San Benito County, CA
Home MenuUncashed Checks
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 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 February 24, 2025) 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@sanbenitocountyca.gov.
| Number | Date | Payee Name | Transaction Amount |
|---|---|---|---|
| 76470 | 03/07/2023 | 21st MORTGAGE CORPORATION | $855.32 |
| 88163 | 03/26/2024 | ABONCE, PATTY | $75.00 |
| 103792 | 08/26/2025 | ACQUISTAPACE GENE FAMILY TRUST ETAL | $1,179.04 |
| 101647 | 06/10/2025 | ADRIAN, PAUL, ARTHUR | $261.00 |
| 59733 | 09/23/2021 | AGUILAR ET AL, ARMANDO, N | $156.58 |
| 93631 | 09/17/2024 | ALCANTAR, MARIA | $46.88 |
| 3003699 | 02/09/2018 | ALEJANDRINA ROBLES | $11.00 |
| 3003701 | 02/09/2018 | ALEJANDRINA ROBLES | $11.00 |
| 87563 | 03/07/2024 | ALEMAN, JOSUE, VELASQUEZ | $50.00 |
| 86002 | 01/23/2024 | ALVARADO, ANAYANTZI | $520.44 |
| 81455 | 08/15/2023 | ALVAREZ, ELIZABETH | $75.00 |
| 73418 | 11/29/2022 | ALVAREZ, PAULA | $30.00 |
| 3017336 | 08/10/2023 | AMBER SANCHEZ | $77.00 |
| 3017338 | 08/10/2023 | AMBER SANCHEZ | $77.00 |
| 67099 | 05/10/2022 | AMERICAN LIBRARY ASSOCIATION | $111.00 |
| 72256 | 10/13/2022 | AMERIGAS | $1,000.00 |
| 106483 | 12/04/2025 | ANDREW A MURILLO ETAL | $124.59 |
| 77807 | 04/20/2023 | ARELLANO, MAIRA | $74.33 |
| 78114 | 05/02/2023 | ARELLANO, MAIRA | $27.03 |
| 78460 | 05/09/2023 | ARELLANO, MAIRA | $27.03 |
| 80023 | 06/27/2023 | ARELLANO, MAIRA | $27.03 |
| 81021 | 08/01/2023 | ARELLANO, MAIRA | $27.03 |
| 81706 | 08/22/2023 | ARELLANO, MAIRA | $27.03 |
| 82241 | 09/07/2023 | ARELLANO, MAIRA | $27.03 |
| 85424 | 01/04/2024 | ARELLANO, MAIRA | $54.06 |
| 86165 | 01/25/2024 | ARELLANO, MAIRA | $27.03 |
| 98942 | 03/17/2025 | AREVALO, GRISELDA | $11.99 |
| 3010732 | 07/22/2020 | ARIAS, IGNACIO | $30.00 |
| 79054 | 05/25/2023 | ARREOLA, CELSO, ARREOLA | $390.32 |
| 73553 | 12/01/2022 | AT&T | $106.29 |
| 3021174 | 02/11/2026 | AURELIA HERNANDEZ GARCIA | $40.98 |
| 103150 | 07/31/2025 | AVANT, SHONA | $16.16 |
| 107857 | 01/29/2026 | AVILA, PHILLIP | $250.00 |
| 93125 | 08/29/2024 | BAKER SUPPLIES AND REPAIRS | $253.45 |
| 59861 | 09/28/2021 | BALL-SHARMA FAMILY TRUST | $1,207.40 |
| 104719 | 09/24/2025 | BALL-SHARMA FAMILY TRUST | $2,357.80 |
| 101859 | 06/17/2025 | BANGALORE, RAM | $205.00 |
| 74823 | 01/17/2023 | BAR 2 FOUR RANCHES, LLC | $2,672.26 |
| 89609 | 05/07/2024 | BARRIENTOS, RUDY | $75.00 |
| 93888 | 09/24/2024 | BAUTISTA, MADELINE | $150.00 |
| 77377 | 04/05/2023 | BAUTISTA, STEPHEN | $39.39 |
| 76169 | 02/28/2023 | BAYONA, DANIELA | $100.00 |
| 59741 | 09/23/2021 | BEN CAPUTO PRINTING | $267.66 |
| 62846 | 12/28/2021 | BEN CAPUTO PRINTING | $327.75 |
| 63443 | 01/20/2022 | BEN CAPUTO PRINTING | $362.29 |
| 89168 | 04/23/2024 | BIANCHI, LOIS, K | $1,012.38 |
| 86289 | 01/30/2024 | BILL, IRA, L | $100.00 |
| 69355 | 07/19/2022 | BLACK, CHRISTINE GRACE | $25.00 |
| 104909 | 10/02/2025 | BONILLA, LINA | $75.00 |
| 81183 | 08/03/2023 | BRANSEN, ANDREA | $75.00 |
| 79391 | 06/06/2023 | BRITO, ROBERT | $50.00 |
| 73575 | 12/01/2022 | BRITT, MARY | $75.00 |
| 86293 | 01/30/2024 | BROOKS, JOHN, STEPHEN | $100.00 |
| 102665 | 07/15/2025 | BROWN, RUSSEL | $189.00 |
| 109262 | 03/25/2026 | BRUNO RENATO TAPIA SIERRA & SHELBY ROSE TAPIA | $123.97 |
| 103054 | 07/29/2025 | BUELNA, VANESSA | $75.00 |
| 97957 | 02/13/2025 | BURLEY, EMILY | $125.00 |
| 70599 | 08/23/2022 | BUSINESS & ESCROW SERVICE COMPANY | $2,787.42 |
| 77300 | 03/30/2023 | BUSINESS ESCROW SERVICE CENTER | $899.38 |
| 107223 | 01/06/2026 | C.M. OREILLY | $60.00 |
| 103055 | 07/29/2025 | CA CRIME VICTIMS ASSISTANCE ASSOC. | $135.00 |
| 61220 | 11/04/2021 | CACEO | $600.00 |
| 103557 | 08/19/2025 | CALICO SOLUTIONS LLC | $9,600.00 |
| 90428 | 05/30/2024 | CAMACHO SALGADO, NELLY | $100.00 |
| 68427 | 06/21/2022 | CANELA CABEZAS, JORGE, DAVID | $19.23 |
| 62619 | 12/21/2021 | CAPURSO, KATHLEEN | $65.00 |
| 109363 | 03/26/2026 | CASTANEDA-HUARACHA, TAMI | $1,301.80 |
| 67119 | 05/10/2022 | CASTELLANOS, ANGELICA | $75.00 |
| 59745 | 09/23/2021 | CASTRO, PATRICIO J &, PATRICIO | $17.28 |
| 93652 | 09/17/2024 | CAVANAS, DANIELLE | $25.00 |
| 76180 | 02/28/2023 | CAZARES, MOISES, MATEO | $32.82 |
| 81565 | 08/17/2023 | CECENA, AMBER | $75.00 |
| 71170 | 09/08/2022 | CENTRAL COAST REGIONAL WATER | $2,417.00 |
| 84720 | 12/05/2023 | CHAVEZ, JAIME | $75.00 |
| 3014842 | 06/01/2022 | CHRISTI CLARK | $670.00 |
| 107873 | 01/29/2026 | CHRISTIAN JARED & CHRISTA AGUILAR | $163.68 |
| 90320 | 05/28/2024 | CONNER, ANTHONY, DARNELL | $85.82 |
| 74318 | 12/27/2022 | CONTRERAS, JUAN, ANTONIO | $527.79 |
| 109194 | 03/20/2026 | CORTES, AUDRY | $17.00 |
| 84633 | 11/30/2023 | COUNTY OF MADERA | $22.20 |
| 3020993 | 01/13/2026 | CRISTIAN APARICIO | $18.00 |
| 66128 | 04/12/2022 | CRUZ, INDIA | $150.00 |
| 104923 | 10/02/2025 | CRUZ, ORLANDO | $75.00 |
| 92846 | 08/22/2024 | CUELLO, ISABEL | $75.00 |
| 3011013 | 08/12/2020 | CYNTHIA ZORICHAK | $37.00 |
| 66248 | 04/13/2022 | DAUPHINEE, DUANE | $35.73 |
| 61360 | 11/09/2021 | DAVIDSON, SAMANTHA | $75.00 |
| 91132 | 06/25/2024 | DE LEON, ARTURO | $75.00 |
| 74850 | 01/17/2023 | DEGNAN, MICHELLE, A DAMIAN | $35.35 |
| 82691 | 09/21/2023 | DELAVATI, ANTHONY | $75.00 |
| 107329 | 01/08/2026 | DENICE, ANTHONY, PATRICK | $13.72 |
| 63701 | 01/27/2022 | DESHARNAIS, ANDY, J | $30.00 |
| 87932 | 03/14/2024 | DIAZ DE LEON, RUBY | $84.00 |
| 109273 | 03/25/2026 | DIAZ, DENISE | $52.41 |
| 57211 | 07/01/2021 | DIRECT TV | $64.33 |
| 66631 | 04/26/2022 | DIRECT TV | $40.00 |
| 66632 | 04/26/2022 | DOMA TITLE OF CALIFORNIA INC. | $377.41 |
| 59759 | 09/23/2021 | DORN, MARCUS | $17.20 |
| 67356 | 05/17/2022 | ECO PRO HOME PEST CONTROL | $240.00 |
| 102675 | 07/15/2025 | EFRAIN F & LETICIA ORNELAS MAGANA | $123.84 |
| 105447 | 10/23/2025 | EFRAIN VARGAS ETAL | $753.79 |
| 109276 | 03/25/2026 | EL TORO RENTAL LLC | $52.42 |
| 3002570 | 09/14/2017 | ELAINE HUNT | $22.00 |
| 3002573 | 09/14/2017 | ELAINE HUNT | $22.00 |
| 3002586 | 09/14/2017 | ELAINE HUNT | $22.00 |
| 3010782 | 07/24/2020 | ELENA GARCIA | $37.00 |
| 3013360 | 09/22/2021 | ELENA GARCIA | $66.00 |
| 3015317 | 08/11/2022 | ELENA GARCIA | $70.00 |
| 3015318 | 08/11/2022 | ELENA GARCIA | $70.00 |
| 3021264 | 03/04/2026 | ELISEO DE JESUS RAMIREZ | $481.52 |
| 92139 | 07/30/2024 | ELITE TRANSLINGO | $1,235.00 |
| 3017153 | 08/10/2023 | ELIZABETH AMARANTE | $62.00 |
| 3017283 | 08/10/2023 | ELIZABETH AMARANTE | $62.00 |
| 3010737 | 07/22/2020 | ELIZABETH J AMARANTE | $30.00 |
| 3018350 | 04/24/2024 | ELIZABETH TORRES | $87.64 |
| 109277 | 03/25/2026 | ENRIQUE MARTINEZ ROCHA ETUX | $37.74 |
| 76206 | 02/28/2023 | ENTERPRISE RENT A CAR | $50.00 |
| 3020976 | 01/05/2026 | ENVIRONMENTAL ALTERNATIVES DBA EA FAMILY SERVICES | $4,523.00 |
| 63346 | 01/18/2022 | ENZ, ROBERT | $782.60 |
| 85962 | 01/18/2024 | ERREA, MARGARET, ANN | $490.00 |
| 90217 | 05/23/2024 | ESCALANTE, EDWARD | $10.18 |
| 3019602 | 02/01/2025 | ESPERANZA M GODOY | $884.61 |
| 99478 | 04/01/2025 | FEDON, ANTHONY | $123.00 |
| 106267 | 11/25/2025 | FEDON, ANTHONY | $187.50 |
| 94219 | 10/03/2024 | FEDOR, KOURTNEY | $197.04 |
| 90556 | 06/06/2024 | FIDELITY NATIONAL TITLE COMPANY | $6,361.86 |
| 92346 | 08/06/2024 | FIESTA INSURANCE | $886.70 |
| 100950 | 05/15/2025 | FIGUEROA, ELIZABETH | $126.20 |
| 90331 | 05/28/2024 | FINSTAD, SARAH, EVE | $100.00 |
| 66639 | 04/26/2022 | FIRST AMERICAN TITLE CO | $42.12 |
| 86582 | 02/06/2024 | FIRST AMERICAN TITLE CO | $6,324.14 |
| 68332 | 06/16/2022 | FIRST AMERICAN TITLE COMPANY | $225.62 |
| 104816 | 09/30/2025 | FIRST AMERICAN TITLE COMPANY | $5,000.00 |
| 72939 | 11/08/2022 | FLORES, FERNANDO | $75.00 |
| 79098 | 05/25/2023 | FREGOSO, DUSTI, LEE | $300.00 |
| 101424 | 05/29/2025 | FULLER, RAYMOND, THEODORE | $17.13 |
| 101591 | 06/05/2025 | FULLER, RAYMOND, THEODORE | $65.37 |
| 103707 | 08/21/2025 | FUSION KIDS CENTER, INC | $600.00 |
| 72007 | 10/06/2022 | GANAS LLC | $584.32 |
| 89655 | 05/07/2024 | GARCIA RODRIGUEZ, ROMAN | $75.00 |
| 82568 | 09/18/2023 | GARCIA, EDWARD | $30.00 |
| 94948 | 10/31/2024 | GARCIA, GENESIS | $75.00 |
| 77495 | 04/11/2023 | GARCIA, GIOVANNI | $45.01 |
| 109283 | 03/25/2026 | GARCIA, RAFAELA, GARCIA | $128.79 |
| 78852 | 05/18/2023 | GERA, NIKOLAS, E | $102.00 |
| 3010777 | 07/23/2020 | GIOVANNI GARCEA | $30.00 |
| 3010785 | 07/24/2020 | GIOVANNI GARCEA | $30.00 |
| 3017143 | 08/10/2023 | GIOVANNI GARCEA | $62.00 |
| 3017204 | 08/10/2023 | GIOVANNI GARCEA | $62.00 |
| 3017268 | 08/10/2023 | GIOVANNI GARCEA | $62.00 |
| 3017271 | 08/10/2023 | GIOVANNI GARCEA | $62.00 |
| 3018734 | 07/31/2024 | GIOVANNI GARCEA | $41.00 |
| 3018769 | 07/31/2024 | GIOVANNI GARCEA | $41.00 |
| 3018865 | 08/01/2024 | GIOVANNI GARCEA | $41.00 |
| 3018942 | 08/01/2024 | GIOVANNI GARCEA | $41.00 |
| 3020320 | 08/07/2025 | GIOVANNI GARCEA | $34.00 |
| 3020346 | 08/07/2025 | GIOVANNI GARCEA | $34.00 |
| 72293 | 10/18/2022 | GLEANOMIC LLC A CA LTD LIAB CO | $145.89 |
| 89868 | 05/14/2024 | GOLDEN STATE PORTABLES | $160.45 |
| 84042 | 11/09/2023 | GOMEZ, KAREN | $75.00 |
| 76219 | 02/28/2023 | GOMEZ, MARIO | $159.50 |
| 101901 | 06/17/2025 | GOMEZ, MATTHEW, JOSHUA | $25.00 |
| 3010783 | 07/24/2020 | GOMEZ, RAMON | $97.00 |
| 3002516 | 09/11/2017 | GOMEZ, YOLANDA | $22.00 |
| 3002517 | 09/11/2017 | GOMEZ, YOLANDA | $22.00 |
| 3002518 | 09/11/2017 | GOMEZ, YOLANDA | $22.00 |
| 3002519 | 09/11/2017 | GOMEZ, YOLANDA | $22.00 |
| 3002520 | 09/11/2017 | GOMEZ, YOLANDA | $22.00 |
| 3002528 | 09/11/2017 | GOMEZ, YOLANDA | $22.00 |
| 86058 | 01/23/2024 | GONZALES, CARI, ANN | $100.00 |
| 58504 | 08/12/2021 | GONZALEZ, BRENDA | $79.50 |
| 102233 | 06/26/2025 | GONZALEZ, CRYSTAL, JAVA | $75.00 |
| 59020 | 08/31/2021 | GONZALEZ, DANIEL | $75.00 |
| 86059 | 01/23/2024 | GONZALEZ, GABINO | $100.00 |
| 103709 | 08/21/2025 | GONZALEZ, VICTORIA | $70.00 |
| 88879 | 04/11/2024 | GRANADOS, JOSE | $21.84 |
| 108680 | 03/03/2026 | GREENWOOD FORD | $161.49 |
| 101595 | 06/05/2025 | GREGORY JOSEPH MAAK | $137.45 |
| 3008664 | 10/01/2019 | GUADALUPE B VALENCIA | $678.24 |
| 57321 | 07/08/2021 | GUZMAN, ERIC, MICHAEL | $203.32 |
| 72687 | 11/01/2022 | GUZMAN, ERIC, MICHAEL | $406.35 |
| 73946 | 12/15/2022 | HAMILTON COURT PROPERTIES LLC | $5,024.08 |
| 103861 | 08/26/2025 | HARDING LIVING TRUST | $1,049.65 |
| 79112 | 05/25/2023 | HAYOS, TODD, RICHARD | $273.00 |
| 75748 | 02/14/2023 | HEALY, WILLIAM, F. | $56.29 |
| 90334 | 05/28/2024 | HEGLAND, ERIC, BM | $100.00 |
| 66256 | 04/13/2022 | HODGES, JOHN, S. | $21.37 |
| 57671 | 07/20/2021 | HOLLISTER ACE HARDWARE | $33.61 |
| 66429 | 04/19/2022 | HOLLISTER HEAT YOUTH SOFTBALL | $400.00 |
| 102145 | 06/24/2025 | HOUSING AUTHORITY OF THE CITY OF COZAD | $356.00 |
| 109384 | 03/26/2026 | HUFFMAN, STEVEN | $27.70 |
| 71761 | 09/29/2022 | HUNTER, DEBORAH, M | $220.15 |
| 3015398 | 08/11/2022 | IGNACIO ARIAS | $56.00 |
| 3015399 | 08/11/2022 | IGNACIO ARIAS | $56.00 |
| 3020202 | 07/17/2025 | IGNACIO ARIAS | $34.00 |
| 3010766 | 07/22/2020 | IGNACIO CENICEROS AND BRENDA V. RODRIGUEZ | $37.00 |
| 59155 | 09/02/2021 | IMAGETREND, INC. | $220.00 |
| 100970 | 05/15/2025 | INFANTE, JUANA | $25.00 |
| 102694 | 07/15/2025 | JAMES JENNIFER P FAMILY TRUST | $216.29 |
| 3015242 | 08/11/2022 | JAMES OR JILL WEATHERS | $45.00 |
| 3015243 | 08/11/2022 | JAMES OR JILL WEATHERS | $45.00 |
| 3010880 | 07/29/2020 | JANICE A ASH-DEJONG | $30.00 |
| 3010904 | 08/03/2020 | JANICE A ASH-DEJONG | $30.00 |
| 91345 | 07/01/2024 | JARQUIN, FELIX, DIAZ | $886.42 |
| 105201 | 10/14/2025 | JEFFREY R - BEVERLY J CAPLETTE | $615.63 |
| 60791 | 10/26/2021 | JENKINS, ANA | $75.00 |
| 67567 | 05/24/2022 | JORDAN, MATTHEW, T | $1,678.34 |
| 61384 | 11/09/2021 | JORGENSEN, KAYOKO | $40.63 |
| 3004940 | 08/09/2018 | JOSE M BIRUETTE | $29.00 |
| 3004946 | 08/09/2018 | JOSE M BIRUETTE | $29.00 |
| 3017513 | 10/01/2023 | JOSEFINA GONZALEZ | $1,036.00 |
| 3017527 | 10/01/2023 | JOSEFINA GONZALEZ | $1,093.00 |
| 3017644 | 11/01/2023 | JOSEFINA GONZALEZ | $1,036.00 |
| 3017673 | 11/01/2023 | JOSEFINA GONZALEZ | $1,093.00 |
| 3018929 | 08/01/2024 | JOSEFINA GONZALEZ | $45.00 |
| 91725 | 07/16/2024 | JULIAN PEDRO TRUJILLO ETAL | $63.61 |
| 93172 | 08/29/2024 | JUSTO, ROSEMARIE , ADRIENNE | $19.92 |
| 3016295 | 02/02/2023 | KARING 4 KIDS FFA | $2,445.00 |
| 3011319 | 10/01/2020 | KATHLEEN STADILLE | $825.00 |
| 3012726 | 07/01/2021 | KATHLEEN STADILLE | $825.00 |
| 3017775 | 12/01/2023 | KATHLEEN STADILLE | $960.00 |
| 3018032 | 02/01/2024 | KATHLEEN STADILLE | $960.00 |
| 3018138 | 03/01/2024 | KATHLEEN STADILLE | $960.00 |
| 3018258 | 04/01/2024 | KATHLEEN STADILLE | $960.00 |
| 93417 | 09/10/2024 | KLAUER, KAYLA | $75.00 |
| 101088 | 05/20/2025 | LAW OFFICES OF SAM CHANDRA, APC | $25.00 |
| 3005031 | 08/10/2018 | LAWRENCE GANTON | $35.00 |
| 3005037 | 08/10/2018 | LAWRENCE GANTON | $35.00 |
| 90664 | 06/11/2024 | LEDESMA, FRANK | $25.00 |
| 100638 | 05/06/2025 | LEIST, ANDREA | $12.95 |
| 3005534 | 09/17/2018 | LESLIE THOMPSON | $31.00 |
| 3005555 | 09/17/2018 | LESLIE THOMPSON | $37.00 |
| 3008454 | 09/10/2019 | LESLIE THOMPSON | $40.00 |
| 3008474 | 09/10/2019 | LESLIE THOMPSON | $40.00 |
| 85060 | 12/15/2023 | LINCOLN, VANESSA | $755.68 |
| 3002486 | 09/08/2017 | LISA GALVEZ | $21.00 |
| 3002494 | 09/08/2017 | LISA GALVEZ | $21.00 |
| 3002498 | 09/08/2017 | LISA GALVEZ | $21.00 |
| 79130 | 05/25/2023 | LOPEZ, ANTHONY, JOSEPH | $194.42 |
| 90236 | 05/23/2024 | LOPEZ, HUGO, ANGEL | $37.75 |
| 69960 | 08/04/2022 | LUCILE PACKARD CHILDREN'S HOSPITAL | $15.00 |
| 95516 | 11/19/2024 | LUCILE PACKARD CHILDREN'S HOSPITAL | $224.00 |
| 68804 | 06/28/2022 | M & S HOMES INC. | $5,102.00 |
| 90237 | 05/23/2024 | MAIWALD, JESSE | $100.00 |
| 95280 | 11/12/2024 | MARCELA & GUADALUPE C SERRANO | $8.86 |
| 70095 | 08/09/2022 | MARCELO, ROSA | $75.00 |
| 3017320 | 08/10/2023 | MARGARET DEEGAN | $49.00 |
| 3017321 | 08/10/2023 | MARGARET DEEGAN | $49.00 |
| 3004942 | 08/09/2018 | MARIA BROUILLARD | $31.00 |
| 3004947 | 08/09/2018 | MARIA BROUILLARD | $31.00 |
| 3005117 | 08/14/2018 | MARIA BROUILLARD | $36.00 |
| 3005132 | 08/14/2018 | MARIA BROUILLARD | $36.00 |
| 3007915 | 07/17/2019 | MARIA BROUILLARD | $34.00 |
| 3010741 | 07/22/2020 | MARIA BROUILLARD | $32.00 |
| 3013272 | 09/16/2021 | MARIA BROUILLARD | $57.00 |
| 3015342 | 08/11/2022 | MARIA BROUILLARD | $60.00 |
| 3015343 | 08/11/2022 | MARIA BROUILLARD | $60.00 |
| 3017122 | 08/10/2023 | MARIA BROUILLARD | $66.00 |
| 3017216 | 08/10/2023 | MARIA BROUILLARD | $66.00 |
| 3018811 | 07/31/2024 | MARIA BROUILLARD | $45.00 |
| 3020222 | 07/17/2025 | MARIA BROUILLARD | $37.00 |
| 3005526 | 09/17/2018 | MARIA ISABEL DIAZ AND ISRAEL GARCIA NAVARRO | $8.00 |
| 3005592 | 09/17/2018 | MARIA ISABEL DIAZ AND ISRAEL GARCIA NAVARRO | $37.00 |
| 93026 | 08/27/2024 | MARIA OROPEZA & ALFONSO CABALLERO | $7.30 |
| 3008337 | 09/01/2019 | MARIA RAMIREZ | $931.72 |
| 3011242 | 09/10/2020 | MARIANA RAMIREZ | $37.00 |
| 3020220 | 07/17/2025 | MARICELA CHAVEZ | $50.00 |
| 78870 | 05/18/2023 | MARTINEZ, ALAN | $75.00 |
| 101920 | 06/17/2025 | MARTINEZ, GUADALUPE | $75.00 |
| 83934 | 11/07/2023 | MARTINEZ, JESSICA | $44.94 |
| 90346 | 05/28/2024 | MARTINEZ, JORGE, MARAVILLO | $49.76 |
| 100514 | 05/01/2025 | MATTHEW & VANNA HIYAKUMOTO | $710.55 |
| 84459 | 11/22/2023 | MATULICH, BETH | $345.00 |
| 3020610 | 10/01/2025 | MAYRA TORRES-CORIA | $30.00 |
| 78382 | 05/04/2023 | MCI COMMERCIAL SERVICE | $33.89 |
| 97902 | 02/11/2025 | MCLERNON, TREVOR | $296.50 |
| 92164 | 07/30/2024 | MEDINA, LAURA, MARIE | $6.37 |
| 90461 | 05/30/2024 | MENDEZ SOTO, THOMAS | $100.00 |
| 57714 | 07/20/2021 | MENDEZ, DAYZA | $75.00 |
| 79436 | 06/06/2023 | MENDOZA, SAMUEL | $75.00 |
| 70829 | 08/25/2022 | METROPOLITAN TRANSPORTATION COMMISSION | $3,500.00 |
| 3010754 | 07/22/2020 | MICHAEL AND ANDREA DUNCAN | $37.00 |
| 3010755 | 07/22/2020 | MICHAEL AND ANDREA DUNCAN | $37.00 |
| 3020357 | 08/07/2025 | MICHAEL AND ANDREA DUNCAN | $43.00 |
| 3018735 | 07/31/2024 | MIGUEL AND CHARITY GUERRERO | $35.00 |
| 3008893 | 11/01/2019 | MIGUEL OR CHARITY GUERRERO | $677.00 |
| 93563 | 09/12/2024 | MILLER, RYAN | $184.50 |
| 90351 | 05/28/2024 | MIRANDA, JOAN | $12.29 |
| 104229 | 09/09/2025 | MONARCH TITLE CO | $40.01 |
| 85262 | 12/21/2023 | MONTANA, LILLIANA ROXY | $129.30 |
| 57477 | 07/13/2021 | MONTEREY COUNTY DEPARTMENT OF SOCIAL SERVICES | $311.31 |
| 64410 | 02/17/2022 | MORALES, JUAN | $25.00 |
| 79142 | 05/25/2023 | MUNOZ, MIGUEL, ANGEL | $170.54 |
| 66267 | 04/13/2022 | NARCISO, ELAINE | $19.53 |
| 57371 | 07/08/2021 | NAVA, BRIANNA, SHANTELLE | $197.69 |
| 76247 | 02/28/2023 | NAVARRO, DANIEL, A | $769.94 |
| 86348 | 01/30/2024 | NICHOLS, CHRISTIANE, MARIE | $100.00 |
| 66923 | 05/03/2022 | NICODEMUS, MICHAEL | $75.00 |
| 63375 | 01/18/2022 | NYLAND JR, PETER, CHARLES | $62.56 |
| 101338 | 05/27/2025 | OLIVEIRA, DANTE | $346.53 |
| 106311 | 11/25/2025 | OLIVEIRA, DANTE | $142.46 |
| 109408 | 03/26/2026 | ORDAZ, GENESIS | $17.40 |
| 103102 | 07/29/2025 | OROZCO, ITZAYANA | $75.00 |
| 76251 | 02/28/2023 | OROZCO, JESSE | $31.58 |
| 79448 | 06/06/2023 | ORTEGA, EDGAR | $75.00 |
| 64048 | 02/08/2022 | PACHECO SANCHEZ, JERMAN | $268.83 |
| 61499 | 11/12/2021 | PACIFIC COAST TITLE COMPANY | $75.00 |
| 86359 | 01/30/2024 | PALMACASTILLO, LUIS, DAVID | $100.00 |
| 106622 | 12/09/2025 | PARK, ANNA MAY | $500.00 |
| 3021312 | 03/16/2026 | PAULETTE ANTOINETTE HEFNER | $582.40 |
| 3021316 | 03/16/2026 | PAULETTE ANTOINETTE HEFNER | $582.40 |
| 104838 | 09/30/2025 | PEREZ DELGADO, SILVIA | $1,436.41 |
| 103110 | 07/29/2025 | PEREZ, ALMA | $75.00 |
| 80776 | 07/20/2023 | PEREZ, ERIKA, V. | $54.89 |
| 94259 | 10/03/2024 | PEREZ, JOSE | $300.00 |
| 78079 | 04/27/2023 | PEREZ, LUPE | $75.00 |
| 75303 | 01/26/2023 | PONCE REVOCABLE TRUST | $937.00 |
| 63516 | 01/20/2022 | PROCESS FORWARDING INTERNATIONAL | $69.50 |
| 66690 | 04/26/2022 | PROFORCE LAW ENFORCEMENT | $232.62 |
| 91755 | 07/16/2024 | PURCELL, LETTY | $75.00 |
| 3003471 | 01/03/2018 | RAINBOW VALLEY FOSTER CARE | $2,139.00 |
| 85986 | 01/18/2024 | RAMIREZ, YOLANDA | $66.62 |
| 3020624 | 10/08/2025 | RAMSEY DAVILA | $1,301.00 |
| 80400 | 07/06/2023 | RANGEL, JUAN | $75.00 |
| 86365 | 01/30/2024 | RANGEL, KINDRA LEEANNA, MARIE | $100.00 |
| 90259 | 05/23/2024 | RAZO, JAVIER | $100.00 |
| 64462 | 02/18/2022 | REA, JOEL | $45.00 |
| 78241 | 05/02/2023 | REED, ROBERT, STERLING | $100.00 |
| 90366 | 05/28/2024 | REED, TIMOTHY, ALLEN | $100.00 |
| 91625 | 07/11/2024 | RENTERIA, ANGEL | $1.22 |
| 95079 | 11/05/2024 | RENTERIA, ANGEL | $4.00 |
| 107585 | 01/15/2026 | REX A & BERNADETTE CALIMLIM | $1,689.58 |
| 88928 | 04/11/2024 | REYES, MAURICIO | $150.00 |
| 101349 | 05/27/2025 | RING, HENIE | $377.00 |
| 101936 | 06/17/2025 | ROBLES, LIZBETH | $75.00 |
| 79162 | 05/25/2023 | RODRIGUEZ ASTUDILLO, DULCE | $1,218.28 |
| 105312 | 10/16/2025 | RODRIGUEZ, DESJIAH | $75.00 |
| 76271 | 02/28/2023 | RODRIGUEZ, JOSEPH, ANTHONY | $30.00 |
| 98455 | 02/27/2025 | ROLLINS, ANDREW | $193.26 |
| 98828 | 03/11/2025 | ROLLINS, ANDREW | $169.72 |
| 99422 | 03/27/2025 | ROLLINS, ANDREW | $158.43 |
| 99423 | 03/27/2025 | ROLLINS, ANDREW | $225.67 |
| 99424 | 03/27/2025 | ROLLINS, ANDREW | $108.26 |
| 99425 | 03/27/2025 | ROLLINS, ANDREW | $99.90 |
| 100123 | 04/17/2025 | ROLLINS, ANDREW | $212.74 |
| 102079 | 06/18/2025 | ROLLINS, ANDREW | $306.71 |
| 65135 | 03/10/2022 | ROYSTON, BRADLEY R -, KIMBERLY K | $64.27 |
| 79660 | 06/14/2023 | SACRAMENTO COUNTY SHERIFF'S DEPT. | $626.00 |
| 93449 | 09/10/2024 | SALCEDO, TINA, G. | $150.00 |
| 81205 | 08/03/2023 | SALGADO, ALEX | $201.00 |
| 107949 | 01/29/2026 | SALINAS, MATTHEW, DAVID | $121.51 |
| 97920 | 02/11/2025 | SALLY HUGHES CHURCH FOUNDATION ETAL | $15,785.87 |
| 98026 | 02/13/2025 | SALLY HUGHES CHURCH FOUNDATION ETAL | $798.67 |
| 88480 | 04/02/2024 | SAN PAOLO, MARIO | $89.00 |
| 98348 | 02/25/2025 | SANCHEZ, DENITZ MARIE , VALDIVIA | $148.12 |
| 95186 | 11/07/2024 | SANCHEZ, JAMES | $75.00 |
| 94983 | 10/31/2024 | SANCHEZ, KRISTA | $81.50 |
| 103904 | 08/26/2025 | SANCHEZ, KRISTINE, MAYELA | $152.75 |
| 65137 | 03/10/2022 | SANCHEZ, NICOLAS, SANTIAGO | $26.00 |
| 109315 | 03/25/2026 | SANDRA & MAYRA MAGDALENO | $123.34 |
| 103788 | 08/25/2025 | SANTA CLARA CO VECTOR CONTROL DISTRICT | $110.00 |
| 66700 | 04/26/2022 | SAVE MART SUPERMARKETS | $24,720.39 |
| 85292 | 12/21/2023 | SCIMECA, CATHLEEN | $81.48 |
| 108165 | 02/05/2026 | SECRETARY OF STATE | $26.00 |
| 107959 | 01/29/2026 | SERGIO & MARIE GARCIA ET AL | $277.59 |
| 68528 | 06/21/2022 | SHANROCK, CARLOS | $100.00 |
| 62350 | 12/09/2021 | SHARMA, NAZHAT, PARVEEN | $259.32 |
| 106202 | 11/21/2025 | SHINGAL, AJAY -, MYRA | $3,231.24 |
| 93073 | 08/27/2024 | SILETTO FAM VINEYARD | $38.64 |
| 100680 | 05/06/2025 | SILVA, MATHEW, CHRISTIAN | $26.88 |
| 90375 | 05/28/2024 | SINGH, RANJODH | $104.00 |
| 90273 | 05/23/2024 | SKAR, JACOB, MICHAEL | $104.00 |
| 91772 | 07/16/2024 | SPARKS ET AL, STEVE - CINDY | $62.49 |
| 72239 | 10/13/2022 | STEINER, SARA, A. | $184.00 |
| 90015 | 05/16/2024 | STRONG, GAIL | $1,121.98 |
| 100684 | 05/06/2025 | STRONG, GAIL | $623.13 |
| 74389 | 12/27/2022 | SYMBOLARTS, LLC. | $220.00 |
| 69107 | 07/07/2022 | TARGET | $100.00 |
| 70716 | 08/23/2022 | TARGET | $839.73 |
| 82555 | 09/14/2023 | TARGET | $159.55 |
| 90712 | 06/11/2024 | TARGET | $235.00 |
| 101960 | 06/17/2025 | TARGET | $160.00 |
| 68131 | 06/08/2022 | TOLL, CHERYL LYNN | $167.39 |
| 70958 | 08/30/2022 | TORI HARTSHORN | $150.00 |
| 107977 | 01/29/2026 | TOYOTA INDUSTRIES COMMERICAL FINANCE (TICF) | $695.82 |
| 104369 | 09/11/2025 | TRAN, CHERYL | $75.00 |
| 103425 | 08/12/2025 | TRANSPORT STRATEGIES | $38,499.21 |
| 90862 | 06/13/2024 | TRI-COUNTY FIRE PROTECTION INC | $1,158.50 |
| 79182 | 05/25/2023 | UPS STORE | $47.09 |
| 90385 | 05/28/2024 | VALDIVIA CABRERA, VICTOR, ALONZO | $104.00 |
| 3010841 | 07/28/2020 | VALERIE MARTINEZ | $30.00 |
| 3002731 | 09/20/2017 | VAN VILET, VALESKA | $22.00 |
| 3002732 | 09/20/2017 | VAN VILET, VALESKA | $22.00 |
| 3013270 | 09/16/2021 | VAN VILET, VALESKA | $42.00 |
| 3008951 | 11/01/2019 | VANESSA L EVANS | $30.00 |
| 3009375 | 01/02/2020 | VANESSA L EVANS | $30.00 |
| 82768 | 09/21/2023 | VARGAS, ROSA | $75.00 |
| 84838 | 12/06/2023 | VASQUEZ CRUZ, CARLOS | $300.00 |
| 90715 | 06/11/2024 | VASQUEZ CRUZ, CARLOS | $200.00 |
| 103661 | 08/19/2025 | VASQUEZ, CECILIA | $75.00 |
| 76311 | 02/28/2023 | VEGA, GEORGE, LOUIS | $87.85 |
| 3008069 | 07/26/2019 | VERONICA ORNDOFF | $38.00 |
| 105510 | 10/23/2025 | WALERIUS TRUST, THOMAS J | $402.05 |
| 3008846 | 10/17/2019 | WEATHERS, JAMES | $26.00 |
| 3008849 | 10/17/2019 | WEATHERS, JAMES | $26.00 |
| 3008850 | 10/17/2019 | WEATHERS, JAMES | $26.00 |
| 3008851 | 10/17/2019 | WEATHERS, JAMES | $26.00 |
| 33000005 | 10/10/2016 | WEATHERS, JAMES | $54.00 |
| 102102 | 06/24/2025 | WILBUR, COLBURN | $30.09 |
| 3001600 | 06/01/2017 | WILLIAMS, LINDA | $633.00 |
| 109431 | 03/26/2026 | WILSON SALAMOFF, LLP | $1.12 |
| 90172 | 05/21/2024 | WRIGHT BROS WELDING AND S/M INC. | $54.20 |
| 3016276 | 01/31/2023 | YADIRA Y GARCIA | $640.64 |
| 61441 | 11/09/2021 | ZACARIAS, EDUARDO | $150.00 |
| 86149 | 01/23/2024 | ZANGER, CHARLES, ANTHONY | $213.00 |
| 93367 | 09/05/2024 | ZENDEJAS, ENRIQUE | $25.00 |
| 78011 | 04/26/2023 | ZENDEJAS, MAYRA | $75.00 |