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HomeMy WebLinkAbout315/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001&sess_id=7980312&user_name=CHADWICKW 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 00480081 Craig A Mercier Unused Application Refund 84.50 Unused Application Refund 265.00 CHECK TOTAL: 349.50 FUND TOTAL: 349.50 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010210 St Lucie Co Board of Commissio Fuel Charges for the month of 9.95 Fuel Charges for the month of 61.49 Fuel Charges for the month of 205.51 Fuel Charges for the month of 65.32 Fuel Charges for the month of 100.65 CHECK TOTAL: 442.92 FUND TOTAL: 442.92 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010201 Miller, Michelle R Tallahassee 4/1-4/2-25 Chamber 721.00 PRIA Conf San Antonio TX 3/3-3 776.16 CHECK TOTAL: 1,497.16 10010208 Juice A Peel LLC Juror Meals 4/25/2025 121.00 https://banssbOl.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$000B08000001&sess_id=7980312&user_name=CHADWICKW 1/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001&sess_id=7980312&user_name=CHADWICKW 00480130 Monterosso, Daniela Jury Replenishment 3,435.00 FUND TOTAL: 5,053.16 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE 10010210 St Lucie Co Board of Commissio Fuel Charges for the month of FUND TOTAL: 05/02/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 10010199 Almeida, Pedro 562011CJ000391B Restitution Pa 10010200 Herndon, Joe 562010CF001226A Restitution Pm 10010203 City Of Fort Pierce Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 CHECK TOTAL: 10010204 City Of Fort Pierce 10010205 City Of Port St Lucie Lien 5692011CIO01321A Restitution P Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 CHECK TOTAL: PAGE 5 TOTAL 27.11 27.11 TOTAL 26.50 5.59 24.98 955.34 6,860.54 3,236.90 66.22 437.53 11,581.51 14,677.93 165.44 739.09 285.85 1,426.73 2,518.78 152.57 56.49 5,494.08 24,788.96 35,627.99 https://banssbOl .stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001 &sess_id=7980312&user_name=CHADWICKW 2/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001&sess_id=7980312&user_name=CHADWICKW 10010206 Crystal Lighting 562O1OCFOO1226A Restitution Pm 13.00 10010207 Joe's Electric of St Lucie Cou 562O1OCFO01226A Restitution Pm !0010210 St Lucie Co Board of Commissio 05/02/25 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR !0010210 - Continued 10010211 St Lucie County School Board 10010212 St Lucie County Sheriff Depart PURPOSE Month Ending March 2025 Month Ending March 2025 Month Ending March 2025 CHECK TOTAL: 562O2OCJOOO266B Restitution Pa 562O1OCIO0O87OA Restitution Pa CHECK TOTAL: Sheriff Fee - Post Situs Sheriff Fee - Mark S Lee Sheriff Fee - Mark S Lee Sheriff Fee - Tiffany Lee Sheriff Fee - Tiffany Lee Sheriff Fee - Tiffany Lee Sheriff Fee - Post Situs Sheriff Fee - Jay P Singh Sheriff Fee - Jay Pargas Singh Sheriff Fee - Jaipaigas Singh 7.91 368.57 6,690.78 2,282.86 513.65 1,578.45 2,818.12 6,353.67 23,512.43 1,159.53 2,944.42 69,028.00 60.21 290.00 65.00 80.00 81,738.52 34,351.71 PAGE 6 TOTAL 13,240.26 6,974.61 12,475.48 266,526.27 26.50 26.50 53.00 https://banssb0l .stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001 &sess_id=7980312&user_name=CHADWICKW 3/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001&sess_id=7980312&user_name=CHADWICKW Sheriff Fee - Jaipargas Singh 40.00 Sheriff Fee - Jaipargas Singh 40.00 CHECK TOTAL: 480.00 !0010213 St Lucie County Sheriff Depart Month Ending March 2025 5,382.20 Month Ending March 2025 2,700.28 CHECK TOTAL: 8,082.48 00480068 Alexis, Kenisha 562024CJ000655A Restitution Pa 83.38 00480069 Andrews, Cali Greer 562025TR011656A Refund Overpay 22.70 00480070 Ansay, James 562023CJ000835A Restitution Pa 196.50 00480071 Areas Company 562015CF000398A Restitution Pm 36.50 00480072 Baggett, Jimesha 562023CJ000467B Restitution Pa 26.50 00480073 Benjamin Parker 562024CT002734A Refund Overpay 50.00 00480075 C.O.R.E. PROGRAM Month Ending March 2025 120.00 00480076 Capital Plus Financial 562022CF002084A Restitution Pm 21.50 00480077 Carrington Mortgage Services L 562024CA001751 Refund Overpaym 174.45 00480078 Circle K 562022CF003225A Restitution Pm 814.50 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480079 Cisneros, Kenneth 562009CJ001247A Restitution Pa 26.50 00480080 Cove Harbour Title Services Refund Overpayment Recording F 17.00 00480081 Craig A Mercier Unused Application Refund 37.00 00480082 Damian, Alejandro 562016C3000460A Restitution Pa 56.50 00480083 De La Rosa, Sylvia 562020C3000506A Restitution Pa 26.50 00480084 Diak, Brooke 562010CF001576A Restitution Pm 23.83 00480085 Dugan, Benella G 562022MM001538A Restitution Pm 26.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$000B080C0001 &sess_id=7980312&user_name=CHADWICKW 4/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001&sess_id=7980312&user_name=CHADWICKW 00480086 Early Learning Coalition of St 562017CF002769A Restitution Pm 26.50 00480088 Enterprise Rent A Car 562022CF000620A Restitution Pm 46.50 00480089 Everett, Gretta A 562020CI000610A Restitution Pa 21.50 00480090 Facey Realty Real Auction Refund 15,000.00 00480091 Finn, Jason E 562011CF000296B Restitution Pm 15.02 00480092 Florida Department of Correcti 562022CF001072 A Refund Overpa 96.15 562023CF000586A Refund Overpay 144.23 562017CF003128B Refund Overpay 322.17 562024CF000017A Refund Overpay 384.62 562016CF000808 A Refund Overpa 24.04 562022CF002678 A Refund Overpa 147.70 562024CF000017 A Refund Overpa 262.84 562023CF001459A Refund Overpay 865.38 CHECK TOTAL: 2,247.13 00480093 FLORIDA HIGHWAY PATROL Month Ending March 2025 78.68 Month Ending March 2025 959.90 CHECK TOTAL: 1,038.58 00480094 Fort Pierce Police Department 562011CF002120A Restitution Pm 26.50 00480098 Gretchen McMinn Real Auction Refund 20,000.00 00480099 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 86.50 00480100 Hart, Timothy 562019CJ000466C Restitution Pa 46.50 00480102 Hicks, Brian J 562024MM000895A Restitution Pm 3.00 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480103 Hilburn, Patrick Bond Refund 2024MM000262 - Don 4,247.00 00480104 Hurley, Denise 562010CF001499A Restitution Pm 23.84 00480106 Indian River County Sheriff De Month Ending March 2025 50.00 https://banssbOl .stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001 &sess_id=7980312&user_name=CHADWICKW 5/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001&sess_id=7980312&user_name=CHADWICKW 00480107 Jed Bail Bonds Bond Refund 2021CF003002 - Mar 4,747.00 Bond Refund 2021CF003002 - Mar 14,247.00 CHECK TOTAL: 18,994.00 00480108 JM Innovation Group LLC Real Auction Refund 10,000.00 00480109 John Villegas Real Auction Refund 8,000.00 00480110 Just In Case Bail Bonds Bond Refund 2024CT002511 - Pau 97.00 Bond Refund 2024CT002511 - Pau 147.00 CHECK TOTAL: 244.00 00480112 Kay, Tracy 562013CF003124A Restitution Pa 31.50 00480115 L7 Global LLC Real Auction Refund 100.00 00480116 Law Offices of Camella L Coone Refund Overpayment Recording F 142.50 00480117 Law Offices of Geil S Bilu PA Unused Application Refund 17.00 00480120 Levesque, Laurier 562020CF001776A Restitution Pm 46.50 00480121 Lexington National Insurance C Bond Refund 2021CF002304 - Pet 634.50 Bond Refund 2021CF002304 - Pet 4,247.00 Bond Refund 2021CF002304 - Pet 21,247.00 CHECK TOTAL: 26,128.50 00480122 Locke, Angela 562016CJ000792A Restitution Pa 43.93 00480123 M & D Homes FL LLC Real Auction Refund 6,000.00 00480125 Martin County Sheriff Dept Month Ending March 2025 50.00 00480126 Matthew Weidner 562025CA000782 Refund Overpaym 10.00 00480128 Miami Broward Investment Group Real Auction Refund 25,000.00 00480129 Mills, Faustis S 562023CJ000690B Restitution Pa 26.50 00480132 Murphy, Eunice 562016CF002934A Restitution Pm 71.50 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL https://banssbOl .stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001 &sess_id=7980312&user_name=CHADWICKW 6/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001&sess_id=7980312&user_name=CHADWICKW 00480134 New Horizons of the Treasure C 562015CF000008A Restitution Pm 56.50 00480135 Newton, Michael S 562017CF001596A Restitution Pm 56.50 00480136 Olympus Insurance Company 562023CF001432A Restitution Pm 26.50 00480137 Palm Beach County Sheriff Depa Sheriff Fee - Trinity Finacial 40.00 Sheriff Fee - Trinity Financia 40.00 Sheriff Fee - Trinity Financia 40.00 CHECK TOTAL: 120.00 00480138 Palmetto Surety Corporation Bond Refund 2024CF001925 - Car 14,997.00 Bond Refund 2024CF001925 - Car 19,997.00 Bond Refund 2024CF001925 - Car 14,997.00 Bond Refund 2024CF001925 - Car 14,997.00 CHECK TOTAL: 64,988.00 00480139 Penn Credit 562024TROO2179A Refund Overpay 22.50 00480140 Plummer, Zooshan Ahmed 562025TR000881A Refund Overpay 24.50 00480141 Raphael Urena Real Auction Refund 200.00 00480142 Regions Bank -Rod B Neuman 562022CA000772 Refund Overpaym 140.00 00480143 Reserve Homes LTD, LP Surplus 89,120.17 00480144 Rice, Barbara A 562010CJ001693B Restitution Pa 21.50 00480146 Ryan Clementz Real Auction Refund 15,000.00 00480148 Santiago, Stephanie 562024CJ000217A Restitution Pa 26.50 00480150 Seacoast National Bank 562008CF000348A Restitution Pm 13.25 00480152 South Florida Land Title Refund Overpayment Recording F 45.50 00480153 Stevenson, Mr & Mrs Jason 562010CF001575A Restitution Pm 23.83 00480154 Stone, Lora R 562010CF002959A Restitution Pa 26.50 00480155 Stuart Police Department Month Ending March 2025 50.00 00480156 Trumbull -The Redwoods Group 562011CJ001321A Restitution Pa 31.06 00480157 Tyler W Harding Refund Overpayment Recording F 17.00 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 10 https://banssbOl .stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001 &sess_id=7980312&user_name=CHADWICKW 7/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001&sess_id=7980312&user_name=CHADWICKW FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480158 Victim Servcies 562021CFOOO724A Restitution Pm 23.42 562O21CFOOO724A Restitution Pm 960.92 CHECK TOTAL: 984.34 00480159 Wallace, Elizabeth G 562024MM003O37A Restitution Pa 26.50 00480160 Walmart 562O13CFOOOO71A Restitution Pa 26.50 562O24MMOO2747A Restitution Pm 21.50 562O25MMO00389A Restitution Pm 31.76 CHECK TOTAL: 79.76 00480161 Walter J Kozik Surplus 60.63 00480162 Watt, Debbie 562016CFOO180OA Restitution Pa 26.50 H0O117O5 Florida Department of Financia Unclaimed Monies CY 2023 87,522.03 Unclaimed Monies CY 2023 332,234.20 Unclaimed Monies CY 2023 9,370.77 CHECK TOTAL: 429,127.00 H0O117O6 Office of Attorney General Vic 562OO5CJO01717 A Restitution P 21.50 H0O117O7 Office of Attorney General Vic 562O21CFO02792A Restitution Py 21.50 FUND TOTAL: 1,076,984.08 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00480087 Emma Loman Emma Loman -vs- Annie Mae Jack 600.00 00480097 Grace D Subiadur Grace D Subiardur-vs-Maritza T 1,150.00 00480119 Leomaris Rodriguez Leomaris Rodriguez -vs -Jonathan 440.60 00480124 M I M INC MIM INC -vs- Ventura Insurance 5,000.00 00480145 Robert A Smith Liberty Title Company-vs-Rober 1,963.05 https://banssb0l .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00OB080C0001 &sess_id=7980312&user_name=CHADWICKW 8/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001&sess_id=7980312&user_name=CHADWICKW 00480151 Select Portfolio Servicing, In Sel. Portfolio Servicing -vs -Ma 193,724.44 H0011705 Florida Department of Financia Unclaimed Monies CY 2023 6,595.70 Unclaimed Monies CY 2023 130,639.58 Unclaimed Monies CY 2023 93,182.79 CHECK TOTAL: 230,418.07 FUND TOTAL: 433,296.16 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00480067 Alba, Rosario Bond Refund 2025MM000227 - Ros 652.00 00480074 Bustamante, Shannon Bond Refund 2023CF001256 - Mun 3,725.32 00480095 Gill, Fred Bertram JR Bond Refund 2025CF000479 - Fre 10,000.00 00480096 Golden, Eric Robert Bond Refund 2025MM000412 - Eri 150.00 00480101 Hernandez, Alma Bond Refund 2024MM002603 - Alm 250.00 00480111 Kakouras, Margo Bond Refund 2025CT000536 - Lan 1,000.00 00480113 Kirby, Sarah Nicole Bond Refund 2024MM002334 - Isa 100.00 00480114 Kirby, Sarah Nicole Bond Refund 2024MM002334 - Isa 150.00 00480127 Mercedes Caceres, Luis Bond Refund 2024CT001566 - Lui 500.00 00480131 Morris, Timothy Alan Bond Refund 2024MM002740 - Chr 1,400.00 00480133 Nadeau, Heather Bond Refund 2024MM002447 - Chr 9,652.00 00480147 Sanchez, James Edwin Bond Refund 2025MM000878 A - J 500.00 00480149 Schlissel, Nicole Alexis Bond Refund 2025MM000681 - Les 7,500.00 FUND TOTAL: 35,579.32 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$000B08000001 &sess_id=7980312&user_name=CHADWICKW 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001&sess_id=7980312&user_name=CHADWICKW FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00480105 Hutchinson Island Plaza Hotel Inv#15369 L Drew 4/1-4/5/25 480.00 00480118 Leanne Drew Per Diem 4/1-4/5/25 St v S Tra 285.00 FUND TOTAL: 765.00 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 14 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0010209 St Lucie Clerk Event Fund Jean Pass 318.00 FUND TOTAL: 318.00 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 349.50 0.00 055 General Fund -Clerk to Bd Operations 442.92 0.00 060 General Fund -Court Rel Operations 5,053.16 0.00 172 Information Technology 27.11 0.00 691 COCC Trust Fund 1,076,984.08 0.00 693 Court Registry Fund 433,296.16 0.00 695 Cash Bonds Fund 35,579.32 0.00 696 COC-Ordinary Witness Fee 765.00 0.00 801 Bank Fund 318.00 0.00 GRAND TOTAL: 1,552,815.25 0.00 05/02/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 31- 26-APR-2025 TO 02-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL https://banssb0l .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB080C0001 &sess_id=7980312&user_name=CHADWICKW 10/11 5/2/25, 2:46 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001&sess_id=7980312&user_name=CHADWICKW 00479875 Moore, Dennis W 86.50 00479923 Fort Pierce Utilities Authorit 1,255.05 FUND TOTAL: 1,341.55 https://banssbOl.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOB08000001&sess_id=7980312&user_name=CHADWICKW 11/11