Welcome to the Auditor-Controller’s website for uncashed County checks (legally referred to as County “warrants”).
Contained here is the inventory of all San Benito County checks (excluding those checks that are considered private, such as welfare payments, child support, and employee payroll) that have been issued and mailed, but which remain uncashed for a period exceeding 60 days.
You are welcome to search our uncashed check list, found on this page, to determine if either you or your company is present. If you feel you are the rightful owner of a particular check, please follow the prescribed claiming procedures (revised March 12, 2014) found on this website.
Uncashed checks that are listed on this website can be reissued prior to the County’s escheatment process. The escheatment process, according to California Government Code §50050-50056, requires that individually issued checks in excess of $15, which remain uncashed for three years or more, be published once a week for two successive weeks in the local newspaper. If a verified claim, for the reissuance of the uncashed check, is not filed within forty-five days of the first publication in the local newspaper, the unclaimed funds become property of the County and can no longer be claimed. The County Board of Supervisors may transfer the unclaimed property, by resolution, to the County’s General Fund.
Any questions you might have regarding these procedures, or about the website in general, should be e-mailed to CAUDUncashed@cosb.us.
Please enter a name, amount, or check number to search this list
| Number | Date | Payee Name | Transaction Amount |
|---|---|---|---|
| 2007724 | 2/17/2015 | NEXTITLE A TITLE & ESCROW CO. | $341.53 |
| 2007879 | 2/19/2015 | AGUILAR, RAMON | $110.00 |
| 2007971 | 2/23/2015 | STEWART TITLE OF CALIFORNIA | $270.00 |
| 2007972 | 2/23/2015 | STEWART TITLE OF CALIFORNIA | $191.81 |
| 2007973 | 2/23/2015 | STEWART TITLE OF CALIFORNIA | $42.44 |
| 2008370 | 3/3/2015 | DEPARTMENT OF MOTOR VEHICLES | $33.00 |
| 2009553 | 4/1/2015 | MACK, JIMMIE | $360.09 |
| 2009791 | 4/6/2015 | GOMEZ, ANGELICA | $242.94 |
| 2009933 | 4/9/2015 | LOBEL FINANCIAL CORPORATION | $145.44 |
| 2010352 | 4/17/2015 | HENRY, JAMES & JOSEPHINE E | $22.68 |
| 2010364 | 4/17/2015 | STONE CANYON LAND COMPANY INC | $26.08 |
| 2010408 | 4/20/2015 | AMAZON PAYMENTS, INC | $169.66 |
| 2010825 | 4/28/2015 | KNOWLEDGE CONFERENCES, LLC | $275.00 |
| 2011747 | 5/15/2015 | VAN WINKLE, FALLON | $30.00 |
| 2012485 | 6/4/2015 | PG&E | $30.00 |
| 2013492 | 7/1/2015 | MORENO, DANIEL | $30.00 |
| 2013493 | 7/1/2015 | NICHOLS, WILLIAM | $15.00 |
| 2013505 | 7/1/2015 | ZAMUDIO, ANDREA | $30.00 |
| 2013529 | 7/1/2015 | RABOBANK | $170.89 |
| 2013666 | 7/7/2015 | ELIZALDE, ANDRES | $70.00 |
| 2013758 | 7/8/2015 | CSAC | $129.00 |
| 2014642 | 7/31/2015 | CHICAGO TITLE COMPANY | $16.46 |
| 2014863 | 8/5/2015 | PG&E | $60.00 |
| 2014982 | 8/7/2015 | ZAPIEN, SANTIAGO | $25.00 |
| 2015737 | 8/27/2015 | HOEFS, CHARLES W & , ANNIE T | $22.98 |
| 2016191 | 9/10/2015 | BASS ESQ., DEBORAH, Q., DEBOR | $15.00 |
| 2016676 | 9/22/2015 | ORTIZ, ALMA | $75.00 |
| 2017129 | 10/1/2015 | HOOPER MANCINO, CANDICE | $25.00 |
| 2018291 | 11/2/2015 | COUNTY OF MONTEREY MILITARY | $200.00 |
| 2018324 | 11/3/2015 | DILLER, CODY | $45.00 |
| 2018433 | 11/4/2015 | JIMENEZ, DESIREE | $15.00 |
| 2018834 | 11/16/2015 | CARLENMURRAY, ROBIN, ELIZABETH | $62.57 |
| 2018844 | 11/16/2015 | VILLALPANDO, LUIS , ALBERTO | $159.98 |
| 2018920 | 11/18/2015 | JIMENEZ, DESIREE | $15.00 |
| 2018994 | 11/19/2015 | LUNA, FELIX, & GALICIA ISABEL | $64.24 |
| 2019145 | 11/24/2015 | AULAC INSTITUTE | $400.00 |
| 2019602 | 12/7/2015 | CARLENMURRAY, ROBIN, ELIZABETH | $69.86 |
| 2020110 | 12/18/2015 | HEATH, MARTHA | $74.73 |
| 2020121 | 12/18/2015 | SUPERIOR PUMP COMPANY | $111.46 |
| 2020438 | 1/4/2016 | RODARTE, SEFERINO | $360.09 |
| 2020589 | 1/7/2016 | RAZZOLINK | $80.09 |
| 2020834 | 1/11/2016 | MASSMAN, KRISTOPHER, GLENN | $136.46 |
| 2020853 | 1/11/2016 | RAZZOLINK | $57.95 |
| 2021273 | 1/25/2016 | GOMEZ, MAURO, MOCTEZUMA | $22.48 |
| 2021604 | 2/1/2016 | RODARTE, SEFERINO | $360.09 |
| 2021750 | 2/3/2016 | ESTRADA, MARTIN | $15.00 |
| 2023270 | 3/14/2016 | SAN BENITO COUNTY SHERIFF'S DEPARTMENT | $44.00 |
| 2023662 | 3/24/2016 | LUCAS, DAMIAN, DEAN | $143.79 |
| 2023764 | 3/25/2016 | RAZZOLINK | $80.09 |
| 2024099 | 4/4/2016 | TABANCAY, ANDY | $75.00 |
| 2024253 | 4/6/2016 | LOCAL TRANSPORTATION AUTHORITY | $500.00 |
| 2024256 | 4/6/2016 | MONTANO, BARBARA | $23.42 |
| 2024886 | 4/26/2016 | ANGELS COMPANY LLC | $904.30 |
| 2024887 | 4/26/2016 | AVIDANO, MICHAEL | $22.12 |
| 2024894 | 4/26/2016 | MESSINA, MARKUS | $521.44 |
| 2025419 | 5/3/2016 | SANDY DENTAL P.C. | $400.00 |
| 2025459 | 5/4/2016 | SALINAS, MARTHA | $17.00 |
| 2025695 | 5/10/2016 | SOLIS, GUADALUPE | $200.00 |
| 2026388 | 5/31/2016 | SAN FELIPE CHEESE CO. INC. | $84.64 |
| 2026509 | 6/1/2016 | DEPARTMENT OF FISH & WILDLIFE | $15.00 |
| 2026727 | 6/7/2016 | GARCIA, DAVID | $106.92 |
| 2026932 | 6/10/2016 | DE GUZMAN, ABIGAIL | $21.00 |
| 2027034 | 6/15/2016 | DOMINGUEZ, LOUISA | $81.60 |
| 2027073 | 6/16/2016 | GONZALEZ, MANUEL, B | $16.31 |
| 2027098 | 6/16/2016 | PAUNETO JR, EDWIN A | $197.50 |
| 2027400 | 6/22/2016 | McMAHON, JOSEPH, MICHAEL | $15.00 |
| 2027461 | 6/22/2016 | SKOGEN, GLENN, EDWARD | $15.00 |
| 2027952 | 7/5/2016 | SCHULTE, LAGEN | $28.20 |
| 2028002 | 7/6/2016 | COVARRUBIAS, JAMES | $480.00 |
| 2028191 | 7/8/2016 | RODRIGUEZ, EMY | $59.66 |
| 2028377 | 7/14/2016 | MERCADO, CHRISTIAN | $75.00 |
| 2028922 | 7/29/2016 | GENERAL SERVICES, DEPARTMENT OF | $2,500.00 |
| 2029770 | 8/22/2016 | SERVICELINK - CHICAGO TITLE COMPANY | $90.00 |
| 2029779 | 8/22/2016 | CABADA, GRACIELA | $114.82 |
| 2029780 | 8/22/2016 | CASTRO, MARISELA, HULZAR | $31.78 |
| 2029784 | 8/22/2016 | MARTINEZ, PATRICIA | $93.52 |
| 2030203 | 9/7/2016 | BALER BAND BOOSTER | $125.00 |
| 2030208 | 9/7/2016 | HALL, LORRAINE | $40.40 |
| 2030235 | 9/7/2016 | RAMIREZ, RICARDO & JANETTE | $703.48 |
| 2030710 | 9/16/2016 | DEB MART INC | $94.29 |
| 2030712 | 9/16/2016 | ELEMENT FINANCIAL CORP. | $61.14 |
| 2030947 | 9/26/2016 | PRINT SMITH | $85.95 |
| 2031238 | 10/4/2016 | WASHINGTON INN | $169.86 |
| 2031347 | 10/6/2016 | ANNIE'S NAILS | $51.00 |
| 2031348 | 10/6/2016 | BALER BAND BOOSTER | $75.00 |
| 2031467 | 10/6/2016 | FLORES, ITZEL | $55.00 |
| 1006 | 10/10/2016 | GARCIA, JUAN, CARLOS | $395.55 |
| 1040 | 10/12/2016 | SANDOVAL, FERNANDO | $1,100.12 |
| 1297 | 10/19/2016 | WINDSOR, KATKI | $26.36 |
| 2040 | 11/10/2016 | BALER BAND BOOSTER | $225.00 |
| 2136 | 11/15/2016 | CHICAGO TITLE COMPANY | $84.12 |
| 2146 | 11/15/2016 | ROBLES, EVERARDO | $33.00 |
| 2381 | 11/21/2016 | BANUELOS, TERESA | $35.00 |
| 2415 | 11/22/2016 | TICOR TITLE COMPANY | $90.00 |
| 2541 | 11/28/2016 | WASHINGTON INN | $181.26 |
| 2747 | 12/2/2016 | BALER BAND BOOSTER | $150.00 |
| 2749 | 12/2/2016 | CORDONE, JENNIFER | $26.50 |
| 2809 | 12/5/2016 | CARRILLO, JOCELYN | $165.00 |
| 2866 | 12/5/2016 | GONZALEZ, DAISY | $15.00 |
| 2974 | 12/5/2016 | SORBET, LYNN, CHARLENE | $15.00 |
| 3168 | 12/8/2016 | BANUELOS, CHRISTINA | $75.00 |
| 3193 | 12/8/2016 | SANTA CLARA COUNTY CLERK-RECORDER | $28.00 |
| 3269 | 12/9/2016 | THE COUNTY OF EL PASO TEXAS COUNTY CLERK | $23.00 |
| 3419 | 12/15/2016 | CAIN LIV TRUST, ROBERT E -, MARY ANN | $112.28 |
| 3462 | 12/16/2016 | MARTINEZ, MARK | $15.00 |
| 3637 | 12/22/2016 | PACHECO, PRISCILLE | $127.50 |
| 3789 | 1/3/2017 | ROSS BUILDING, THE | $285.00 |
| 4038 | 1/10/2017 | BALER BAND BOOSTER | $150.00 |
| 4276 | 1/12/2017 | RUNDQUIST, ANDREW, P. | $96.40 |
| 4466 | 1/19/2017 | SANTA CLARA, COUNTY OF | $1,448.73 |
| 4754 | 1/27/2017 | CECIL, LEANNE | $86.50 |
| 5003 | 2/2/2017 | BALER BAND BOOSTER | $150.00 |
| 5068 | 2/6/2017 | MONTEREY COUNTY RECORDER | $25.00 |
| 5455 | 2/16/2017 | ORTIZ, EVONNE | $15.00 |
| 5600 | 2/23/2017 | GALLAGHER, PATRICIA, ANN | $138.89 |
| 5612 | 2/23/2017 | YOUNGER, FRANCIS, C. | $138.89 |
| 5834 | 2/28/2017 | LEON, TESSA, M | $466.02 |
| 6483 | 3/16/2017 | DUARTE, RODOLFO, PERPETUO | $92.30 |
| 6826 | 3/24/2017 | AYALA, VICTOR | $9.71 |
| 7019 | 3/30/2017 | ROSS, ANN, CHRISTIN CZERW | $995.90 |
| 7058 | 3/30/2017 | PRADO, ALEX | $75.00 |
| 7163 | 4/4/2017 | MENDEZ, JUAN, NAVA | $26.00 |
| 7385 | 4/11/2017 | HOLLISTER HEAT YOUTH SOFTBALL | $1,277.09 |
| 7535 | 4/12/2017 | GARCIA, CHRISTA | $75.00 |
| 7620 | 4/17/2017 | MARTINEZ , RAFAEL | $10.25 |
| 7646 | 4/17/2017 | TORRES, IRMA | $9.73 |
| 7774 | 4/19/2017 | PEREZ, SYLVIA | $32.18 |
| 8440 | 5/8/2017 | HOLLISTER HEAT YOUTH SOFTBALL | $300.00 |
| 8650 | 5/11/2017 | CHARTER COMMUNICATIONS | $480.89 |
| 8654 | 5/11/2017 | PALOMINO, CHRISTIAN | $228.78 |
| 8656 | 5/11/2017 | SHACKLETON, YORK, A | $201.24 |
| 8805 | 5/18/2017 | LEIST, JASON | $45.00 |
| 8829 | 5/18/2017 | GOMEZ, LEANNA | $75.00 |
| 8852 | 5/18/2017 | HOLLISTER HEAT YOUTH SOFTBALL | $2,740.00 |
| 8939 | 5/23/2017 | ABONCE, MARIANA, BLANCO | $9.91 |
| 9222 | 5/26/2017 | WUBNEH, ASKALE | $9.50 |
| 9524 | 6/8/2017 | OREJEL-ABARCA, RENE | $17.00 |
| 9553 | 6/8/2017 | RAZO, ALVIA | $100.00 |
| 9916 | 6/19/2017 | RUNDQUIST, ANDREW, P. | $60.00 |
| 10119 | 6/22/2017 | ROACH, STEVE, J | $118.61 |
| 10204 | 6/26/2017 | BARAJAS, BLANCA, E. | $31.00 |
| 10207 | 6/26/2017 | CARBAJAL, MARISELA | $42.00 |
| 10211 | 6/26/2017 | LIZENBERY, RHIANON | $7.70 |
| 10215 | 6/26/2017 | RAMOS, MARIBEL | $9.00 |
| 10226 | 6/26/2017 | WICE, CARLYN | $17.24 |
| 10318 | 6/28/2017 | MALDONADO, ANA | $75.00 |
| 10392 | 6/29/2017 | CORTEZ, JULIA | $8.18 |
| 10538 | 7/6/2017 | SANTA CRUZ COUNTY | $5.00 |
| 10561 | 7/6/2017 | BARAJAS, JOSE, IGNACIO | $7.40 |
| 10993 | 7/17/2017 | GONZALEZ, BRISSA | $19.00 |
| 11237 | 7/25/2017 | BUSINESS & ESCROW SERVICE COMPANY | $665.00 |
| 11248 | 7/25/2017 | FIDELITY NATIONAL TITLE | $212.14 |
| 11298 | 7/25/2017 | VAZQUEZ, GABRIEL | $42.50 |
| 11333 | 7/26/2017 | WICE, CARLYN | $28.42 |
| 11586 | 8/3/2017 | BALER BAND BOOSTER | $150.00 |
| 11590 | 8/3/2017 | OREJEL-ABARCA, RENE | $17.00 |
| 11701 | 8/4/2017 | RODRIGUEZ, TIMOTHY , RYAN | $88.54 |
| 11820 | 8/9/2017 | ANDRADE, MARY LOU | $21.00 |
| 12266 | 8/21/2017 | PACHECO, JUAN J & LAURA E | $1,666.04 |
| 12272 | 8/21/2017 | VAZQUEZ, GABRIEL | $28.58 |
| 12610 | 9/1/2017 | BROWN, CHELSI, RYAN | $6.65 |
| 12749 | 9/8/2017 | TAX DEPARTMENT | $261.03 |
| 12786 | 9/8/2017 | BALER BAND BOOSTER | $150.00 |
| 12787 | 9/8/2017 | OREJEL-ABARCA, RENE | $17.00 |
| 13158 | 9/19/2017 | AMERICAN RIVER COLLEGE | $29.00 |
| 13222 | 9/19/2017 | PORAC | $336.00 |
| 13264 | 9/21/2017 | MELENDEZ, ARIANA | $5.00 |
| 13477 | 9/27/2017 | LOMANTO, HILLARY | $11.16 |
| 13664 | 10/5/2017 | AZEVEDO, JOSEPH | $259.71 |
| 13703 | 10/5/2017 | MILANES, JESUS, ANDRADE | $333.90 |
| 13704 | 10/5/2017 | MUSA, DANIEL, CYRIL | $10.33 |
| 13776 | 10/9/2017 | JIMENEZ, BILLIE, R. | $21.40 |
| 13839 | 10/10/2017 | LOMELI, ALINDA | $3.85 |
| 14063 | 10/13/2017 | EMT CERTIFICATION FUND | $260.00 |
| 14112 | 10/17/2017 | ARREQUIN, MARIO | $11.19 |
| 14328 | 10/20/2017 | CACDC | $200.00 |
| 15481 | 11/21/2017 | REA, JOEL | $192.00 |
| 15732 | 12/1/2017 | JOSTY LLC A CALIF LTD LIAB CO | $657.60 |
| 15734 | 12/1/2017 | LEON, YOLANDA | $123.50 |
| 15736 | 12/1/2017 | MILLER, KRISTIAN K -, TAMARA E | $255.96 |
| 15783 | 12/4/2017 | JIMENEZ, BILLIE, R. | $23.54 |
| 16033 | 12/11/2017 | LOPEZ CASTORENO, ANDREW | $75.00 |
| 16335 | 12/19/2017 | NEW SV MEDIA, INC. | $660.75 |
| 16342 | 12/19/2017 | SANS, LESLIE, F. | $296.10 |
| 16456 | 12/21/2017 | BARRON, ANTONIO | $262.00 |
| 16544 | 12/22/2017 | LOPEZ, JOSE, C. | $240.00 |
| 16674 | 1/5/2018 | GILBERT, MARY | $231.32 |
| 16699 | 1/5/2018 | CASAS-ESCOBAR, RAQUEL, B. | $24.70 |
| 16746 | 1/8/2018 | T-MOBILE | $45.00 |
| 16886 | 1/9/2018 | RODRIGUEZ, MONICA | $6.53 |
| 17309 | 1/19/2018 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT | $7,859.61 |
| 17456 | 1/24/2018 | DEHART, RYAN | $76.61 |
| 17617 | 2/2/2018 | SAN BENITO DSA ASSOCIATION | $1,035.00 |
| 17893 | 2/8/2018 | BALER BAND BOOSTER | $150.00 |
| 17959 | 2/8/2018 | NEW SV MEDIA, INC. | $150.00 |
| 18243 | 2/16/2018 | DELATORRE, LUIS | $261.86 |
| 18244 | 2/16/2018 | FLORES, LEAH | $23.15 |
| 18371 | 2/22/2018 | HAMPTON INN & SUITES | $175.06 |
| 18507 | 2/28/2018 | BAXTER, ERICA | $10.90 |
| 18531 | 2/28/2018 | LUCILE PACKARD CHILDREN'S HOSPITAL | $412.00 |
| 18637 | 3/1/2018 | DOZAL, JENNIFER | $115.21 |
| 18904 | 3/9/2018 | DIAZ, CESAR | $5.19 |
| 19006 | 3/12/2018 | T-MOBILE | $20.00 |
| 19030 | 3/13/2018 | MONTENEGRO, LUIS, M | $12.00 |
| 19336 | 3/20/2018 | DE AVILA, ROBERTO | $31.01 |
| 19390 | 3/21/2018 | MAGALLANES, SAL | $6.50 |
| 19431 | 3/26/2018 | LIZ MORALES PHOTOGRAPHY | $66.95 |
| 19645 | 3/30/2018 | FIRST AMERICAN TITLE COMPANY | $234.69 |
| 19856 | 4/5/2018 | FIRST AMERICAN TITLE COMPANY | $176.66 |
| 20012 | 4/10/2018 | GARCIA, MAYRA | $37.00 |
| 20013 | 4/10/2018 | GARCIA, MELISSA | $9.74 |
| 20330 | 4/18/2018 | CALIFORNIA IMMUNIZATION COALITION | $70.00 |
| 20555 | 4/23/2018 | SILVA, ALFREDO | $57.70 |
| 20799 | 5/1/2018 | VARGAS, OLGA | $39.95 |
| 21456 | 5/18/2018 | JIMENEZ, BILLIE, R. | $13.08 |
| 21595 | 5/24/2018 | CASTANEDA, RAUL | $9.43 |
| 21906 | 6/4/2018 | JIMENEZ, BILLIE, R. | $8.72 |
| 22010 | 6/5/2018 | HERNANDEZ, JUAN | $75.00 |
| 22049 | 6/5/2018 | VILLARREAL, MONIQUE | $75.00 |
| 22316 | 6/14/2018 | MONTEZ, DAISY | $46.50 |
| 22371 | 6/15/2018 | GARCIA, MAYRA | $13.82 |
| 22378 | 6/15/2018 | HERNANDEZ, MARIA, ALVARADO | $38.72 |
| 22516 | 6/20/2018 | MANCHA, DANA | $75.00 |
| 22645 | 6/22/2018 | JOHNSON, JUDI | $30.00 |
| 22675 | 6/22/2018 | OLSON, LESLIE, CARIN | $15.00 |
| 22679 | 6/22/2018 | PATCHELL-DEMATEO, LYNEE, M | $15.00 |
| 22737 | 6/22/2018 | BARRIENTOS, MARIA | $16.52 |
| 22790 | 6/25/2018 | BROOKS, MELISSA, M | $318.65 |
| 22824 | 6/25/2018 | PARKER, REBECCA, S | $38.00 |
| 23131 | 7/5/2018 | PARKER, REBECCA, S | $38.00 |
| 23173 | 7/6/2018 | BALER BAND BOOSTER | $150.00 |
| 23275 | 7/10/2018 | CARDENAS, ALISHA | $14.63 |
| 23630 | 7/19/2018 | MALDONADO, VANATY | $75.00 |
| 23711 | 7/24/2018 | LANUZA, EMILIO | $63.76 |
| 23738 | 7/25/2018 | GEORGIA AND WILLIS PACK, GEORGIA | $165.00 |
| 23807 | 7/26/2018 | JIMENEZ, GUILLERMO | $11.67 |
| 23810 | 7/26/2018 | PARKER, REBECCA, S | $38.00 |
| 23878 | 7/27/2018 | VALENZUELA FAMILY TRUST | $270.00 |
| 23886 | 7/30/2018 | BENNETT, MARK | $138.00 |
| 23913 | 7/30/2018 | MELENDEZ, LEONARDO | $25.00 |
| 24013 | 8/1/2018 | PARKER, REBECCA, S | $38.00 |
| 24105 | 8/3/2018 | RODRIGUEZ, JORGE | $180.00 |
| 24110 | 8/3/2018 | ANDRADE, MARY LOU | $35.00 |
| 24725 | 8/27/2018 | IGLESIAS, VINCENTE, CORNELIO | $25.00 |
| 24792 | 8/29/2018 | FERNANDEZ ETAL, RAMON, R | $84.64 |
| 24985 | 9/7/2018 | QUINTERO, MARIA, MARTA | $35.00 |
| 25498 | 9/25/2018 | BAY AREA REGIONAL TRAINING FUND | $90.00 |
| 25531 | 9/25/2018 | TOVAR, MIGUEL, A | $577.51 |
| 25798 | 10/3/2018 | SAN BENITO COUNTY HISTORICAL SOCIETY | $3,000.00 |
| 26100 | 10/9/2018 | TARGET | $167.00 |
| 26566 | 10/25/2018 | MENDEZ, LOURDES | $75.00 |
| 27153 | 11/7/2018 | VILLA, IVAN | $18.00 |
| 27191 | 11/8/2018 | VASQUEZ, SANTIAGO | $82.75 |
| 27321 | 11/13/2018 | ROMERO, JESSICA, RUBY AGUILAR | $25.00 |
| 27702 | 11/28/2018 | BHATNAGAR, PAVAN, S | $165.66 |
| 27706 | 11/28/2018 | BRAUN, JOHANNA -, CHRISTOPHER GENHO | $6.14 |
| 27812 | 11/28/2018 | THE LIBERTY CO INS BROKER | $72.85 |
| 28207 | 12/11/2018 | GUTIERREZ, CATALINA | $316.31 |
| 28231 | 12/11/2018 | DAWSON, SARAH | $15.67 |
| 28405 | 12/13/2018 | MELENDREZ, LEONORA | $15.00 |
| 28546 | 12/14/2018 | TORRES, JESSE, F. | $10.00 |
| 29455 | 1/18/2019 | TADCO SUPPLY | $151.71 |
| 29473 | 1/22/2019 | DE AVILA, ALICIA | $11.99 |
| 29572 | 1/23/2019 | PARKER, REBECCA, S | $38.00 |
| 29612 | 1/23/2019 | PARKER, REBECCA, S | $38.00 |
| 29851 | 1/31/2019 | BURNS, CODY, DILLON | $97.81 |
| 30086 | 2/12/2019 | CANDELARIA, MARIA | $20.14 |
| 30117 | 2/13/2019 | COLBURN, WILLIAM | $7.00 |
| 30140 | 2/13/2019 | LUCILE PACKARD CHILDREN'S HOSPITAL | $30.00 |
| 30156 | 2/13/2019 | SHINGAL, AJAY -, MYRA | $566.01 |
| 30234 | 2/14/2019 | PARKER, REBECCA, S | $38.00 |
| 30262 | 2/14/2019 | PARKER, REBECCA, S | $38.00 |
| 30529 | 2/22/2019 | BALER BAND BOOSTER | $150.00 |
| 30665 | 2/27/2019 | PASTRANA, CAROLINA | $108.85 |
| 30682 | 2/27/2019 | TORRES, IRMA | $11.75 |
| 30721 | 2/28/2019 | MAXWELL, NICHOLAS & GREGORY | $647.37 |
| 30727 | 2/28/2019 | NEWELL, RUTH | $30.00 |
| 30879 | 3/6/2019 | MOONEY, KIM | $2,430.00 |
| 30943 | 3/7/2019 | NATIONAL ASSOCIATION OF WORKFORCE BOARDS | $1,050.00 |
| 31097 | 3/13/2019 | BOULANGER, THEODORE | $28.59 |
| 31252 | 3/19/2019 | MYERS, MICHAEL, J | $159.90 |
| 31358 | 3/22/2019 | BANUELOS, VICTOR, MANUEL | $159.85 |
| 31362 | 3/22/2019 | CHAVEZ, MICHAEL, ANDREW | $31.39 |
| 31521 | 3/27/2019 | MARTINEZ , RAFAEL | $11.10 |
| 31646 | 3/29/2019 | RODRIGUEZ, LUIS | $200.00 |
| 31687 | 3/29/2019 | SERVIN, ROSA | $5.46 |
| 31724 | 4/2/2019 | HOPKINS ET AL, DANIEL P -, JEANNE N | $0.74 |
| 31738 | 4/2/2019 | ROLAND, BEN, L | $320.20 |
| 31848 | 4/4/2019 | CANDELARIA, MARIA | $10.98 |
| 31890 | 4/5/2019 | BRITTAIN, CRYSTAL, D. | $116.00 |
| 32155 | 4/11/2019 | BURNS, CODY, DILLON | $54.05 |
| 32243 | 4/11/2019 | COMMUNITY HOMELESS SOLUTIONS | $1,197.68 |
| 32244 | 4/11/2019 | COMMUNITY HOMELESS SOLUTIONS | $395.78 |
| 32421 | 4/17/2019 | ROGER'S ACCEPTANCE CORPORATION | $13.92 |
| 32606 | 4/23/2019 | ROMAN, JORGE, ARMANDO | $12.00 |
| 32894 | 5/2/2019 | ECHEVARRIA, MATTHEW | $150.00 |
| 33301 | 5/10/2019 | FERNANDEZ, LAURA | $181.67 |
| 33372 | 5/15/2019 | HERNADEZ, ERIKA, A. | $75.00 |
| 33862 | 5/29/2019 | SAN BENITO BAKERY | $40.00 |
| 33885 | 5/30/2019 | CHAMBERS, JILL | $4.00 |
| 33886 | 5/30/2019 | DELGADO, RAUL | $177.72 |
| 33887 | 5/30/2019 | DELGADOGARZARO, MYRNA, ISABEL | $245.60 |
| 33888 | 5/30/2019 | ESPINOZA, URIEL, BAHENA | $19.86 |
| 33889 | 5/30/2019 | ESTRADA, JESSICA, ANN | $71.13 |
| 33891 | 5/30/2019 | FREEZE, JAMES, F | $895.00 |
| 33896 | 5/30/2019 | LEYBA, ANGEL, NICHOLAS | $29.85 |
| 33899 | 5/30/2019 | MORENO, ALFONSO, MEDINA | $14.66 |
| 33900 | 5/30/2019 | MORENO, THERESA, MARIE | $86.16 |
| 33945 | 5/31/2019 | BALER BAND BOOSTER | $150.00 |
| 34037 | 5/31/2019 | ROVELLA, ESQ, PAUL, A | $20.00 |
| 34123 | 6/5/2019 | ABNEY, PORSCHE | $65.00 |
| 34167 | 6/5/2019 | SAMMY'S ANIMATION DANCE STUDIO | $300.00 |
| 34453 | 6/12/2019 | GANSON ET AL, WILLIAM, L | $337.68 |
| 34470 | 6/12/2019 | SAMMONS, JAVANA | $5.99 |
| 34586 | 6/17/2019 | PEREZ, MARIA | $75.00 |
| 34623 | 6/18/2019 | CHICK, CHRISTOPHER, ROLAND | $280.00 |
| 35174 | 7/3/2019 | AMERIGAS | $216.00 |
| 35663 | 7/23/2019 | GILBERT, ROCHELLE | $75.00 |
| 35673 | 7/23/2019 | ORTIZ, ALMA | $154.50 |
| 35773 | 7/26/2019 | MCBRIDE AND WITTENBERG | $100.00 |
| 35945 | 7/31/2019 | TRADITIONS BEHAVIORAL HEALTH | $1,949.55 |
| 36015 | 8/5/2019 | JIMENEZ, BILLIE, R. | $23.20 |
| 36174 | 8/6/2019 | O'NEILL, KEVIN | $13.65 |
| 36346 | 8/14/2019 | ESTRADA, JESSICA, ANN | $177.04 |
| 36347 | 8/14/2019 | FIELDS, NICHOLAS, AARON | $11.00 |
| 36529 | 8/16/2019 | PARKER, REBECCA, S | $38.00 |
| 36551 | 8/20/2019 | BAUMGARTNER REV TRUST ET AL, PETER, J | $4,147.55 |
| 36595 | 8/20/2019 | VILLASENOR, IDOLINA | $86.02 |
| 36710 | 8/26/2019 | DOMINGUEZ, JUAN CARLOS | $15.00 |
| 36711 | 8/26/2019 | FIDELITY NATIONAL TITLE COMPANY | $64.71 |
| 37202 | 9/11/2019 | HERRERA, GUILLERMO | $117.60 |
| 37222 | 9/11/2019 | PARKER, REBECCA, S | $38.00 |
| 37428 | 9/18/2019 | KAPLAN, MICHELLE | $70.00 |
| 37522 | 9/20/2019 | LORONO, JOHNNY | $261.50 |
| 37679 | 9/25/2019 | SACRAMENTO STATE | $35.00 |
| 37784 | 9/30/2019 | GODINEZ, JUAN, CARLOS | $9.04 |
| 37893 | 10/1/2019 | ROSSI, JOHN M -, CAROLYN S | $1,059.79 |
| 37908 | 10/1/2019 | VIASAT INC | $227.09 |
| 37936 | 10/2/2019 | HERNANDEZ, BRIANA | $75.00 |
| 38065 | 10/7/2019 | PARKER, REBECCA, S | $38.00 |
| 38163 | 10/8/2019 | PARKER, REBECCA, S | $19.78 |
| 38547 | 10/17/2019 | FLORES, EDDIE | $75.00 |
| 38673 | 10/22/2019 | JIMENEZ, BILLIE, R. | $20.88 |
| 38969 | 10/30/2019 | ALVARADO, DANIEL | $120.00 |
| 39043 | 10/30/2019 | SANCHEZ-CRUZ, CRISOLOGO | $500.00 |
| 39271 | 11/8/2019 | CASADA, JONELL | $137.95 |
| 39600 | 11/19/2019 | KAPLAN, MICHELLE | $140.00 |
| 39616 | 11/19/2019 | TARGET | $10.00 |
| 39617 | 11/19/2019 | TAYLOR, ROBERT | $210.00 |
| 39891 | 12/2/2019 | BAIRD, SEAN | $175.50 |
| 39950 | 12/3/2019 | GONZALEZ, MATTHEW | $4.96 |
| 40027 | 12/4/2019 | REGALADO, MANUEL, GARCIA | $1,003.72 |
| 40031 | 12/4/2019 | TAYLOR FARMS RETAIL | $764.89 |
| 40934 | 1/8/2020 | AT&T | $4.64 |
| 40939 | 1/8/2020 | BMCH CALIFORNIA LLC | $5,730.38 |
| 40986 | 1/8/2020 | DIEGO, JASMINE -, MARGARITA VELASQUEZ | $99.50 |
| 41000 | 1/8/2020 | GRACE-ARIAS, JERI | $1,150.00 |
| 41018 | 1/8/2020 | LOPEZ, FELIX -, STELLA F | $62.38 |
| 41176 | 1/17/2020 | BROWN, CHELSI, RYAN | $22.00 |
| 41228 | 1/17/2020 | MIDLAND CREDIT MANAGEMENT INC | $3,706.79 |
| 41391 | 1/24/2020 | RP REGISTRATIONS PLUS, LLC | $299.00 |
| 41782 | 2/5/2020 | MALDONADO, VANATY | $168.00 |
| 41872 | 2/6/2020 | CALIFORNIA STATE SHERIFFS ASSOCIATION | $100.00 |
| 41984 | 2/7/2020 | SOLANO, MARIA | $125.00 |
| 42007 | 2/10/2020 | HENSON, ELLA, J | $7.85 |
| 42126 | 2/13/2020 | GAERLAN, ANDREW | $17.50 |
| 42141 | 2/13/2020 | JUMPER, HEIDI, SARAH | $45.00 |
| 42553 | 2/25/2020 | TAYLOR, ROBERT | $300.00 |
| 42596 | 2/26/2020 | FD TULLY, LLC | $144.88 |
| 42811 | 3/3/2020 | A.G. DAVI LTD. | $300.00 |
| 42843 | 3/4/2020 | CARRIELL, PAUL, DAVID | $55.37 |
| 42848 | 3/4/2020 | DISPLAYS2GO | $289.04 |
| 43023 | 3/6/2020 | REA, JOEL | $46.74 |
| 43512 | 3/26/2020 | ABREGO, YANETH, SANCHEZ | $64.62 |
| 43549 | 3/26/2020 | CHICAGO TITLE COMPANY | $618.15 |
| 43795 | 4/2/2020 | CALIFORNIA DEPARTMENT OF JUSTICE | $676.00 |
| 43845 | 4/2/2020 | FIRST AMERICAN TITLE COMPANY | $273.57 |
| 44073 | 4/9/2020 | DELASCO, LLC | $270.24 |
| 44150 | 4/9/2020 | Kelly, Kattherine | $80.00 |
| 44191 | 4/9/2020 | Miller, Laura, Marie | $80.00 |
| 44285 | 4/9/2020 | Torres, Joel, J | $115.00 |
| 44347 | 4/16/2020 | CHAVEZ, STEVE | $180.00 |
| 44798 | 4/30/2020 | MARTINEZ, ANISSA | $215.00 |
| 45228 | 5/14/2020 | TAQUERIA LOS REYES | $124.00 |
| 45378 | 5/21/2020 | SALGADO, DONNIE, M. | $59.48 |
| 45471 | 5/28/2020 | CONTRERAS, CHRISTINA, E. | $260.75 |
| 45492 | 5/28/2020 | DELREAL, DANIELE, CAMILLE | $52.00 |
| 45636 | 6/4/2020 | CACEO | $800.00 |
| 45684 | 6/4/2020 | GAVILAN COLLEGE COMMUNITY EDUCATION | $331.60 |
| 46006 | 6/11/2020 | BMCH CALIFORNIA LLC | $2,701.60 |
| 46019 | 6/11/2020 | GARIBAY, MARIA GARCIELA -, RAFAEL | $623.32 |
| 46037 | 6/11/2020 | TRUJILLO - YAHIR ISAAC TRJULLO AYALA ETVIR, EILEEN C MCCLEMENTS | $3.12 |
| 46039 | 6/11/2020 | WOODWARD - DAVID GARCIA, AMANDA | $142.66 |
| 46419 | 6/25/2020 | SOLIZ, RUBEN | $6.14 |
| 46435 | 6/25/2020 | TAYLOR, ROBERT | $240.00 |
| 46565 | 7/2/2020 | GROCERY OUTLET INC | $972.21 |
| 46592 | 7/2/2020 | JUMPER, HEIDI, SARAH | $120.00 |
| 46602 | 7/2/2020 | MATULICH, BETH | $63.19 |
| 47129 | 7/23/2020 | CC RWQCB | $1,949.00 |
| 47130 | 7/23/2020 | CDFW | $5,430.50 |
| 47290 | 7/28/2020 | CALDERON, EMILIO, TAFOYA | $843.00 |
| 47371 | 7/30/2020 | HOLLISTER HEAT YOUTH SOFTBALL | $400.00 |
| 47417 | 7/30/2020 | CACEO | $50.00 |
| 47653 | 8/6/2020 | DIAZ, CESAR | $18.50 |
