Number Date Status
Transaction
Amount
463787 01/10/2023 Open $95,203.85
463788 01/10/2023 Open $650.92
463789 01/10/2023 Open $43.49
463790 01/10/2023 Open $10,711.78
463791 01/10/2023 Open $29.97
463792 01/10/2023 Open $10.00
463793 01/10/2023 Open $272.56
463794 01/10/2023 Open $503.02
463795 01/10/2023 Open $594.87
463796 01/10/2023 Open $838.29
463797 01/10/2023 Open $336.88
463798 01/10/2023 Open $295.00
463799 01/10/2023 Open $645.23
463800 01/10/2023 Open $9,120.75
463801 01/10/2023 Open $70.00
463802 01/10/2023 Open $4,363.88
463803 01/10/2023 Open $991.84
463804 01/10/2023 Open $500.19
463805 01/10/2023 Open $100.00
463806 01/10/2023 Open $100,000.00
463807 01/10/2023 Open $1,766.23
463808 01/10/2023 Open $3,277.11
463809 01/10/2023 Open $2,500.00
463810 01/10/2023 Open $14,121.00
463811 01/10/2023 Open $399.00
463812 01/10/2023 Open $46.79
463813 01/10/2023 Open $688.21
463814 01/10/2023 Open $295.00
463815 01/10/2023 Open $607.06
463816 01/10/2023 Open $54.07
463817 01/10/2023 Open $240.70
463818 01/10/2023 Open $4,298.08
463819 01/10/2023 Open $301.38
463820 01/10/2023 Open $18,054.25
463821 01/10/2023 Open $1,000.00
463822 01/10/2023 Open $242.83
463823 01/10/2023 Open $152,051.46
463824 01/10/2023 Open $141.72
463825 01/10/2023 Open $1,249.82
463826 01/10/2023 Open $72.39
463827 01/10/2023 Open $175.00
463828 01/10/2023 Open $8,495.00
Alco Water
Alco Water
Alhambra and Sierra Spring DS Waters of America LP
General Account - General Account
Check
2NDNATURE, LLC
Alameda Electrical Distributors
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
Analgesic Services Inc
Aramark Uniform & Career Apparel Group, Inc
AT and T
American Supply Company
American Textile and Supply Inc
Ana Rueda De Vidales dba JAV Language Solutions
Alhambra and Sierra Spring DS Waters of America LP
Alhambra and Sierra Spring DS Waters of America LP
Amazon.Com
California Water Service
CDW-G
Central Coast Marketing
Cal Line Equipment Company
California Association for Local Economic Developm
California Department of Transportation
AT&T Mobility
Avolve Software Corp
Bound Tree Medical
Comcast (Business)
Comcast (Business)
CONCERN
Coast Automotive Warehouse Inc
Collin Mitchell
Comcast (Business)
Central Coast YMCA
Check In Systems Inc
Cintas
Efrain Contreras dba Century Metals, LLC
Elmer's Auto Parts
Emergency Response Training Inc dba Defibthis Emer
CSC Of Salinas
Don Chapin Inc
Edges Electrical Group, LLC
Consolidated Electrical Distributors, Inc.
CorVel Corporation Inc dba CorVel Enterprise Compa
Cristina Sifuentes
ESO Solutions Inc
user: Josephine Fernandez Pages: 1 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
463829 01/10/2023 Open $817.27
463830 01/10/2023 Open $508.33
463831 01/10/2023 Open $1,035.03
463832 01/10/2023 Open $1,057.47
463833 01/10/2023 Open $500.00
463834 01/10/2023 Open $8.25
463835 01/10/2023 Open $8,231.25
463836 01/10/2023 Open $2,633.12
463837 01/10/2023 Open $458.85
463838 01/10/2023 Open $19,153.06
463839 01/10/2023 Open $34,743.83
463840 01/10/2023 Open $40.20
463841 01/10/2023 Open $1,836.61
463842 01/10/2023 Open $9,822.25
463843 01/10/2023 Open $689.00
463844 01/10/2023 Open $2,775.00
463845 01/10/2023 Open $170.00
463846 01/10/2023 Open $10,500.00
463847 01/10/2023 Open $1,871.37
463848 01/10/2023 Open $200.00
463849 01/10/2023 Open $321.49
463850 01/10/2023 Open $19,000.00
463851 01/10/2023 Open $6,030.12
463852 01/10/2023 Open $367.00
463853 01/10/2023 Open $8,552.17
463854 01/10/2023 Open $267.88
463855 01/10/2023 Open $97.65
463856 01/10/2023 Open $675.00
463857 01/10/2023 Open $78,599.20
463858 01/10/2023 Open $30,886.53
463859 01/10/2023 Open $4,625.00
463860 01/10/2023 Open $599.00
463861 01/10/2023 Open $2,625.00
463862 01/10/2023 Open $509.72
463863 01/10/2023 Open $1,523.39
463864 01/10/2023 Open $186.00
463865 01/10/2023 Open $100.00
463866 01/10/2023 Open $759.14
463867 01/10/2023 Open $302.29
463868 01/10/2023 Open $4,152.94
463869 01/10/2023 Open $16,621.23
463870 01/10/2023 Open $797.40
G2Solutions, Inc
Granicus LLC
Granite Construction Company
First Alarm
First American Title Company
Francisco DeLeon
Fastenal Company
Ferguson US Hodings, Inc dba Ferguson Enterprises
J.J. Keller and Associates Inc
Jan Roehl Dba Jan Roehl Consulting
Joaquin Vasquez Dba Rose Backflow Services
Home Depot Credit Services
Ingram Book Company
Instrument Technology Corporation
Granite Rock Co
Griffin Structures, Inc
Griffin Structures, Inc
Law Offices of Roy C Gunter III
Lexipol LLC
Life Assist
Julio Gil dba Central Coast Sign & Design
K&D Landscaping, Inc
Kimley Horn And Assoc Inc
John E Arriaga Dba J.E.A. and Associates
Johnson Associates
Juan A Avila dba Juan Avila Photography
Municipal Resource Group LLC
My Chevrolet
My Jeep
Monterey County Convention And Visitors Bureau
Monterey County Health Department
Monterey Transfer and Storage Inc
Midwest Tape, LLC dba Midwest Tape
MIS CORP
MNS Engineers, Inc
Pacific Gas and Electric Company
Owen Equipment Sales
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Natividad Medical Center
New Image Landscape Company
Office Depot Business Service Division
user: Josephine Fernandez Pages: 2 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
463871 01/10/2023 Open $797.66
463872 01/10/2023 Open $427.35
463873 01/10/2023 Open $80.00
463874 01/10/2023 Open $667.50
463875 01/10/2023 Open $210.00
463876 01/10/2023 Open $234.75
463877 01/10/2023 Open $316.55
463878 01/10/2023 Open $37,529.26
463879 01/10/2023 Open $150.99
463880 01/10/2023 Open $1,414.99
463881 01/10/2023 Open $998.25
463882 01/10/2023 Open $9,000.00
463883 01/10/2023 Open $6,006.25
463884 01/10/2023 Open $70.00
463885 01/10/2023 Open $2,476.07
463886 01/10/2023 Open $36,737.25
463887 01/10/2023 Open $47,760.60
463888 01/10/2023 Open $20,000.00
463889 01/10/2023 Open $1,063.42
463890 01/10/2023 Open $797.28
463891 01/10/2023 Open $565.00
463892 01/10/2023 Open $5,000.00
463893 01/10/2023 Open $2,680.58
463894 01/10/2023 Open $610.00
463895 01/10/2023 Open $640.00
463896 01/10/2023 Open $670.00
463897 01/10/2023 Open $7,240.31
463898 01/10/2023 Open $255.00
463899 01/10/2023 Open $800.00
463900 01/10/2023 Open $382.38
463901 01/10/2023 Open $4,217.34
463902 01/10/2023 Open $23,551.92
463903 01/10/2023 Open $33.68
463904 01/10/2023 Open $375.10
463905 01/10/2023 Open $1,465.97
463906 01/10/2023 Open $163.84
463907 01/10/2023 Open $1,001.19
463908 01/10/2023 Open $1,211.65
463909 01/10/2023 Open $38.01
463910 01/10/2023 Open $4,786.10
463911 01/10/2023 Open $275.63
463912 01/10/2023 Open $1,097.21
Pacific Gas and Electric Company
PARS Retirement Services
RDO Equipment Company
Regional Government Services
RELX Inc. dba LexisNexis, Division of RELX Inc.
Pure Water
Quality Water Enterprises
Rancho Cielo Youth Center
Pinnacle Medical Group Inc dba Pinnacle Healthcare
PLM Lender Services Inc
Preferred Alliance Inc.
Salinas Valley Tourism And Visitors Bureau
San Jose Motosport, Inc dba San Jose BMW
San Lorenzo Lumber
Safety-Kleen Systems, Inc.
Salinas Toyota
Salinas Valley Ford Inc
Roy Hastings dba R.L. Hastings & Associates LLC
Russell Branson dba Russ Branson Consulting
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
Stommel Inc dba Lehr
Target Pest Control
Tehama Golf Club LLC
State Bar Of California
State Bar Of California
State Bar Of California
Shaw HR Consulting Inc
Simplot AB Retail Sub Inc
SpeakWrite LLC
Valley Saw Shop
Verizon Wireless
Verizon Wireless
United Parcel Service
United Site Services
Valley Fabrication Inc
Thomson-West/Barclays
TK Elevator Corporation
U.S. Bank National Association ND
Voyager
Verizon Wireless
Verizon Wireless
Vikki Balestra
user: Josephine Fernandez Pages: 3 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
463913 01/10/2023 Open $1,910.99
463914 01/10/2023 Open $51,070.13
463915 01/10/2023 Open $12,946.88
463916 01/10/2023 Open $2,510.00
463917 01/10/2023 Open $193.53
463918 01/10/2023 Open $380.19
463919 01/10/2023 Open $2,450.00
463920 01/10/2023 Open $312.00
463921 01/10/2023 Open $636.28
463922 01/10/2023 Open $237.50
463923 01/10/2023 Open $198.17
463924 01/10/2023 Open $163.50
463925 01/10/2023 Open $359.50
463926 01/10/2023 Open $370.03
463927 01/17/2023 Open $289.86
463928 01/17/2023 Open $175.00
463929 01/17/2023 Open $6,074.26
463930 01/17/2023 Open $330.00
463931 01/17/2023 Open $347.07
463932 01/17/2023 Open $275.00
463933 01/17/2023 Open $977.29
463934 01/17/2023 Open $2,423.50
463935 01/17/2023 Open $392.96
463936 01/17/2023 Open $558.82
463937 01/17/2023 Open $4,418.74
463938 01/17/2023 Open $168.49
463939 01/17/2023 Open $11,998.11
463940 01/17/2023 Open $1,572.31
463941 01/17/2023 Open $436.99
463942 01/17/2023 Open $1,014.79
463943 01/17/2023 Open $13,259.20
463944 01/17/2023 Open $85,749.00
463945 01/17/2023 Open $1,000.00
463946 01/17/2023 Open $13,333.77
463947 01/17/2023 Open $5,223.75
463948 01/17/2023 Open $13,425.00
463949 01/17/2023 Open $1,062.07
463950 01/17/2023 Open $20,513.12
463951 01/17/2023 Open $425.00
463952 01/17/2023 Open $395.46
463953 01/17/2023 Open $13,984.26
463954 01/17/2023 Open $81,254.30
Wallace Group A California Corporation
Wallace Group A California Corporation
Walmart c/o Capitol One
W W Grainger Inc
Wallace Group A California Corporation
Jared Reyes
Jose Andrew Sandoval
Sylvia Enriquez
Bryan Cupak
David Puckett
Francisco DeLeon
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
ATN Associates LLC dba Center for Executive
Blake Ziebell
American Supply Company
AP Triton, LLC
Applied Maintenance Supplies & Solutions LLC
All Safe Security Alarm
Amazon.Com
American Assoc Of Airport Executive
Ace Hardware
Adriana Robles
Alco Water
B F T LP dba Pet Waste Eliminator
Bay Area Community Services Inc.
Benitez Security Services, Inc
AT and T
AT&T Mobility
Automotive and Industrial
Arrowhead Forensics
Assured Aggregates Company Inc
AT and T
Candido Martinez Dba Welders Fabrication and Desig
Canon Solutions America Inc
CDW-G
Cadence Team, Inc
California Water Service
California Water Service
Brandon Wright dba Centricity GIS, LLC
BrightView Landscape Services, Inc
C3 Engineering, Inc.
Central Coast Center For Independent
user: Josephine Fernandez Pages: 4 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
463955 01/17/2023 Open $2,339.55
463956 01/17/2023 Open $1,023.75
463957 01/17/2023 Open $38,914.19
463958 01/17/2023 Open $2,311.92
463959 01/17/2023 Open $7,146.00
463960 01/17/2023 Open $2,896.20
463961 01/17/2023 Open $167.58
463962 01/17/2023 Open $33,320.31
463963 01/17/2023 Open $406.22
463964 01/17/2023 Open $18,054.25
463965 01/17/2023 Open $172.36
463966 01/17/2023 Open $326.00
463967 01/17/2023 Open $86.99
463968 01/17/2023 Open $261.20
463969 01/17/2023 Open $2,500.00
463970 01/17/2023 Open $3,959.27
463971 01/17/2023 Open $441.37
463972 01/17/2023 Open $36.56
463973 01/17/2023 Open $2,632.50
463974 01/17/2023 Open $1,261.17
463975 01/17/2023 Open $348.35
463976 01/17/2023 Open $8,775.00
463977 01/17/2023 Open $2,358.11
463978 01/17/2023 Open $6,175.00
463979 01/17/2023 Open $113.83
463980 01/17/2023 Open $360.00
463981 01/17/2023 Open $791.90
463982 01/17/2023 Open $26,191.89
463983 01/17/2023 Open $3,554.18
463984 01/17/2023 Open $495.00
463985 01/17/2023 Open $7.73
463986 01/17/2023 Open $401.50
463987 01/17/2023 Open $315.33
463988 01/17/2023 Open $676.35
463989 01/17/2023 Open $144.00
463990 01/17/2023 Open $190.00
463991 01/17/2023 Open $260.00
463992 01/17/2023 Open $1,429.54
463993 01/17/2023 Open $174.58
463994 01/17/2023 Open $148.45
463995 01/17/2023 Open $77.70
463996 01/17/2023 Open $242.54
Comcast
Comcast (Business)
Community Homeless Solutions
CMP-1 Llc dba The Pointe at Westlake
CMS Communication Inc
Coastal Monterey Properties, LLC dba Garden Court
Cintas
ClientFirst Consulting Group, LLC dba ClientFirst
Don Chapin Inc
East Bay Tire Company
Edges Electrical Group, LLC
Danielle Clayton
Direct TV LLC
Division Of The State Architect
Consolidated Electrical Distributors, Inc.
CorVel Corporation Inc dba CorVel Enterprise Compa
CSC Of Salinas
Francis Enos dba Francis Enos Fire Pump Repair
Fresno Oxygen & Welding Suppliers, Inc.
Glasswork by Design
Ferguson US Hodings, Inc dba Ferguson Enterprises
Fifth Asset, Inc dba Debtbook
First Alarm Security & Patrol Inc dba An Allied Un
Elmer's Auto Parts
Environmental Systems, Inc of Northern California
Fastenal Company
HD Supply White Cap Construction Supply
Home Depot Credit Services
Interactive Data, LLC dba IDI
Grant Writing USA
Green Valley Industrial Supply
Harris and Associates
Golden State Emergency Vehicle Service Inc
Granite Construction Company
Granite Rock Co
L.N. Curtis & Sons
Johnson Associates
Jose Luis Corral dba Salinas Pizza
Kelly-Moore Paint Company
International Assoc of Chiefs of Police
International Association for Property and Evidenc
Interstate Battery System Inc
user: Josephine Fernandez Pages: 5 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
463997 01/17/2023 Open $56,883.26
463998 01/17/2023 Open $440.05
463999 01/17/2023 Open $668.21
464000 01/17/2023 Open $427.67
464001 01/17/2023 Open $11,192.00
464002 01/17/2023 Open $86.09
464003 01/17/2023 Open $375.00
464004 01/17/2023 Open $59,168.74
464005 01/17/2023 Open $31,250.00
464006 01/17/2023 Open $26.00
464007 01/17/2023 Open $6,973.05
464008 01/17/2023 Open $8,728.35
464009 01/17/2023 Open $220.92
464010 01/17/2023 Open $900.00
464011 01/17/2023 Open $3,350.42
464012 01/17/2023 Open $8,845.00
464013 01/17/2023 Open $147.70
464014 01/17/2023 Open $2,500.00
464015 01/17/2023 Open $79.52
464016 01/17/2023 Open $1,863.16
464017 01/17/2023 Open $8,200.00
464018 01/17/2023 Open $4,402.90
464019 01/17/2023 Open $415.51
464020 01/17/2023 Open $632.03
464021 01/17/2023 Open $61,565.00
464022 01/17/2023 Open $210.00
464023 01/17/2023 Open $959.09
464024 01/17/2023 Open $7,500.00
464025 01/17/2023 Open $42.40
464026 01/17/2023 Open $47.00
464027 01/17/2023 Open $3,442.50
464028 01/17/2023 Open $2,292.94
464029 01/17/2023 Open $2,859.41
464030 01/17/2023 Open $24,847.00
464031 01/17/2023 Open $205.63
464032 01/17/2023 Open $1,000.00
464033 01/17/2023 Open $278.97
464034 01/17/2023 Open $4,821.34
464035 01/17/2023 Open $285.00
464036 01/17/2023 Open $8.78
464037 01/17/2023 Open $47,737.30
464038 01/17/2023 Open $130.75
LAZ KARP Associates, LLC
LexisNexis Risk Data Management Inc Accurint Acct
Monterey County Office of Education
Monterey County Recorders
Monterey County Tax Collector
Midwest Tape, LLC dba Midwest Tape
MIS CORP
Monterey County Convention And Visitors Bureau
Life Assist
Mackay Motor Parts, Inc dba Napa Auto Parts
McLaughlin Painting
NetFile Inc
O'Reilly Auto Parts
Office Depot Business Service Division
Motion Picture Licensing Corporation
MV Cheng & Associates Inc.
My Jeep
Monterey One Water
Monterey One Water
Monterra Ranch Of Monterey Home Owner's Associatio
Petsmart
Public Sector Personnel Consultants
Pure Water
Pacific Truck Parts Inc
Pedro C Estrada Dba Estrada Janitorial Service
Peninsula Messenger, LLC
OIN Investments Inc dba Real Property Management
Pacific Gas and Electric Company
Pacific Gas and Electric Company
Rhonda Combs
Ruth Maria Milla-Leon dba Andersen's Lock & Safe
S & L Investments dba Salinas Valley ProSquad
Republic Services of Salinas
Response Training Group
Rexel USA, Inc dba Platt Electric Supply
Quality Water Enterprises
R3 Consulting Group, Inc.
Refrigeration Supplies Distributor
San Lorenzo Lumber
Safety-Kleen Systems, Inc.
Salinas Valley Ford Inc
Salinas Valley Ford Inc
user: Josephine Fernandez Pages: 6 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
464039 01/17/2023 Open $180.00
464040 01/17/2023 Open $12.08
464041 01/17/2023 Open $760.00
464042 01/17/2023 Open $6,391.15
464043 01/17/2023 Open $2,674.15
464044 01/17/2023 Open $573.09
464045 01/17/2023 Open $25,714.51
464046 01/17/2023 Open $25.00
464047 01/17/2023 Open $100.00
464048 01/17/2023 Open $66.15
464049 01/17/2023 Open $2,340.14
464050 01/17/2023 Open $115.65
464051 01/17/2023 Open $2,520.00
464052 01/17/2023 Open $830.30
464053 01/17/2023 Open $51.64
464054 01/17/2023 Open $3,533.16
464055 01/17/2023 Open $25,401.24
464056 01/17/2023 Open $622.22
464057 01/17/2023 Open $48.90
464058 01/17/2023 Open $6,206.27
464059 01/17/2023 Open $828.30
464060 01/17/2023 Open $47,869.84
464061 01/17/2023 Open $3,328.66
464062 01/17/2023 Open $302.69
464063 01/17/2023 Open $1,324.91
464064 01/17/2023 Open $202.50
464065 01/17/2023 Open $4,916.40
464066 01/17/2023 Open $3,209.01
464067 01/17/2023 Open $292.35
464068 01/17/2023 Open $493.20
464069 01/17/2023 Open $40.00
464070 01/17/2023 Open $1,563.00
464071 01/17/2023 Open $225.75
464072 01/17/2023 Open $57.20
464073 01/17/2023 Open $2,023.35
464074 01/17/2023 Open $40.00
464075 01/17/2023 Open $40.00
464076 01/17/2023 Open $47.00
464077 01/17/2023 Open $40.00
464078 01/17/2023 Open $47.00
464079 01/17/2023 Open $9,450.00
464080 01/17/2023 Open $161.75
Shaw HR Consulting Inc
Shepard AV LLC dba McCune Audio Visual Lighting
State Water Resource Control Board
Sentry Alarm System
SettlementOne Screening Corporation dba PeopleFact
The Prophet Corp. dba Gopher Sport
Total Imaging Solutions, LLC
Tri County Concrete and Supply, Inc
Target Pest Control
The Bakery Station LLC
The Beistle Company dba Fire Smart Promotions
Stommel Inc dba Lehr
Sturdy Oil Company
Sunstar Media
Verizon Wireless
Verizon Wireless
Verizon Wireless
Valley Fabrication Inc
Valley Saw Shop
Verizon Wireless
Tri County Fire Protection
U.S. Bank National Association dba U.S. Bank Equip
U.S. Bank National Association ND
Worldpac
Antuan Goldman
Bogard Construction
Wayne Lagger dba LPS Tactical & Personal Security
WCAF, LLC dba Watsonville Ford
WCDJR LLC dba Watsonville Chrysler Dodge Jeep Ram
Verizon Wireless
W W Grainger Inc
Wald, Ruhnke & Dost Architects, LLP
Veronica Carrillo
Yabel Bucio
Advanced Computer Tech Solutions, Inc dba Alliance
Jaina Garcia
Jose Cortez
Manuel Gomez
Carlos Arcega c/o Solcius LLC
Catie Case c/ Lovotti Inc
Greg Goldman
Angel Gonzalez
user: Josephine Fernandez Pages: 7 of 8 Thursday, January 19, 2023 Number Date Status
Transaction
Amount
General Account - General Account
Check
City of Salinas
Payment Register
From Payment Date: 1/5/2023 - To Payment Date: 1/18/2023 Payee Name
464081 01/17/2023 Open $385.50
464082 01/17/2023 Open $632.25
464083 01/17/2023 Open $385.50
464084 01/17/2023 Open $385.50
464085 01/17/2023 Open $111.00
464086 01/17/2023 Open $385.50
464087 01/17/2023 Open $385.50
464088 01/17/2023 Open $161.75
464089 01/17/2023 Open $181.50
464090 01/17/2023 Open $204.00
464091 01/17/2023 Open $385.50
464092 01/17/2023 Open $163.50
464093 01/17/2023 Open $385.50
464094 01/17/2023 Open $161.75
464095 01/17/2023 Open $294.00
464096 01/17/2023 Open $385.50
464097 01/17/2023 Open $17.00
464098 01/17/2023 Open $385.50
464099 01/17/2023 Open $163.50
464100 01/17/2023 Open $271.75
464101 01/17/2023 Open $385.50
464102 01/17/2023 Open $163.50
464103 01/17/2023 Open $799.00
464104 01/17/2023 Open $5,675.00
$1,993,644.68
Cameron Lane
Cameron Mitchell
David Crabill Jr.
Austin Scaggs
Brandon Kuschill
Byron Gansen
Anthony Avila
Anthony Rocha
Johnathan Flores
Jonathan Juarez
Michael Rivera
Gabriela Contreras
Isidoro Medrano
John McNeil
Ermelinda Reyes
Estefania Vargas
Evan Adams
SBRPSTC
Type Check Totals:
General Account - General Account Totals
Steven Villaneda
Zachary Dunagan
D-Prep, Inc.
Robert Balaoro
Ruben Sanchez
Sophia Rome
user: Josephine Fernandez Pages: 8 of 8 Thursday, January 19, 2023