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HomeMy WebLinkAbout192/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW 02/07/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010074 Realauction.com LLC January 2025 Monthly Admin Fee !0010075 St Lucie Co Board of Commissio December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L CHECK TOTAL: FUND TOTAL: PAGE 1 02/07/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0010075 St Lucie Co Board of Commissio December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L CHECK TOTAL: FUND TOTAL: TOTAL 2,950.00 1,100.56 91.41 604.39 44,023.16 1,118.21 90.40 599.47 44,726.19 92,353.79 95,303.79 2 TOTAL 83.70 34,287.02 857.21 694.75 83.51 33,409.73 835.25 677.19 70,928.36 70,928.36 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001 &sess_id=7140824&user_name=CHADWICKW 1/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010075 St Lucie Co Board of Commissio December 2024 Benefits Health/ 2,513.54 December 2024 Benefits Health/ 1,641.57 December 2024 Benefits Health/ 100,540.36 December 2024 Benefits Health/ 246.23 January 2025 Benefits Health/L 103,305.73 January 2025 Benefits Health/L 1,607.91 January 2025 Benefits Health/L 247.56 January 2025 Benefits Health/L 2,582.61 CHECK TOTAL: 212,685.51 10010077 Tyler Technologies Inc Jury Source List Update 2,800.00 00479321 Aletha Collie From Report Date of 1/28/2025 30.00 00479323 Austin Nelson From Report Date of 1/28/2025 30.00 00479336 Cory Perkins From Report Date of 1/28/2025 30.00 00479337 Daniel Belliveau From Report Date of 1/28/2025 30.00 00479340 Enrique Carmona From Report Date of 1/28/2025 30.00 00479341 Eric Morman From Report Date of 1/28/2025 30.00 00479342 Eric Shane Varner From Report Date of 1/28/2025 30.00 00479344 Freddy Rodriguez From Report Date of 1/28/2025 30.00 00479354 Jeff Jackson From Report Dated 1/28/2025 30.00 00479359 Luis Contreras From Report Date of 1/28/2025 30.00 00479363 Mary Quigg From Report Date of 1/28/2025 30.00 00479366 Monterosso, Daniela Jury Replenishment 1,020.00 00479368 Nicole Mullings-Squire From Report Date of 1/28/2025 30.00 00479370 Patrick Byrne From Report Date of 1/28/2025 30.00 00479374 Richard Carroll From Report Date of 1/28/2025 30.00 00479380 Taylor Smith From Report Date of 1/28/2025 30.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61600D00001 &sess_id=7140824&user_name=CHADWICKW 2/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW 00479382 Thomas Scott From Report Date of 1/28/2025 30.00 FUND TOTAL: 216,985.51 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE !0010075 St Lucie Co Board of Commissio December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L CHECK TOTAL: FUND TOTAL: 02/07/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE !0010071 Watkins, Alysia T Reissue Check #00476026 10010072 Wheaton, Devin 562011CJ001258A Restitution Pa !0010076 St Lucie County School Board 562006CJ000004C Restitution Pa 00479325 Beaulieu, Kayla Marlene 00479326 Black, Albert L 00479329 Burgos, Frances 00479330 C.O.R.E. PROGRAM 5620080001995B Restitution Pa 562010CIO00870C Restitution Pa CHECK TOTAL: 562024TR034433A Refund Overpay 562013CF003223A Restitution Pm 562023C3000595 A Restitution P 562014CT001093A Refund Overpay TOTAL 20.83 213.42 9,980.81 249.49 20.70 211.75 12,021.19 300.50 23,018.69 23,018.69 5 TOTAL 4.82 26.50 46.50 26.50 71.50 144.50 20.00 26.50 703.35 50.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61600D00001 &sess_id=7140824&user_name=CHADWICKW 3/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW 00479332 Caleb King, Esq, LHP Law PLLC Surplus 82,097.18 00479333 Calvin C Richardson Bond Refund 2022CF002751 -Trav 6,747.00 00479334 Calvin C. Richardson Bond Refund 2022CF002751 - Tra 6,747.00 00479335 Carty, Elijah C 562022CJ000497A Restitution Pa 96.50 00479343 Ervin, February N 562022CJ000909A Restitution Pa 26.50 00479349 Goodner, Morgan 562018CF002104A Restitution Pm 56.50 00479351 Horner Express 562018CF003023A Restitution Pm 109.90 00479352 Huntington Beach LLC Real Auction Refund 6,765.00 00479355 Lawnwood Pavillion 562019CF000680A Restitution Pa 26.50 00479356 Laye, Candice 562016CJ000008 B Restitution P 26.50 00479357 Locke, Angela 562016CJ000792A Restitution Pa 39.50 00479358 Longview Florida Realty Real Auction Refund 6,000.00 00479360 Maq Group, Inc. Real Auction Refund 15,135.00 00479361 Margarita Cosenza Real Auction Refund 1,000.00 00479367 Murphy, Eunice 562016CF002934A Restitution Pm 71.50 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479369 North Star Title & Escrow, Inc Refund Overpayment Recording F 52.15 00479371 Pogue, Griffin Watts 562024TRO33480A Refund Overpay 20.00 00479375 Samantha Musgrave Reissue Check #00476049 134.90 00479376 Saraga Lipshy Refund Overpayment Recording F 27.00 00479378 Sierra, Rocio 562023MM001985A Restitution Pm 878.90 00479379 Target 562019CF003033ARestitution Pmn 71.50 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001 &sess_id=7140824&user_name=CHADWICKW 4/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW 00479381 The Hartford 562018CF003023A Restitution Pm 36.60 00479383 TSG Solutions Services Corp. Real Auction Refund 1,000.00 H0011642 Florida Court Clerks & Comptro .10 of ea $4 add'1 rdng pg 600.60 H0011643 Florida Department of Revenue DocStamps/IntangCTax/DL 92,284.42 DocStamps/IntangCTax/DL 172,205.10 DocStamps/IntangCTax/DL 36.00 DocStamps/IntangCTax/DL 494,958.67 CHECK TOTAL: 759,484.19 FUND TOTAL: 888,226.09 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000213 Florida Department of Revenue M/E Jan '25 Child Support 1,598.12 FUND TOTAL: 1,598.12 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479322 All American Financial Associa All American Financial Associa 6,266.42 00479327 BR St Lucie LLC BR St Lucie LLC -vs- Francis, 4,500.00 00479338 Douglas Still Douglas Still -vs- Timmie L Ba 1,995.00 00479345 Freedom Mortgage Corporation Freedom Mortgage Corporation - 13,059.75 00479348 Get Liquid Funding LLC Freedom Mortgage Corporation - 25,645.79 00479353 Images Two LLC Images Two LLC -vs- Niang, Ndi 3,679.89 00479364 Melissa B Clifford Flagstar Bank NA -vs- Clifford 37,810.10 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61600D00001 &sess_id=7140824&user_name=CHADWICKW 5/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW 00479373 Rent -A -Center Rent A Center -vs- Robert Powe 1,019.42 00479377 Select Portfolio Servicing, In Select Portfolio Servicing Inc 14,283.25 00479384 US Brank Trust National Associ US Bank Trust National -vs- Ft 153,692.02 00479385 William Wong PA Pennymac Loan Services-vs-Chri 69.44 Pennymac Loan Services-vs-Chri 9,996.78 CHECK TOTAL: 10,066.22 FUND TOTAL: 272,017.86 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479324 Baker County Clerk of the Cour Bond Refund - Out of County - 1,500.00 00479331 Caceres Duarte, Madeline Bond Refund 2024MM003058 - Hec 500.00 00479339 Duverge De Jesus, Frank Bond Refund 2025CT000011-Frank 500.00 00479346 Galindo, Brian Bond Refund 2023MM002801 - Bri 193.00 00479347 Galindo, Brian Bond Refund 2023MM002801 - Bri 1,000.00 00479350 Gothrie, Nyles Ira -George Bond Refund 2024CF000132A-Wayn 682.00 00479362 Martin County Clerk of Courts Bond Refund - Out of County - 300.00 00479365 Monroe County Sheriff Office Bond Refund - Out of County - 400.00 00479372 Ramirez, Reynaldo Bond Refund 2024CT002445 - Rey 500.00 FUND TOTAL: 5,575.00 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00479328 Brian Ray Per Diem 1/19-1/23/25 St v S T 340.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001 &sess_id=7140824&user_name=CHADWICKW 6/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001 &sess_id=7140824&user_name=CHADWICKW 02/07/25 ST. LUCIE COUNTY - CLERK FUND TOTAL: FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE 10010075 St Lucie Co Board of Commissio December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ December 2024 Benefits Health/ January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L January 2025 Benefits Health/L CHECK TOTAL: 02/07/25 FZABWARR FUND TITLE FUND TOTAL: ST. LUCIE COUNTY - CLERK WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025 FUND SUMMARY PAGE 11 TOTAL 26,972.48 235.34 739.16 177.20 27.00 100.46 7.52 245.36 609.10 318.25 7,448.92 832.59 2,183.10 30,627.41 2,381.95 749.65 7,218.56 349.24 235.34 609.10 177.20 27.00 85.48 7.52 245.36 739.16 83,349.45 83,349.45 PAGE 1 EXPENSES PAYROLL 050 General Fund -Fees Operations 95,303.79 0.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001 &sess_id=7140824&user_name=CHADWICKW 7/8 2/7/25, 3:35 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061600D00001&sess_id=7140824&user_name=CHADWICKW 055 General Fund -Clerk to Bd Operations 70,928.36 0.00 060 General Fund -Court Rel Operations 216,985.51 0.00 172 Information Technology 23,018.69 0.00 691 COCC Trust Fund 888,226.09 0.00 692 Family Relations Fund 1,598.12 0.00 693 Court Registry Fund 272,017.86 0.00 695 Cash Bonds Fund 5,575.00 0.00 696 COC-Ordinary Witness Fee 340.00 0.00 801 Bank Fund 83,349.45 0.00 GRAND TOTAL: 1,657,342.87 0.00 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 19- 01-FEB-2025 TO 07-FEB-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00478925 Douglas Still 1,995.00 FUND TOTAL: 1,995.00 02/07/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR VOID LIST# 19- 01-FEB-2025 TO 07-FEB-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00478877 Galindo, Brian 193.00 00478878 Galindo, Brian 1,000.00 00479087 Monroe County Clerk of Court 400.00 FUND TOTAL: 1,593.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61600D00001 &sess_id=7140824&user_name=CHADWICKW 8/8