 562023CT002199A Refund Overpay 21.00 562023MM002630A Refund Overpay 40.00 562024CT001545A Refund Overpay 800.00 CHECK TOTAL: 861.00 00479259 Caicedo, Andy Alfonso 562024TR025326A Refund Overpay 29.00 00479260 Capital Made EZ, LLC Real Auction Refund 5,000.00 00479261 Carabeo, Beatriz 562023MM002633A Restitution Pm 90.00 00479262 Caroll Collins Bail Bonds II Bond Refund 2020MM000495 - Joh 1,497.00 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479263 Caroll Collins Bail Bonds II Bond Refund 2019MM001577 - Joh 7,497.00 00479264 Carroll Collins II Bond Refund 2019MM001767 - Joh 4,997.00 00479266 Christian, Bailee N 562023C3000254A Restitution Pa 26.50 00479268 Cross, Barbara 562010CF001486A Restitution Pm 32.31 00479269 Damian, Alejandro 562016CJ000460A Restitution Pa 26.50 00479270 Diak, Brooke 562010CF001576A Restitution Pm 39.19 00479271 Dugan, Benella G 562022MM001538A Restitution Pm 26.50 00479272 Dunbar, Joanna 562022C3000977A Restitution Pa 36.50 00479275 Early Learning Coalition of St 562017CF002769A Restitution Pm 26.50 00479276 Enterprise Rent A Car 562022CF000620A Restitution Pm 46.50 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 8/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 00479277 Everett, Gretta A 562020C3000610A Restitution Pa 21.50 00479278 Florida Department of Correcti 562022CF001657A Refund Overpay 52.00 562023CF002618A Refund Overpay 96.15 CHECK TOTAL: 148.15 00479279 Fort Pierce Police Department 562011CF002120A Restitution Pa 26.50 00479281 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 71.50 00479282 Hart, Timothy 562019CJ000466C Restitution Pa 46.50 00479283 Hartford Insurance Company of 562013C3000938A Restitution Pa 21.50 00479284 Hicks, Brian J 562024MM000895A Restitution Pm 26.50 00479287 Jean -Hilaire, Sophia 562016CJ000983A Restitution Pa 71.50 00479288 Kay, Tracy 562013CF003124A Restitution Pm 43.50 00479289 Lazarre, Ermith 562020C3000433A Restitution Pa 142.04 00479290 Lewis, Jackie A 562024CJ000305B Restitution Pa 113.00 00479291 Liudmila Gagarina Real Auction Refund 4,000.00 00479292 Locke, Angela 562016CJ000792A Restitution Pa 16.02 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #18- 24-3AN-2025 TO 31-JAN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479293 Macias, Raul 562023CJ000667A Restitution Pa 26.50 00479295 Marrero, Carolyn 562024CJ000453A Restitution Pa 150.00 00479297 Mccargo, Teresa L 562024CJ000305B Restitution Pa 150.00 00479298 Meera Chagani Refund Property Redeemed After 280,028.20 00479299 Mercedes Nunez De Cruz Real Auction Refund 5,000.00 00479300 Mills, Faustis S 562023CJ000690B Restitution Pa 32.50 00479301 Mitchell -Davis, Gillian R 562024C3000503A Restitution Pa 36.50 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 9/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 00479303 Moreno, Virginia 00479304 Newton, Michael S 00479305 Nunes, Margaret 00479306 Palmetto Surety Corporation 00479307 Ramirez, Jacqueline 00479309 Reese, Cedrick & Felycia 00479310 Rice, Barbara A 00479311 Roman, Melinda 00479312 Seacoast National Bank 00479314 Sinclair, Andrea 00479316 Tracer, Ashley L 00479317 Trumbull -The Redwoods Group 00479318 Walmart 00479319 Walmart 562013CF003124A Restitution Pm 562017CF001596A Restitution Pm 562024C3000305B Restitution Pa Bond Refund 2023CF002445 - Mar 5620160000792A Restitution Pa 5620060000954A Restitution Pa 562010C3001693B Restitution Pa 562014CJ000368A Restitution Pa 562008CF000348A Restitution Pm 562024C3000453A Restitution Pa 562024C3000210A Restitution Pa 5620110001321A Restitution Pa 562013CF000071A Restitution Pm 562017CJ000693A Restitution Pa 3.00 56.50 33.50 6,372.00 12.48 26.50 21.50 36.50 26.50 350.00 196.50 31.06 CHECK TOTAL: 00479320 Weber, Bonnie K 562020C3000433A Restitution Pa H0011630 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-3AN-2025 FUND: 691 - COCC Trust Fund 26.50 33.25 33.25 66.50 54.46 642.00 CHECK VENDOR PURPOSE TOTAL H0011631 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 619.00 H0011632 Florida Department of Revenue DocStamps/IntangCTax/DL 297,860.66 DocStamps/IntangCTax/DL 683,438.54 DocStamps/IntangCTax/DL 164,894.17 DocStamps/IntangCTax/DL 68.00 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 10/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW CHECK TOTAL: 1,146,261.37 H0011634 Florida Department of Revenue DocStamps/IntangCTax/DL 18.00 DocStamps/IntangCTax/DL 210,114.20 DocStamps/IntangCTax/DL 483,292.30 DocStamps/IntangCTax/DL 115,389.10 CHECK TOTAL: 808,813.60 H0011639 Office of Attorney General Vic 562005C3001717A Restitution Pa 21.50 H0011640 Florida Department of Revenue Doc Stamps/IntangCTax/DL 78.00 Doc Stamps/IntangCTax/DL 158,756.43 Doc Stamps/IntangCTax/DL 292,065.44 Doc Stamps/IntangCTax/DL 753,162.36 CHECK TOTAL: 1,204,062.23 H0011641 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 787.20 FUND TOTAL: 3,612,220.96 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479199 American Homes 4 Rent Properti American Homes 4 Rent -vs -Franc 6,071.90 00479205 Blue McNeil One LLC Limited Li Blue McNeil One LLC-vs-Earskin 1,148.00 00479254 Avail 1 LLC Avail 1 LLC-vs-PersonalReprese 290,100.00 00479265 CCC-PSL LLC CCC-PSL LLC -vs- Hayes, Ahmad 1,962.50 00479267 Coolhouns Mobile Diesel Servic Fred The Doorman LLC-vs-Coolho 3,827.50 00479280 Habib Pirani Habib Pirani -vs- Athena Dumas 2,920.00 00479286 Images Two LLC As Successor An Images Two LLC -vs- Niang, Ndi 16,000.00 00479313 Shown Housein Ali Shown Housein Ali -vs- Juliet 1,500.00 00479315 Southern Associates LLC Southern Associates LLC -vs- H 2,300.00 FUND TOTAL: 325,829.90 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 13 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-3AN-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479196 Alan, Hale Michael Bond Refund 2022CF003073 - Mic 730.00 00479197 Alan, Hale Michael Bond Refund 2022CF003073 - Mic 3,000.00 00479206 Boinay, Christopher George Bond Refund 2024CT000472-Chris 434.00 00479208 Colas, Emainiese Bond Refund 2024MM002958 - Joa 500.00 00479224 Leon County Clerk's Office Bond Refund - Out of County - 1,000.00 00479233 Plasencia, Jesus Bond Refund 2024CT002256-3esus 1,000.00 00479234 Polasko, Renee Lynette Bond Refund 2024CT002759 - Tim 500.00 00479250 Whiting, Eugene Bond Refund 2024CF002772 - Aro 1,000.00 00479251 Young, Melinda Bond Refund 2024CT001967 - Ti' 150.00 00479252 Young, Melinda Bond Refund 2024CT001967 - Ti' 150.00 00479273 Durocher, Walter Lawrence Bond Refund 2024MM002810 - Tyl 150.00 00479274 Durocher, Walter Lawrence Bond Refund 2024MM002810 - Tyl 1,000.00 00479294 MaGee, Christopher Bond Refund 2024MM002971 - Glo 1,000.00 00479296 Martin County Clerk of Courts Bond Refund - Out of County - 5,000.00 00479308 Rangel Guerra, Gregoria Bond Refund 2023CF003075 - Ant 5,000.00 FUND TOTAL: 20,614.00 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 14 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00479285 Hutchinson Island Plaza Hotel Inv# 12663 B Ray 1/19-1/23 St 600.00 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 12/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW FUND TOTAL: 600.00 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 15 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-JAN-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10010055 HealthEquity Inc. Flexible Spending and Dep Care 1,796.66 10010068 St Lucie Clerk Event Fund Jean Pass 470.00 H0011629 Fla Retirement System Dec 2024 Retirement 19,284.05 H0011635 Internal Revenue Service Social Security Taxes Payable 20,535.61 Social Security Taxes Payable 17,425.77 Social Security Taxes Payable 4,075.36 CHECK TOTAL: 42,036.74 H0011636 Internal Revenue Service Soc Sec Taxes Payable & Emp / 24,821.79 Soc Sec Taxes Payable & Emp / 19,722.72 Soc Sec Taxes Payable & Emp / 4,612.63 CHECK TOTAL: 49,157.14 H0011637 Florida Department of State St of Florida Child Support Di 3.00 St of Florida Child Support Di 282.00 CHECK TOTAL: 285.00 H0011638 The Lincoln National Life Insu Deferred Compensation 4,669.83 Deferred Compensation 325.74 CHECK TOTAL: 4,995.57 FUND TOTAL: 118,025.16 01/31/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #18- 24-JAN-2025 TO 31-3AN-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 35,320.32 0.00 055 General Fund -Clerk to Bd Operations 34,657.88 0.00 060 General Fund -Court Rel Operations 853,739.62 0.00 172 Information Technology 9,831.71 0.00 691 COCC Trust Fund 3,612,220.96 0.00 693 Court Registry Fund 325,829.90 0.00 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 13/14 1/31/25, 2:32 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001&sess_id=7070708&user_name=CHADWICKW 695 Cash Bonds Fund 20,614.00 0.00 696 COC-Ordinary Witness Fee 600.00 0.00 801 Bank Fund 118,025.16 0.00 GRAND TOTAL: 5,010,839.55 0.00 https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$050FDA240001 &sess_id=7070708&user_name=CHADWICKW 14/14