1214797 | 01/24/2012 | AMERICAN GENERAL FINANCE | $38.00 | | |
1217346 | 04/06/2012 | ESPERANZA TRAVEL & CHECK CASHI | $25.00 | | |
1218728 | 05/08/2012 | HERMAN, DENNIS | $42.80 | | |
1220908 | 06/29/2012 | MAXWELL, JOANNE | $34.52 | | |
1221835 | 07/26/2012 | MIXER, MICHAEL J. | $300.32 | | |
1222264 | 08/09/2012 | ARBALLO, MARK ADAM | $15.00 | | |
1223928 | 10/01/2012 | BETTENCOURT, EMILY | $57.29 | | |
1226171 | 12/06/2012 | ZAMUDIO JR., ALEXANDER | $109.20 | | |
1228016 | 01/31/2013 | MIXER, MICHAEL J. | $489.13 | | |
1228406 | 02/19/2013 | MIXER, MICHAEL J. | $721.63 | | |
1228735 | 02/26/2013 | MIXER, MICHAEL J. | $645.50 | | |
1229370 | 03/18/2013 | MIXER, MICHAEL J. | $480.39 | | |
1230808 | 04/26/2013 | SANDOVAL, MARIA EMILIA GOMEZ | $30.42 | | |
1234697 | 08/26/2013 | MORRISSEY, SEAN D | $129.13 | | |
1238018 | 12/10/2013 | BALER BOOSTER CLUB | $22.42 | | |
1238121 | 12/13/2013 | SAN BENITO COUNTY SPCA WILDLIF | $22.52 | | |
1238134 | 12/13/2013 | STATE OF CALIFORNIA DEPT. OF F | $187.00 | | |
1241297 | 03/20/2014 | CHICAGO TITLE | $5,517.32 | | |
2007724 | 02/17/2015 | NEXTITLE A TITLE & ESCROW CO. | $341.53 | | |
2007879 | 02/19/2015 | AGUILAR, RAMON | $110.00 | | |
2007971 | 02/23/2015 | STEWART TITLE OF CALIFORNIA | $270.00 | | |
2007972 | 02/23/2015 | STEWART TITLE OF CALIFORNIA | $191.81 | | |
2007973 | 02/23/2015 | STEWART TITLE OF CALIFORNIA | $42.44 | | |
2008370 | 03/03/2015 | DEPARTMENT OF MOTOR VEHICLES | $33.00 | | |
2009791 | 04/06/2015 | GOMEZ, ANGELICA | $242.94 | | |
2009933 | 04/09/2015 | LOBEL FINANCIAL CORPORATION | $145.44 | | |
2010352 | 04/17/2015 | HENRY, JAMES & JOSEPHINE E | $22.68 | | |
2010364 | 04/17/2015 | STONE CANYON LAND COMPANY INC | $26.08 | | |
2010408 | 04/20/2015 | AMAZON PAYMENTS, INC | $169.66 | | |
2010825 | 04/28/2015 | KNOWLEDGE CONFERENCES, LLC | $275.00 | | |
2011747 | 05/15/2015 | VAN WINKLE, FALLON | $30.00 | | |
2012485 | 06/04/2015 | PG&E | $30.00 | | |
2013492 | 07/01/2015 | MORENO, DANIEL | $30.00 | | |
2013493 | 07/01/2015 | NICHOLS, WILLIAM | $15.00 | | |
2013505 | 07/01/2015 | ZAMUDIO, ANDREA | $30.00 | | |
2013529 | 07/01/2015 | RABOBANK | $170.89 | | |
2013666 | 07/07/2015 | ELIZALDE, ANDRES | $70.00 | | |
2013758 | 07/08/2015 | CSAC | $129.00 | | |
2014642 | 07/31/2015 | CHICAGO TITLE COMPANY | $16.46 | | |
2014863 | 08/05/2015 | PG&E | $60.00 | | |
2014982 | 08/07/2015 | ZAPIEN, SANTIAGO | $25.00 | | |
2015737 | 08/27/2015 | HOEFS, CHARLES W & , ANNIE T | $22.98 | | |
2016191 | 09/10/2015 | BASS ESQ., DEBORAH, Q., DEBOR | $15.00 | | |
2016676 | 09/22/2015 | ORTIZ, ALMA | $75.00 | | |
2018291 | 11/02/2015 | COUNTY OF MONTEREY MILITARY | $200.00 | | |
2018324 | 11/03/2015 | DILLER, CODY | $45.00 | | |
2018433 | 11/04/2015 | 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 | 12/07/2015 | CARLENMURRAY, ROBIN, ELIZABETH | $69.86 | | |
2020110 | 12/18/2015 | HEATH, MARTHA | $74.73 | | |
2020121 | 12/18/2015 | SUPERIOR PUMP COMPANY | $111.46 | | |
2020438 | 01/04/2016 | RODARTE, SEFERINO | $360.09 | | |
2020589 | 01/07/2016 | RAZZOLINK | $80.09 | | |
2020834 | 01/11/2016 | MASSMAN, KRISTOPHER, GLENN | $136.46 | | |
2020853 | 01/11/2016 | RAZZOLINK | $57.95 | | |
2021273 | 01/25/2016 | GOMEZ, MAURO, MOCTEZUMA | $22.48 | | |
2021604 | 02/01/2016 | RODARTE, SEFERINO | $360.09 | | |
2021750 | 02/03/2016 | ESTRADA, MARTIN | $15.00 | | |
2023662 | 03/24/2016 | LUCAS, DAMIAN, DEAN | $143.79 | | |
2023764 | 03/25/2016 | RAZZOLINK | $80.09 | | |
2024099 | 04/04/2016 | TABANCAY, ANDY | $75.00 | | |
2024253 | 04/06/2016 | LOCAL TRANSPORTATION AUTHORITY | $500.00 | | |
2024256 | 04/06/2016 | MONTANO, BARBARA | $23.42 | | |
2024886 | 04/26/2016 | ANGELS COMPANY LLC | $904.30 | | |
2024887 | 04/26/2016 | AVIDANO, MICHAEL | $22.12 | | |
2024894 | 04/26/2016 | MESSINA, MARKUS | $521.44 | | |
2025419 | 05/03/2016 | SANDY DENTAL P.C. | $400.00 | | |
2025459 | 05/04/2016 | SALINAS, MARTHA | $17.00 | | |
2025695 | 05/10/2016 | SOLIS, GUADALUPE | $200.00 | | |
2026388 | 05/31/2016 | SAN FELIPE CHEESE CO. INC. | $84.64 | | |
2026509 | 06/01/2016 | DEPARTMENT OF FISH & WILDLIFE | $15.00 | | |
2026727 | 06/07/2016 | GARCIA, DAVID | $106.92 | | |
2026932 | 06/10/2016 | DE GUZMAN, ABIGAIL | $21.00 | | |
2027034 | 06/15/2016 | DOMINGUEZ, LOUISA | $81.60 | | |
2027073 | 06/16/2016 | GONZALEZ, MANUEL, B | $16.31 | | |
2027098 | 06/16/2016 | PAUNETO JR, EDWIN A | $197.50 | | |
2027400 | 06/22/2016 | McMAHON, JOSEPH, MICHAEL | $15.00 | | |
2027461 | 06/22/2016 | SKOGEN, GLENN, EDWARD | $15.00 | | |
2027952 | 07/05/2016 | SCHULTE, LAGEN | $28.20 | | |
2028002 | 07/06/2016 | COVARRUBIAS, JAMES | $480.00 | | |
2028191 | 07/08/2016 | RODRIGUEZ, EMY | $59.66 | | |
2028377 | 07/14/2016 | MERCADO, CHRISTIAN | $75.00 | | |
2028922 | 07/29/2016 | GENERAL SERVICES, DEPARTMENT OF | $2,500.00 | | |
2029770 | 08/22/2016 | SERVICELINK - CHICAGO TITLE COMPANY | $90.00 | | |
2029779 | 08/22/2016 | CABADA, GRACIELA | $114.82 | | |
2029780 | 08/22/2016 | CASTRO, MARISELA, HULZAR | $31.78 | | |
2029784 | 08/22/2016 | MARTINEZ, PATRICIA | $93.52 | | |
2030208 | 09/07/2016 | HALL, LORRAINE | $40.40 | | |
2030235 | 09/07/2016 | RAMIREZ, RICARDO & JANETTE | $703.48 | | |
2030710 | 09/16/2016 | DEB MART INC | $94.29 | | |
2030712 | 09/16/2016 | ELEMENT FINANCIAL CORP. | $61.14 | | |
2030947 | 09/26/2016 | PRINT SMITH | $85.95 | | |
2031238 | 10/04/2016 | WASHINGTON INN | $169.86 | | |
2031347 | 10/06/2016 | ANNIE'S NAILS | $51.00 | | |
2031467 | 10/06/2016 | 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 | | |
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 | | |
2749 | 12/02/2016 | CORDONE, JENNIFER | $26.50 | | |
2809 | 12/05/2016 | CARRILLO, JOCELYN | $165.00 | | |
2866 | 12/05/2016 | GONZALEZ, DAISY | $15.00 | | |
2974 | 12/05/2016 | SORBET, LYNN, CHARLENE | $15.00 | | |
3168 | 12/08/2016 | BANUELOS, CHRISTINA | $75.00 | | |
3193 | 12/08/2016 | SANTA CLARA COUNTY CLERK-RECORDER | $28.00 | | |
3269 | 12/09/2016 | 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 | 01/03/2017 | ROSS BUILDING, THE | $285.00 | | |
4276 | 01/12/2017 | RUNDQUIST, ANDREW, P. | $96.40 | | |
4466 | 01/19/2017 | SANTA CLARA, COUNTY OF | $1,448.73 | | |
4754 | 01/27/2017 | CECIL, LEANNE | $86.50 | | |
5068 | 02/06/2017 | MONTEREY COUNTY RECORDER | $25.00 | | |
5455 | 02/16/2017 | ORTIZ, EVONNE | $15.00 | | |
5600 | 02/23/2017 | GALLAGHER, PATRICIA, ANN | $138.89 | | |
5612 | 02/23/2017 | YOUNGER, FRANCIS, C. | $138.89 | | |
5834 | 02/28/2017 | LEON, TESSA, M | $466.02 | | |
6483 | 03/16/2017 | DUARTE, RODOLFO, PERPETUO | $92.30 | | |
6826 | 03/24/2017 | AYALA, VICTOR | $9.71 | | |
7019 | 03/30/2017 | ROSS, ANN, CHRISTIN CZERW | $995.90 | | |
7058 | 03/30/2017 | PRADO, ALEX | $75.00 | | |
7163 | 04/04/2017 | MENDEZ, JUAN, NAVA | $26.00 | | |
7535 | 04/12/2017 | GARCIA, CHRISTA | $75.00 | | |
7620 | 04/17/2017 | MARTINEZ , RAFAEL | $10.25 | | |
7646 | 04/17/2017 | TORRES, IRMA | $9.73 | | |
7774 | 04/19/2017 | PEREZ, SYLVIA | $32.18 | | |
8650 | 05/11/2017 | CHARTER COMMUNICATIONS | $480.89 | | |
8654 | 05/11/2017 | PALOMINO, CHRISTIAN | $228.78 | | |
8656 | 05/11/2017 | SHACKLETON, YORK, A | $201.24 | | |
8805 | 05/18/2017 | LEIST, JASON | $45.00 | | |
8829 | 05/18/2017 | GOMEZ, LEANNA | $75.00 | | |
8939 | 05/23/2017 | ABONCE, MARIANA, BLANCO | $9.91 | | |
9222 | 05/26/2017 | WUBNEH, ASKALE | $9.50 | | |
9524 | 06/08/2017 | OREJEL-ABARCA, RENE | $17.00 | | |
9553 | 06/08/2017 | RAZO, ALVIA | $100.00 | | |
9916 | 06/19/2017 | RUNDQUIST, ANDREW, P. | $60.00 | | |
10119 | 06/22/2017 | ROACH, STEVE, J | $118.61 | | |
10204 | 06/26/2017 | BARAJAS, BLANCA, E. | $31.00 | | |
10207 | 06/26/2017 | CARBAJAL, MARISELA | $42.00 | | |
10211 | 06/26/2017 | LIZENBERY, RHIANON | $7.70 | | |
10215 | 06/26/2017 | RAMOS, MARIBEL | $9.00 | | |
10226 | 06/26/2017 | WICE, CARLYN | $17.24 | | |
10318 | 06/28/2017 | MALDONADO, ANA | $75.00 | | |
10392 | 06/29/2017 | CORTEZ, JULIA | $8.18 | | |
10538 | 07/06/2017 | SANTA CRUZ COUNTY | $5.00 | | |
10561 | 07/06/2017 | BARAJAS, JOSE, IGNACIO | $7.40 | | |
10993 | 07/17/2017 | GONZALEZ, BRISSA | $19.00 | | |
11237 | 07/25/2017 | BUSINESS & ESCROW SERVICE COMPANY | $665.00 | | |
11248 | 07/25/2017 | FIDELITY NATIONAL TITLE | $212.14 | | |
11298 | 07/25/2017 | VAZQUEZ, GABRIEL | $42.50 | | |
11333 | 07/26/2017 | WICE, CARLYN | $28.42 | | |
11590 | 08/03/2017 | OREJEL-ABARCA, RENE | $17.00 | | |
11701 | 08/04/2017 | RODRIGUEZ, TIMOTHY , RYAN | $88.54 | | |
11820 | 08/09/2017 | ANDRADE, MARY LOU | $21.00 | | |
12266 | 08/21/2017 | PACHECO, JUAN J & LAURA E | $1,666.04 | | |
12272 | 08/21/2017 | VAZQUEZ, GABRIEL | $28.58 | | |
12749 | 09/08/2017 | TAX DEPARTMENT | $261.03 | | |
12787 | 09/08/2017 | OREJEL-ABARCA, RENE | $17.00 | | |
13158 | 09/19/2017 | AMERICAN RIVER COLLEGE | $29.00 | | |
13222 | 09/19/2017 | PORAC | $336.00 | | |
13264 | 09/21/2017 | MELENDEZ, ARIANA | $5.00 | | |
13477 | 09/27/2017 | LOMANTO, HILLARY | $11.16 | | |
13703 | 10/05/2017 | MILANES, JESUS, ANDRADE | $333.90 | | |
13704 | 10/05/2017 | MUSA, DANIEL, CYRIL | $10.33 | | |
13776 | 10/09/2017 | 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 | 12/01/2017 | JOSTY LLC A CALIF LTD LIAB CO | $657.60 | | |
15736 | 12/01/2017 | MILLER, KRISTIAN K -, TAMARA E | $255.96 | | |
15783 | 12/04/2017 | 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 | 01/05/2018 | GILBERT, MARY | $231.32 | | |
16699 | 01/05/2018 | CASAS-ESCOBAR, RAQUEL, B. | $24.70 | | |
16746 | 01/08/2018 | T-MOBILE | $45.00 | | |
16886 | 01/09/2018 | RODRIGUEZ, MONICA | $6.53 | | |
17309 | 01/19/2018 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT | $7,859.61 | | |
17456 | 01/24/2018 | DEHART, RYAN | $76.61 | | |
17959 | 02/08/2018 | NEW SV MEDIA, INC. | $150.00 | | |
18243 | 02/16/2018 | DELATORRE, LUIS | $261.86 | | |
18244 | 02/16/2018 | FLORES, LEAH | $23.15 | | |
18371 | 02/22/2018 | HAMPTON INN & SUITES | $175.06 | | |
18507 | 02/28/2018 | BAXTER, ERICA | $10.90 | | |
18531 | 02/28/2018 | LUCILE PACKARD CHILDREN'S HOSPITAL | $412.00 | | |
18637 | 03/01/2018 | DOZAL, JENNIFER | $115.21 | | |
18904 | 03/09/2018 | DIAZ, CESAR | $5.19 | | |
19006 | 03/12/2018 | T-MOBILE | $20.00 | | |
19030 | 03/13/2018 | MONTENEGRO, LUIS, M | $12.00 | | |
19336 | 03/20/2018 | DE AVILA, ROBERTO | $31.01 | | |
19390 | 03/21/2018 | MAGALLANES, SAL | $6.50 | | |
19431 | 03/26/2018 | LIZ MORALES PHOTOGRAPHY | $66.95 | | |
19645 | 03/30/2018 | FIRST AMERICAN TITLE COMPANY | $234.69 | | |
19856 | 04/05/2018 | FIRST AMERICAN TITLE COMPANY | $176.66 | | |
20012 | 04/10/2018 | GARCIA, MAYRA | $37.00 | | |
20013 | 04/10/2018 | GARCIA, MELISSA | $9.74 | | |
20330 | 04/18/2018 | CALIFORNIA IMMUNIZATION COALITION | $70.00 | | |
20555 | 04/23/2018 | SILVA, ALFREDO | $57.70 | | |
20799 | 05/01/2018 | VARGAS, OLGA | $39.95 | | |
21456 | 05/18/2018 | JIMENEZ, BILLIE, R. | $13.08 | | |
21595 | 05/24/2018 | CASTANEDA, RAUL | $9.43 | | |
21906 | 06/04/2018 | JIMENEZ, BILLIE, R. | $8.72 | | |
22010 | 06/05/2018 | HERNANDEZ, JUAN | $75.00 | | |
22316 | 06/14/2018 | MONTEZ, DAISY | $46.50 | | |
22371 | 06/15/2018 | GARCIA, MAYRA | $13.82 | | |
22378 | 06/15/2018 | HERNANDEZ, MARIA, ALVARADO | $38.72 | | |
22516 | 06/20/2018 | MANCHA, DANA | $75.00 | | |
22675 | 06/22/2018 | OLSON, LESLIE, CARIN | $15.00 | | |
22679 | 06/22/2018 | PATCHELL-DEMATEO, LYNEE, M | $15.00 | | |
22737 | 06/22/2018 | BARRIENTOS, MARIA | $16.52 | | |
22824 | 06/25/2018 | PARKER, REBECCA, S | $38.00 | | |
23131 | 07/05/2018 | PARKER, REBECCA, S | $38.00 | | |
23630 | 07/19/2018 | MALDONADO, VANATY | $75.00 | | |
23711 | 07/24/2018 | LANUZA, EMILIO | $63.76 | | |
23738 | 07/25/2018 | GEORGIA AND WILLIS PACK, GEORGIA | $165.00 | | |
23807 | 07/26/2018 | JIMENEZ, GUILLERMO | $11.67 | | |
23810 | 07/26/2018 | PARKER, REBECCA, S | $38.00 | | |
23878 | 07/27/2018 | VALENZUELA FAMILY TRUST | $270.00 | | |
23886 | 07/30/2018 | BENNETT, MARK | $138.00 | | |
23913 | 07/30/2018 | MELENDEZ, LEONARDO | $25.00 | | |
24013 | 08/01/2018 | PARKER, REBECCA, S | $38.00 | | |
24105 | 08/03/2018 | RODRIGUEZ, JORGE | $180.00 | | |
24110 | 08/03/2018 | ANDRADE, MARY LOU | $35.00 | | |
24725 | 08/27/2018 | IGLESIAS, VINCENTE, CORNELIO | $25.00 | | |
24792 | 08/29/2018 | FERNANDEZ ETAL, RAMON, R | $84.64 | | |
24985 | 09/07/2018 | QUINTERO, MARIA, MARTA | $35.00 | | |
25498 | 09/25/2018 | BAY AREA REGIONAL TRAINING FUND | $90.00 | | |
25531 | 09/25/2018 | TOVAR, MIGUEL, A | $577.51 | | |
26100 | 10/09/2018 | TARGET | $167.00 | | |
26566 | 10/25/2018 | MENDEZ, LOURDES | $75.00 | | |
27153 | 11/07/2018 | VILLA, IVAN | $18.00 | | |
27191 | 11/08/2018 | 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 | 01/18/2019 | TADCO SUPPLY | $151.71 | | |
29473 | 01/22/2019 | DE AVILA, ALICIA | $11.99 | | |
29572 | 01/23/2019 | PARKER, REBECCA, S | $38.00 | | |
29612 | 01/23/2019 | PARKER, REBECCA, S | $38.00 | | |
29851 | 01/31/2019 | BURNS, CODY, DILLON | $97.81 | | |
30086 | 02/12/2019 | CANDELARIA, MARIA | $20.14 | | |
30117 | 02/13/2019 | COLBURN, WILLIAM | $7.00 | | |
30140 | 02/13/2019 | LUCILE PACKARD CHILDREN'S HOSPITAL | $30.00 | | |
30156 | 02/13/2019 | SHINGAL, AJAY -, MYRA | $566.01 | | |
30234 | 02/14/2019 | PARKER, REBECCA, S | $38.00 | | |
30262 | 02/14/2019 | PARKER, REBECCA, S | $38.00 | | |
30665 | 02/27/2019 | PASTRANA, CAROLINA | $108.85 | | |
30682 | 02/27/2019 | TORRES, IRMA | $11.75 | | |
30721 | 02/28/2019 | MAXWELL, NICHOLAS & GREGORY | $647.37 | | |
30727 | 02/28/2019 | NEWELL, RUTH | $30.00 | | |
30879 | 03/06/2019 | MOONEY, KIM | $2,430.00 | | |
30943 | 03/07/2019 | NATIONAL ASSOCIATION OF WORKFORCE BOARDS | $1,050.00 | | |
31097 | 03/13/2019 | BOULANGER, THEODORE | $28.59 | | |
31252 | 03/19/2019 | MYERS, MICHAEL, J | $159.90 | | |
31358 | 03/22/2019 | BANUELOS, VICTOR, MANUEL | $159.85 | | |
31362 | 03/22/2019 | CHAVEZ, MICHAEL, ANDREW | $31.39 | | |
31521 | 03/27/2019 | MARTINEZ , RAFAEL | $11.10 | | |
31646 | 03/29/2019 | RODRIGUEZ, LUIS | $200.00 | | |
31687 | 03/29/2019 | SERVIN, ROSA | $5.46 | | |
31724 | 04/02/2019 | HOPKINS ET AL, DANIEL P -, JEANNE N | $0.74 | | |
31738 | 04/02/2019 | ROLAND, BEN, L | $320.20 | | |
31848 | 04/04/2019 | CANDELARIA, MARIA | $10.98 | | |
31890 | 04/05/2019 | BRITTAIN, CRYSTAL, D. | $116.00 | | |
32155 | 04/11/2019 | BURNS, CODY, DILLON | $54.05 | | |
32243 | 04/11/2019 | COMMUNITY HOMELESS SOLUTIONS | $1,197.68 | | |
32244 | 04/11/2019 | COMMUNITY HOMELESS SOLUTIONS | $395.78 | | |
32421 | 04/17/2019 | ROGER'S ACCEPTANCE CORPORATION | $13.92 | | |
32606 | 04/23/2019 | ROMAN, JORGE, ARMANDO | $12.00 | | |
32894 | 05/02/2019 | ECHEVARRIA, MATTHEW | $150.00 | | |
33301 | 05/10/2019 | FERNANDEZ, LAURA | $181.67 | | |
33372 | 05/15/2019 | HERNADEZ, ERIKA, A. | $75.00 | | |
33862 | 05/29/2019 | SAN BENITO BAKERY | $40.00 | | |
33885 | 05/30/2019 | CHAMBERS, JILL | $4.00 | | |
33886 | 05/30/2019 | DELGADO, RAUL | $177.72 | | |
33887 | 05/30/2019 | DELGADOGARZARO, MYRNA, ISABEL | $245.60 | | |
33888 | 05/30/2019 | ESPINOZA, URIEL, BAHENA | $19.86 | | |
33889 | 05/30/2019 | ESTRADA, JESSICA, ANN | $71.13 | | |
33891 | 05/30/2019 | FREEZE, JAMES, F | $895.00 | | |
33896 | 05/30/2019 | LEYBA, ANGEL, NICHOLAS | $29.85 | | |
33899 | 05/30/2019 | MORENO, ALFONSO, MEDINA | $14.66 | | |
33900 | 05/30/2019 | MORENO, THERESA, MARIE | $86.16 | | |
34037 | 05/31/2019 | ROVELLA, ESQ, PAUL, A | $20.00 | | |
34123 | 06/05/2019 | ABNEY, PORSCHE | $65.00 | | |
34453 | 06/12/2019 | GANSON ET AL, WILLIAM, L | $337.68 | | |
34470 | 06/12/2019 | SAMMONS, JAVANA | $5.99 | | |
34586 | 06/17/2019 | PEREZ, MARIA | $75.00 | | |
34623 | 06/18/2019 | CHICK, CHRISTOPHER, ROLAND | $280.00 | | |
35174 | 07/03/2019 | AMERIGAS | $216.00 | | |
35663 | 07/23/2019 | GILBERT, ROCHELLE | $75.00 | | |
35673 | 07/23/2019 | ORTIZ, ALMA | $154.50 | | |
35945 | 07/31/2019 | TRADITIONS BEHAVIORAL HEALTH | $1,949.55 | | |
36015 | 08/05/2019 | JIMENEZ, BILLIE, R. | $23.20 | | |
36174 | 08/06/2019 | O'NEILL, KEVIN | $13.65 | | |
36346 | 08/14/2019 | ESTRADA, JESSICA, ANN | $177.04 | | |
36347 | 08/14/2019 | FIELDS, NICHOLAS, AARON | $11.00 | | |
36529 | 08/16/2019 | PARKER, REBECCA, S | $38.00 | | |
36551 | 08/20/2019 | BAUMGARTNER REV TRUST ET AL, PETER, J | $4,147.55 | | |
36595 | 08/20/2019 | VILLASENOR, IDOLINA | $86.02 | | |
36710 | 08/26/2019 | DOMINGUEZ, JUAN CARLOS | $15.00 | | |
36711 | 08/26/2019 | FIDELITY NATIONAL TITLE COMPANY | $64.71 | | |
37202 | 09/11/2019 | HERRERA, GUILLERMO | $117.60 | | |
37222 | 09/11/2019 | PARKER, REBECCA, S | $38.00 | | |
37428 | 09/18/2019 | KAPLAN, MICHELLE | $70.00 | | |
37522 | 09/20/2019 | LORONO, JOHNNY | $261.50 | | |
37679 | 09/25/2019 | SACRAMENTO STATE | $35.00 | | |
37784 | 09/30/2019 | GODINEZ, JUAN, CARLOS | $9.04 | | |
37893 | 10/01/2019 | ROSSI, JOHN M -, CAROLYN S | $1,059.79 | | |
37908 | 10/01/2019 | VIASAT INC | $227.09 | | |
37936 | 10/02/2019 | HERNANDEZ, BRIANA | $75.00 | | |
38065 | 10/07/2019 | PARKER, REBECCA, S | $38.00 | | |
38163 | 10/08/2019 | PARKER, REBECCA, S | $19.78 | | |
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 | 11/08/2019 | CASADA, JONELL | $137.95 | | |
39600 | 11/19/2019 | KAPLAN, MICHELLE | $140.00 | | |
39617 | 11/19/2019 | TAYLOR, ROBERT | $210.00 | | |
39891 | 12/02/2019 | BAIRD, SEAN | $175.50 | | |
39950 | 12/03/2019 | GONZALEZ, MATTHEW | $4.96 | | |
40027 | 12/04/2019 | REGALADO, MANUEL, GARCIA | $1,003.72 | | |
40031 | 12/04/2019 | TAYLOR FARMS RETAIL | $764.89 | | |
40934 | 01/08/2020 | AT&T | $4.64 | | |
40939 | 01/08/2020 | BMCH CALIFORNIA LLC | $5,730.38 | | |
40986 | 01/08/2020 | DIEGO, JASMINE -, MARGARITA VELASQUEZ | $99.50 | | |
41018 | 01/08/2020 | LOPEZ, FELIX -, STELLA F | $62.38 | | |
41228 | 01/17/2020 | MIDLAND CREDIT MANAGEMENT INC | $3,706.79 | | |
41391 | 01/24/2020 | RP REGISTRATIONS PLUS, LLC | $299.00 | | |
41782 | 02/05/2020 | MALDONADO, VANATY | $168.00 | | |
41872 | 02/06/2020 | CALIFORNIA STATE SHERIFFS ASSOCIATION | $100.00 | | |
41984 | 02/07/2020 | SOLANO, MARIA | $125.00 | | |
42007 | 02/10/2020 | HENSON, ELLA, J | $7.85 | | |
42141 | 02/13/2020 | JUMPER, HEIDI, SARAH | $45.00 | | |
42553 | 02/25/2020 | TAYLOR, ROBERT | $300.00 | | |
42596 | 02/26/2020 | FD TULLY, LLC | $144.88 | | |
42811 | 03/03/2020 | A.G. DAVI LTD. | $300.00 | | |
42843 | 03/04/2020 | CARRIELL, PAUL, DAVID | $55.37 | | |
42848 | 03/04/2020 | DISPLAYS2GO | $289.04 | | |
43023 | 03/06/2020 | REA, JOEL | $46.74 | | |
43512 | 03/26/2020 | ABREGO, YANETH, SANCHEZ | $64.62 | | |
43549 | 03/26/2020 | CHICAGO TITLE COMPANY | $618.15 | | |
43795 | 04/02/2020 | CALIFORNIA DEPARTMENT OF JUSTICE | $676.00 | | |
43845 | 04/02/2020 | FIRST AMERICAN TITLE COMPANY | $273.57 | | |
44073 | 04/09/2020 | DELASCO, LLC | $270.24 | | |
44150 | 04/09/2020 | Kelly, Kattherine | $80.00 | | |
44191 | 04/09/2020 | Miller, Laura, Marie | $80.00 | | |
44347 | 04/16/2020 | CHAVEZ, STEVE | $180.00 | | |
45228 | 05/14/2020 | TAQUERIA LOS REYES | $124.00 | | |
45378 | 05/21/2020 | SALGADO, DONNIE, M. | $59.48 | | |
45471 | 05/28/2020 | CONTRERAS, CHRISTINA, E. | $260.75 | | |
45492 | 05/28/2020 | DELREAL, DANIELE, CAMILLE | $52.00 | | |
45684 | 06/04/2020 | GAVILAN COLLEGE COMMUNITY EDUCATION | $331.60 | | |
46006 | 06/11/2020 | BMCH CALIFORNIA LLC | $2,701.60 | | |
46019 | 06/11/2020 | GARIBAY, MARIA GARCIELA -, RAFAEL | $623.32 | | |
46037 | 06/11/2020 | TRUJILLO - YAHIR ISAAC TRJULLO AYALA ETVIR, EILEEN C MCCLEMENTS | $3.12 | | |
46039 | 06/11/2020 | WOODWARD - DAVID GARCIA, AMANDA | $142.66 | | |
46419 | 06/25/2020 | SOLIZ, RUBEN | $6.14 | | |
46435 | 06/25/2020 | TAYLOR, ROBERT | $240.00 | | |
46565 | 07/02/2020 | GROCERY OUTLET INC | $972.21 | | |
46592 | 07/02/2020 | JUMPER, HEIDI, SARAH | $120.00 | | |
46602 | 07/02/2020 | MATULICH, BETH | $63.19 | | |
47129 | 07/23/2020 | CC RWQCB | $1,949.00 | | |
47130 | 07/23/2020 | CDFW | $5,430.50 | | |
47290 | 07/28/2020 | CALDERON, EMILIO, TAFOYA | $843.00 | | |
47653 | 08/06/2020 | DIAZ, CESAR | $18.50 | | |
48084 | 08/20/2020 | GUARDENO, JASMINE, M. | $0.59 | | |
48367 | 09/01/2020 | LOZADA, GENARO, HERNANDEZ | $90.00 | | |
48393 | 09/01/2020 | SANTOS, CRISPIN | $25.70 | | |
48698 | 09/15/2020 | CARDTRONICS USA INC | $31.73 | | |
48725 | 09/15/2020 | GROCERY OUTLET INC | $130.19 | | |
48804 | 09/15/2020 | WISK AERO LLC | $630.23 | | |
48945 | 09/22/2020 | JUAREZ, SUSANA | $22.01 | | |
49064 | 09/24/2020 | GARDINER, ERIC, NICHOLAS | $18.29 | | |
49088 | 09/24/2020 | ORTIZ, JORGE, SANCHEZ | $36.00 | | |
50210 | 11/05/2020 | GREEN ESCROW SERVICES INC | $193.00 | | |
50420 | 11/13/2020 | MCDOWELL CRT | $114.71 | | |
50421 | 11/13/2020 | MCDOWELL CRT | $383.91 | | |
50874 | 12/02/2020 | MANZO, SAMUEL | $265.00 | | |
50914 | 12/03/2020 | BELLINI GROUP INC DEFINED BENEFIT PLAN TR | $25.38 | | |
50956 | 12/03/2020 | POND, GREGORY G -, TRACY W | $27.52 | | |
51039 | 12/08/2020 | MANNING, LISA, MARIE | $423.09 | | |
51720 | 01/05/2021 | HOLLISTER INN | $2,148.90 | | |
51863 | 01/07/2021 | HOLLISTER INN | $971.91 | | |
51891 | 01/07/2021 | PADILLAI, ISMAEL | $100.00 | | |
51940 | 01/07/2021 | ZACARIAS, EDUARDO | $81.00 | | |
52110 | 01/15/2021 | UNITED WAY OF SAN BENITO COUNTY | $179.42 | | |
52114 | 01/14/2021 | AGUILAR, SALVADOR | $157.50 | | |
52205 | 01/19/2021 | ALONSO, DULCE, M. | $17.95 | | |
52523 | 01/28/2021 | PLANCK PROPERTIES LLC | $1,261.62 | | |
52821 | 02/09/2021 | FIDELITY NATIONAL TITLE COMPANY | $325.20 | | |
53010 | 02/11/2021 | TAYLOR, ROBERT | $690.00 | | |
53016 | 02/11/2021 | U.S. TELEPACIFIC CORP | $0.41 | | |
53465 | 03/02/2021 | GONZALEZ, HECTOR | $12.00 | | |
53684 | 03/09/2021 | FRANCO, AUDREY | $400.00 | | |
53762 | 03/09/2021 | VILLICANA, SACRAMENTO | $27.30 | | |
54112 | 03/23/2021 | CHICAGO TITLE COMPANY | $285.03 | | |
54261 | 03/25/2021 | DEPARTMENT OF PUBLIC HEALTH | $25.00 | | |
54330 | 03/30/2021 | GAMEZ, HECTOR E &, IVONNE C | $33.64 | | |
54689 | 04/09/2021 | SAN BENITO CO. INSTITUTION ASSN #2963 | $331.50 | | |
54692 | 04/09/2021 | SAN BENITO INSTITUTION ASSOCIATION | $1,560.00 | | |
54808 | 04/08/2021 | TAYLOR, ROBERT | $4,500.00 | | |
55153 | 04/22/2021 | CAMACHO, TANYA | $79.33 | | |
55614 | 05/06/2021 | TAYLOR, ROBERT | $550.00 | | |
55827 | 05/13/2021 | SALCEDO, PATRICIA | $49.80 | | |
55837 | 05/13/2021 | VASQUEZ, DANIELLE, C | $12.00 | | |
56154 | 05/25/2021 | CORTEZ, MARIA, C | $13.25 | | |
56340 | 06/01/2021 | HERRERA, ISRAEL &, ISRAEL | $160.76 | | |
56565 | 06/08/2021 | LOPEZ, KARISSA | $149.85 | | |
56657 | 06/08/2021 | TAYLOR, ROBERT | $687.83 | | |
56688 | 06/10/2021 | TWIN OAKS HOLLISTER LLC | $3,023.16 | | |
56997 | 06/24/2021 | HOUSING & COMMUNITY DEVELOPMENT | $49,940.58 | | |
57211 | 07/01/2021 | DIRECT TV | $64.33 | | |
57215 | 07/01/2021 | GARCIA, EDWARD | $30.00 | | |
57285 | 07/06/2021 | JOEL ELLINWOOD | $150.00 | | |
57321 | 07/08/2021 | GUZMAN, ERIC, MICHAEL | $203.32 | | |
57371 | 07/08/2021 | NAVA, BRIANNA, SHANTELLE | $197.69 | | |
57477 | 07/13/2021 | MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES | $311.31 | | |
57546 | 07/13/2021 | OVERSTREET, KAREN | $436.49 | | |
57555 | 07/13/2021 | TRES PINOS MARKET | $400.00 | | |
57671 | 07/20/2021 | HOLLISTER ACE HARDWARE | $33.61 | | |
57714 | 07/20/2021 | MENDEZ, DAYZA | $75.00 | | |
58058 | 07/29/2021 | CALIFORNIA DEPARTMENT OF JUSTICE | $520.00 | | |
58223 | 08/05/2021 | BROWN, RUSSEL | $124.00 | | |
58504 | 08/12/2021 | GONZALEZ, BRENDA | $79.50 | | |
58613 | 08/17/2021 | HOUSING & COMMUNITY DEVELOPMENT | $24,129.43 | | |
59020 | 08/31/2021 | GONZALEZ, DANIEL | $75.00 | | |
59155 | 09/02/2021 | IMAGETREND, INC. | $220.00 | | |
59515 | 09/16/2021 | HOUSING & COMMUNITY DEVELOPMENT | $25,069.65 | | |
59660 | 09/21/2021 | LINDA J TORRES | $75.00 | | |
59718 | 09/24/2021 | SAN BENITO CO. INSTITUTION ASSN #2963 | $340.00 | | |
59721 | 09/24/2021 | SAN BENITO INSTITUTION ASSOCIATION | $1,600.00 | | |
59733 | 09/23/2021 | AGUILAR ET AL, ARMANDO, N | $156.58 | | |
59741 | 09/23/2021 | BEN CAPUTO PRINTING | $267.66 | | |
59745 | 09/23/2021 | CASTRO, PATRICIO J &, PATRICIO | $17.28 | | |
59759 | 09/23/2021 | DORN, MARCUS | $17.20 | | |
59861 | 09/28/2021 | BALL-SHARMA FAMILY TRUST | $1,207.40 | | |
60007 | 09/30/2021 | CDW GOVERNMENT INC. | $2,871.35 | | |
60087 | 10/05/2021 | AT&T | $132.77 | | |
60181 | 10/08/2021 | SAN BENITO CO. INSTITUTION ASSN #2963 | $340.00 | | |
60184 | 10/08/2021 | SAN BENITO INSTITUTION ASSOCIATION | $1,600.00 | | |
60195 | 10/07/2021 | AMERICAN RIVER COLLEGE | $89.00 | | |
60452 | 10/13/2021 | MANZO, SAMUEL | $412.50 | | |
60474 | 10/13/2021 | RIZO, MARIA CONCEPCION | $150.00 | | |
60519 | 10/19/2021 | HOUSING & COMMUNITY DEVELOPMENT | $24,992.41 | | |
60577 | 10/22/2021 | SAN BENITO INSTITUTION ASSOCIATION | $1,560.00 | | |
60791 | 10/26/2021 | JENKINS, ANA | $75.00 | | |
60880 | 10/28/2021 | ALONSO, DULCE, M. | $73.04 | | |
61164 | 11/02/2021 | ROMERO, TESSA | $258.50 | | |
61220 | 11/04/2021 | CACEO | $600.00 | | |
61221 | 11/04/2021 | CACEO | $740.00 | | |
61346 | 11/09/2021 | CACEO | $370.00 | | |
61360 | 11/09/2021 | DAVIDSON, SAMANTHA | $75.00 | | |
61382 | 11/09/2021 | HOUSING & COMMUNITY DEVELOPMENT | $24,572.81 | | |
61384 | 11/09/2021 | JORGENSEN, KAYOKO | $40.63 | | |
61415 | 11/09/2021 | RIZO, JESUS | $198.00 | | |
61416 | 11/09/2021 | RIZO, MARTHA | $196.00 | | |
61418 | 11/09/2021 | RODRIGUEZ, ROSA | $150.00 | | |
61441 | 11/09/2021 | ZACARIAS, EDUARDO | $150.00 | | |
61457 | 11/12/2021 | CREDIT CONSULTING SERVICES INC. | $470.63 | | |
61458 | 11/12/2021 | CREDIT CONSULTING SERVICES INC. | $188.00 | | |
61459 | 11/12/2021 | CREDIT CONSULTING SERVICES INC. | $63.00 | | |
61460 | 11/12/2021 | CREDIT CONSULTING SERVICES INC. | $185.00 | | |
61499 | 11/12/2021 | PACIFIC COAST TITLE COMPANY | $75.00 | | |
61558 | 11/16/2021 | CACEO | $185.00 | | |
61630 | 11/16/2021 | RAMIREZ BARRIENTOS, CIPRIANO | $25.00 | | |
61654 | 11/16/2021 | VELASQUEZ, CHRISTIAN | $173.00 | | |
61668 | 11/19/2021 | SAN BENITO CO. INSTITUTION ASSN #2963 | $331.50 | | |
61671 | 11/19/2021 | SAN BENITO INSTITUTION ASSOCIATION | $1,560.00 | | |
61833 | 11/23/2021 | ENCOMPASS COMMUNITY SERVICES | $10,194.29 | | |
61944 | 11/23/2021 | SHREDDING SOURCE SOLUTIONS | $123.00 | | |
62123 | 11/30/2021 | TAYLOR, ERIC | $76.50 | | |
62140 | 12/03/2021 | SAN BENITO CO. INSTITUTION ASSN #2963 | $331.50 | | |
62143 | 12/03/2021 | SAN BENITO INSTITUTION ASSOCIATION | $1,560.00 | | |
62150 | 12/02/2021 | ALVAREZ, PAULA | $75.00 | | |
62294 | 12/07/2021 | WFRETS LLC | $3,943.28 | | |
62350 | 12/09/2021 | SHARMA, NAZHAT, PARVEEN | $259.32 | | |
62388 | 12/14/2021 | BRIEF THERAPY CENTER , LLC | $4,364.00 | | |
62392 | 12/14/2021 | CDW GOVERNMENT INC. | $1,502.02 | | |
62418 | 12/14/2021 | HERNANDEZ, VICTOR | $150.00 | | |