Garden Grove City Council
March 12, 2024

G
City of Garden Grove
Certificate of Warrants
Register Dates:
01/01/2024
This is to certify the demands covered by EFT numbers 00045628 through 00046692, and check numbers 00691640 through 00691841 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 1
AP - Checking Account
Issue Check
Check Vendor# Vendor Name Date Amount
00045628H00252 12111 BAILEY STREET LLC 01/01/2024 $1,370.00 00045629 H0951 12392 TO 12432 GROVEVIEW 01/01/2024 $756.00 00045630 H00286 12909 CORDARY LLC 01/01/2024 $10,482.00 00045631H3409 12911 GALWAY ST, LLC 01/01/2024 $4,573.00 00045632 H3297 13251 NEWLAND, LLC 01/01/2024 $15,047.00 00045633 H00364 1512 W MISSION BLVD LLC 01/01/2024 $1,652.00 00045634H4567 15915 LA FORGE ST WHITTIER, LLC 01/01/2024 $880.00 00045635H00501 1975 LAKE LP 01/01/2024 $1,827.00
00045636H3906 19822 BROOKHURST, LLC 01/01/2024 $2,884.00 00045637H00260 2175 S MULLUL DRIVE LLC 01/01/2024 $3,164.00 00045638H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 01/01/2024 $9,433.00 00045639H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 01/01/2024 $3,664.00

APARTMENTS
00045640 H00463 2TD MANAGEMENT LLC 01/01/2024 $8,180.00 00045641H4791 606 SOUTH 6TH ST ASSOCIATES, LP 01/01/2024 $9,151.00 00045642 H2483 7632 21ST ST, LP 01/01/2024 $9,338.00
00045643 H00284 8550 COMMONWEALTH AVENUE LLC 01/01/2024 $1,302.00 00045644 H4654 8572 STANFORD, LLC 01/01/2024 $2,740.00
00045645H1044 ABCO CROWN VILLA,LTD 01/01/2024 $2,216.00 00045646 H00121 ADRIAN REALTY LLC 01/01/2024 $3,199.00
00045647H4389 ADRIATIC APTS 01/01/2024 $1,031.00
00045648 H3401 AEGEAN APARTMENTS 01/01/2024 $8,530.00
00045649 H4741 PARVIZ ALAI 01/01/2024 $2,605.00
00045650 H00033 ALEXANY NGUYEN PROPERTIES, LLC 01/01/2024 $1,783.00 00045651 H1684 REHANA ALIBULLA 01/01/2024 $2,256.00
00045652 H4121 ALLARD APARTMENT, LLC 01/01/2024 $8,545.00 00045653 H3645 LYNN KATHLEEN ALLEN 01/01/2024 $121.00
00045654 H2454 ALTEZA, INC 01/01/2024 $1,372.00
00045655 H2489 AMERICAN FAMILY HOUSING 01/01/2024 $12,771.00 00045656 H00093 SALMAN M AMIR 01/01/2024 $1,886.00
00045657H2938 ANAHEIM SUNSET PLAZA APTS 01/01/2024 $9,146.00 00045658 H4371 CHUNG NAN AOU 01/01/2024 $1,270.00
00045659 H00181 AP TRUST DATED 01/20/21 01/01/2024 $2,189.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00045660H4254 ARBOR VILLAS, LLC 01/01/2024 $3,010.00
00045661 H00328 ARC EQUITIES LLC 01/01/2024 $1,825.00
00045662 H00048 JESSIE WONG ARIAS 01/01/2024 $1,990.00
00045663 H4027 TIMOTEO ARJON 01/01/2024 $1,616.00
00045664 H3930 EIDA A ATTIA 01/01/2024 $1,506.00
00045665 H4272 PAUL AUDUONG 01/01/2024 $1,900.00
00045666H4532 AUGUSTA GROUP INVESTMENTS INC 01/01/2024 $1,474.00 00045667 H00180 AVANATH FESTIVAL LP 01/01/2024 $2,764.00 00045668 H00084 AVANATH GROVE LP 01/01/2024 $47,200.00
00045669 H2062 AYNEM INVESTMENTS, LP 01/01/2024 $8,861.00 00045670 H00393 B&Y INDUSTRIES LLC 01/01/2024 $1,195.00 00045671 H00210 B2B INVESTMENTS LLC 01/01/2024 $2,193.00 00045672 H4505 BACH & JASON NGUYEN INVESTMENT LLC 01/01/2024 $1,538.00 00045673H4295 BAKER RANCH AFFORDABLE, LP 01/01/2024 $2,678.00 00045674H4403 HA BANH 01/01/2024 $3,674.00
00045675H00406 MINDY K BANH 01/01/2024 $987.00
00045676H2370 BARRY SAYWITZ PROP TWO, LP 01/01/2024 $6,934.00 00045677 H4777 BDA INVESTMENTS, LLC 01/01/2024 $1,404.00 00045678 H00092 BEACH BOULEVARD COTTAGES LLC 01/01/2024 $1,105.00 00045679 H4797 BEACH CREEK PARTNERS II, LP 01/01/2024 $1,576.00 00045680 H4735 BEACHWOOD VILLAGE APARTMENTS 01/01/2024 $1,645.00 00045681 H4368 BEHRENS PROPERTIES, LLC 01/01/2024 $1,091.00 00045682 H3168 BELAGE PRESERVATION, LP 01/01/2024 $1,171.00 00045683 H00115 BELLECOUR APARTMENTS 01/01/2024 $968.00 00045684 H3365 JAIME OR MAGALI BERTRAN 01/01/2024 $1,597.00 00045685H00064 BEXAEW THE HAVENS LP 01/01/2024 $3,271.00 00045686 H3115 ANIL BHALANI 01/01/2024 $1,488.00
00045687 H0645 N C BHATT 01/01/2024 $5,047.00
00045688 H00310 BHN MANAGEMENT INC 01/01/2024 $4,245.00 00045689H00466 LARRY A BLACK 01/01/2024 $1,547.00
00045690 H00347 WILLIAM RICHARDO BONNER 01/01/2024 $1,196.00 00045691 H00167 DAVID BORTHWICK 01/01/2024 $2,236.00
00045692 H4331 BOWEN PROPERTY, LLC 01/01/2024 $1,724.00 00045693 H0231 MAI BOZARJIAN 01/01/2024 $21,536.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00045694H4085 MAI BOZARJIAN 01/01/2024 $6,100.00
00045695 H4399 BRIAR CREST / ROSE CREST 01/01/2024 $3,621.00 00045696 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 01/01/2024 $2,256.00 00045697 H0968 SHARON OR NORMAN BROWN 01/01/2024 $3,271.00 00045698 H4088 BACH BUI 01/01/2024 $1,223.00
00045699 H3590 DUNG BUI 01/01/2024 $1,851.00
00045700H4664 LONG BUI 01/01/2024 $1,132.00
00045701 H0276 MINH Q BUI 01/01/2024 $751.00
00045702H3322 MONICA BUI 01/01/2024 $3,144.00
00045703 H1510 NGA HUYNH BUI 01/01/2024 $1,270.00
00045704H4779 TAM BUI 01/01/2024 $1,469.00
00045705H4108 THUAN BUI 01/01/2024 $5,195.00
00045706H4075 TRIET THO-MINH BUI 01/01/2024 $2,655.00
00045707 H3524 DAVID M BURLEY 01/01/2024 $1,973.00
00045708 H2916 THU T CAI-NGUYEN 01/01/2024 $464.00
00045709H3272 CAMBRIDGE HEIGHTS, LP 01/01/2024 $1,619.00 00045710 H00391 LARRY THANH CAN 01/01/2024 $2,026.00
00045711 H2159 HUONG B CAO 01/01/2024 $1,129.00
00045712 H4457 MYTRANG CAO 01/01/2024 $1,356.00
00045713 H2856 PHUOC GIA CAO 01/01/2024 $6,252.00
00045714 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL 01/01/2024 $1,705.00

MANAGEMENT CO
00045715 H4524 CASA MADRID 01/01/2024 $1,417.00
00045716 H00380 CASA PALOMA 01/01/2024 $3,388.00
00045717H4073 CASCADE TERRACE APARTMENTS 01/01/2024 $4,432.00 00045718 H4689 DAVID G CASCINO 01/01/2024 $1,968.00
00045719 H3904 KOU LEAN CHAN 01/01/2024 $1,177.00
00045720 H4135 CHIEN CHAN,MIN OR TRAN 01/01/2024 $4,241.00 00045721H1229 EVELYN CHANG 01/01/2024 $3,819.00
00045722 H9008 SHERRI CHANG 01/01/2024 $1,928.00
00045723 H1368 CHARLESTON GARDENS, LLC 01/01/2024 $1,503.00 00045724H1239 CHATHAM VILLAGE APTS 01/01/2024 $7,124.00 00045725 H3494 ALICE CHAU 01/01/2024 $1,539.00
00045726 H3757 DENNIS KYINSAN CHEN 01/01/2024 $5,508.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00045727 H1362 SHIAO-YUNG CHEN 01/01/2024 $8,162.00
00045728 H9010 TC CHEN 01/01/2024 $23,109.00
00045729 H3490 CHERRY WEST PROPERTIES 01/01/2024 $2,018.00 00045730 H1788 STEPHEN CHEUNG 01/01/2024 $4,283.00
00045731 H3094 PAUL M CHEY 01/01/2024 $2,885.00
00045732H4707 NARITH CHHUM 01/01/2024 $2,037.00
00045733 H0317 LI-YONG CHIANG 01/01/2024 $1,496.00
00045734 H0159 DON J G CHONG 01/01/2024 $5,225.00
00045735 H00396 VICKY CHU 01/01/2024 $3,185.00
00045736H1946 JOHN CHUN 01/01/2024 $1,428.00
00045737H9011 KYU B CHUNG 01/01/2024 $4,469.00
00045738H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 01/01/2024 $2,337.00 00045739 H4444 CITRUS GROVE, LP 01/01/2024 $1,025.00
00045740 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 01/01/2024 $1,435.12 00045741 H00129 CLEARWATER INVESTMENTS 01/01/2024 $7,642.00 00045742 H3246 KATHLEEN P CLIFTON 01/01/2024 $1,541.00
00045743H4785 CM 2080 NEW, LLC 01/01/2024 $1,316.00
00045744 H0776 PONCH CO 01/01/2024 $1,441.00
00045745 H3137 KATHY D COLACION 01/01/2024 $1,677.00
00045746 H4337 COMMUNITY GARDENS PARTNERS, LP 01/01/2024 $5,099.00 00045747H3359 NORMA S CONCEPCION 01/01/2024 $1,393.00
00045748 H2193 CONCORD MGMT, LLC 01/01/2024 $908.00
00045749 H3752 CONNOR PINES, LLC 01/01/2024 $18,221.00
00045750 H0642 CONTINENTAL GARDENS APTS 01/01/2024 $13,764.00 00045751 H1134 CONTINENTAL GARDENS APTS 01/01/2024 $3,792.00 00045752 H00080 COUNTRY SQUIRE TUSTIN LLC 01/01/2024 $1,246.00 00045753 H0039 COURTYARD VILLAS 01/01/2024 $7,290.00
00045754 H4556 CST CAPITAL, LLC 01/01/2024 $1,598.00
00045755 H4686 CTC INVESTMENT GROUP, INC 01/01/2024 $1,255.00 00045756 H0017 KHANH CUNG 01/01/2024 $3,053.00
00045757H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 01/01/2024 $1,790.00 00045758 H2985 NGHIA HO OR PHAN VE TU DAC 01/01/2024 $6,277.00 00045759 H4646 HUONG NGOC DAI 01/01/2024 $1,668.00
00045760 H00082 DAISY APARTMENT HOMES LLC 01/01/2024 $1,783.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00045761 H2100 BINH DINH DAM 01/01/2024 $1,645.00
00045762 H3947 ANNIE DANG 01/01/2024 $2,102.00
00045763 H00327 DIEM LAY DANG 01/01/2024 $1,640.00
00045764 H00382 HOANG ANH VU DANG 01/01/2024 $1,781.00
00045765H00300 LONG BILLY DANG 01/01/2024 $2,744.00
00045766H4561 MIKE M DANG 01/01/2024 $2,621.00
00045767 H00498 THO DANG 01/01/2024 $1,694.00
00045768H3065 DAVID DANG 01/01/2024 $1,502.00
00045769 H0168 STACY HOA TUOI DANG 01/01/2024 $1,520.00 00045770H4598 THANH-THUY THI DANG 01/01/2024 $1,335.00
00045771H1895 JOSEPH N DAO 01/01/2024 $1,482.00
00045772 H00157 MAI DAO 01/01/2024 $2,188.00
00045773 H00050 MICHELLE DAO 01/01/2024 $2,190.00
00045774 H1245 NELSON NGUYEN DAO 01/01/2024 $4,467.00
00045775 H1750 TRU DAO 01/01/2024 $5,416.00
00045776H2184 TU VAN DAO 01/01/2024 $884.00
00045777 H9413 TU VAN DAO 01/01/2024 $2,468.00
00045778 H3021 NGOC-THUY DAO 01/01/2024 $1,842,00
00045779 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 01/01/2024 $2,458.00 00045780H4239 RICHARD DAVIS 01/01/2024 $3,400.00
00045781H4607 DE ANZA PLAZA APTS II 01/01/2024 $895.00
00045782 H4071 DEERING II FAMILY, LP 01/01/2024 $1,465.00 00045783 H3626 CLARA J DEWYER 01/01/2024 $897.00
00045784 H4583 HOI TUAN DIEP 01/01/2024 $1,705.00
00045785 H00067 BIEN T DINH 01/01/2024 $2,606.00
00045786 H2147 HANH DINH 01/01/2024 $2,180.00
00045787H4223 KATHLEEN DINH 01/01/2024 $1,365.00
00045788 : H1479 KIM DINH 01/01/2024 $3,835.00
00045789H4373 LAN THAI DINH 01/01/2024 $3,250.00
00045790 H3629 LONG T DINH 01/01/2024 $3,757.00
00045791 H4372 NHU Y DINH 01/01/2024 $1,632.00
00045792 H4594 TUAN DINH 01/01/2024 $606.00
00045793 H4619 Y NHA DINH 01/01/2024 $3,826.00
00045794H3284 DNK PROPERTY, LLO 01/01/2024 $15,746.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 6
Issue Check
Check Vendor# Vendor Name Date Amount
00045795 H4498 BRANDON BINH DO 01/01/2024 $2,967.00
00045796 H4717 BYRON DO 01/01/2024 $2,514.00
00045797 H00446 CHINH DO 01/01/2024 $1,683.00
00045798 H4718 DAITRANG DO 01/01/2024 $2,181.00
00045799 H4418 DOMINIC HAU DO 01/01/2024 $1,268.00
00045800H00131 KEVIN HUNG DO 01/01/2024 $1,521.00
00045801H00426 KIM DO 01/01/2024 $1,090.00
00045802 H00449 KIM TOAN T DO 01/01/2024 $1,857.00
00045803 H1867 MINH C DO 01/01/2024 $4,006.00
00045804 H4450 MY-PHUONG DO 01/01/2024 $1,790.00
00045805 H1674 NANCY DO 01/01/2024 $1,453.00
00045806H4802 NGA N DO 01/01/2024 $2,521.00
00045807 H00186 NOAN THI DO 01/01/2024 $2,232.00
00045808 H00354 RUTHERFORD DO 01/01/2024 $2,661.00
00045809 H3593 THUY THI DO 01/01/2024 $340.00
00045810 H3181 TIM DO 01/01/2024 $1,143.00
00045811 H3671 TINA DO 01/01/2024 $1,588.00
00045812 H9016 TINA DO 01/01/2024 $3,788.00
00045813 H3732 XUYEN THI DO 01/01/2024 $1,222.00
00045814 H00137 CRYSTAL DOAN 01/01/2024 $1,346.00
00045815H00326 HANH DAO DOAN 01/01/2024 $1,950.00
00045816 H4639 HIEP THI DOAN 01/01/2024 $2,855.00
00045817H4808 HUEY G DOAN 01/01/2024 $3,769.00
00045818 H00417 KHA DUY DOAN 01/01/2024 $2,960.00
00045819 H4420 KYLAM DOAN 01/01/2024 $1,877.00
00045820 H00483 LYNDA DOAN 01/01/2024 $2,441.00
00045821 H00520 MY HUYEN DOAN 01/01/2024 $1,373.00
00045822 H3980 NHA & JOANNE TRANG VU DOAN 01/01/2024 $2,077.00 00045823 H3855 PHUONGNGA THI DOAN 01/01/2024 $2,559.00
00045824 H2424 JERRY DOIDGE 01/01/2024 $1,490.00
00045825 H3382 DOLCE VITA INVESTMENTS, LLC 01/01/2024 $5,851.00 00045826 H2945 DORADO SENIOR APARTMENTS, LP 01/01/2024 $1,695.00 00045827 H3228 DSN INVESTMENT GROUP, LLC 01/01/2024 $8,483.00 00045828 H3510 DTP INVESTMENTS, LLC 01/01/2024 $1,548.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00045829H1385 DAVID C DUNN 01/01/2024 $2,606.00
00045830 H9021 DAVID F DUNNETT 01/01/2024 $1,238.00
00045831 H3866 HONG MANH DUONG 01/01/2024 $1,673.00
00045832 H00287 KAREN DUONG 01/01/2024 $1,413.00
00045833 H1885 MINH B DUONG 01/01/2024 $6,740.00
00045834H3688 THAI VAN DUONG 01/01/2024 $1,666.00
00045835 H3087 CHI THI DUONG 01/01/2024 $2,519.00
00045836 H2869 HUNG Q DUONG 01/01/2024 $1,487.00
00045837 H2781 GLADYS DYO 01/01/2024 $866.00
00045838 H00091 E-Z HOUSING GROUP LLC 01/01/2024 $1,669.00 00045839 H2422 EASTWIND PROPERTIES, LLC 01/01/2024 $3,513.00 00045840 H4770 EBL, LLC 01/01/2024 $4,416.00
00045841H2036 DANIEL TEDLUND 01/01/2024 $1,548.00
00045842 H00346 EFTFTB LLC 01/01/2024 $2,044.00
00045843 H00233 EL NILE INVESTMENTS LLC 01/01/2024 $1,328.00 00045844H4250 EL PUEBLO APTS 01/01/2024 $3,469.00
00045845H4294 EL RAY PARTNERS, LLC 01/01/2024 $9,372.00 00045846H4438 ELIAS CAPITAL GROUP, LLC 01/01/2024 $3,030.00 00045847 H00250 EMERALD RIDGE APARTMENTS 01/01/2024 $1,579.00 00045848H4234 TERRY C ENGEL 01/01/2024 $1,812.00
00045849 H9002 ERBO INVESTMENTS 01/01/2024 $54,958.00
00045850 H00282 ERP OPERATING LIMITED PARTNERSHIP 01/01/2024 $9,348.00 00045851 H00527 ESTATE OF HUI-PING CAROLINE TSAI 01/01/2024 $4,791.00 00045852 H3299 EVERGREEN ESTATE EXPANSION, LLC 01/01/2024 $10,309.00 00045853 H00030 FAIRECREST REAL ESTATE, LLC 01/01/2024 $3,267.00 00045854 H1553 FAIRVIEW MGMT COMPANY 01/01/2024 $3,144.00 00045855 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 01/01/2024 $6,206.00 00045856 H3034 FBC APARTMENTS 01/01/2024 $711.00
00045857 H00236 FENWAY APTS 01/01/2024 $3,634.00
00045858 H4757 FG GOLDENWEST SENIOR APTS, LP 01/01/2024 $19,181.00 00045859 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 01/01/2024 $1,870.00 00045860 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 01/01/2024 $2,380.00 00045861 H00386 FG SEACLIFF SENIOR APARTMENTS LP 01/01/2024 $6,165.00 00045862 H00049 FIVE POINTS HOUSING LP 01/01/2024 $4,943.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 8
Issue Check
Check Vendor# Vendor Name Date Amount
00045863H3329 FOREVERGREEN EXPANSION, LLC 01/01/2024 $1,694.00 00045864 H00200 FOUNTAIN VALLEY HOUSING PARTNERS LP 01/01/2024 $1,883.00 00045865 H00051 FOUR SEASON 339 LLC 01/01/2024 $1,543.00 00045866 H7410 FRANCISCAN GARDENS APTS 01/01/2024 $34,639.00 00045867 H4610 FREEDOMPATH PROPERTIES, LLC 01/01/2024 $2,838.00 00045868 H3691 FU CRAIG FA, LLC 01/01/2024 $6,508.00
00045869 H2215 KARL GANZ 01/01/2024 $1,019.00
00045870 H3384 ALBINO GARCIA 01/01/2024 $2,785.00
00045871 H3194 GARDEN BAY APARTMENTS, LLC 01/01/2024 $1,434.00 00045872 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 01/01/2024 $7,278.00 00045873H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 01/01/2024 $3,973.00 00045874 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 01/01/2024 $63,147.00 00045875 H00431 GARDEN VIEW TERRACE 01/01/2024 $1,505.00 00045876 H00095 CHRIS ANN GARZA 01/01/2024 $750.00
00045877 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 01/01/2024 $4,113.00

APARTMENTS
00045878H2029 GEORGIAN APTS 01/01/2024 $3,147.00
00045879 H4137 AARON GERMAIN 01/01/2024 $1,508.00
00045880 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 01/01/2024 $2,331.00 00045881 H3857 GIA VU, INC 01/01/2024 $409.00
00045882 H4037 BRIGITTE GIACALONE 01/01/2024 $976.00
00045883 H3894 GIGI APARTMENTS 01/01/2024 $2,323.00
00045884H4046 GLENHAVEN MOBILODGE 01/01/2024 $1,129.00
00045885H00123 GLS GROUP LLC 01/01/2024 $1,351.00
00045886 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 01/01/2024 $1,261.00 00045887H4346 HENRY S GOMEZ 01/01/2024 $1,966.00
00045888 H00488 LP GRANDE APARTMENTS 01/01/2024 $2,940.00 00045889 H2737 WILLIAM GREEN 01/01/2024 $1,267.00
00045890 H00172 GREENBROOK APARTMENTS LP 01/01/2024 $1,629.00 00045891 H3833 GREENFIELDSIDE, LLC 01/01/2024 $3,892.00 00045892 H3639 GROVE PARK LP 01/01/2024 $78,875.00
00045893 H9028 JIM GULMESOFF 01/01/2024 $9,739.00
00045894 H3949 GINA GUYUMJYAN 01/01/2024 $4,099.00
00045895H4172 HA OF DEKALB COUNTY 01/01/2024 $657.33
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00045896 H4692 CASIE HA 01/01/2024 $2,743.00
00045897 H4092 DAC THA 01/01/2024 $1,808.00
00045898 H1824 KHIEM Q HA 01/01/2024 $2,562.00
00045899H1629 MANH MINH HA 01/01/2024 $1,322.00
00045900H4562 TRAN D HA 01/01/2024 $3,638.00
00045901 H3735 TRIET M HA 01/01/2024 $1,600.00
00045902 H0550 HALL & ASSOCIATES, INC 01/01/2024 $5,473.00 00045903 H00485 A CALP HAMPSHIRE SQUARE 01/01/2024 $2,283.00 00045904 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 01/01/2024 $1,619.00 00045905H1969 LINDA HAN 01/01/2024 $2,325.00
00045906H00421 VIENNA HANSEL-ASHLEY 01/01/2024 $1,114.00 00045907H5208 CLIFTON & BRENDA HANSON 01/01/2024 $2,727.00 00045908 H3218 KULJIT HARA 01/01/2024 $1,086.00
00045909 H3838 STEVEN HAU 01/01/2024 $1,588.00
00045910 H00508 HEAVENS ISLAND PROPERTIES 01/01/2024 $1,514.00 00045911H4708 HIGHLAND FINANCE INVESTMENTS CORP 01/01/2024 $1,732.00 00045912H0250 SHERRY OR RICHARD HILLIARD 01/01/2024 $1,803.00 00045913 H00173 HKT INVESTMENT 01/01/2024 $4,023.00
00045914 H3921 HMZ RESIDENTIAL PARK, LP 01/01/2024 $2,293.00 00045915 H00408 HO FAMILY BYPASS TRUST 01/01/2024 $3,022.00 00045916 H00289 DAO HO 01/01/2024 $1,650.00
00045917H3255 HENRY HOI HO 01/01/2024 $1,985.00
00045918 H1010 HO, HIEP or DAO, NGOC THUY 01/01/2024 $12,007.00 00045919 H3653 LIEN KIM HO 01/01/2024 $2,041.00
00045920H00402 NA M HO 01/01/2024 $1,556.00
00045921H4827 PETER HO 01/01/2024 $1,554.00
00045922H4128 THOMAS P HO 01/01/2024 $2,195.00
00045923 H00183 THUY HO 01/01/2024 $1,566.00
00045924H4268 TIM HO 01/01/2024 $1,424.00
00045925 H00071 HOLLY HOANG 01/01/2024 $1,701.00
00045926 H00312 HUAN HOANG 01/01/2024 $2,739.00
00045927 H00301 KHANH HOANG 01/01/2024 $1,530.00
00045928 H3984 LONG HOANG 01/01/2024 $1,940.00
00045929H4783 THINH HOANG 01/01/2024 $1,241.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00045930H4224 TRACY HOANG 01/01/2024 $1,440.00
00045931 H2354 TRIEU HOANG 01/01/2024 $1,234.00
00045932H4542 TUAN HOANG 01/01/2024 $2,867.00
00045933 H00278 VUONG HOANG 01/01/2024 $1,909.00
00045934H2662 LANG HOANG 01/01/2024 $1,690.00
00045935 H2974 NHAN TIEN HOANG 01/01/2024 $2,225.00
00045936 H3883 ROSEMARY LC HOLTZMAN 01/01/2024 $856.00
00045937 H1120 SALLY HOPPE 01/01/2024 $1,533.00
00045938 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 01/01/2024 $342.87 00045939 H00429 HTN RENTALS LLC 01/01/2024 $2,525.00
00045940 H2532 LUC HUA 01/01/2024 $1,742.00
00045941 H1659 DON HUSS 01/01/2024 $2,729.00
00045942 H00133 BAO TRINH HUYNH 01/01/2024 $3,880.00
00045943 H0658 CHEN THI HUYNH 01/01/2024 $2,979.00
00045944 H3641 FELIX HUYNH 01/01/2024 $800.00
00045945 H4763 JOANNE HUYNH 01/01/2024 $879.00
00045946H3509 KELVIN HUYNH 01/01/2024 $1,462.00
00045947 H00384 LINH M HUYNH 01/01/2024 $1,877.00
00045948H4405 LOAN HUYNH 01/01/2024 $280.00
00045949H4237 MINH HUY HUYNH 01/01/2024 $2,717.00
00045950H4271 PHILIP HUYNH 01/01/2024 $633.00
00045951 H1574 SALLY B HUYNH 01/01/2024 $1,766.00
00045952H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 01/01/2024 $2,932.00 00045953 H4747 THAI C HUYNH 01/01/2024 $2,526.00
00045954 H3117 LONG BAO HUYNH 01/01/2024 $1,482.00
00045955 H1262 CM HWANG 01/01/2024 $1,595.00
00045956 H00329 IHLLC HOLDINGS I LLC 01/01/2024 $2,397.00 00045957 H3848 IMPERIAL NORTH HOLDINGS, LLC 01/01/2024 $4,866.00 00045958 H3644 IMPERIAL NORTHWEST HOLDINGS 01/01/2024 $4,985.00 00045959 H00309 INCOME PROPERTY ASSOCIATES LLC 01/01/2024 $1,341.00 00045960 H00319 INFINITY RESIDENTIAL, INC 01/01/2024 $647.00 00045961 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 01/01/2024 $5,928.00 00045962 H00416 IP DEVELOPMENT COMPANY 01/01/2024 $2,227.00 00045963 H00401 IRES PROPERTY MANAGEMENT INC 01/01/2024 $3,800.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00045964 H3801 IRVINE APARTMENT COMMUNITIES LP 01/01/2024 $4,637.00 00045965 H4350 J & E ESTATES, LLC 01/01/2024 $2,471.00
00045966H3402 JERRY JANESKI 01/01/2024 $1,680.00
00045967H4427 JD PROPERTY MANAGEMENT, INC 01/01/2024 $3,821.00 00045968 H00428 JDJT BAO LLC 01/01/2024 $1,454.00
00045969 H4716 NARIYA JEAN 01/01/2024 $2,729.00
00045970 H3040 JENSEN SOMMERVILLE CONZELMAN 01/01/2024 $1,917.00 00045971 H3165 JG & B CORPORATION 01/01/2024 $8,587.00
00045972 H3266 JGK GARDEN GROVE, LP 01/01/2024 $50,370.00 00045973 H2936 JGKALLINS INVESTMENTS, LP 01/01/2024 $1,526.00 00045974H2530 NATHAN D JOHNSON 01/01/2024 $2,106.00
00045975 H00517 MARILYN JORGENSEN 01/01/2024 $868.00
00045976 H4579 JOSEPH & KIM CORP 01/01/2024 $1,796.00
00045977 H4557 JTM BAYOU, LLC 01/01/2024 $1,776.00
00045978 H9029 LIN J JU 01/01/2024 $3,136.00
00045979H2595 FRED JU 01/01/2024 $1,214.00
00045980H4042 JUNG SUN NOH 01/01/2024 $8,159.00
00045981 H4077 JUNG SUN NOH 01/01/2024 $1,871.00
00045982H4078 JUNG SUN NOH 01/01/2024 $1,656.00
00045983 H00390 SABRINA MARIAM KADIR-FAN 01/01/2024 $3,659.00 00045984 H4467 KAID MALINDA INVESTMENT INC 01/01/2024 $2,460.00 00045985H4482 JAIDEEP KAMAT 01/01/2024 $1,694.00
00045986H4758 JUN-WEI KAO 01/01/2024 $1,489.00
00045987 H3320 KASHI TRUST 01/01/2024 $8,849.00
00045988 H4767 KATELLA FAMILY HOUSING PARTNER 01/01/2024 $1,579.00 00045989 H3771 KATELLA MOBILE HOME ESTATES 01/01/2024 $921.00 00045990 H3721 KCM INVESTMENTS, LLC 01/01/2024 $2,615.00 00045991 H4696 KD RENT 01/01/2024 $3,862.00
00045992 H1018 LU-YONG KEH 01/01/2024 $6,042.00
00045993 H4374 KEITH AND HOLLY CORPORATION 01/01/2024 $2,787.00 00045994 H9030 ROBERT KELLEY 01/01/2024 $4,810.00
00045995 H3113 KENSINGTON GARDENS 01/01/2024 $936.00
00045996 H1535 DAN VAN KHA 01/01/2024 $1,777.00
00045997 H1888 LINDA KHA 01/01/2024 $2,444.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00045998H2423 CAM MY KHA 01/01/2024 $2,209.00
00045999H00441 KAREEM ULLA KHAN 01/01/2024 $3,245.00
00046000H2624 SETH S KHEANG 01/01/2024 $4,146.00
00046001H3727 HENRY THAI KHUU 01/01/2024 $538.00
00046002 H0890 DAVID S KIM 01/01/2024 $942.00
00046003H00436 LOAN P KIM 01/01/2024 $1,336.00
00046004 • H4527 MELVIN LEE KIM 01/01/2024 $1,213.00
00046005 H9031 HARRY H KIM 01/01/2024 $1,606.00
00046006 H1797 KING INVESTMENT GROUP, INC 01/01/2024 $8,117.00 00046007H3591 BERNARD KING 01/01/2024 $567.00
00046008 H3567 KENT M KITSELMAN 01/01/2024 $1,705.00
00046009 H2960 MARILYN KLUNK 01/01/2024 $2,769.00
00046010 H2460 KNK PROPERTIES 01/01/2024 $10,289.00
00046011 H0082 EDWARD KUO 01/01/2024 $71.00
00046012 H1193 EDWARD KUO 01/01/2024 $1,329.00
00046013H4804 SATOKO KURATA 01/01/2024 $1,060.00
00046014H4609 JOAQUIN KURZ 01/01/2024 $2,377.00
00046015H00302 LA COSTA 01/01/2024 $3,698.00
00046016 H00381 LA RAMADA APARTMENTS HOMES 01/01/2024 $1,867.00 00046017H4737 TUYET B LA 01/01/2024 $2,133.00
00046018H4712 LADERA WNG II, LLC 01/01/2024 $2,649.00
00046019 H3611 LAGUNA HILLS TRAVELODGE, LLC 01/01/2024 $33,533.00 00046020H3793 LAGUNA STREET APARTMENTS, LLC 01/01/2024 $4,880.00 00046021 H00494 LONG LAI 01/01/2024 $2,063.00
00046022H4253 JULIE LALLY 01/01/2024 $1,960.00
00046023 H00028 ANH LAN LAM 01/01/2024 $1,860.00
00046024 H3711 CAM THI T LAM 01/01/2024 $1,493.00
00046025H1224 CHAU LAM 01/01/2024 $6,218.00
00046026 H00045 CHRISTINE M LAM 01/01/2024 $1,602.00
00046027 H00213 DAVID LAM 01/01/2024 $2,047.00
00046028 H2396 HAI LAM 01/01/2024 $4,995.00
00046029H4631 HUNG LAM 01/01/2024 $1,368.00
00046030 H00088 QUYHN GIAO LAM 01/01/2024 $1,444.00
00046031 H00042 STEVEN LAM 01/01/2024 $990.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00046032 H2873 MAI LAM 01/01/2024 $1,184.00
00046033 H4454 LAMPLIGHTER VILLAGE APTS 01/01/2024 $12,565.00 00046034 H4745 LAMPSON EP, LLC 01/01/2024 $1,384.00
00046035H4504 LAMY OANH, LLC 01/01/2024 $6,914.00
00046036H4402 STEPHEN LAU 01/01/2024 $3,106.00
00046037H00151 CATHERINE LAZARAN 01/01/2024 $1,801.00
00046038H3945 JOHN LAZENBY 01/01/2024 $3,017.00
00046039 H4471 LE MORNINGSIDE, LLC 01/01/2024 $3,685.00 00046040 H4754 ANH LE 01/01/2024 $3,820.00
00046041H00153 BENJAMIN BAO LE 01/01/2024 $1,875.00
00046042H4421 BILL BQ LE 01/01/2024 $1,780.00
00046043 H00506 CELINE LE 01/01/2024 $2,142.00
00046044 H4133 HIEP THI LE 01/01/2024 $3,250.00
00046045 H00475 HIEU TLE 01/01/2024 $1,176.00
00046046 H00179 HUONG THI LE 01/01/2024 $1,776.00
00046047H1258 JIMMY TLE 01/01/2024 $2,371.00
00046048H4555 JOHN LE 01/01/2024 $2,596.00
00046049H4142 JOHN TOAN LE 01/01/2024 $4,187.00
00046050 H00375 KENT THANH LE 01/01/2024 $1,500.00
00046051H4462 LAN V LE 01/01/2024 $2,045.00
00046052H4319 LANH CLE 01/01/2024 $2,034.00
00046053 H00148 MAN MINH LE 01/01/2024 $1,068.00
00046054H3623 MICHAEL LE 01/01/2024 $2,365.00
00046055 H00450 MICHAEL PHUC LE 01/01/2024 $2,043.00
00046056 H0918 NANCY NGAT THI LE 01/01/2024 $3,830.00
00046057 H0948 STEPHANIE THU LE 01/01/2024 $6,011.00
00046058H00209 TAILE 01/01/2024 $2,910.00
00046059 H00099 TAN LE 01/01/2024 $1,407.00
00046060H00214 THAM TLE 01/01/2024 $1,559.00
00046061 H3661 THANH TIEN LE 01/01/2024 $3,247.00
00046062 H00069 THOMAS T LE 01/01/2024 $1,498.00
00046063 H00360 TRAN-QUOC LE 01/01/2024 $1,918.00
00046064H00202 TRINA TRINH LE 01/01/2024 $1,866.00
00046065 H00135 TUYEN NIKKI LE 01/01/2024 $464.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00046066 H0167 BAO GIA LE 01/01/2024 $5,033.00
00046067 H2548 XAN NGOC LE 01/01/2024 $1,034.00
00046068 H4547 LEMON GROVE, LP 01/01/2024 $1,564.00
00046069H1602 ROGER LEUNG 01/01/2024 $2,204.00
00046070H00440 LEXINGTON COURTYARD MANAGEMENT LLC 01/01/2024 $1,148.00 00046071 H4002 SOL M LI 01/01/2024 $2,203.00
00046072 H1533 DAVID LIN 01/01/2024 $2,777.00
00046073 H4344 LINCOLN VILLAS APT HOMES, LLC 01/01/2024 $7,787.00 00046074H4592 LINCOLN WOODS APARTMENTS 01/01/2024 $2,656.00 00046075H1960 KATHERINE LITTON 01/01/2024 $1,334.00
00046076H2080 LLE, LLC 01/01/2024 $75.58
00046077 H00090 LOGAN MT LLC 01/01/2024 $2,097.00
00046078 H3888 TROY LONG, TU-ANH & DUONG 01/01/2024 $1,197.00 00046079 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 01/01/2024 $2,050.00 00046080 H3311 CINDY W LOUIE 01/01/2024 $1,210.00
00046081 H00143 KATHERINE LU 01/01/2024 $1,726.00
00046082H2120 QUYNH THUY LU 01/01/2024 $3,268.00
00046083 H00177 CHRISTOPHER LAC LUONG 01/01/2024 $1,267.00 00046084 H1424 KHANH LUONG 01/01/2024 $1,650.00
00046085H4603 LONG DUC LUONG 01/01/2024 $1,465.00
00046086 H00514 THANH MY LUONG 01/01/2024 $1,726.00
00046087H4157 TRA THI-PHUONG LUONG 01/01/2024 $3,433.00 00046088 H4572 ALLEN LUU 01/01/2024 $1,264.00
00046089 H4491 TUAN V LUU 01/01/2024 $1,903.00
00046090 H4820 VIVIAN Q LUU 01/01/2024 $2,180.00
00046091 H3696 XUYEN LUU 01/01/2024 $2,174.00
00046092 H00474 DINH LY 01/01/2024 $2,441.00
00046093 H3717 DUCTLY 01/01/2024 $681.00
00046094 H1613 MING LY 01/01/2024 $1,836.00
00046095 H00166 MINH N LY 01/01/2024 $1,505.00
00046096 H3754 TAN Q LY 01/01/2024 $1,460.00
00046097 H3390 TRANH LY 01/01/2024 $5,432.00
00046098 H4154 TUYEN X LY 01/01/2024 $3,199.00
00046099 H00219 M FORTUNE LLC 01/01/2024 $3,225.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00046100H00442 ANH KIM MA 01/01/2024 $2,295.00
00046101 H00311 MEI CI MA 01/01/2024 $1,695.00
00046102 H1705 MAGIC LAMP MOBILE HOME PARK 01/01/2024 $1,382.00 00046103 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O 01/01/2024 $1,988.00

MONTAIRA
00046104 H3201 ANN N MAI 01/01/2024 $4,363.00
00046105 H00192 ANNIE MAI 01/01/2024 $2,726.00
00046106 H4308 JENNIE THUY MAI 01/01/2024 $4,803.00
00046107 H1499 LINDA MAI 01/01/2024 $1,341.00
00046108 H00191 TUNG THANH MAI 01/01/2024 $1,171.00
00046109 H2451 CHUCK MAI 01/01/2024 $2,379.00
00046110H4298 JAIMIE MAI-NGO 01/01/2024 $1,658.00
00046111 H00341 LATA MAJITHIA 01/01/2024 $1,931.00
00046112 H4539 KONSTANTINOS P MANDAS 01/01/2024 $3,672.00 00046113 H4796 HARALAMBOS & GEORGIA MANTAS 01/01/2024 $1,111.00 00046114 H4818 LLOYD MANTONG 01/01/2024 $966.00
00046115 H6865 MARIPOSA PROPERTIES 01/01/2024 $1,712.00 00046116 H00443 SUZANNE MATHERLY 01/01/2024 $4,026.00
00046117 H4816 MATTAR REAL ESTATE INVESTMENT 01/01/2024 $782.00 00046118 H7370 LEOPOLD MAYER 01/01/2024 $3,051.00
00046119 H2135 JOHN MC GOFF 01/01/2024 $915.00
00046120 H00318 MCCOMBER CREEK LLC 01/01/2024 $3,456.00 00046121 H00407 JAMES M MCGOUGALL 01/01/2024 $1,784.00
00046122 H2842 GRACE OR GERALD MCGRATH 01/01/2024 $1,191.00 00046123 H8490 GRACE OR GERALD MCGRATH 01/01/2024 $2,616.00 00046124 H4793 MEAGHER FAMILY BYPASS TRUST 01/01/2024 $859.00 00046125 H1653 MANH MEAK 01/01/2024 $1,420.00
00046126H4435 JAGDISH P MEHTA 01/01/2024 $1,442.00
00046127H00465 MERRIMAC WAY APARTMENTS 01/01/2024 $2,099.00 00046128 H2110 MIDWAY INTEREST, LP 01/01/2024 $10,879.00 00046129H2638 MIKE & KATHY LEE, LP 01/01/2024 $3,706.00 00046130 H4814 MITTAL LEGACY, LP 01/01/2024 $4,250.00
00046131 H00205 JOHN MKHAIL 01/01/2024 $1,828.00
00046132 H3256 MONARCH POINTE 01/01/2024 $2,390.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00046133H3534 ANTHONY MONTEBELLO 01/01/2024 $1,364.00
00046134 H2976 MONTECITO VISTA APT HOMES 01/01/2024 $2,058.00 00046135 H0780 MONTEJO APARTMENTS 01/01/2024 $1,970.00
00046136H4658 BACH MORALES 01/01/2024 $2,583.00
00046137 H00512 MARCOS MORALES 01/01/2024 $2,014.00
00046138H4715 MORNINGSIDE APTS, LLC 01/01/2024 $11,053.00 00046139 H00154 MT VERNON APARTMENTS 01/01/2024 $1,549.00 00046140H00350 JEFFREY MULLEN 01/01/2024 $1,149.00
00046141 H00077 RANDALL MYCORN 01/01/2024 $299.00
00046142 H00145 STEVEN B NACHAM 01/01/2024 $1,310.00
00046143 H00470 ED NAJJARINE 01/01/2024 $2,683.00
00046144 H00403 NAM VIET A - U.S. 01/01/2024 $32,479.00 00046145H2622 PATRICK NAMSINH 01/01/2024 $2,136.00
00046146 H3834 NEW HORIZONVIEW, LLC 01/01/2024 $3,726.00 00046147 H3865 NEW KENYON APARTMENTS, LLC 01/01/2024 $1,656.00 00046148 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 01/01/2024 $3,246.00 00046149 H4029 NEWPORT ESTATE EXPANSION, LLC 01/01/2024 $1,998.00 00046150 H2745 DALE XUAN NGHIEM 01/01/2024 $1,309.00
00046151 H3956 DANIEL NGHIEM 01/01/2024 $26,095.00
00046152 H4751 DUNG T NGO 01/01/2024 $1,863.00
00046153 H00460 HONG NGO 01/01/2024 $1,641.00
00046154 H3630 HONG DIEP LE NGO 01/01/2024 $906.00
00046155 H4184 KIM NGO 01/01/2024 $950.00
00046156 H0314 LOC T NGO 01/01/2024 $682.00
00046157 H2386 MARY NGO 01/01/2024 $7,249.00
00046158 H00196 MIMI T NGO 01/01/2024 $1,559.00
00046159 H4550 TAMMY NGO 01/01/2024 $1,487.00
00046160 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 01/01/2024 $5,638.00 00046161H4691 AN MANH NGUYEN 01/01/2024 $1,978.00
00046162H4645 ANDREA NGUYEN 01/01/2024 $786.00
00046163 H3734 ANDREW Q NGUYEN 01/01/2024 $2,454.00
00046164 H1938 ANH-DAO NGUYEN 01/01/2024 $1,269.00
00046165 H3749 ANTHONY NGUYEN 01/01/2024 $1,493.00
00046166 H00176 BICH LIEN T NGUYEN 01/01/2024 $1,642.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00046167 H1457 BINH NGOC NGUYEN 01/01/2024 $3,327.00
00046168 H1430 BINH QUOC NGUYEN 01/01/2024 $3,018.00
00046169 H3958 BRIAN BAO-KHA NGUYEN 01/01/2024 $3,410.00 00046170H4297 CALVIN H NGUYEN 01/01/2024 $1,132.00
00046171 H00276 CAM NGUYEN 01/01/2024 $1,226.00
00046172 H00111 CHARLES NGUYEN 01/01/2024 $1,869.00
00046173 H00339 CHIEU-ANH NGUYEN 01/01/2024 $1,600.00
00046174 H4511 CHRISTINE NGUYEN 01/01/2024 $1,817.00
00046175 H00459 CHRISTINE CHAU NGUYEN 01/01/2024 $3,117.00 00046176 H2274 CHRISTOPHER NGUYEN 01/01/2024 $1,860.00
00046177 H3777 CHUONG NGUYEN 01/01/2024 $1,383.00
00046178H00304 CINDY L NGUYEN 01/01/2024 $432.00
00046179 H9043 CUONG NGUYEN 01/01/2024 $3,585.00
00046180H4641 DAN NGUYEN 01/01/2024 $1,539.00
00046181H4569 DAT NGUYEN 01/01/2024 $2,209.00
00046182H4015 LOAN T NGUYEN, DAVID / HA 01/01/2024 $1,971.00 00046183H1881 DIEM-THUY NGUYEN 01/01/2024 $2,086.00
00046184H00480 DO NGUYEN 01/01/2024 $1,530.00
00046185 H4558 DONG NGUYEN 01/01/2024 $1,503.00
00046186H4679 DUNG KIM NGUYEN 01/01/2024 $1,708.00
00046187 H3872 DUONG NGUYEN 01/01/2024 $1,969.00
00046188 H1143 DZUNG DAN NGUYEN 01/01/2024 $4,100.00
00046189 H2551 ERIC NGUYEN 01/01/2024 $2,209.00
00046190 H00489 FELIX L NGUYEN 01/01/2024 $2,658.00
00046191 H3910 FRANK M NGUYEN 01/01/2024 $2,072.00
00046192H4621 HANG NGUYEN 01/01/2024 $2,167.00
00046193 H3953 HANH V NGUYEN 01/01/2024 $1,276.00
00046194 H3370 HAO & HUONG T NGUYEN 01/01/2024 $1,184.00 00046195H00234 HENRY HAO VAN NGUYEN 01/01/2024 $3,120.00 00046196H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 01/01/2024 $11,522.00 00046197H4460 HUAN NGOC NGUYEN 01/01/2024 $1,925.00
00046198 H4479 HUE THI NGUYEN 01/01/2024 $1,883.00
00046199 H3276 HUNG NGUYEN 01/01/2024 $2,699.00
00046200 H00272 HUNG T NGUYEN 01/01/2024 $1,542.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00046201 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 01/01/2024 $3,223.00 00046202 H4301 HUYENCHI NGUYEN 01/01/2024 $1,526.00
00046203 H00490 IAN YEN NGUYEN 01/01/2024 $1,577.00
00046204 H00039 JANET NGUYEN 01/01/2024 $3,678.00
00046205H00526 JASON TIN NGUYEN 01/01/2024 $2,421.00
00046206 H3242 JEANNIE NGUYEN 01/01/2024 $1,773.00
00046207 H00245 JOHN NGUYEN 01/01/2024 $1,937.00
00046208 H3241 JULIE NGUYEN 01/01/2024 $1,510.00
00046209 H00471 KAY KHANH T NGUYEN 01/01/2024 $1,722.00 00046210 H4697 KEVIN NGUYEN 01/01/2024 $1,718.00
00046211H4285 KHAI HUE NGUYEN 01/01/2024 $2,536.00
00046212 H3497 KHANH DANG NGUYEN 01/01/2024 $1,170.00
00046213 H3149 KIEN NGUYEN 01/01/2024 $5,787.00
00046214H4652 KIEN THI NGUYEN 01/01/2024 $2,320.00
00046215 H3919 KIMCHI THI NGUYEN 01/01/2024 $591.00
00046216 H4713 LAN HUONG NGUYEN 01/01/2024 $2,210.00
00046217H4195 LANIE NGUYEN 01/01/2024 $4,422.00
00046218H4700 LE B NGUYEN 01/01/2024 $2,195.00
00046219 H00451 LIEM Q NGUYEN 01/01/2024 $1,624.00
00046220 H00255 LIEN B NGUYEN 01/01/2024 $1,327.00
00046221 H1687 LINDA NGUYEN 01/01/2024 $4,490.00
00046222 H4079 LINDA LIEN NGUYEN 01/01/2024 $1,653.00
00046223 H4623 LINDA MAI NGUYEN 01/01/2024 $3,229.00
00046224 H00363 LINH NGOC NGUYEN 01/01/2024 $2,197.00
00046225 H2331 LONG HUYEN DAC NGUYEN 01/01/2024 $5,749.00 00046226 H4478 LUONG NGUYEN 01/01/2024 $1,726.00
00046227 H00165 LUU PHUONG NGUYEN 01/01/2024 $2,647.00
00046228 H1380 LYNDA NGUYEN 01/01/2024 $1,560.00
00046229 H2391 MAN M NGUYEN 01/01/2024 $1,377.00
00046230 H3526 MICHAEL THANG NGUYEN 01/01/2024 $2,666.00 00046231 H00307 MICHELLE NGUYEN 01/01/2024 $3,902.00
00046232 H4738 MINH NGUYEN 01/01/2024 $3,723.00
00046233 H00040 MY DUNG THI NGUYEN 01/01/2024 $1,902.00 00046234 H1717 NANCY NGUYEN 01/01/2024 $9,491.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00046235 H3713 NANCY NGUYEN 01/01/2024 $1,762.00
00046236 H00122 NATHAN V NGUYEN 01/01/2024 $1,726.00
00046237 H1899 NGHI NGUYEN 01/01/2024 $2,200.00
00046238 H00448 NGHIEM NGUYEN 01/01/2024 $1,251.00
00046239H4744 NGOC NGUYEN 01/01/2024 $1,905.00
00046240H4618 ORCHID NGUYEN 01/01/2024 $1,825.00
00046241H4469 OSCAR THUAN NGUYEN 01/01/2024 $2,796.00
00046242H4423 PETER NGUYEN 01/01/2024 $4,278.00
00046243 H00068 PHUC T NGUYEN 01/01/2024 $1,911.00
00046244 H00298 PHUONG T NGUYEN 01/01/2024 $1,769.00
00046245 H2197 PHUONG MY THI NGUYEN 01/01/2024 $7,752.00 00046246 H00340 PHUONG N NGUYEN 01/01/2024 $1,610.00
00046247 H3853 QUANG M NGUYEN 01/01/2024 $783.00
00046248 H00496 RANDY NGUYEN 01/01/2024 $1,373.00
00046249 H00405 RYAN NGUYEN 01/01/2024 $3,017.00
00046250H4680 SHAWN B NGUYEN 01/01/2024 $2,005.00
00046251 H4559 SKY NGUYEN 01/01/2024 $3,538.00
00046252 H4118 STEVE NGUYEN 01/01/2024 $1,690.00
00046253 H3425 STEVEN NGUYEN 01/01/2024 $1,213.00
00046254 H4670 STEVEN NGUYEN 01/01/2024 $1,387.00
00046255 H4340 STEVENS NGUYEN 01/01/2024 $1,993.00
00046256H00262 TAI ANH NGUYEN 01/01/2024 $1,721.00
00046257 H3317 TAM N NGUYEN 01/01/2024 $1,310.00
00046258 H00348 TAM-TRUNG NGUYEN 01/01/2024 $1,376.00
00046259 H3373 THAI DUC NGUYEN 01/01/2024 $2,229.00
00046260 H4586 THANG XUAN NGUYEN 01/01/2024 $1,238.00
00046261 H00059 THANH-HAI NGUYEN 01/01/2024 $1,743.00
00046262 H3978 THANH-LE NGUYEN 01/01/2024 $1,848.00
00046263 H3313 THANH-NHAN NGUYEN 01/01/2024 $1,775.00
00046264 H00281 THIEN NGUYEN 01/01/2024 $1,781.00
00046265 H00239 THIEU KIM NGUYEN 01/01/2024 $1,722.00
00046266 H3755 THINH QUOC NGUYEN 01/01/2024 $1,811.00
00046267 H4749 THOMAS NGUYEN 01/01/2024 $2,800.00
00046268 H4734 THU-DUNG TRAN NGUYEN 01/01/2024 $1,754.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00046269H1302 THUY NGUYEN 01/01/2024 $1,458.00
00046270 H3331 THUYHUONG THI NGUYEN 01/01/2024 $1,385.00 00046271 H9045 TIEP NGUYEN 01/01/2024 $2,024.00
00046272 H00046 TIM NGUYEN 01/01/2024 $1,135.00
00046273 H00409 TIM NGUYEN 01/01/2024 $1,544.00
00046274H2473 TIMMY NGUYEN 01/01/2024 $2,180.00
00046275H00126 TOM NGUYEN 01/01/2024 $1,780.00
00046276H4349 TRACY TRUC NGUYEN 01/01/2024 $1,125.00
00046277H4805 TRAM ANH NGUYEN 01/01/2024 $1,902.00
00046278 H00086 TRINH NGUYEN 01/01/2024 $2,100.00
00046279 H3469 TUAN HOANG NGUYEN 01/01/2024 $1,267.00
00046280 H4243 TUAN NGOC NGUYEN 01/01/2024 $1,134.00
00046281 H4643 TUYET MAI NGUYEN 01/01/2024 $1,141.00
00046282 H1937 TUYET TRINH NGUYEN 01/01/2024 $1,719.00
00046283 H4166 TUYET TRINH NGUYEN 01/01/2024 $901.00
00046284H4766 UYEN NGUYEN 01/01/2024 $1,674.00
00046285H3655 VAN HUY NGUYEN 01/01/2024 $2,439.00
00046286H3852 SOAN P NGUYEN, VANANH & DO 01/01/2024 $247.00 00046287 H4570 VIVIAN NGUYEN 01/01/2024 $1,333.00
00046288 H4755 NGUYEN, VY & THI 01/01/2024 $1,768.00
00046289 H00468 WINSTON NGUYEN 01/01/2024 $1,582.00
00046290 H4630 YVONNE QUYEN NGUYEN 01/01/2024 $1,797.00 00046291H2501 CANG NGUYEN 01/01/2024 $1,450.00
00046292 H2550 CUONG CHI NGUYEN 01/01/2024 $5,358.00
00046293 H2337 DUNG VAN NGUYEN 01/01/2024 $1,444.00
00046294 H3012 HAN NGUYEN 01/01/2024 $957.00
00046295H1766 HUNG C NGUYEN 01/01/2024 $2,195.00
00046296 H3061 HUY NGUYEN 01/01/2024 $1,938.00
00046297 H2956 JAMES NGUYEN 01/01/2024 $1,400.00
00046298 H1552 LAN PHUONG THI NGUYEN 01/01/2024 $2,757.00 00046299 H2409 LAN-NGOC NGUYEN 01/01/2024 $1,783.00
00046300 H3086 LANI LAN T NGUYEN 01/01/2024 $1,099.00
00046301 H2812 MINH NGOC NGUYEN 01/01/2024 $1,912.00
00046302 H2511 PERRY NGUYEN 01/01/2024 $1,430.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00046303 H2610 THANH-TUYEN NGUYEN 01/01/2024 $1,430.00
00046304 H2479 THINH THI NGUYEN 01/01/2024 $8,870.00
00046305H2561 TIFFANY NGUYEN 01/01/2024 $3,745.00
00046306H2912 XUAN YEN NGUYEN 01/01/2024 $7,395.00
00046307 H00218 NH SEABREEZE LLC 01/01/2024 $1,965.00
00046308 H00168 NNT PROPERTIES 4 LLC 01/01/2024 $2,209.00 00046309 H00029 NOGAL FELIZ APARTMENTS 01/01/2024 $1,747.00 00046310H3952 NORMANDY APARTMENTS, LLC 01/01/2024 $1,170.00 00046311 H3404 NORTHWOOD PLACE 01/01/2024 $5,224.00
00046312 H00198 NOVAVILLE LLC 01/01/2024 $5,612.00
00046313 H4597 JOHN OMDAHL 01/01/2024 $2,175.00
00046314 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 01/01/2024 $1,853.00 00046315 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 01/01/2024 $1,197.00 00046316 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 01/01/2024 $5,147.00 00046317 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 01/01/2024 $12,397.00 00046318H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 01/01/2024 $7,050.00 00046319 H00412 ORANGE PLAZA APARTMENTS LLC 01/01/2024 $1,995.00 00046320H1622 ORANGE TREE APTS 01/01/2024 $13,816.00
00046321H4761 ORRWAY APTS HOMES, LLC 01/01/2024 $423.00 00046322 H00345 STEVE ORTLOFF 01/01/2024 $1,962.00
00046323 H2516 SUIKO OZAKI 01/01/2024 $1,997.00
00046324 H4495 P & J PROPERTY MANAGEMENT 01/01/2024 $3,642.00 00046325 H1776 BRADRAKUMAR L PAHU 01/01/2024 $2,675.00
00046326 H00447 HOPE PAK 01/01/2024 $4,941.00
00046327 H1328 PALM ISLAND 01/01/2024 $13,862.00
00046328 H4644 PALMA VISTA APTS, LLC 01/01/2024 $1,581.00 00046329 H4477 PARISIAN APARTMENTS, LP 01/01/2024 $1,540.00 00046330 H00395 PARK CENTER PLACE 01/01/2024 $1,584.00
00046331H00296 A CA LP PARK CITY APARTMENTS 01/01/2024 $2,037.00 00046332H4487 PARK LANDING APARTMENTS 01/01/2024 $2,605.00 00046333 H0254 PARK STANTON PLACE LP 01/01/2024 $7,995.00 00046334 H4307 JIN PARK 01/01/2024 $1,756.00
00046335 H8794 PATEL DILIP M 01/01/2024 $7,360.00
00046336 H3249 SMITA DIPAK PATEL 01/01/2024 $1,083.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00046337H3111 PELICAN INVESTMENTS #6, LLC 01/01/2024 $3,396.00 00046338 H4370 PELICAN INVESTMENTS #8, LLC 01/01/2024 $2,315.00 00046339 H3544 PELICAN INVESTMENTS, LLC 01/01/2024 $364.00 00046340 H00222 AGNES PHAM 01/01/2024 $1,143.00
00046341H4176 BINH Q PHAM 01/01/2024 $1,676.00
00046342H4210 CAROLINE PHAM 01/01/2024 $2,018.00
00046343H3408 CHIEN DINH PHAM 01/01/2024 $2,407.00
00046344 H1651 DAVID DUNG PHAM 01/01/2024 $5,076.00
00046345 H9709 DAVID LINH PHAM 01/01/2024 $1,953.00
00046346 H00368 DUY HOANG PHAM 01/01/2024 $3,370.00
00046347 H3912 HIEU PHAM 01/01/2024 $2,283.00
00046348H1080 HOANG PHAM 01/01/2024 $4,210.00
00046349 H00357 HONG V PHAM 01/01/2024 $433.00
00046350 H00330 HUNG T PHAM 01/01/2024 $2,084.00
00046351 H1971 KHANH CONG PHAM 01/01/2024 $2,249.00
00046352 H1117 LUCY PHAM, KIM ANH OR PHAM 01/01/2024 $4,113.00 00046353H0788 LAN VAN PHAM 01/01/2024 $3,070.00
00046354H4095 LIEN PHAM 01/01/2024 $1,619.00
00046355 H00089 LILY H PHAM 01/01/2024 $1,168.00
00046356H4033 NGHIA PHAM 01/01/2024 $2,264.00
00046357H4724 NHAC T PHAM 01/01/2024 $1,776.00
00046358 H4683 PAULINE TRAM PHAM 01/01/2024 $1,959.00
00046359 H3773 PHUONG T PHAM 01/01/2024 $1,424.00
00046360H4501 QUYNH GIAO PHAM 01/01/2024 $2,107.00
00046361H3786 QUYNH-ANH HOANG PHAM 01/01/2024 $1,773.00 00046362H00400 SOPHIA PHAM 01/01/2024 $2,466.00
00046363 H00275 TAM T PHAM 01/01/2024 $2,084.00
00046364H00432 THIEN PHAM 01/01/2024 $1,657.00
00046365H2255 TIM PHAM 01/01/2024 $3,871.00
00046366H4651 TRANG PHAM 01/01/2024 $4,736.00
00046367H2065 TRI PHAM 01/01/2024 $1,946.00
00046368 H4593 TRUONG TAI PHAM 01/01/2024 $2,297.00
00046369 H4105 TUAN A PHAM 01/01/2024 $1,972.00
00046370 H3880 VAN LOAN THI PHAM 01/01/2024 $1,084.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 23
Issue Check
Check Vendor# Vendor Name Date Amount
00046371H4503 VERONIQUE PHAM 01/01/2024 $3,740.00
00046372 H3967 VU PHAM 01/01/2024 $1,612.00
00046373H2328 XUANNHA T PHAM 01/01/2024 $1,800.00
00046374 H0595 HAI MINH PHAM 01/01/2024 $13,490.00
00046375 H1932 HELEN PHAM 01/01/2024 $1,187.00
00046376H1851 LOAN ANH THI PHAM 01/01/2024 $1,719.00
00046377 H0651 QUANG PHAM 01/01/2024 $1,467.00
00046378H4685 KATHY PHAN 01/01/2024 $2,967.00
00046379 H00510 MIKE PHAN 01/01/2024 $1,677.00
00046380 H4188 OANH PHAN 01/01/2024 $4,541.00
00046381 H4781 STEVEN PHAN 01/01/2024 $1,609.00
00046382 H4408 TAMMY PHAN 01/01/2024 $1,508.00
00046383 H3820 THANH T PHAN 01/01/2024 $198.00
00046384 H00232 WILSON M PHAN 01/01/2024 $1,615.00
00046385 H3257 DON PHAN 01/01/2024 $1,434.00
00046386H1101 TOAN CONG PHAN 01/01/2024 $1,337.00
00046387 H3698 ART S PHARN 01/01/2024 $1,881.00
00046388 H00505 PHOENIX LL LLC 01/01/2024 $2,873.00
00046389 H00141 PHOENIX PREMIER LLC 01/01/2024 $3,599.00 00046390 H00467 KIM VAN THI PHUNG 01/01/2024 $1,632.00
00046391 H2863 PINE TREE PROPERTY, LLC 01/01/2024 $3,656.00 00046392 H3505 PJP PROPERTIES, LLC 01/01/2024 $1,631.00 00046393 H00418 PLACENTIA 422 LP 01/01/2024 $1,779.00
00046394H00231 PLATINUM TRI BLOC LLC 01/01/2024 $1,731.00 00046395 H1493 PLAZA PATRIA COURT LTD 01/01/2024 $1,471.00 00046396H3769 PNB GREEN EXPANSION MGMT, LLC 01/01/2024 $5,062.00 00046397H4795 POST STERLING COURT, LP 01/01/2024 $1,580.00 00046398 H00434 PRINCE ACACIAWOOD PROPERTY LLC 01/01/2024 $1,350.00 00046399 H3668 PRINCE NEW HORIZON VILLAGE 01/01/2024 $8,171.00 00046400H00194 QN INVESTMENT LLC 01/01/2024 $14,582.00
00046401H4306 SAN T QUACH 01/01/2024 $1,389.00
00046402 H3994 DERRICK WILLIAM QUAN 01/01/2024 $1,982.00 00046403H4620 JEANNIE QUAN 01/01/2024 $855.00
00046404 H4357 VAN-LAN QUAN 01/01/2024 $2,133.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00046405H1448 GARY L QUINN 01/01/2024 $767.00
00046406 H00335 RAINTREE BROOKS LP 01/01/2024 $1,938.00 00046407 H00486 A CA LP RAINTREE COURTS 01/01/2024 $1,499.00 00046408 H00169 RANCHO MONTEREY APARTMENTS 01/01/2024 $4,920.00 00046409 H0978 RAVART PACIFIC, LP 01/01/2024 $1,397.00
00046410H3808 RAVENWOOD PROPERTIES, LLC 01/01/2024 $3,179.00 00046411 H4801 RBJ INVESTMENTS CORP 01/01/2024 $1,324.00 00046412 H00285 REAL ESTATE SOURCE 01/01/2024 $1,669.00 00046413 H00367 RED CORAL LLC 01/01/2024 $1,539.00
00046414 H3184 ROGER LEE REED 01/01/2024 $3,067.00
00046415 H3573 REO INTERNATIONAL CORPORATION 01/01/2024 $4,034.00 00046416 H1100 ROBERTA APTS, LP 01/01/2024 $1,452.00
00046417H00425 PATRICIA A RODRIGUEZ 01/01/2024 $1,586.00 00046418 H00266 BRADLEY A ROMSTEDT 01/01/2024 $1,499.00 00046419 H3631 CHARLENE ROSSIGNOL 01/01/2024 $1,415.00
00046420H00128 RUSSELL REAL ESTATE LLC 01/01/2024 $3,024.00 00046421 H00203 S & P PACIFIC PROPERTIES LLC 01/01/2024 $3,109.00 00046422 H1149 MIHRAN SABUNJIAN 01/01/2024 $13,750.00
00046423 H00246 SAGE PARK CA LP 01/01/2024 $1,232.00
00046424 H00324 FARZANEH SAJADIEH 01/01/2024 $3,540.00
00046425 H4231 SALSOL PROPERTIES, LLC 01/01/2024 $1,320.00 00046426 H00305 SAN CARLOS 01/01/2024 $7,633.00
00046427 H4681 SAN MARINO 01/01/2024 $318.00
00046428 H00174 CYNTHIA SANCHEZ 01/01/2024 $1,228.00
00046429 H0858 PAT SARGENT 01/01/2024 $1,553.00
00046430 H3340 JILL ANN SCHLEIFER 01/01/2024 $3,975.00
00046431 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 01/01/2024 $1,119.00 00046432H4485 SCWJ, LLC 01/01/2024 $1,777.00
00046433 H4072 SERRANO WOODS, LP 01/01/2024 $1,965.00
00046434 H00228 MARY E SHEN 01/01/2024 $1,418.00
00046435H00103 DAHNING SHIH 01/01/2024 $2,125.00
00046436 H3699 SHREEVES PROPERTIES, LLC 01/01/2024 $2,875.00 00046437 H00365 ANTHONY AND PATIENCE SHUTTS 01/01/2024 $1,900.00 00046438 H3779 IRV D SIGEL 01/01/2024 $1,741.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 25
Issue Check
Check Vendor# Vendor Name Date Amount
00046439 H4150 SILVER COVE APARTMENTS, LP 01/01/2024 $2,235.00 00046440 H1182 SINGING TREE 01/01/2024 $1,468.00
00046441H3459 BAY SIU 01/01/2024 $1,843.00
00046442 H00293 SOBER SOLUTIONS 01/01/2024 $1,805.00
00046443H4778 SOCP, LLC 01/01/2024 $747.00
00046444H00243 SOMMERVILLE CONZELMAN CO LP 01/01/2024 $5,579.00 00046445H00288 JENNIFER SON 01/01/2024 $1,940.00
00046446 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 01/01/2024 $134.00 00046447 H1686 JAMES SPEARS 01/01/2024 $2,629.00
00046448 H00244 SPICY LIVING LLC 01/01/2024 $3,638.00
00046449 H4145 SPRINGDALE STREET APARTMENTS 01/01/2024 $5,274.00 00046450 H3835 SPRINGSIDE, LLC 01/01/2024 $10,966.00
00046451 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 01/01/2024 $1,923.00 00046452H4458 TRUST STANLEY A SIROTT 01/01/2024 $1,872.00 00046453 H3038 STANTON GROUP THREE, LLC 01/01/2024 $3,815.00 00046454H4566 STANTON GROUP, LLC 01/01/2024 $1,182.00
00046455H1277 STEWART PROPERTIES 01/01/2024 $1,501.00
00046456H00142 PATRICIA J STEWART 01/01/2024 $1,932.00
00046457 H0403 ERICA STIDHAM 01/01/2024 $6,365.00
00046458H00462 STRATTFORD WINSTON LLC 01/01/2024 $973.00 00046459 H0359 STUART DRIVE/ROSE GARDEN APTS 01/01/2024 $113,326.00 00046460 H1147 UN SU 01/01/2024 $3,152.00
00046461 H2049 SUNGROVE SENIOR APTS 01/01/2024 $21,200.00 00046462H3805 SUNNYGATE, LLC 01/01/2024 $14,296.00
00046463 H00108 SUNRISE APARTMENT HOMES 01/01/2024 $2,819.00 00046464 H3766 SUNRISE VILLAGE PROPERTIES, LLC 01/01/2024 $9,301.00 00046465 H4484 EMILE J SWEIDA 01/01/2024 $1,613.00
00046466 H00170 EVELYN SY 01/01/2024 $1,995.00
00046467H4543 SYCAMORE COURT APARTMENTS 01/01/2024 $11,810.00 00046468 H4449 VINH TA 01/01/2024 $1,884.00
00046469 H4081 ALI TAHAMI 01/01/2024 $1,963.00
00046470 H00094 TAMARACK WOODS A CALIFORNIA LP 01/01/2024 $3,448.00 00046471 H3432 ENLIANG T TANG 01/01/2024 $1,633.00
00046472 H00513 MUOI TANG 01/01/2024 $1,963.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 26
Issue Check
Check Vendor# Vendor Name Date Amount
00046473 H00268 TARA HILL APARTMENT 01/01/2024 $2,050.00 00046474 H00229 TDDM INVESTMENTS CORP 01/01/2024 $2,878.00 00046475 H3527 TDT WASHINGTON, LLC 01/01/2024 $4,324.00 00046476H4653 TH 12622 MORNINGSIDE, LLC 01/01/2024 $1,757.00 00046477H2875 HENRY THACH 01/01/2024 $2,984.00
00046478H4731 LYNN THAI 01/01/2024 $1,540.00
00046479 H00185 JAI PAUL THAKUR 01/01/2024 $1,522.00
00046480 H00076 THE ARBORS-LAKE FOREST OWNER LLC 01/01/2024 $1,351.00 00046481H00052 THE CAMBRIDGE 01/01/2024 $4,465.00
00046482 H00445 THE EDWARD APARTMENTS LLC 01/01/2024 $1,418.00 00046483 H4391 THE FLORENTINE APTS 01/01/2024 $1,771.00 00046484 H4759 THE KELVIN APARTMENTS 01/01/2024 $2,274.00 00046485 H4390 THE MEDITERRANEAN APTS 01/01/2024 $1,190.00 00046486 H4591 THE PALM GARDEN APTS LP 01/01/2024 $1,325.00 00046487 H1007 THE ROSE GARDEN APTS 01/01/2024 $22,890.00 00046488H4633 THSW PARTNERS, LLC 01/01/2024 $6,363.00
00046489H3260 ANA MARIA THULSIRAJ 01/01/2024 $1,265.00
00046490 H00053 TIC INVESTMENT COMPANY LLC 01/01/2024 $6,004.00 00046491H00062 TIC INVESTMENT COMPANY 01/01/2024 $4,157.00 00046492 H00422 TIC INVESTMENT COMPANY LLC 01/01/2024 $2,041.00 00046493 H4599 TIC INVESTMENT COMPANY, LLC 01/01/2024 $1,705.00 00046494 H4600 TIC INVESTMENT COMPANY, LLC 01/01/2024 $4,066.00 00046495H4720 TIC INVESTMENT COMPANY, LLC 01/01/2024 $2,537.00 00046496 H00060 TIC INVESTMENT LLC 01/01/2024 $1,647.00 00046497 H00308 TJAC-PI LLC 01/01/2024 $5,906.00
00046498 H00257 TKN DBA GROVESIDE LLO 01/01/2024 $1,410.00 00046499 H4494 THA DOTY, LLC 01/01/2024 $3,276.00
00046500H4219 TLHA PALM, LLC 01/01/2024 $1,860.00
00046501 H00207 TN INVESTMENTS GROUP LLO 01/01/2024 $3,522.00 00046502H00334 TN INVESTMENTS GROUP LLO 01/01/2024 $3,160.00 00046503 H00378 TN INVESTMENTS GROUP LLO 01/01/2024 $4,360.00 00046504 H00455 TN INVESTMENTS GROUP LLO 01/01/2024 $3,327.00 00046505 H3827 TN INVESTMENTS GROUP, LLC 01/01/2024 $15,765.00 00046506 H3828 TN INVESTMENTS GROUP, LLC 01/01/2024 $1,825.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 27
Issue Check
Check Vendor# Vendor Name Date Amount
00046507H3829 TN INVESTMENTS GROUP, LLC 01/01/2024 $1,545.00 00046508 H3831 TN INVESTMENTS GROUP, LLC 01/01/2024 $1,539.00 00046509 H3939 TN INVESTMENTS PROPERTIES, LLC 01/01/2024 $19,103.00 00046510 H4753 TNL PROPERTY, LLC 01/01/2024 $2,615.00
00046511 H1212 KIMTRUNG THI TO 01/01/2024 $1,815.00
00046512 H0855 VAN THU TO 01/01/2024 $7,075.00
00046513 H4492 TOC TOC, LLC 01/01/2024 $4,178.00
00046514 H1454 KHANH TON 01/01/2024 $25.00
00046515 H3377 TAP THAT TON 01/01/2024 $2,075.00
00046516 H00444 NANCY YAPING TONG 01/01/2024 $1,976.00
00046517H3902 TOPADVANCED, LLC 01/01/2024 $3,682.00
00046518 H00370 TOWNE CENTRE AT ORANGE 01/01/2024 $1,920.00 00046519 H00178 TR ENTERPRISE LLC 01/01/2024 $1,585.00
00046520 H1789 TRAN'S APARTMENTS 01/01/2024 $5,416.00
00046521H4099 ANDREW TRAN 01/01/2024 $756.00
00046522H4407 ANDREW TRAN 01/01/2024 $1,980.00
00046523 H7723 ANH TUYET T TRAN 01/01/2024 $1,837.00
00046524 H4727 ANNA THI TRAN 01/01/2024 $1,159.00
00046525H4012 CATHY TRAN 01/01/2024 $1,754.00
00046526 H00156 DAT DOAN TRAN 01/01/2024 $990.00
00046527 H00392 DUC M TRAN 01/01/2024 $1,813.00
00046528 H3577 EDWARD T TRAN 01/01/2024 $1,583.00
00046529H2027 FREDERICK M TRAN 01/01/2024 $1,213.00
00046530 H00102 HELENA TRAN 01/01/2024 $1,896.00
00046531H3646 HENRY TRAN 01/01/2024 $1,178.00
00046532 H1203 JACLYN TRAN, HIEP OR TRAN 01/01/2024 $1,203.00 00046533H3554 HO VAN TRAN 01/01/2024 $6,527.00
00046534 H3896 HOA TRAN 01/01/2024 $869.00
00046535H00124 HUE THI DANG TRAN 01/01/2024 $2,489.00
00046536 H3456 HUNG QUOC TRAN 01/01/2024 $1,647.00
00046537 H00044 HUONG TRAN 01/01/2024 $2,966.00
00046538 H00057 HUYEN TRAN 01/01/2024 $2,550.00
00046539 H3403 JANE TRAN 01/01/2024 $2,220.00
00046540 H4270 JIM DUC TRAN 01/01/2024 $1,658.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 28
Issue Check
Check Vendor# Vendor Name Date Amount
00046541 H4698 JOHNNY TRAN 01/01/2024 $4,394.00
00046542 H4251 JOSEPH QUANG TRAN 01/01/2024 $1,750.00
00046543 H4499 JOSEPHINE TRAN 01/01/2024 $2,226.00
00046544H00454 KELLY KHUONG TRAN 01/01/2024 $5,031.00
00046545 H00171 KENNY TRAN 01/01/2024 $2,176.00
00046546 H00195 KEVIN TRAN 01/01/2024 $2,760.00
00046547 H4158 KEVIN THANH TRAN 01/01/2024 $1,541.00
00046548 H00058 KIEU VAN TRAN 01/01/2024 $2,619.00
00046549 H3517 KIM VAN TRAN 01/01/2024 $3,554.00
00046550 H4276 LAY THI TRAN 01/01/2024 $1,921.00
00046551 H00511 LOAN TRAN 01/01/2024 $1,449.00
00046552 H4130 LOC H TRAN 01/01/2024 $2,104.00
00046553H4788 LONG QUOC TRAN 01/01/2024 $1,596.00
00046554 H3775 LUCIA THUY TRAN 01/01/2024 $1,164.00
00046555 H3442 MARY TRAN 01/01/2024 $1,152.00
00046556H4732 MINH TRAN 01/01/2024 $1,420.00
00046557H4059 MY T TRAN 01/01/2024 $2,297.00
00046558H4687 NGAN TRAN 01/01/2024 $3,756.00
00046559 H3211 NGOC THI TRAN 01/01/2024 $2,169.00
00046560 H4378 NHUT NGUYEN TRAN 01/01/2024 $1,494.00
00046561 H3530 TAM ANH TRAN 01/01/2024 $1,914.00
00046562 H4198 TAM MINH TRAN 01/01/2024 $1,981.00
00046563 H3742 THERESA T TRAN 01/01/2024 $385.00
00046564 H3744 THERESA T TRAN 01/01/2024 $1,491.00
00046565H4291 THONG TRAN 01/01/2024 $1,127.00
00046566 H3371 THU HUONG THI TRAN 01/01/2024 $934.00
00046567H4394 TIM TRAN 01/01/2024 $2,093.00
00046568H4573 TINA TRAN 01/01/2024 $2,326.00
00046569 H00025 TONY TRAN 01/01/2024 $2,074.00
00046570 H00073 TRANG P TRAN 01/01/2024 $1,032.00
00046571H4507 TRUNG H TRAN 01/01/2024 $1,583.00
00046572 H3163 TRUYEN & HELEN TRAN 01/01/2024 $2,347.00 00046573 H3220 TU TRAN 01/01/2024 $1,776.00
00046574 H3253 VICTORIA TRAN 01/01/2024 $1,803.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00046575 H0386 BAU TRAN 01/01/2024 $1,040.00
00046576 H3227 PAUL TUAN DUC TRAN 01/01/2024 $1,672.00
00046577 H2712 PHUONG THUY TRAN 01/01/2024 $1,159.00
00046578 H1903 THU-HANG TRAN 01/01/2024 $4,752.00
00046579 H2776 TUAN HUY TRAN 01/01/2024 $1,082.00
00046580 H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA 01/01/2024 $1,101.00

APARTMENTS
00046581 H4136 HONG QUANG TRIEU 01/01/2024 $1,162.00
00046582 H4266 NANCY TRIEU 01/01/2024 $1,532.00
00046583 H2231 EMMA TRINH 01/01/2024 $1,451.00
00046584 H00453 TAM T TRINH 01/01/2024 $1,539.00
00046585 H3759 THANH-MAI TRINH 01/01/2024 $3,069.00
00046586 H00385 THU XUAN TRINH 01/01/2024 $1,897.00
00046587 H4493 TRANG N TRINH 01/01/2024 $1,401.00
00046588 H4356 TUAN TRINH 01/01/2024 $2,024.00
00046589 H0536 TUNG XUAN TRINH 01/01/2024 $2,260.00
00046590 H00351 TRIPLETS CASTLE LLC 01/01/2024 $4,200.00 00046591 H3993 DUNG T TRUONG 01/01/2024 $1,379.00
00046592 H4476 HANH NGOC TRUONG 01/01/2024 $1,930.00
00046593 H00356 HOAN VU MINH TRUONG 01/01/2024 $275.00
00046594 H00188 HUE AI TRUONG 01/01/2024 $1,883.00
00046595 H00201 JOHN TRUONG 01/01/2024 $1,649.00
00046596 H4780 KENNY N TRUONG 01/01/2024 $2,548.00
00046597 H00491 LAM TRUONG 01/01/2024 $1,171.00
00046598 H00461 TAMMY TRUONG 01/01/2024 $2,948.00
00046599 H2729 QUYEN MY TRUONG 01/01/2024 $1,488.00
00046600 H4445 YUNGLIN & SHU-MEI TSAO 01/01/2024 $3,038.00 00046601 H3867 TU BI THIEN TAM 01/01/2024 $2,927.00
00046602 H8168 TUDOR GROVE 01/01/2024 $85,834.00
00046603 H4536 TUSTIN AFFORDABLE HOUSING 01/01/2024 $3,162.00 00046604 H4030 TUSTIN SOUTHERN APTS - OFFICE 01/01/2024 $1,411.00 00046605 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 01/01/2024 $8,052.00 00046606 H9100 V W PROPERTY 01/01/2024 $4,800.00
00046607 H00410 V&L PROPERTIES LLC 01/01/2024 $1,960.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00046608 H1541 CONNIE VALDEZ 01/01/2024 $1,343.00
00046609 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 01/01/2024 $19,760.00 00046610 H00199 LISA TO VAN 01/01/2024 $1,599.00
00046611 H0814 MINH XUONG VAN 01/01/2024 $713.00
00046612 H4661 RONALD VAN 01/01/2024 $3,534.00
00046613 H2755 ARTURO ENRIQUEZ VAZQUEZ 01/01/2024 $1,131.00 00046614 : H4392 VERSAILLES APTS 01/01/2024 $3,386.00
00046615 H4625 VINTAGE FLAGSHIP, LLC 01/01/2024 $3,171.00 00046616 H3689 VJ SURGICAL, LLC 01/01/2024 $2,490.00
00046617 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 01/01/2024 $1,641.00 00046618 H3628 VLE RENTAL, LLC 01/01/2024 $10,282.00
00046619 H00464 HANG LEHONG VO 01/01/2024 $2,097.00
00046620 H3132 HUNG MINH VO 01/01/2024 $2,900.00
00046621H4205 JEFF VO 01/01/2024 $1,468.00
00046622 H2134 KHANH MAI VO 01/01/2024 $6,942.00
00046623H4531 LOAN VO 01/01/2024 $2,208.00
00046624 H3938 LOC ANH VO 01/01/2024 $1,139.00
00046625 H4787 MICKEY VO 01/01/2024 $1,724.00
00046626 H00473 NIKKI VO 01/01/2024 $1,553.00
00046627 H00394 TRACY TRANG VO 01/01/2024 $2,382.00
00046628 H1481 TINA NGA VOLE 01/01/2024 $1,238.00
00046629 H3718 NIPA D VORA 01/01/2024 $2,930.00
00046630 H3907 ANNIE VU 01/01/2024 $1,662.00
00046631 H00477 BICH HIEN VU 01/01/2024 $2,233.00
00046632H2123 DAT VU 01/01/2024 $19,333.00
00046633 H4560 HOA VU 01/01/2024 $1,503.00
00046634H3918 HUAN VU 01/01/2024 $1,480.00
00046635 H00065 HUNG TRONG VU 01/01/2024 $1,521.00
00046636 H00211 KHUAT VU 01/01/2024 $2,046.00
00046637 H4657 KRYSTINA VU 01/01/2024 $1,417.00
00046638 : H4197 LEO M VU 01/01/2024 $1,761.00
00046639 H4549 MINH VU 01/01/2024 $1,456.00
00046640 H3760 NAM H VU 01/01/2024 $1,437.00
00046641 H3274 PHUONG MINH VU 01/01/2024 $1,294.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00046642H00306 SHAWN VU 01/01/2024 $1,791.00
00046643 H00074 SU T VU 01/01/2024 $1,813.00
00046644 H00249 SUONG N VU 01/01/2024 $1,539.00
00046645 H3823 TAN DUY VU 01/01/2024 $3,339.00
00046646H2823 TRUNG QUOC VU 01/01/2024 $1,217.00
00046647 H0883 TUONG MANH VU 01/01/2024 $2,931.00
00046648 H3928 VIVIAN VU 01/01/2024 $909.00
00046649 H4807 YEN T VU 01/01/2024 $2,375.00
00046650 H00034 HAO DUC VUONG 01/01/2024 $1,347.00
00046651H00226 HOA THI VUONG 01/01/2024 $2,734.00
00046652 H00313 KAITHLYN VUONG 01/01/2024 $1,740.00
00046653 H4642 DAVID WALD 01/01/2024 $946.00
00046654 H9105 WALDEN APTS 01/01/2024 $4,543.00
00046655 H1725 WALDEN GLEN APTS 01/01/2024 $1,894.00
00046656H4489 HO PONG WAN 01/01/2024 $3,374.00
00046657H2084 CHARLES WANG 01/01/2024 $6,186.00
00046658H2253 SUZY WANG 01/01/2024 $3,575.00
00046659 H0867 IRVING WEISER 01/01/2024 $2,250.00
00046660 H00419 WEISSER INVESTMENTS LLC 01/01/2024 $10,866.00 00046661H4530 WESLEY VILLAGE APARTMENTS 01/01/2024 $5,623.00 00046662H0442 HENRY B WESSELN 01/01/2024 $1,257.00
00046663 H1238 WESTCHESTER PARK, LP 01/01/2024 $1,994.00 00046664H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 01/01/2024 $8,947.00 00046665H3468 WESTLAKE APARTMENTS, LLC 01/01/2024 $8,744.00 00046666 H2684 WESTMINSTER HOUSING PARTNER, LP 01/01/2024 $10,116.00 00046667H1025 WESTPARK APTS 01/01/2024 $2,400.00
00046668 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 01/01/2024 $1,693.00 00046669 H2986 CINDY OR ED WICK 01/01/2024 $961.00
00046670 H00437 WILLIAMS STRATTON FAMILY LLC 01/01/2024 $1,670.00 00046671 H0029 WILLOWICK ROYAL 01/01/2024 $499.00
00046672 H4424 WILSHIRE CREST 01/01/2024 $1,160.00
00046673 H4523 WINDMILL APARTMENTS 01/01/2024 $5,296.00 00046674 H3429 WINDWOOD KNOLL APARTMENTS 01/01/2024 $4,557.00 00046675 H9109 WINNIE INVESTMENT 01/01/2024 $8,109.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00046676 H3286 WINSTON PLACE, LLC 01/01/2024 $1,221.00
00046677 H4232 WONDERFUL IDEA, LLC 01/01/2024 $1,562.00 00046678 H00413 JULIA WONG 01/01/2024 $1,770.00
00046679 H3592 PHILLIP WONG 01/01/2024 $1,095.00
00046680 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 01/01/2024 $1,569.00 00046681H4762 WOODBRIDGE WILLOWS 01/01/2024 $4,364.00
00046682 H3506 WOODBURY SQUARE 01/01/2024 $1,994.00
00046683 H00184 XIAOLIN WU 01/01/2024 $884.00
00046684 H00469 THOMAS XA 01/01/2024 $1,841.00
00046685 H00398 TINA PI-YU YAO 01/01/2024 $2,150.00
00046686 H0165 LEON SHU YAU 01/01/2024 $1,699.00
00046687H4806 JIYUN YEOM 01/01/2024 $3,130.00
00046688 H00190 JAIMIE L YIANG 01/01/2024 $1,766.00
00046689 H00333 YORBA LINDA ALTRUDY LP 01/01/2024 $1,062.00 00046690H4168 HENRY H YOUNG 01/01/2024 $1,686.00
00046691H4596 EUGENIA ZASLAVSKY 01/01/2024 $4,696.00
00046692H3730 GEORGE ZHAO 01/01/2024 $1,649.00
00691640 H00411 1600 W BROADWAY LLC 01/01/2024 $1,939.00 00691641 H4194 WILLIAM ADAMS 01/01/2024 $1,229.00
00691642 H00238 ADVANCE GLOBAL ASSET GROUP INC 01/01/2024 $1,463.00 00691643 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 01/01/2024 $1,428.00 00691644 H4534 ALISO VIEJO 621, LP 01/01/2024 $1,247.00 00691645 H00290 ALLEPHESIANS 1, LLC 01/01/2024 $1,730.00 00691646 H2616 ANAHEIM REVITALIZATION II PART 01/01/2024 $2,962.00 00691647 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 01/01/2024 $1,782.00 00691648 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 01/01/2024 $1,769.00 00691649 H7330 BAHIA VILLAGE MOBILEHOME PARK 01/01/2024 $996.00 00691650 H00070 BRIDGE WF CA CRYSTAL VIEW LP 01/01/2024 $2,579.00 00691651 H0950 RICHARD BUI JR 01/01/2024 $2,973.00
00691652 H00155 CRYSTAL BUI 01/01/2024 $2,168.00
00691653 H3596 JIMMY QUOC BUI 01/01/2024 $4,167.00
00691654 H4355 LAN HUYNH NGOC BUI 01/01/2024 $860.00
00691655 H0432 PHAT BUI 01/01/2024 $3,444.00
00691656 H1455 SON MINH BUI 01/01/2024 $1,400.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00691657 H4756 TAN H BUI 01/01/2024 $1,566.00
00691658 H4238 TINH TIEN BUI 01/01/2024 $2,108.00
00691659 H00247 CASA LA VETA ASSOCIATES 01/01/2024 $1,905.00 00691660 H00515 CASA TIEMPO 01/01/2024 $1,578.00
00691661 H9009 CHANTECLAIR APTS 01/01/2024 $1,391.00
00691662 H2701 DAVID CHEN 01/01/2024 $1,273.00
00691663 H4671 ROBERT CHRISTMAN 01/01/2024 $2,658.00
00691664 H00358 ANH CHU 01/01/2024 $1,863.00
00691665 H4617 MEI-LING CHU 01/01/2024 $1,036.00
00691666 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 01/01/2024 $1,018.00

MANAGEMENT
00691667H4773 CMIF |II CORONADO PALMS, LLC 01/01/2024 $1,577.00 00691668 H00227 CORDOVA A CA LP 01/01/2024 $2,003.00
00691669 H00344 CORTESIA AT RANCHO SANTA MARGARITA 01/01/2024 $2,482.00 00691670 H4380 CRESTWOOD ON 7, LLC 01/01/2024 $2,625.00 00691671 H00072 KHANH DANG 01/01/2024 $1,547.00
00691672 H00106 HAROLD E DELONG 01/01/2024 $1,347.00
00691673H4690 KIM-ANH T DINH 01/01/2024 $5,167.00
00691674 H4533 MINH TAM DO 01/01/2024 $1,836.00
00691675H4222 THUAN DO 01/01/2024 $1,398.00
00691676H3422 DINH T DOAN 01/01/2024 $1,451.00
00691677 H00043 MICHAEL DOAN 01/01/2024 $1,545.00
00691678 H1395 HELMUT DONNER 01/01/2024 $2,402.00
00691679 H4348 LAN DUONG 01/01/2024 $1,513.00
00691680 H00377 EIGHT 80 NEWPORT BEACH 01/01/2024 $1,612.00 00691681 H4187 EL CAMINO LU, LLC 01/01/2024 $1,793.00
00691682 H3075 EMERALD GARDENS APT 01/01/2024 $540.00
00691683 VO1375 EMPLOYMENT DEVELOPMENT DEPT 01/01/2024 $575.42 00691684 H5060 EUCLID PARK APTS 01/01/2024 $1,739.00
00691685 H4813 FENWAY PROPERTIES 01/01/2024 $1,490.00
00691686 H00399 FIVE COVES 01/01/2024 $2,047.00
00691687 H2768 DALE A FULLWOOD 01/01/2024 $1,400.00
00691688 H00415 FUSION PROPERTY MANAGMENT COMPANY 01/01/2024 $1,491.00 00691689 H4193 GROVE PARK, LLC 01/01/2024 $4,512.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00691690 H00389 HANNA PROPERTY INVESTMENTS LLC 01/01/2024 $1,808.00 00691691 H1979 STEVE HARA 01/01/2024 $6,621.00
00691692 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 01/01/2024 $1,141.00 00691693 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 01/01/2024 $2,123.00 00691694 H1873 JAMES HOANG 01/01/2024 $1,518.00
00691695 H00518 JASON HOANG 01/01/2024 $1,527.00
00691696 H3022 NICK HOFFMAN 01/01/2024 $2,280.00
00691697 H00355 HOYT REAL ESTATE INC 01/01/2024 $1,763.00 00691698 H3140 CHONG WEI HUANG 01/01/2024 $1,222.00
00691699 H00503 LP HUNTINGTON-HUMBOLDT 01/01/2024 $1,493.00 00691700 H4810 DOANH HUYNH 01/01/2024 $1,351.00
00691701H3473 NATALIE N HUYNH 01/01/2024 $1,409.00
00691702 H00404 STEPHANIE HUYNH 01/01/2024 $93.00
00691703 H00516 VAN HUYNH 01/01/2024 $579.00
00691704 H3095 TRANG HUYNH 01/01/2024 $4,830.00
00691705 H00224 JAMES K SKEOCH DECEDENT'S TRUST 01/01/2024 $4,162.00 00691706H00254 STEPHEN JOHNSON 01/01/2024 $1,463.00
00691707 H4584 JOON CHOI VDS APARTMENT LLC 01/01/2024 $13,118.00 00691708 H2641 KDF HERMOSA, LP 01/01/2024 $5,584.00
00691709 H3083 KDF MALABAR, LP 01/01/2024 $36,352.00
00691710H2403 KDF SEA WIND, LP 01/01/2024 $1,067.00
00691711 H00217 VI KIM 01/01/2024 $2,125.00
00691712 H3683 WILLIAM KUNZMAN 01/01/2024 $1,988.00
00691713 H00492 LTD LA MADERA 01/01/2024 $1,748.00
00691714 H00478 LAGUNA GARDEN APARTMENTS 01/01/2024 $2,428.00 00691715 H00117 ANH T LAM 01/01/2024 $796.00
00691716H4284 LE FAMILY TRUST 01/01/2024 $340.00
00691717 H1638 DON LE 01/01/2024 $925.00
00691718 H1531 TRACEY LE 01/01/2024 $1,467.00
00691719 H00533 VAN LE 01/01/2024 $3,032.00
00691720 H1423 VIET Q LE 01/01/2024 $1,341.00
00691721 H0298 YENNHI LE 01/01/2024 $1,636.00
00691722 H4132 HOABINH LE-MUNZER 01/01/2024 $1,050.00
00691723 H00223 LAWRENCE B LEBLANC 01/01/2024 $12,225.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00691724 H4694 DOUG LEONG 01/01/2024 $1,539.00
00691725 H0216 ALICE LIAO 01/01/2024 $2,993.00
00691726 H00066 DAVID A LO 01/01/2024 $1,460.00
00691727 H00529 NINA A LU 01/01/2024 $1,909.00
00691728 H4765 MAI LUONG 01/01/2024 $3,523.00
00691729 H0958 WILLIAM T MACDONALD 01/01/2024 $5,957.00 00691730 H00500 DAVID MADJE 01/01/2024 $1,259.00
00691731 H00132 DAVID E MADJE 01/01/2024 $11,138.00
00691732 H00423 JOSE L MADRIGAL 01/01/2024 $1,686.00
00691733 H1188 LARRY MAH 01/01/2024 $1,230.00
00691734H2333 HANH T MAI-NGUYEN 01/01/2024 $1,585.00
00691735H1861 TERRY MAMMEN 01/01/2024 $5,527.00
00691736 H4675 ZHIYAN MAO 01/01/2024 $3,278.00
00691737 H00279 ODETTE MIKHAIL 01/01/2024 $2,000.00
00691738 H3043 MONARK, LP 01/01/2024 $9,791.00
00691739H00353 MONTICELLO PROPERTY MANAGEMENT 01/01/2024 $1,646.00 00691740H00235 NEWLAND GARDEN APARTMENTS LP 01/01/2024 $3,415.00 00691741H00274 NEWPORT HOUSING PARTNERS LP 01/01/2024 $1,782.00 00691742 H00152 BRIGHTON QUOCSI NGO 01/01/2024 $1,484.00 00691743 H00114 AN NGUYEN 01/01/2024 $1,279.00
00691744 H00420 BAONGOC NGUYEN 01/01/2024 $3,276.00
00691745H1184 BICHLE T NGUYEN 01/01/2024 $4,689.00
00691746 H00270 HAIHA NGUYEN 01/01/2024 $1,651.00
00691747 H2192 HOC VAN NGUYEN 01/01/2024 $636.00
00691748 H00397 JENNY NGUYEN 01/01/2024 $2,044.00
00691749 H4473 MAI NGUYEN 01/01/2024 $1,204.00
00691750 H00271 MINDY NGUYEN 01/01/2024 $1,441.00
00691751 H00175 NAM V NGUYEN 01/01/2024 $1,345.00
00691752 H4061 NGUYEN, NICOLE U 01/01/2024 $1,081.00
00691753H4529 STEVEN NGUYEN 01/01/2024 $946.00
00691754 H9044 THANH VAN NGUYEN 01/01/2024 $1,691.00
00691755 H4682 THUY T NGUYEN 01/01/2024 $812.00
00691756 H00424 TU VAN NGUYEN 01/01/2024 $1,783.00
00691757 H00332 TUAN NGUYEN 01/01/2024 $1,578.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00691758 H3103 NICOLE UYEN NGUYEN 01/01/2024 $701.00
00691759 H2879 PAULINE KIMPHUNG NGUYEN 01/01/2024 $4,953.00 00691760 H1027 TON SANH NGUYEN 01/01/2024 $1,305.00
00691761 H3114 TRACY NGUYEN 01/01/2024 $2,059.00
00691762 H2699 THUY-TIEN NGUYEN-TU 01/01/2024 $3,209.00 00691763 H00212 OCEAN BREEZE VILLAS 01/01/2024 $2,065.00 00691764 H00041 OLIVIA THANH CAPITALS LLC 01/01/2024 $3,736.00 00691765 H00291 PALM ISLAND SENIOR APARTMENTS 01/01/2024 $14,228.00 00691766 H00530 PARK CITY RANCHOS-BELL 01/01/2024 $5,638.00 00691767 H00193 PARK RIDGE ENTERPRISE LP 01/01/2024 $1,629.00 00691768 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 01/01/2024 $1,994.00 00691769 H4582 ANH THI PHAM 01/01/2024 $1,762.00
00691770 H00414 CUONG KIM PHAM 01/01/2024 $2,056.00
00691771 H4800 DAVID VU PHAM 01/01/2024 $1,835.00
00691772 H00150 DON PHU PHAM 01/01/2024 $2,860.00
00691773 H00182 JULIE NGOC PHAM 01/01/2024 $1,722.00
00691774 H3817 QUYEN PHAM 01/01/2024 $1,475.00
00691775 H00349 HARRISON PHAN 01/01/2024 $1,755.00
00691776 H4786 HUNG PHAN 01/01/2024 $2,843.00
00691777 H00303 JENNIFER PHAN 01/01/2024 $1,330.00
00691778 H00507 LONG PHAN 01/01/2024 $2,545.00
00691779 H00316 PINES APARTMENTS 01/01/2024 $1,910.00
00691780 H4509 PLAZA WOODS, LLC 01/01/2024 $2,577.00
00691781 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 01/01/2024 $1,976.00 00691782 H00320 PRALLE AND CASE NO. 2 LP 01/01/2024 $1,540.00 00691783 H4353 RAYMOND AND LYNN RUAIS 01/01/2024 $805.00 00691784 H00427 SAN JUAN A CA LP 01/01/2024 $1,107.00
00691785 H00283 SANTA ANA HOUSING AUTHORITY 01/01/2024 $19,279.44 00691786 H00325 SAVANNA BANANA LLC 01/01/2024 $726.00
00691787 H3488 CELESTE SCHWERMAN 01/01/2024 $1,073.00
00691788 H00322 SEA WIND 2016 LP 01/01/2024 $591.00
00691789 H00317 SEQUOIA EQUITIES HIDDEN HILLS 01/01/2024 $1,694.00 00691790 H00457 TIMOTHY SHINN 01/01/2024 $1,788.00
00691791 H4241 SILO NORTHEAST, LLC 01/01/2024 $3,457.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00691792 H00525 SURF HOUSE HB LLC 01/01/2024 $1,831.00
00691793 H4590 CATHY TA 01/01/2024 $1,520.00
00691794 H00147 DANNY HOANG TA 01/01/2024 $1,545.00
00691795 H00493 CLAUDIA L TAPIA 01/01/2024 $1,398.00
00691796 H00342 TDT BUSHARD, LLC 01/01/2024 $765.00
00691797H4409 TERESINA APARTMENTS 01/01/2024 $1,418.00
00691798 H00523 THE BREAKWATER APARTMENTS 01/01/2024 $1,713.00 00691799 H00113 THE HUNTINGTON PARTNERSHIP 01/01/2024 $1,644.00 00691800 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 01/01/2024 $3,087.00 00691801H00482 THE ZAND FAMILY REVOCABLE TRUST 01/01/2024 $770.00 00691802 H1959 THOMSON EQUITIES 01/01/2024 $1,394.00
00691803 H00532 NHAC THUY 01/01/2024 $2,414.00
00691804 H00521 TIC INVESTMENT COMPANY LLC 01/01/2024 $2,291.00 00691805 H4726 TIC INVESTMENT COMPANY, LLC 01/01/2024 $8,854.00 00691806 H00343 TOMMY LEE & TIFFANY THUY PHAM 01/01/2024 $1,510.00 00691807H4616 VINH THAT TON 01/01/2024 $1,887.00
00691808 H00075 IVY TONNU-MIHARA 01/01/2024 $1,454.00
00691809 H00331 ANTHONY P TRAN 01/01/2024 $1,357.00
00691810 H4688 ERIC TRAN 01/01/2024 $523.00
00691811 H3686 LIEN KIM TRAN-NGUYEN 01/01/2024 $1,209.00 00691812H00273 TRIDER CORPORATION 01/01/2024 $1,952.00
00691813 H00056 LUCKY LUC TRUONG 01/01/2024 $1,539.00
00691814 H2335 THUAN BICH TRUONG 01/01/2024 $1,712.00
00691815 H2410 SON BICH TRUONG 01/01/2024 $1,854.00
00691816 H0146 ANGELO S TURI 01/01/2024 $2,840.00
00691817H00338 UDR THE RESIDENCES AT BELLA TERRA 01/01/2024 $2,063.00 00691818 H2982 MARCO VELASTEGUI 01/01/2024 $1,742.00
00691819 H3943 VILLA CAPRI ESTATES 01/01/2024 $2,124.00 00691820 H2717 THUA VINH 01/01/2024 $857.00
00691821 H00373 VINKAYLA LLC 01/01/2024 $2,119.00
00691822 H4662 VISTA DEL SOL APARTMENTS 01/01/2024 $1,611.00 00691823 H9103 VISTA DEL SOL APTS 01/01/2024 $1,457.00
00691824 H00430 BINH NGUYEN VO 01/01/2024 $1,720.00
00691825 H1723 KIMCHI VO 01/01/2024 $2,062.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jan 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Feb 19, 2024 1:48:37 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00691826 H00369 SAMANTHA VO 01/01/2024 $1,616.00
00691827 H3476 TIN TRUNG VO 01/01/2024 $1,616.00
00691828 H1805 VPM BRIDGES APTS 01/01/2024 $719.00
00691829 H3637 VPM MANAGEMENT 01/01/2024 $1,328.00
00691830 H3088 VPM SHER LANE, LP 01/01/2024 $2,891.00
00691831H00524 VT 888 LLC 01/01/2024 $5,249.00
00691832 H00146 LONG DUC VU 01/01/2024 $968.00
00691833 H2900 DANNY VU 01/01/2024 $2,046.00
00691834 H00487 TIFFANY VUONG 01/01/2024 $1,539.00
00691835 H00472 WALNUT JEFFREY PARTNERSHIP 01/01/2024 $1,235.00 00691836 H00359 JIA PEIR WANG 01/01/2024 $1,248.00
00691837 H0719 NEIL E WEST 01/01/2024 $1,372.00
00691838 H00481 WHIFFLE TREE APARTMENTS 01/01/2024 $2,257.00 00691839 H1934 WINDSOR-DAWSON, LP 01/01/2024 $4,786.00
00691840 H00504 WLCO LF PARTNERS LP 01/01/2024 $1,087.00 00691841 H00118 WOODBRIDGE APARTMENTS 01/01/2024 $1,969.00 Check: 1065 $3606,472.80 $502,272.86
Total: 1,267 $4,108,763.76
Server Name: cognos.ggcity.org User Name: evar