Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
22
2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL !0010107 Gannett Media Corp dba Gannett Tax Deed Notices of Applicatio 3,180.00 !0010108 Harris Recording Solutions Tribute Per Case Charges - Jan 1,796.99 !0010115 Triedata Inc Ecertified Records Nov'24 Cour 366.00 Ecertified Records Nov'24 Cour 1,855.50 CHECK TOTAL: 2,221.50 00479482 Charles Goss Unused Application Refund 265.00 00479512 Leigh E. Johnson Unused Application Refund 265.00 00479517 Marjorie Kay Thompson Unused Application Refund 265.00 00479518 Medardo Antonio Ibarra Unused Application Refund 265.00 00479519 Michael Giarraffa Unused Application Refund 265.00 00479521 Milton Bazile Unused Application Refund 265.00 H0011658 Internal Revenue Service Soc Sec Taxes Payable & Emp / 3,282.50 Soc Sec Taxes Payable & Emp / 767.64 CHECK TOTAL: 4,050.14 FUND TOTAL: 12,838.63 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010093 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 !0010094 Golden, Eric Monthly Cell Phone Reimburseme 32.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 1 /10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW !0010095 Green, Michael 0 Monthly Cell Phone Reimburseme 30.00 !0010096 Green, Tanya Monthly Cell Phone Reimburseme 50.00 !0010097 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 !0010098 Minor, Tameka A Monthly Cell Phone Reimburseme 32.00 10010099 Monterosso, Daniela Monthly Cell Phone Reimburseme 50.00 10010100 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0010103 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 !0010107 Gannett Media Corp dba Gannett Tax Deed Notices of Applicatio 80.40 H0011658 Internal Revenue Service Soc Sec Taxes Payable & Emp / 1,000.66 Soc Sec Taxes Payable & Emp / 4,278.69 CHECK TOTAL: 5,279.35 FUND TOTAL: 5,735.75 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010110 Juice A Peel LLC Juror Meals 09/17/24 66.00 Juror Meals 12/04/24 66.00 Jurors Meal 02/26/25 66.00 Juror Meals 10/31/24 66.00 Juror Meals 02/14/25 77.00 Juror Meals 10/23/24 77.00 Juror Meals 10/15/24 77.00 Juror Meals 12/18/24 66.00 Juror Meals 12/05/2024 88.00 CHECK TOTAL: 649.00 !0010112 Realauction.com LLC Foreclosure Auction Admin Fees 236.00 Foreclosure Auction Admin Fees 1,534.00 CHECK TOTAL: 1,770.00 10010115 Triedata Inc Ecertified Records Nov'24 Cour 1,408.50 Ecertified Records Nov'24 Cour 366.00 CHECK TOTAL: 1,774.50 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 2/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW 00479522 Monterosso, Daniela H0011658 Internal Revenue Service Jury Replenishment Soc Sec Taxes Payable & Emp / Soc Sec Taxes Payable & Emp / CHECK TOTAL: FUND TOTAL: 02/28/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE H0011658 Internal Revenue Service Soc Sec Taxes Payable & Emp / Soc Sec Taxes Payable & Emp / CHECK TOTAL: FUND TOTAL: 02/28/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 691 - COCC Trust Fund 1,920.00 2,151.57 9,199.85 11,351.42 17,464.92 4 TOTAL 272.50 1,165.29 1,437.79 1,437.79 5 CHECK VENDOR PURPOSE TOTAL 10010101 Recor, David 2023 Stale Checks Reissued to 79.50 2023 Stale Checks Reissued to 189.00 CHECK TOTAL: 268.50 !0010102 Robinson, Grace 562012CJ000829A Restitution Pa 26.50 5620120000829A Restitution Pa 26.50 CHECK TOTAL: 53.00 !0010104 Veatch Jalil, Jessica M 562018CJ000240A Restitution Pa 26.50 !0010106 City Of Port St Lucie 562011CIO01321A Restitution Pa 165.44 !0010111 Lakewood Regional Park 562021CJ000288A Restitution Pa 31.50 !0010114 St Lucie County School Board 562020C3000266B Restitution Pa 26.50 00479471 Alexander Smith Unused Application Refund 241.00 Unused Application Refund 265.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 3/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW CHECK TOTAL: 506.00 00479472 Ansay, James 562023CJ000835A Restitution Pa 196.50 00479473 Bailey, Britt Edward 562025TR001986A Refund Overpay 24.50 00479474 Barbara Powel Grisham Unused Application Refund 33.00 00479475 Blue, Johnnie L 562023CJ000024B Restitution Pa 21.50 00479476 Briggs Law Office LLC IOLTA Unused Application Refund 19.50 00479477 Broken Glass Smoke Shop 562022CJ000709C Restitution Pa 72.50 00479478 Brubaker, Jane 562021CF002205A Restitution Pm 40.27 00479479 Bucci, Miki S 562014CF003709A Restitution Pm 26.50 00479480 Bullins, James B 562024C3000566A Restitution Pa 350.00 00479481 Capital Plus Financial 562022CF002084ARestitution Pmn 56.50 00479482 Charles Goss Unused Application Refund 21.50 00479483 Cindy Qiqing Lee Unused Application Refund 23.50 00479484 City Of Fort Pierce 562000C3000037A Restitution Pa 26.50 00479485 Comian XII Tax Lien Fund LLC Unused Application Refund 17.00 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479486 Cunningham, Desmond 562023CJ000545A Restitution Pa 56.50 00479487 Damian, Alejandro 562016CJ000460A Restitution Pa 26.50 00479488 Diak, Brooke 562010CF001576A Restitution Pm 27.00 00479489 DiGiorgio, Dean P 562022CJ000155C Restitution Pa 26.50 00479490 Dugan, Benella G 562022MM001538A Restitution Pm 26.50 00479491 Edmonds, Philocles 562013CF000143ARestitutionPmnt 26.50 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 4/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW 00479492 Elias Jansen Unused Application Refund 30.00 00479493 Emmanuel Alcidor Real Auction Refund 1,540.00 00479494 Eugene Jenkins Unused Application Refund 36.00 00479495 Finn, Jason E 562011CF000296B Restitution Pm 15.02 00479496 First Trust Capital Funding LL Unused Application Refund 33.00 00479497 Fit Reo Escrow Unused Application Refund 30.00 00479498 Fort Pierce Police Department 562011CF002120A Restitution Pm 26.50 00479499 GEICO Remittance Center 562016CJ000792A Restitution Pa 71.50 00479500 Hart, Beth and Joseph 562010CF000881A Restitution Pm 71.50 00479501 Hart, Timothy 562019CJ000466C Restitution Pa 46.50 00479502 Holiday Home Builders Inc 562022C3000932A Restitution Pa 31.50 00479503 Hurley, Denise 562010CF001499A Restitution Pm 27.00 00479504 Jaipaigas Singh Unused Application Refund 34.00 00479505 JB Jones JR Unused Application Refund 36.00 00479506 Jolly, Janice Beth 562024TRO17739A Refund Overpay 23.00 00479507 Jones, Kylee 562024CJ000541A Restitution Pa 96.50 00479508 Jose Arturo Leon Guevara Real Auction Refund 4,000.00 00479509 Kenneth Bucek Real Auction Refund 260.00 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479511 Lasky, William 562021C3000141 A Restitution P 21.50 00479512 Leigh E. Johnson Unused Application Refund 41.00 https:Hbanssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7OF51100001 &sess_id=7351069&user_name=CHADWICKW 5/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW 00479513 LGBS 562023TR021176A Refund Overpay 15.40 562024TR020988 A Refund Overpa 22.50 562019TR004004 A Refund Overpa 189.00 562014CF001747 A Refund Overpa 193.71 CHECK TOTAL: 420.61 00479516 Maldonado, Joe A 562024TR028267A Refund Overpay 23.00 00479517 Marjorie Kay Thompson Unused Application Refund 33.00 00479518 Medardo Antonio Ibarra Unused Application Refund 30.00 Unused Application Refund 160.00 CHECK TOTAL: 190.00 00479519 Michael Giarraffa Unused Application Refund 30.00 00479520 Midtown Bail Bonds Bond Refund 2023CF000242 - Jun 4,747.00 00479521 Milton Bazile Unused Application Refund 30.00 Unused Application Refund 80.00 CHECK TOTAL: 110.00 00479523 Nation Direct Lender LLC Unused Application Refund 32.00 00479524 Penn Credit 562023TR011024 A Refund Overpa 18.00 562024TR002167 A Refund Overpa 154.00 CHECK TOTAL: 172.00 00479525 Portofino CDD Unused Application Refund 35.00 00479526 Portofino CDD Unused Application Refund 37.00 00479527 Portofino CDD Unused Application Refund 37.00 00479528 Portofino CDD Unused Application Refund 36.00 00479529 Portofino CDD Unused Application Refund 36.00 00479530 Portofino CDD Unused Application Refund 37.00 00479531 Powell, Jason M 562023MM001418A Restitution Pa 96.50 00479532 Progressive Insurance 562016C3000133A Restitution Pa 26.50 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 691 - COCC Trust Fund https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 6/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00479534 Rochelle Ezzi Unused Application Refund 34.00 00479535 Rosebury, Robert 562011CIO01362 A Restitution P 26.50 00479536 Sabrina S Spann or Frank E Spa Unused Application Refund 20.50 00479537 Sabrina S Spann or Frank E Spa Unused Application Refund 31.00 00479538 Santiago, Stephanie 562024CJ000217A Restitution Pa 21.50 00479539 Seacoast National Bank 562008CF000348A Restitution Pa 26.50 00479541 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00479542 South Florida Title Services Unused Application Refund 23.50 00479543 Stevenson, Mr & Mrs Jason 562010CF001575 A Restitution P 27.50 00479545 Tracer, Ashley L 562024C3000210B Restitution Pa 371.50 00479546 Trumbull -The Redwoods Group 562011CJ001321A Restitution Pa 31.06 00479547 Tundra Real Estate LLC Refund to Certificate Holder 791.92 Refund to Certificate Holder 3,788.39 Unused Application Refund 34.00 Unused Application Refund 34.00 Refund to Certificate Holder 33563.44 Refund to Certificate Holder 704.82 Unused Application Refund 34.00 Unused Application Refund 30.00 CHECK TOTAL: 8,980.57 00479548 United State Fire Insurance Co Bond Refund 2024CF001442 - Mic 139.50 00479549 United State Fire Insurance Co Bond Refund 2024CF001442 - Mic 2,372.00 00479550 United State Fire Insurance Co Bond Refund 2024CF001442 - Mic 2,372.00 00479551 Vaugh Sanders/Rodney Sanders Unused Application Refund 33.00 00479553 Wilder, Jeannie M 562007CJ001412B Restitution Pa 18.94 H0011651 Florida Department of Revenue DocStamps/IntangCTax/DL 26.00 DocStamps/IntangCTax/DL 5413684.77 DocStamps/IntangCTax/DL 2363103.74 DocStamps/IntangCTax/DL 1283207.34 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 7/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW CHECK TOTAL: 906,021.85 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011652 Florida Department of Revenue DocStamps/IntangCTax/DL 645,406.15 DocStamps/IntangCTax/DL 292,711.79 DocStamps/IntangCTax/DL 163,070.21 DocStamps/IntangCTax/DL 66.00 CHECK TOTAL: 1,101,254.15 H0011653 Florida Department of Revenue DocStamps/IntangCTax/DL 50.00 DocStamps/IntangCTax/DL 404,061.94 DocStamps/IntangCTax/DL 160,313.75 DocStamps/IntangCTax/DL 85,866.56 CHECK TOTAL: 650,292.25 H0011654 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 620.80 H0011655 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 689.20 H0011656 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 522.20 H0011659 MyFloridaCounty.com OTC Refunds January 2025 1,000.00 H0011660 Office of Attorney General Vic 56 2012CF002288A RESTITUTION 26.50 H0011661 Office of Attorney General Vic 56 2012CF002288A Restitution 26.50 FUND TOTAL: 2,689,774.86 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479533 Rapid Surplus Refund LLC Freedom Mortgage Co-vs-Patrici 8,847.49 00479544 The Cove At St Andrews Partner The Cove At St Andrews Partner 787.63 00479554 Yes Sandhill Exp, LLC Yes Sandhill Exp, LLC -vs- Edw 2,193.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07OF51100001 &sess_id=7351069&user_name=CHADWICKW 8/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW FUND TOTAL: 11,828.12 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479510 Lajoie, Darin Bond Refund 2024CT002160 - Dar 500.00 00479515 Maldonado, Anissa Bond Refund 2024CT002675-Jonat 500.00 00479540 Sewell, Jesse Barton Bond Refund 2025MM000278 - Abi 500.00 00479552 Weronik, Steven Bond Refund 2024MM002665 - Ste 500.00 FUND TOTAL: 2,000.00 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00479514 Lynceky Polynice Per Diem 2/14-2/15/25 St v Lou 198.47 FUND TOTAL: 198.47 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0010109 HealthEquity Inc. Flexible Spending and Dep Care 1,872.41 !0010113 St Lucie Clerk Event Fund Jean Pass 318.00 H0011657 Florida Department of State ST od Florida Child Support Di 282.00 ST od Florida Child Support Di 3.00 CHECK TOTAL: 285.00 https:Hbanssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7OF51100001 &sess_id=7351069&user_name=CHADWICKW 9/10 2/28/25, 3:30 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070F51100001&sess_id=7351069&user_name=CHADWICKW H0011658 Internal Revenue Service Soc Sec Taxes Payable & Emp / 4,192.37 Soc Sec Taxes Payable & Emp / 17,926.33 Soc Sec Taxes Payable & Emp / 21,461.37 CHECK TOTAL: 43,580.07 H0011662 The Lincoln National Life Insu DEFERRED COMPENSATION 5,269.83 DEFERRED COMPENSATION 325.74 CHECK TOTAL: 5,595.57 FUND TOTAL: 51,651.05 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #22- 22-FEB-2025 TO 28-FEB-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 12,838.63 0.00 055 General Fund -Clerk to Bd Operations 5,735.75 0.00 060 General Fund -Court Rel Operations 17,464.92 0.00 172 Information Technology 1,437.79 0.00 691 COCC Trust Fund 2,689,774.86 0.00 693 Court Registry Fund 11,828.12 0.00 695 Cash Bonds Fund 2,000.00 0.00 696 COC-Ordinary Witness Fee 198.47 0.00 801 Bank Fund 51,651.05 0.00 GRAND TOTAL: 2,792,929.59 0.00 02/28/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 22- 22-FEB-2025 TO 28-FEB-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479256 Broadnax, Tanesia 106.00 FUND TOTAL: 106.00 https:Hbanssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7OF51100001 &sess_id=7351069&user_name=CHADWICKW 10/10