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HomeMy WebLinkAbout233/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW 03/07/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 10010123 Kyocera Document Solutions Sou Payment Center Copier Maint Fe !0010124 Realauction.com LLC February 2025 Monthly Admin Fe !0010125 SMI Systems & Methods Inc January 2025 CDU Reimbursables FUND TOTAL: PAGE 1 03/07/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE 10010118 Warren, Kimberly Winter Conf Orlando FL 2/24-2/ !0010123 Kyocera Document Solutions Sou Payment Center Copier Maint Fe !0010126 St Lucie Co Board of Commissio Material Center Charges Novemb FUND TOTAL: TOTAL 0.00 767.00 469.36 1,236.36 2 TOTAL 121.00 18.35 17.19 156.54 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10010123 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 58.14 Payment Center Copier Maint Fe 15.13 Payment Center Copier Maint Fe 19.10 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 1/7 3/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 CHECK TOTAL: 92.37 00479595 Monterosso, Daniela Jury Replenishment 2,535.00 FUND TOTAL: 2,627.37 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010116 Almeida, Pedro 5620110000391B Restitution Pa 36.50 10010117 Herndon, Joe 562010CF001226A Restitution Pm 5.59 10010119 Wheaton, Devin 5620110001258A Restitution Pa 26.50 10010121 Crystal Lighting 562010CF001226 A Restitution P 13.00 !0010122 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 10010127 St Lucie County School Board 562010C3000870C Restitution Pa 76.50 !0010128 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - Shawn L Morgan 40.00 Sheriff Fee - Shawn Leernest M 40.00 Sheriff Fee - Octavia Wallace 40.00 Sheriff Fee - Frank Wallace 40.00 Sheriff Fee - Frank Wallace 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Grace Baptist Ch 40.00 Sheriff Fee - Post Situs 40.00 CHECK TOTAL: 360.00 00479557 Alexis, Kenisha 562024C3000655A Restitution Pa 92.50 00479558 Almost Home Bail Bonds Bond Refund 2023CT001934 - Nic 497.00 Bond Refund 2023MM001968 - Nic 747.00 Bond Refund 2023CT001934 - Nic 1,497.00 CHECK TOTAL: 2,741.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 2/7 3/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW 00479559 Amador, Brianny 562024C3000486C Restitution Pa 21.50 00479560 Antonio Vera Real Auction Refund 490.00 00479561 Areas Company 562015000398ARestitution Pmnt 36.50 00479564 Blue, Johnnie L 562023C3000024B Restitution Pa 21.50 00479565 Broward Co Sheriff Dept Sheriff Fee - Hiepsl PS LP 41.00 00479566 Carty, Elijah C 562022C3000497A Restitution Pa 96.50 00479567 Christian, Bailee N 562023C3000254A Restitution Pa 26.50 00479568 David Marder Real Auction Refund 650.00 00479569 Dynasty Family Trust Real Auction Refund 4,200.00 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479570 Early Learning Coalition of St 562017CF002769A Restitution Pm 26.50 00479571 Enterprise Rent A Car 5620225CF000620A Restitution P 46.50 00479573 Florida Department of Correcti 562021CF002640A Refund Overpay 52.88 00479574 Frederick, Keidon Tieon 562023TR017494A Refund Overpay 11.00 00479575 Gabriel H Arce Real Auction Refund 25825.00 00479578 Hartford Insurance Company of 562013CJ000938A Restitution Pa 21.50 00479583 Jaime Alea Jacobs Reissue 2024 Check from Hold 189.00 00479584 Jay Bennett Real Auction Refund 5,075.00 00479585 Jean -Hilaire, Sophia 562016C3000983A Restitution Pa 71.50 00479586 Jeff Gorman Law Offices PA 562025DR000510 Refund Overpaym 24.63 00479588 Jose Oliveira Segundo Real Auction Refund 815.00 00479589 Kay, Tracy 562013CF003124ARestitution Pay 31.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 3/7 3/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW 00479590 LGBS 562024TRO19343A Refund Overpay 139.00 00479592 McColister, Donna M 562024CJ000096A Restitution Pa 1,316.12 00479594 Miami -Dade County Sheriff Depa Sheriff Fee - GGH 47 LLC 41.00 Sheriff Fee - GGH 47 LLC 41.00 CHECK TOTAL: 82.00 00479596 Moore, Dennis W 562021CF002622A Restitution Pm 26.50 00479597 New Horizons of the Treasure C 562015CF000008A Restitution Pm 86.50 00479598 Newton, Michael S 562017CF001596A Restitution Pm 56.50 00479599 Olympus Insurance Company 562023CF001432A Restitution Pm 26.50 00479600 Palm Beach County Sheriff Depa Sheriff Fee - St Lucie Farm La 40.00 00479601 Paz Bail Bonds Bond Refund 2024CF000664 - Fra 247.00 00479602 Paz Bail Bonds Bond Refund 2024CF000664 - Fra 9,997.00 00479603 Penn Credit 562022TRO26812A Refund Overpay 229.00 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479604 Polk County Sheriff Department Sheriff Fee - Hiepsl PS LP 40.00 00479606 Progressive Insurance 562016C3000424A Restitution Pa 26.50 00479607 Rice, Barbara A 56201OC30016936B Restitution P 21.50 00479608 Rick's Bail Bonds Bond Refund 2021MM000448 - Fab 997.00 00479609 Rosemary Bracht Real Auction Refund 2,000.00 00479611 South Florida Title Services Refund Overpayment Recording F 28.50 Refund Overpayment Recording F 46.45 CHECK TOTAL: 74.95 00479617 Walmart 562024MM002747A Restitution Pm 26.50 562013CF000071A Restitution Pm 26.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 4/7 3/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW CHECK TOTAL: 53.00 00479618 Watt, Debbie 562016CF001800A Restitution Pa 26.50 H0011663 MyFloridaCounty.com E Portal Refunds February 2025 1,585.00 H0011664 MyFloridaCounty.com E Portal Refunds January 2025 1,460.00 H0011665 Office of Attorney General Vic 56 20050 001717A Restitution P 21.50 FUND TOTAL: 36,685.08 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000214 Florida Department of Revenue M/E Feb '25 Child Support Fees 1,460.07 FUND TOTAL: 1,460.07 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479555 732 Orange Ave LLC 732 Orange Ave LLC -vs- Dossou 4,752.10 00479572 FKH SFR C1, LP FKH SFR N LP -vs- Fowler, Nico 3,000.00 00479576 Habib Pirani Habib Pirani -vs- Richard Osbu 3,804.00 00479579 Heierman, Bridget P Interest Earned on Registry De 173.92 00479580 Heierman, Christopher R Interest Earned on Registry De 173.92 00479581 Housing Authority of The City Housing Authority of Fort Pier 431.30 00479612 St Lucie Harmony Housing LLC St Lucie Harmony Housing -vs- 1,327.00 00479613 Village At Tradition, LLC Village At Tradition LLC -vs- 2,588.00 00479621 Yury Luchnik And Alle Luchnik Yury Luchnik And Alle Luchnik 15775.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 5/7 3/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW FUND TOTAL: 18,025.24 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479556 Alcock, Tony Bond Refund 2024CT001373 - Ton 2,119.00 00479562 Barclay, Derrick Bond Refund 2024MM002053 - lea 100.00 00479563 Barclay, Derrick Bond Refund 2024MM002053 - lea 250.00 00479577 Hank, Nicole Bond Refund 2024MM003102 - Eri 250.00 00479587 Jefferson County Clerk of Cour Bond Refund - Out of County - 100.00 00479591 May, Andrew Steven Bond Refund 2024CF003428 - And 100.00 00479593 McGrath, Michael Bond Refund 2024MM001592 - Bri 1,000.00 00479605 Presuma, Monetoile Bond Refund 2023MM002677 - Ros 750.00 00479610 Ruiters, Ruwayne Duncan Bond Refund 2025CF000365 - Ali 1,500.00 00479614 Villanueva, Kristine Bond Refund 2025MM000219 - Pao 150.00 00479615 Villanueva, Kristine Bond Refund 2025MM000219 - Pao 500.00 00479616 Villanueva, Kristine Bond Refund 2025MM000219 - Pao 500.00 00479619 Wingfield, Janet Craddock Bond Refund 2025MM000160 - Jam 250.00 00479620 Wingfield, Janet Craddock Bond Refund 2025MM000160 - Jam 1,000.00 FUND TOTAL: 8,569.00 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 6/7 3/7/25, 2:29 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001&sess_id=7410728&user_name=CHADWICKW 00479582 Hutchinson Island Plaza Hotel Inv# 13887 T Gutschow 2/27/25 159.00 FUND TOTAL: 159.00 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 1,236.36 0.00 055 General Fund -Clerk to Bd Operations 156.54 0.00 060 General Fund -Court Rel Operations 2,627.37 0.00 691 COCC Trust Fund 36,685.08 0.00 692 Family Relations Fund 1,460.07 0.00 693 Court Registry Fund 18,025.24 0.00 695 Cash Bonds Fund 8,569.00 0.00 696 COC-Ordinary Witness Fee 159.00 0.00 GRAND TOTAL: 68,918.66 0.00 03/07/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 23- 01-MAR-2025 TO 07-MAR-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE 00479398 Christopher Fowler FUND TOTAL: TOTAL 615.68 615.68 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618A5860001 &sess_id=7410728&user_name=CHADWICKW 7/7