| Number | Date | Payee Name | Transaction Amount | ||
|---|---|---|---|---|---|
| 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 |
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County of San Benito
