Garden Grove City Council
March 26, 2024

G
City of Garden Grove
Certificate of Warrants
Register Dates:
02/01/2024
This is to certify the demands covered by EFT numbers 00046853 through 00047918, and check numbers 00692285 through 00692483 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Checks 00692288 and 00692372 have been voided
Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00046853H00540 TBN INVESTMENTS 02/01/2024 $2,136.00
00046854H00252 12111 BAILEY STREET LLC 02/01/2024 $1,370.00 00046855 H0951 12392 TO 12432 GROVEVIEW 02/01/2024 $756.00 00046856 H00286 12909 CORDARY LLC 02/01/2024 $10,482.00 00046857H3409 12911 GALWAY ST, LLC 02/01/2024 $4,169.00 00046858 H3297 13251 NEWLAND, LLC 02/01/2024 $15,047.00 00046859 H00364 1512 W MISSION BLVD LLC 02/01/2024 $1,652.00 00046860H4567 15915 LA FORGE ST WHITTIER, LLC 02/01/2024 $880.00 00046861H00501 1975 LAKE LP 02/01/2024 $1,827.00
00046862 H3906 19822 BROOKHURST, LLC 02/01/2024 $2,884.00 00046863H00260 2175 S MULLUL DRIVE LLC 02/01/2024 $2,056.00 00046864H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 02/01/2024 $9,418.00 00046865H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 02/01/2024 $3,664.00

APARTMENTS
00046866H00463 2TD MANAGEMENT LLC 02/01/2024 $8,340.00
00046867H4791 606 SOUTH 6TH ST ASSOCIATES, LP 02/01/2024 $9,151.00 00046868 H2483 7632 21ST ST, LP 02/01/2024 $9,209.00
00046869 H00284 8550 COMMONWEALTH AVENUE LLC 02/01/2024 $1,302.00 00046870 H4654 8572 STANFORD, LLC 02/01/2024 $2,740.00
00046871 H1044 ABCO CROWN VILLA, LTD 02/01/2024 $2,216.00 00046872 H00121 ADRIAN REALTY LLC 02/01/2024 $3,199.00
00046873H4389 ADRIATIC APTS 02/01/2024 $1,091.00
00046874H3401 AEGEAN APARTMENTS 02/01/2024 $8,503.00
00046875H4741 PARVIZ ALAI 02/01/2024 $2,605.00
00046876 H00033 ALEXANY NGUYEN PROPERTIES, LLO 02/01/2024 $1,783.00 00046877 H1684 REHANA ALIBULLA 02/01/2024 $2,783.00
00046878 H4121 ALLARD APARTMENT, LLC 02/01/2024 $8,938.00 00046879 H3645 LYNN KATHLEEN ALLEN 02/01/2024 $121.00
00046880 H2454 ALTEZA, INC 02/01/2024 $1,372.00
00046881 H2489 AMERICAN FAMILY HOUSING 02/01/2024 $12,868.00 00046882 H00093 SALMAN M AMIR 02/01/2024 $1,595.00
00046883 H2938 ANAHEIM SUNSET PLAZA APTS 02/01/2024 $7,445.00 00046884H4371 CHUNG NAN AOU 02/01/2024 $1,270.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00046885H00181 AP TRUST DATED 01/20/21 02/01/2024 $2,189.00 00046886 H4254 ARBOR VILLAS, LLC 02/01/2024 $3,010.00
00046887 H00328 ARC EQUITIES LLC 02/01/2024 $1,825.00
00046888 H00048 JESSIE WONG ARIAS 02/01/2024 $1,990.00
00046889 H4027 TIMOTEO ARJON 02/01/2024 $1,616.00
00046890 H3930 EIDA A ATTIA 02/01/2024 $1,506.00
00046891 H4272 PAUL AUDUONG 02/01/2024 $1,900.00
00046892H4532 AUGUSTA GROUP INVESTMENTS INC 02/01/2024 $1,474.00 00046893H00544 AVALONBAY COMMUNITIES INC 02/01/2024 $2,966.00 00046894 H00180 AVANATH FESTIVAL LP 02/01/2024 $3,105.00 00046895 H00084 AVANATH GROVE LP 02/01/2024 $45,938.00
00046896 H2062 AYNEM INVESTMENTS, LP 02/01/2024 $9,084.00 00046897 H00393 B&Y INDUSTRIES LLC 02/01/2024 $1,195.00 00046898 H00210 B2B INVESTMENTS LLC 02/01/2024 $2,193.00 00046899 H4505 BACH & JASON NGUYEN INVESTMENT LLC 02/01/2024 $1,538.00 00046900H4295 BAKER RANCH AFFORDABLE, LP 02/01/2024 $2,678.00 00046901H4403 HA BANH 02/01/2024 $3,659.00
00046902H00406 MINDY K BANH 02/01/2024 $1,087.00
00046903H2370 BARRY SAYWITZ PROP TWO, LP 02/01/2024 $6,934.00 00046904H4777 BDA INVESTMENTS, LLC 02/01/2024 $1,404.00 00046905 H00092 BEACH BOULEVARD COTTAGES LLC 02/01/2024 $1,105.00 00046906 H4797 BEACH CREEK PARTNERS II, LP 02/01/2024 $1,574.00 00046907H4735 BEACHWOOD VILLAGE APARTMENTS 02/01/2024 $1,645.00 00046908 H4368 BEHRENS PROPERTIES, LLC 02/01/2024 $1,091.00 00046909 H3168 BELAGE PRESERVATION, LP 02/01/2024 $1,171.00 00046910 H00115 BELLECOUR APARTMENTS 02/01/2024 $968.00 00046911 H3365 JAIME OR MAGALI BERTRAN 02/01/2024 $1,597.00 00046912 H00064 BEXAEW THE HAVENS LP 02/01/2024 $3,296.00 00046913 H3115 ANIL BHALANI 02/01/2024 $1,488.00
00046914 H0645 N C BHATT 02/01/2024 $4,953.00
00046915 H00310 BHN MANAGEMENT INC 02/01/2024 $4,245.00 00046916 H00466 LARRY A BLACK 02/01/2024 $1,547.00
00046917 H00347 WILLIAM RICHARDO BONNER 02/01/2024 $1,196.00 00046918 H00167 DAVID BORTHWICK 02/01/2024 $2,236.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 3
Issue Check
Check Vendor# Vendor Name Date Amount
00046919 H4331 BOWEN PROPERTY, LLC 02/01/2024 $1,724.00 00046920 H0231 MAI BOZARJIAN 02/01/2024 $21,814.00
00046921H4085 MAI BOZARJIAN 02/01/2024 $6,100.00
00046922H4399 BRIAR CREST / ROSE CREST 02/01/2024 $3,621.00 00046923 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 02/01/2024 $2,256.00 00046924 H0968 SHARON OR NORMAN BROWN 02/01/2024 $3,271.00 00046925 H4088 BACH BUI 02/01/2024 $1,223.00
00046926 H3590 DUNG BUI 02/01/2024 $1,851.00
00046927H4664 LONG BUI 02/01/2024 $1,132.00
00046928 H0276 MINH Q BUI 02/01/2024 $751.00
00046929 H3322 MONICA BUI 02/01/2024 $3,264.00
00046930 H1510 NGA HUYNH BUI 02/01/2024 $1,270.00
00046931H4779 TAM BUI 02/01/2024 $1,469.00
00046932H4108 THUAN BUI 02/01/2024 $5,195.00
00046933H4075 TRIET THO-MINH BUI 02/01/2024 $2,655.00
00046934H3524 DAVID M BURLEY 02/01/2024 $1,973.00
00046935H2916 THU T CAI-NGUYEN 02/01/2024 $464.00
00046936 H3272 CAMBRIDGE HEIGHTS, LP 02/01/2024 $1,619.00 00046937 H00391 LARRY THANH CAN 02/01/2024 $2,026.00
00046938H2159 HUONG B CAO 02/01/2024 $1,129.00
00046939 • H4457 MYTRANG CAO 02/01/2024 $1,356.00
00046940H2856 PHUOC GIA CAO 02/01/2024 $6,866.00
00046941 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL 02/01/2024 $1,705.00

MANAGEMENT CO
00046942 H4524 CASA MADRID 02/01/2024 $1,417.00
00046943 H00380 CASA PALOMA 02/01/2024 $6,858.00
00046944H4073 CASCADE TERRACE APARTMENTS 02/01/2024 $4,432.00 00046945H4689 DAVID G CASCINO 02/01/2024 $1,968.00
00046946 H3904 KOU LEAN CHAN 02/01/2024 $1,177.00
00046947H4135 CHIEN CHAN,MIN OR TRAN 02/01/2024 $4,372.00 00046948H1229 EVELYN CHANG 02/01/2024 $3,819.00
00046949 H9008 SHERRI CHANG 02/01/2024 $1,928.00
00046950H1368 CHARLESTON GARDENS, LLC 02/01/2024 $1,503.00 00046951 H1239 CHATHAM VILLAGE APTS 02/01/2024 $7,124.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 4
Issue Check
Check Vendor# Vendor Name Date Amount
00046952H3494 ALICE CHAU 02/01/2024 $1,539.00
00046953 H3757 DENNIS KYINSAN CHEN 02/01/2024 $5,508.00 00046954 H9010 TC CHEN 02/01/2024 $20,667.00
00046955 H3490 CHERRY WEST PROPERTIES 02/01/2024 $2,018.00 00046956 H1788 STEPHEN CHEUNG 02/01/2024 $4,277.00
00046957 H3094 PAUL M CHEY 02/01/2024 $2,885.00
00046958 H0317 LI-YONG CHIANG 02/01/2024 $2,042.00
00046959 H0159 DON J G CHONG 02/01/2024 $5,720.00
00046960 H00396 VICKY CHU 02/01/2024 $3,700.00
00046961H1946 JOHN CHUN 02/01/2024 $1,428.00
00046962H9011 KYU B CHUNG 02/01/2024 $4,469.00
00046963 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 02/01/2024 $2,337.00 00046964H4444 CITRUS GROVE, LP 02/01/2024 $1,025.00
00046965 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 02/01/2024 $1,355.28 00046966H00129 CLEARWATER INVESTMENTS 02/01/2024 $7,642.00 00046967H3246 KATHLEEN P CLIFTON 02/01/2024 $1,541.00
00046968H4785 CM 2080 NEW, LLC 02/01/2024 $1,316.00
00046969 H0776 PONCH CO 02/01/2024 $1,441.00
00046970 H3137 KATHY D COLACION 02/01/2024 $1,677.00
00046971H4337 COMMUNITY GARDENS PARTNERS, LP 02/01/2024 $5,099.00 00046972 H3359 NORMA S CONCEPCION 02/01/2024 $1,393.00
00046973 H2193 CONCORD MGMT, LLC 02/01/2024 $908.00
00046974 H3752 CONNOR PINES, LLC 02/01/2024 $18,966.00
00046975 H0642 CONTINENTAL GARDENS APTS 02/01/2024 $14,193.00 00046976 H1134 CONTINENTAL GARDENS APTS 02/01/2024 $3,892.00 00046977 H00080 COUNTRY SQUIRE TUSTIN LLC 02/01/2024 $1,246.00 00046978 H0039 COURTYARD VILLAS 02/01/2024 $7,290.00
00046979 H00539 CRIS PROPERTIES LLC 02/01/2024 $3,966.00 00046980 H4556 CST CAPITAL, LLC 02/01/2024 $1,598.00
00046981 H4686 CTC INVESTMENT GROUP, INC 02/01/2024 $1,255.00 00046982 H0017 KHANH CUNG 02/01/2024 $2,755.00
00046983 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 02/01/2024 $2,107.00 00046984 H2985 NGHIA HO OR PHAN VE TU DAC 02/01/2024 $5,172.00 00046985 H4646 HUONG NGOC DAI 02/01/2024 $1,668.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 5
Issue Check
Check • Vendor # Vendor Name Date Amount
00046986H00082 DAISY APARTMENT HOMES LLC 02/01/2024 $1,769.00 00046987H2100 BINH DINH DAM 02/01/2024 $1,645.00
00046988 H3947 ANNIE DANG 02/01/2024 $2,102.00
00046989 H00327 DIEM LAY DANG 02/01/2024 $1,788.00
00046990 H00382 HOANG ANH VU DANG 02/01/2024 $1,781.00
00046991 H00300 LONG BILLY DANG 02/01/2024 $2,744.00
00046992 H4561 MIKE M DANG 02/01/2024 $2,621.00
00046993 H00498 THO DANG 02/01/2024 $1,694.00
00046994H3065 DAVID DANG 02/01/2024 $2,063.00
00046995H0168 STACY HOA TUOI DANG 02/01/2024 $1,520.00
00046996 H4598 THANH-THUY THI DANG 02/01/2024 $1,335.00 00046997 H1895 JOSEPH N DAO 02/01/2024 $1,482.00
00046998 H00157 MAI DAO 02/01/2024 $2,188.00
00046999 H00050 MICHELLE DAO 02/01/2024 $2,190.00
00047000H1245 NELSON NGUYEN DAO 02/01/2024 $4,647.00
00047001H1750 TRU DAO 02/01/2024 $5,416.00
00047002H2184 TU VAN DAO 02/01/2024 $884.00
00047003 H9413 TU VAN DAO 02/01/2024 $2,468.00
00047004H3021 NGOC-THUY DAO 02/01/2024 $1,842.00
00047005H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 02/01/2024 $2,430.00 00047006H4239 RICHARD DAVIS 02/01/2024 $3,400.00
00047007 H4607 DE ANZA PLAZA APTS II 02/01/2024 $947.00 00047008H4071 DEERING II FAMILY, LP 02/01/2024 $1,465.00 00047009 H3626 CLARA J DEWYER 02/01/2024 $897.00
00047010H4583 HOI TUAN DIEP 02/01/2024 $1,705.00
00047011 H00067 BIEN T DINH 02/01/2024 $2,728.00
00047012H2147 HANH DINH 02/01/2024 $2,180.00
00047013H4223 KATHLEEN DINH 02/01/2024 $1,365.00
00047014 H1479 KIM DINH 02/01/2024 $3,835.00
00047015 H4373 LAN THAI DINH 02/01/2024 $3,250.00
00047016 H3629 LONG T DINH 02/01/2024 $3,757.00
00047017H4372 NHU Y DINH 02/01/2024 $1,632.00
00047018 H4594 TUAN DINH 02/01/2024 $606.00
00047019 H4619 Y NHA DINH 02/01/2024 $3,780.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00047020 H3284 DNK PROPERTY, LLC 02/01/2024 $16,264.00
00047021 H4498 BRANDON BINH DO 02/01/2024 $2,967.00
00047022 H4717 BYRON DO 02/01/2024 $2,514.00
00047023 H00446 CHINH DO 02/01/2024 $1,683.00
00047024 H4718 DAITRANG DO 02/01/2024 $2,181.00
00047025 H4418 DOMINIC HAU DO 02/01/2024 $1,268.00
00047026 H00131 KEVIN HUNG DO 02/01/2024 $1,521.00
00047027 H00426 KIM DO 02/01/2024 $1,090.00
00047028 H00449 KIM TOAN T DO 02/01/2024 $1,857.00
00047029 H1867 MINH C DO 02/01/2024 $4,006.00
00047030 H4450 MY-PHUONG DO 02/01/2024 $1,790.00
00047031 H1674 NANCY DO 02/01/2024 $1,453.00
00047032 H4802 NGA N DO 02/01/2024 $2,768.00
00047033 H00186 NOAN THI DO 02/01/2024 $2,232.00
00047034 H00354 RUTHERFORD DO 02/01/2024 $2,661.00
00047035 H3593 THUY THI DO 02/01/2024 $340.00
00047036 H3181 TIM DO 02/01/2024 $1,143.00
00047037 H3671 TINA DO 02/01/2024 $1,588.00
00047038 H9016 TINA DO 02/01/2024 $4,080.00
00047039 H3732 XUYEN THI DO 02/01/2024 $1,222.00
00047040 H00137 CRYSTAL DOAN 02/01/2024 $1,346.00
00047041 H00326 HANH DAO DOAN 02/01/2024 $1,950.00
00047042 H0580 HARRY DOAN 02/01/2024 $1,057.00
00047043 H4639 HIEP THI DOAN 02/01/2024 $2,855.00
00047044 H4808 HUEY G DOAN 02/01/2024 $3,769.00
00047045 H00417 KHA DUY DOAN 02/01/2024 $3,060.00
00047046 H4420 KYLAM DOAN 02/01/2024 $1,877.00
00047047 H00483 LYNDA DOAN 02/01/2024 $2,441.00
00047048 H00520 MY HUYEN DOAN 02/01/2024 $1,373.00
00047049 H3980 NHA & JOANNE TRANG VU DOAN 02/01/2024 $2,077.00 00047050 H3855 PHUONGNGA THI DOAN 02/01/2024 $2,559.00
00047051 H2424 JERRY DOIDGE 02/01/2024 $1,490.00
00047052 H3382 DOLCE VITA INVESTMENTS, LLC 02/01/2024 $6,232.00 00047053 H2945 DORADO SENIOR APARTMENTS, LP 02/01/2024 $1,695.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00047054H3228 DSN INVESTMENT GROUP, LLC 02/01/2024 $8,483.00 00047055 H3510 DTP INVESTMENTS, LLC 02/01/2024 $1,548.00 00047056 H1385 DAVID C DUNN 02/01/2024 $2,606.00
00047057 H9021 DAVID F DUNNETT 02/01/2024 $1,238.00
00047058 H3866 HONG MANH DUONG 02/01/2024 $1,673.00
00047059 H00287 KAREN DUONG 02/01/2024 $1,413.00
00047060H1885 MINH B DUONG 02/01/2024 $6,890.00
00047061 H3688 THAI VAN DUONG 02/01/2024 $1,666.00
00047062 H3087 CHI THI DUONG 02/01/2024 $2,519.00
00047063H2869 HUNG Q DUONG 02/01/2024 $1,476.00
00047064H2781 GLADYS DYO 02/01/2024 $866.00
00047065 H00091 E-Z HOUSING GROUP LLC 02/01/2024 $1,669.00 00047066H2422 EASTWIND PROPERTIES, LLC 02/01/2024 $3,483.00 00047067H4770 EBL, LLC 02/01/2024 $4,416.00
00047068H2036 DANIEL TEDLUND 02/01/2024 $1,548.00
00047069H00346 EFTFTB LLC 02/01/2024 $2,044.00
00047070H00233 EL NILE INVESTMENTS LLC 02/01/2024 $1,328.00 00047071H4250 EL PUEBLO APTS 02/01/2024 $3,469.00
00047072H4294 EL RAY PARTNERS, LLC 02/01/2024 $9,372.00 00047073H4438 ELIAS CAPITAL GROUP, LLC 02/01/2024 $3,030.00 00047074H00250 EMERALD RIDGE APARTMENTS 02/01/2024 $1,579.00 00047075 H4234 TERRY C ENGEL 02/01/2024 $1,812.00
00047076H9002 ERBO INVESTMENTS 02/01/2024 $55,555.00
00047077 H00527 ESTATE OF HUI-PING CAROLINE TSAI 02/01/2024 $5,110.00 00047078 H3299 EVERGREEN ESTATE EXPANSION, LLC 02/01/2024 $10,309.00 00047079 H00030 FAIRECREST REAL ESTATE, LLC 02/01/2024 $3,267.00 00047080 H1553 FAIRVIEW MGMT COMPANY 02/01/2024 $3,599.00 00047081 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 02/01/2024 $6,027.00 00047082 H3034 FBC APARTMENTS 02/01/2024 $711.00
00047083 H00236 FENWAY APTS 02/01/2024 $3,338.00
00047084 H4757 FG GOLDENWEST SENIOR APTS, LP 02/01/2024 $19,505.00 00047085 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 02/01/2024 $1,870.00 00047086 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 02/01/2024 $2,380.00 00047087 H00386 FG SEACLIFF SENIOR APARTMENTS LP 02/01/2024 $3,964.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00047088 H00049 FIVE POINTS HOUSING LP 02/01/2024 $4,943.00 00047089H3329 FOREVERGREEN EXPANSION, LLC 02/01/2024 $1,694.00 00047090H00051 FOUR SEASON 339 LLC 02/01/2024 $1,543.00 00047091H7410 FRANCISCAN GARDENS APTS 02/01/2024 $36,851.00 00047092 H4610 FREEDOMPATH PROPERTIES, LLC 02/01/2024 $2,838.00 00047093 H3691 FU CRAIG FA, LLC 02/01/2024 $6,508.00
00047094H2215 KARL GANZ 02/01/2024 $1,019.00
00047095 H3384 ALBINO GARCIA 02/01/2024 $2,794.00
00047096 H3194 GARDEN BAY APARTMENTS, LLC 02/01/2024 $1,434.00 00047097 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 02/01/2024 $5,807.00 00047098 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 02/01/2024 $3,973.00 MGMT
00047099H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 02/01/2024 $64,196.00 00047100H00431 GARDEN VIEW TERRACE 02/01/2024 $1,505.00 00047101 H00095 CHRIS ANN GARZA 02/01/2024 $599.00
00047102H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 02/01/2024 $4,180.00

APARTMENTS
00047103H2029 GEORGIAN APTS 02/01/2024 $3,147.00
00047104 H4137 AARON GERMAIN 02/01/2024 $1,508.00
00047105 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 02/01/2024 $2,431.00 00047106H4037 BRIGITTE GIACALONE 02/01/2024 $976.00
00047107H3894 GIGI APARTMENTS 02/01/2024 $2,323.00
00047108H4046 GLENHAVEN MOBILODGE 02/01/2024 $1,129.00
00047109 H00123 GLS GROUP LLC 02/01/2024 $1,351.00
00047110 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 02/01/2024 $1,261.00 00047111H4346 HENRY S GOMEZ 02/01/2024 $1,966.00
00047112 H00488 LP GRANDE APARTMENTS 02/01/2024 $2,940.00 00047113 H2737 WILLIAM GREEN 02/01/2024 $1,267.00
00047114 H00172 GREENBROOK APARTMENTS LP 02/01/2024 $1,629.00 00047115 H3833 GREENFIELDSIDE, LLC 02/01/2024 $3,892.00 00047116 H3639 GROVE PARK LP 02/01/2024 $79,662.00
00047117 H9028 JIM GULMESOFF 02/01/2024 $9,739.00
00047118 H3949 GINA GUYUMJYAN 02/01/2024 $2,100.00
00047119 H4172 HA OF DEKALB COUNTY 02/01/2024 $657.33
00047120 H4692 CASIE HA 02/01/2024 $2,743.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 9
Issue Check
Check Vendor# Vendor Name Date Amount
00047121 H4092 DAC THA 02/01/2024 $1,808.00
00047122 H1824 KHIEM Q HA 02/01/2024 $2,562.00
00047123 H1629 MANH MINH HA 02/01/2024 $1,322.00
00047124H4562 TRAN D HA 02/01/2024 $3,638.00
00047125 H3735 TRIET M HA 02/01/2024 $1,600.00
00047126H0550 HALL & ASSOCIATES, INC 02/01/2024 $3,855.00 00047127H00485 A CALP HAMPSHIRE SQUARE 02/01/2024 $2,283.00 00047128 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 02/01/2024 $1,619.00 00047129 H1969 LINDA HAN 02/01/2024 $2,325.00
00047130 H00421 VIENNA HANSEL-ASHLEY 02/01/2024 $557.00 00047131H5208 CLIFTON & BRENDA HANSON 02/01/2024 $2,727.00 00047132 H3218 KULJIT HARA 02/01/2024 $1,086.00
00047133 H3838 STEVEN HAU 02/01/2024 $1,588.00
00047134 H00508 HEAVENS ISLAND PROPERTIES 02/01/2024 $1,514.00 00047135H00536 JAMES HERRERA 02/01/2024 $6,871.00
00047136H4708 HIGHLAND FINANCE INVESTMENTS CORP 02/01/2024 $1,732.00 00047137 H0250 SHERRY OR RICHARD HILLIARD 02/01/2024 $1,803.00 00047138 H00173 HKT INVESTMENT 02/01/2024 $4,003.00
00047139H3921 HMZ RESIDENTIAL PARK, LP 02/01/2024 $2,404.00 00047140 H00408 HO FAMILY BYPASS TRUST 02/01/2024 $3,022.00 00047141H00289 DAO HO 02/01/2024 $1,650.00
00047142 H3255 HENRY HOI HO 02/01/2024 $917.00
00047143 : H1010 HO, HIEP or DAO, NGOC THUY 02/01/2024 $12,300.00 00047144 H3653 LIEN KIM HO 02/01/2024 $2,041.00
00047145 H00402 NA M HO 02/01/2024 $1,514.00
00047146 H4827 PETER HO 02/01/2024 $1,554.00
00047147 H4128 THOMAS P HO 02/01/2024 $2,195.00
00047148 H00183 THUY HO 02/01/2024 $1,566.00
00047149 H4268 TIM HO 02/01/2024 $1,424.00
00047150H00071 HOLLY HOANG 02/01/2024 $1,701.00
00047151 H00312 HUAN HOANG 02/01/2024 $2,739.00
00047152 H00518 JASON HOANG 02/01/2024 $1,527.00
00047153 H00301 KHANH HOANG 02/01/2024 $1,530.00
00047154 H3984 LONG HOANG 02/01/2024 $1,940.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00047155 H4783 THINH HOANG 02/01/2024 $1,241.00
00047156 H4224 TRACY HOANG 02/01/2024 $1,440.00
00047157 H2354 TRIEU HOANG 02/01/2024 $1,308.00
00047158 H4542 TUAN HOANG 02/01/2024 $2,867.00
00047159 H00278 VUONG HOANG 02/01/2024 $1,909.00
00047160H2662 LANG HOANG 02/01/2024 $1,690.00
00047161 H2974 NHAN TIEN HOANG 02/01/2024 $2,212.00
00047162 H3883 ROSEMARY LC HOLTZMAN 02/01/2024 $841.00
00047163 H1120 SALLY HOPPE 02/01/2024 $1,533.00
00047164 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 02/01/2024 $342.87 00047165H00429 HTN RENTALS LLC 02/01/2024 $2,525.00
00047166H2532 LUC HUA 02/01/2024 $1,742.00
00047167 H1659 DON HUSS 02/01/2024 $2,729.00
00047168 H00133 BAO TRINH HUYNH 02/01/2024 $2,834.00
00047169H0658 CHEN THI HUYNH 02/01/2024 $2,979.00
00047170H3641 FELIX HUYNH 02/01/2024 $800.00
00047171H4763 JOANNE HUYNH 02/01/2024 $879.00
00047172 H3509 KELVIN HUYNH 02/01/2024 $1,462.00
00047173 H00384 LINH M HUYNH 02/01/2024 $1,877.00
00047174H4405 LOAN HUYNH 02/01/2024 $280.00
00047175 H4237 MINH HUY HUYNH 02/01/2024 $2,717.00
00047176 H4271 PHILIP HUYNH 02/01/2024 $633.00
00047177 H1574 SALLY B HUYNH 02/01/2024 $1,766.00
00047178H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 02/01/2024 $1,384.00 00047179 H4747 THAI C HUYNH 02/01/2024 $2,715.00
00047180 H3117 LONG BAO HUYNH 02/01/2024 $1,482.00
00047181 H1262 CM HWANG 02/01/2024 $1,595.00
00047182 H00329 IHLLC HOLDINGS I LLC 02/01/2024 $2,397.00 00047183 H3848 IMPERIAL NORTH HOLDINGS, LLC 02/01/2024 $4,866.00 00047184H3644 IMPERIAL NORTHWEST HOLDINGS 02/01/2024 $5,085.00 00047185H00309 INCOME PROPERTY ASSOCIATES LLC 02/01/2024 $1,341.00 00047186 H00319 INFINITY RESIDENTIAL, INC 02/01/2024 $647.00 00047187H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 02/01/2024 $5,928.00 00047188 H00416 IP DEVELOPMENT COMPANY 02/01/2024 $2,365.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 11
Issue Check
Check Vendor# Vendor Name Date Amount
00047189 H00401 IRES PROPERTY MANAGEMENT INC 02/01/2024 $3,800.00 00047190 H3801 IRVINE APARTMENT COMMUNITIES LP 02/01/2024 $4,637.00 00047191 H4350 J & E ESTATES, LLC 02/01/2024 $2,471.00
00047192 H3402 JERRY JANESKI 02/01/2024 $1,680.00
00047193 H4427 JD PROPERTY MANAGEMENT, INC 02/01/2024 $4,368.00 00047194H00428 JDJT BAO LLC 02/01/2024 $1,454.00
00047195 H4716 NARIYA JEAN 02/01/2024 $2,729.00
00047196 H3040 JENSEN SOMMERVILLE CONZELMAN 02/01/2024 $1,917.00 00047197 H3165 JG & B CORPORATION 02/01/2024 $8,587.00
00047198H3266 JGK GARDEN GROVE, LP 02/01/2024 $49,181.00 00047199 H2936 JGKALLINS INVESTMENTS, LP 02/01/2024 $1,526.00 00047200 H2530 NATHAN D JOHNSON 02/01/2024 $2,106.00
00047201 H00517 MARILYN JORGENSEN 02/01/2024 $868.00
00047202H4579 JOSEPH & KIM CORP 02/01/2024 $1,796.00
00047203 H4557 JTM BAYOU, LLC 02/01/2024 $1,868.00
00047204H9029 LIN J JU 02/01/2024 $3,136.00
00047205H2595 FRED JU 02/01/2024 $1,214.00
00047206H4042 JUNG SUN NOH 02/01/2024 $8,159.00
00047207H4077 JUNG SUN NOH 02/01/2024 $1,871.00
00047208H4078 JUNG SUN NOH 02/01/2024 $1,656.00
00047209 H00390 SABRINA MARIAM KADIR-FAN 02/01/2024 $3,836.00 00047210H4467 KAID MALINDA INVESTMENT INC 02/01/2024 $2,460.00 00047211 H4482 JAIDEEP KAMAT 02/01/2024 $1,694.00
00047212 H4758 JUN-WEI KAO 02/01/2024 $1,489.00
00047213 H3320 KASHI TRUST 02/01/2024 $7,033.00
00047214 H4767 KATELLA FAMILY HOUSING PARTNER 02/01/2024 $1,579.00 00047215 H3771 KATELLA MOBILE HOME ESTATES 02/01/2024 $921.00 00047216 H3721 KCM INVESTMENTS, LLC 02/01/2024 $2,615.00 00047217 H4696 KD RENT 02/01/2024 $3,844.00
00047218H1018 LU-YONG KEH 02/01/2024 $6,042.00
00047219 H4374 KEITH AND HOLLY CORPORATION 02/01/2024 $2,787.00 00047220 H9030 ROBERT KELLEY 02/01/2024 $4,902.00
00047221 H3113 KENSINGTON GARDENS 02/01/2024 $936.00
00047222 H1535 DAN VAN KHA 02/01/2024 $1,777.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 12
Issue Check
Check Vendor# Vendor Name Date Amount
00047223 H1888 LINDA KHA 02/01/2024 $2,444.00
00047224H2423 CAM MY KHA 02/01/2024 $2,209.00
00047225H00441 KAREEM ULLA KHAN 02/01/2024 $3,245.00
00047226H2624 SETH S KHEANG 02/01/2024 $4,146.00
00047227 H3727 HENRY THAI KHUU 02/01/2024 $538.00
00047228 H0890 DAVID S KIM 02/01/2024 $942.00
00047229 H00436 LOAN P KIM 02/01/2024 $1,336.00
00047230H4527 MELVIN LEE KIM 02/01/2024 $1,213.00
00047231 H9031 HARRY H KIM 02/01/2024 $1,606.00
00047232H1797 KING INVESTMENT GROUP, INC 02/01/2024 $7,923.00 00047233 H3567 KENT M KITSELMAN 02/01/2024 $1,705.00
00047234H2960 MARILYN KLUNK 02/01/2024 $2,769.00
00047235H2460 KNK PROPERTIES 02/01/2024 $8,044.00
00047236H0082 EDWARD KUO 02/01/2024 $71.00
00047237 H1193 EDWARD KUO 02/01/2024 $1,329.00
00047238H4804 SATOKO KURATA 02/01/2024 $1,245.00
00047239H4609 JOAQUIN KURZ 02/01/2024 $2,391.00
00047240 H00302 LA COSTA 02/01/2024 $3,698.00
00047241 H00381 LA RAMADA APARTMENTS HOMES 02/01/2024 $1,867.00 00047242H4737 TUYET B LA 02/01/2024 $2,133.00
00047243 H4712 LADERA WNG II, LLC 02/01/2024 $2,649.00
00047244 H3611 LAGUNA HILLS TRAVELODGE, LLC 02/01/2024 $33,588.00 00047245H3793 LAGUNA STREET APARTMENTS, LLC 02/01/2024 $4,880.00 00047246H00494 LONG LAI 02/01/2024 $2,063.00
00047247 H4253 JULIE LALLY 02/01/2024 $1,960.00
00047248 H00028 ANH LAN LAM 02/01/2024 $1,860.00
00047249 H3711 CAM THI T LAM 02/01/2024 $1,493.00
00047250H1224 CHAU LAM 02/01/2024 $6,218.00
00047251 H00045 CHRISTINE M LAM 02/01/2024 $1,602.00
00047252 H00213 DAVID LAM 02/01/2024 $2,047.00
00047253H2396 HAI LAM 02/01/2024 $4,995.00
00047254 H4631 HUNG LAM 02/01/2024 $1,368.00
00047255 H00088 QUYHN GIAO LAM 02/01/2024 $1,533.00
00047256 H00042 STEVEN LAM 02/01/2024 $990.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00047257 H2873 MAI LAM 02/01/2024 $1,184.00
00047258 H4454 LAMPLIGHTER VILLAGE APTS 02/01/2024 $12,861.00 00047259 H4745 LAMPSON EP, LLC 02/01/2024 $1,384.00
00047260H4504 LAMY OANH, LLC 02/01/2024 $6,914.00
00047261H4402 STEPHEN LAU 02/01/2024 $3,106.00
00047262 H00151 CATHERINE LAZARAN 02/01/2024 $1,801.00
00047263 H3945 JOHN LAZENBY 02/01/2024 $3,017.00
00047264 H4471 LE MORNINGSIDE, LLC 02/01/2024 $3,685.00 00047265H4754 ANH LE 02/01/2024 $3,820.00
00047266 H00153 BENJAMIN BAO LE 02/01/2024 $1,875.00
00047267H4421 BILL BQ LE 02/01/2024 $1,808.00
00047268H00506 CELINE LE 02/01/2024 $2,142.00
00047269 H4133 HIEP THI LE 02/01/2024 $3,250.00
00047270H00475 HIEU TLE 02/01/2024 $1,176.00
00047271H00179 HUONG THI LE 02/01/2024 $1,776.00
00047272H1258 JIMMY TLE 02/01/2024 $2,371.00
00047273H4555 JOHN LE 02/01/2024 $2,596.00
00047274H4142 JOHN TOAN LE 02/01/2024 $4,187.00
00047275 H00375 KENT THANH LE 02/01/2024 $1,500.00
00047276H4462 LAN V LE 02/01/2024 $2,045.00
00047277 H4319 LANH CLE 02/01/2024 $2,551.00
00047278 H00148 MAN MINH LE 02/01/2024 $1,538.00
00047279 H3623 MICHAEL LE 02/01/2024 $2,365.00
00047280 H00450 MICHAEL PHUC LE 02/01/2024 $2,043.00
00047281 H0918 NANCY NGAT THI LE 02/01/2024 $3,830.00
00047282 H0948 STEPHANIE THU LE 02/01/2024 $6,011.00
00047283 H00209 TAI LE 02/01/2024 $2,910.00
00047284H00099 TAN LE 02/01/2024 $1,407.00
00047285 H00214 THAM TLE 02/01/2024 $1,559.00
00047286 H3661 THANH TIEN LE 02/01/2024 $3,247.00
00047287 H00069 THOMAS T LE 02/01/2024 $1,498.00
00047288 H00360 TRAN-QUOC LE 02/01/2024 $1,918.00
00047289 H00202 TRINA TRINH LE 02/01/2024 $1,866.00
00047290 H00135 TUYEN NIKKI LE 02/01/2024 $464.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 14
Issue Check
Check Vendor# Vendor Name Date Amount
00047291 H0167 BAO GIA LE 02/01/2024 $5,033.00
00047292 H2548 XAN NGOC LE 02/01/2024 $1,034.00
00047293 H4547 LEMON GROVE, LP 02/01/2024 $1,564.00
00047294 H1602 ROGER LEUNG 02/01/2024 $2,204.00
00047295H00440 LEXINGTON COURTYARD MANAGEMENT LLC 02/01/2024 $1,148.00 00047296H4002 SOL M LI 02/01/2024 $2,203.00
00047297 H1533 DAVID LIN 02/01/2024 $2,777.00
00047298 H4344 LINCOLN VILLAS APT HOMES, LLC 02/01/2024 $7,787.00 00047299 H4592 LINCOLN WOODS APARTMENTS 02/01/2024 $2,656.00 00047300H1960 KATHERINE LITTON 02/01/2024 $1,334.00
00047301H2080 LLE, LLC 02/01/2024 $533.00
00047302 H00090 LOGAN MT LLC 02/01/2024 $2,097.00
00047303 H3888 TROY LONG, TU-ANH & DUONG 02/01/2024 $1,197.00 00047304H00541 LOS ANGELES COUNTY DEVELOPMENT AUTHORITY 02/01/2024 $9,457.12 00047305H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 02/01/2024 $2,026.00 00047306 H3311 CINDY W LOUIE 02/01/2024 $1,310.00
00047307H00143 KATHERINE LU 02/01/2024 $1,726.00
00047308H00529 NINA A LU 02/01/2024 $1,909.00
00047309H2120 QUYNH THUY LU 02/01/2024 $3,268.00
00047310 H00177 CHRISTOPHER LAC LUONG 02/01/2024 $1,267.00 00047311H1424 KHANH LUONG 02/01/2024 $1,650.00
00047312H4603 LONG DUC LUONG 02/01/2024 $1,302.00
00047313H00514 THANH MY LUONG 02/01/2024 $1,726.00
00047314 H4157 TRA THI-PHUONG LUONG 02/01/2024 $3,683.00 00047315H4572 ALLEN LUU 02/01/2024 $1,264.00
00047316H4491 TUAN V LUU 02/01/2024 $1,903.00
00047317H4820 VIVIAN Q LUU 02/01/2024 $2,180.00
00047318 H3696 XUYEN LUU 02/01/2024 $2,174.00
00047319 H3796 PHUONG LE LY 02/01/2024 $3,146.00
00047320H00474 DINH LY 02/01/2024 $2,441.00
00047321 H3717 DUCTLY 02/01/2024 $697.00
00047322 H1613 MING LY 02/01/2024 $1,836.00
00047323 H00166 MINH NLY 02/01/2024 $1,505.00
00047324 H3754 TAN Q LY 02/01/2024 $1,460.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00047325 H3390 TRANH LY 02/01/2024 $5,013.00
00047326 H4154 TUYEN X LY 02/01/2024 $3,199.00
00047327 H00219 M FORTUNE LLC 02/01/2024 $3,225.00
00047328 H00442 ANH KIM MA 02/01/2024 $2,295.00
00047329 H00311 MEI CI MA 02/01/2024 $1,695.00
00047330 H1705 MAGIC LAMP MOBILE HOME PARK 02/01/2024 $1,382.00 00047331H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O 02/01/2024 $1,988.00

MONTAIRA
00047332 H3201 ANN N MAI 02/01/2024 $4,363.00
00047333H00192 ANNIE MAI 02/01/2024 $2,726.00
00047334H4308 JENNIE THUY MAI 02/01/2024 $4,853.00
00047335H1499 LINDA MAI 02/01/2024 $1,341.00
00047336H00191 TUNG THANH MAI 02/01/2024 $1,171.00
00047337 H2451 CHUCK MAI 02/01/2024 $2,379.00
00047338H4298 JAIMIE MAI-NGO 02/01/2024 $1,658.00
00047339 H00341 LATA MAJITHIA 02/01/2024 $1,931.00
00047340H4539 KONSTANTINOS P MANDAS 02/01/2024 $3,489.00 00047341H4796 HARALAMBOS & GEORGIA MANTAS 02/01/2024 $1,111.00 00047342H4818 LLOYD MANTONG 02/01/2024 $966.00
00047343H6865 MARIPOSA PROPERTIES 02/01/2024 $1,712.00
00047344H00443 SUZANNE MATHERLY 02/01/2024 $4,485.00
00047345 H4816 MATTAR REAL ESTATE INVESTMENT 02/01/2024 $782.00 00047346 H7370 LEOPOLD MAYER 02/01/2024 $3,051.00
00047347 H2135 JOHN MC GOFF 02/01/2024 $915.00
00047348 H00318 MCCOMBER CREEK LLC 02/01/2024 $3,456.00 00047349 H00407 JAMES M MCGOUGALL 02/01/2024 $1,862.00
00047350 H2842 GRACE OR GERALD MCGRATH 02/01/2024 $1,191.00 00047351 H8490 GRACE OR GERALD MCGRATH 02/01/2024 $2,525.00 00047352 H4793 MEAGHER FAMILY BYPASS TRUST 02/01/2024 $859.00 00047353 H1653 MANH MEAK 02/01/2024 $1,420.00
00047354H4435 JAGDISH P MEHTA 02/01/2024 $1,442.00
00047355 H00465 MERRIMAC WAY APARTMENTS 02/01/2024 $2,099.00 00047356 H2110 MIDWAY INTEREST, LP 02/01/2024 $13,097.00 00047357H2638 MIKE & KATHY LEE, LP 02/01/2024 $3,916.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00047358H4814 MITTAL LEGACY, LP 02/01/2024 $4,250.00
00047359 H00205 JOHN MKHAIL 02/01/2024 $1,828.00
00047360 H3256 MONARCH POINTE 02/01/2024 $2,390.00
00047361 H3534 ANTHONY MONTEBELLO 02/01/2024 $1,364.00
00047362 H2976 MONTECITO VISTA APT HOMES 02/01/2024 $2,058.00 00047363 H0780 MONTEJO APARTMENTS 02/01/2024 $1,970.00
00047364H4658 BACH MORALES 02/01/2024 $2,583.00
00047365 H00512 MARCOS MORALES 02/01/2024 $2,014.00
00047366H4715 MORNINGSIDE APTS, LLC 02/01/2024 $11,401.00 00047367 H00154 MT VERNON APARTMENTS 02/01/2024 $1,549.00 00047368 H00350 JEFFREY MULLEN 02/01/2024 $1,149.00
00047369 H00077 RANDALL MYCORN 02/01/2024 $299.00
00047370 H00145 STEVEN B NACHAM 02/01/2024 $1,310.00
00047371H00470 ED NAJJARINE 02/01/2024 $2,683.00
00047372 H00403 NAM VIET A - U.S. 02/01/2024 $32,646.00 00047373 H3834 NEW HORIZONVIEW, LLC 02/01/2024 $3,726.00 00047374 H3865 NEW KENYON APARTMENTS, LLC 02/01/2024 $1,656.00 00047375 H00383 NEW TAMERLANE LLC DBA TAMERLANE APARTMENTS 02/01/2024 $3,246.00 00047376 H00235 NEWLAND GARDEN APARTMENTS LP 02/01/2024 $5,599.00 00047377H4029 NEWPORT ESTATE EXPANSION, LLC 02/01/2024 $1,998.00 00047378H2745 DALE XUAN NGHIEM 02/01/2024 $1,309.00
00047379 H3956 DANIEL NGHIEM 02/01/2024 $25,525.00
00047380 H4751 DUNG T NGO 02/01/2024 $1,982.00
00047381 H00460 HONG NGO 02/01/2024 $1,641.00
00047382 H3630 HONG DIEP LE NGO 02/01/2024 $906.00
00047383 H0314 LOC T NGO 02/01/2024 $682.00
00047384H2386 MARY NGO 02/01/2024 $7,249.00
00047385 H00196 MIMI T NGO 02/01/2024 $1,559.00
00047386 H4550 TAMMY NGO 02/01/2024 $1,487.00
00047387 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 02/01/2024 $5,638.00 00047388 H4691 AN MANH NGUYEN 02/01/2024 $1,978.00
00047389 H4645 ANDREA NGUYEN 02/01/2024 $786.00
00047390 H3734 ANDREW Q NGUYEN 02/01/2024 $2,454.00
00047391 H1938 ANH-DAO NGUYEN 02/01/2024 $1,269.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00047392 H3749 ANTHONY NGUYEN 02/01/2024 $1,493.00
00047393 H00176 BICH LIEN T NGUYEN 02/01/2024 $1,642.00 00047394 H1457 BINH NGOC NGUYEN 02/01/2024 $3,327.00
00047395 H1430 BINH QUOC NGUYEN 02/01/2024 $3,018.00
00047396 H3958 BRIAN BAO-KHA NGUYEN 02/01/2024 $3,518.00 00047397H4297 CALVIN H NGUYEN 02/01/2024 $1,132.00
00047398 H00276 CAM NGUYEN 02/01/2024 $1,226.00
00047399 H00111 CHARLES NGUYEN 02/01/2024 $1,869.00
00047400 H00339 CHIEU-ANH NGUYEN 02/01/2024 $1,600.00
00047401H4511 CHRISTINE NGUYEN 02/01/2024 $1,817.00
00047402 H00459 CHRISTINE CHAU NGUYEN 02/01/2024 $2,766.00 00047403H2274 CHRISTOPHER NGUYEN 02/01/2024 $1,860.00
00047404 H3777 CHUONG NGUYEN 02/01/2024 $1,383.00
00047405H00304 CINDY L NGUYEN 02/01/2024 $582.00
00047406H9043 CUONG NGUYEN 02/01/2024 $3,597.00
00047407H4641 DAN NGUYEN 02/01/2024 $1,539.00
00047408H4569 DAT NGUYEN 02/01/2024 $2,209.00
00047409H4015 LOAN T NGUYEN, DAVID / HA 02/01/2024 $1,971.00 00047410H1881 DIEM-THUY NGUYEN 02/01/2024 $2,234.00
00047411 H00480 DO NGUYEN 02/01/2024 $1,530.00
00047412 H4558 DONG NGUYEN 02/01/2024 $1,503.00
00047413 H4679 DUNG KIM NGUYEN 02/01/2024 $1,708.00
00047414 H3872 DUONG NGUYEN 02/01/2024 $1,969.00
00047415 H1143 DZUNG DAN NGUYEN 02/01/2024 $4,250.00
00047416 H2551 ERIC NGUYEN 02/01/2024 $2,209.00
00047417 H00489 FELIX L NGUYEN 02/01/2024 $2,658.00
00047418 H3910 FRANK M NGUYEN 02/01/2024 $2,072.00
00047419 H4621 HANG NGUYEN 02/01/2024 $2,167.00
00047420 H3953 HANH V NGUYEN 02/01/2024 $1,276.00
00047421 H3370 HAO & HUONG T NGUYEN 02/01/2024 $1,184.00 00047422 H00234 HENRY HAO VAN NGUYEN 02/01/2024 $3,120.00 00047423 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 02/01/2024 $11,041.00 00047424 H4460 HUAN NGOC NGUYEN 02/01/2024 $1,925.00
00047425 H4479 HUE THI NGUYEN 02/01/2024 $1,883.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00047426 H3276 HUNG NGUYEN 02/01/2024 $2,699.00
00047427 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 02/01/2024 $3,223.00 00047428 H4301 HUYENCHI NGUYEN 02/01/2024 $1,526.00
00047429 H00490 IAN YEN NGUYEN 02/01/2024 $1,577.00
00047430 H00039 JANET NGUYEN 02/01/2024 $3,678.00
00047431 H00526 JASON TIN NGUYEN 02/01/2024 $2,421.00
00047432H3242 JEANNIE NGUYEN 02/01/2024 $1,773.00
00047433 H00245 JOHN NGUYEN 02/01/2024 $1,937.00
00047434 H3241 JULIE NGUYEN 02/01/2024 $1,510.00
00047435H00471 KAY KHANH T NGUYEN 02/01/2024 $4,022.00
00047436 H4697 KEVIN NGUYEN 02/01/2024 $1,589.00
00047437H4285 KHAI HUE NGUYEN 02/01/2024 $2,536.00
00047438 H3497 KHANH DANG NGUYEN 02/01/2024 $1,170.00
00047439 H3149 KIEN NGUYEN 02/01/2024 $6,275.00
00047440H4652 KIEN THI NGUYEN 02/01/2024 $2,320.00
00047441 H3919 KIMCHI THI NGUYEN 02/01/2024 $591.00
00047442 H4713 LAN HUONG NGUYEN 02/01/2024 $2,210.00
00047443 H4195 LANIE NGUYEN 02/01/2024 $2,957.00
00047444H4700 LE B NGUYEN 02/01/2024 $2,195.00
00047445H00451 LIEM Q NGUYEN 02/01/2024 $1,624.00
00047446 H00255 LIEN B NGUYEN 02/01/2024 $1,437.00
00047447 H1687 LINDA NGUYEN 02/01/2024 $4,515.00
00047448H4079 LINDA LIEN NGUYEN 02/01/2024 $1,653.00
00047449 H4623 LINDA MAI NGUYEN 02/01/2024 $3,229.00
00047450 H00363 LINH NGOC NGUYEN 02/01/2024 $2,197.00
00047451 H2331 LONG HUYEN DAC NGUYEN 02/01/2024 $6,024.00 00047452 H4478 LUONG NGUYEN 02/01/2024 $1,726.00
00047453 H00165 LUU PHUONG NGUYEN 02/01/2024 $2,647.00
00047454 H1380 LYNDA NGUYEN 02/01/2024 $1,560,00
00047455 H2391 MAN M NGUYEN 02/01/2024 $1,377.00
00047456 H3526 MICHAEL THANG NGUYEN 02/01/2024 $2,666.00 00047457 H00307 MICHELLE NGUYEN 02/01/2024 $3,902.00
00047458 H4738 MINH NGUYEN 02/01/2024 $3,723.00
00047459 H00040 MY DUNG THI NGUYEN 02/01/2024 $1,902.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00047460 H1717 NANCY NGUYEN 02/01/2024 $8,724.00
00047461 H3713 NANCY NGUYEN 02/01/2024 $1,701.00
00047462 H00122 NATHAN V NGUYEN 02/01/2024 $1,726.00
00047463 H1899 NGHI NGUYEN 02/01/2024 $2,463.00
00047464 H00448 NGHIEM NGUYEN 02/01/2024 $1,251.00
00047465H4744 NGOC NGUYEN 02/01/2024 $1,905.00
00047466 H4618 ORCHID NGUYEN 02/01/2024 $1,825.00
00047467H4469 OSCAR THUAN NGUYEN 02/01/2024 $2,796.00
00047468H4423 PETER NGUYEN 02/01/2024 $4,278.00
00047469H4711 PHONG ANH NGUYEN 02/01/2024 $3,200.00
00047470 H00068 PHUC T NGUYEN 02/01/2024 $1,911.00
00047471 H00298 PHUONG T NGUYEN 02/01/2024 $1,769.00
00047472 H2197 PHUONG MY THI NGUYEN 02/01/2024 $7,933.00 00047473 H00340 PHUONG N NGUYEN 02/01/2024 $1,610.00
00047474H3853 QUANG M NGUYEN 02/01/2024 $783.00
00047475 H00496 RANDY NGUYEN 02/01/2024 $1,373.00
00047476 H00405 RYAN NGUYEN 02/01/2024 $3,055.00
00047477H4680 SHAWN B NGUYEN 02/01/2024 $2,005.00
00047478H4559 SKY NGUYEN 02/01/2024 $3,688.00
00047479 H4118 STEVE NGUYEN 02/01/2024 $1,690.00
00047480 H3425 STEVEN NGUYEN 02/01/2024 $1,213.00
00047481H4670 STEVEN NGUYEN 02/01/2024 $2,500.00
00047482 H4340 STEVENS NGUYEN 02/01/2024 $1,993.00
00047483 H3317 TAM N NGUYEN 02/01/2024 $1,310.00
00047484 H00348 TAM-TRUNG NGUYEN 02/01/2024 $1,376.00
00047485 H3373 THAI DUC NGUYEN 02/01/2024 $2,292.00
00047486 H4586 THANG XUAN NGUYEN 02/01/2024 $1,238.00
00047487 H00059 THANH-HAI NGUYEN 02/01/2024 $1,743.00
00047488 H3978 02/01/2024 $2,036.00
00047489 H3313 THANH-NHAN NGUYEN 02/01/2024 $1,775.00
00047490 H00281 THIEN NGUYEN 02/01/2024 $1,781.00
00047491 H00239 THIEU KIM NGUYEN 02/01/2024 $1,722.00
00047492 H3755 THINH QUOC NGUYEN 02/01/2024 $1,811.00
00047493 H4749 THOMAS NGUYEN 02/01/2024 $1,641.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00047494 H4734 THU-DUNG TRAN NGUYEN 02/01/2024 $1,754.00 00047495 H1302 THUY NGUYEN 02/01/2024 $1,458.00
00047496 H3331 THUYHUONG THI NGUYEN 02/01/2024 $1,385.00 00047497H9045 TIEP NGUYEN 02/01/2024 $2,024.00
00047498 H00046 TIM NGUYEN 02/01/2024 $1,135.00
00047499 H00409 TIM NGUYEN 02/01/2024 $1,527.00
00047500H2473 TIMMY NGUYEN 02/01/2024 $3,085.00
00047501H00126 TOM NGUYEN 02/01/2024 $1,780.00
00047502H4349 TRACY TRUC NGUYEN 02/01/2024 $1,125.00
00047503H4805 TRAM ANH NGUYEN 02/01/2024 $1,953.00
00047504 H00086 TRINH NGUYEN 02/01/2024 $2,478.00
00047505H3469 TUAN HOANG NGUYEN 02/01/2024 $1,267.00
00047506H4243 TUAN NGOC NGUYEN 02/01/2024 $1,134.00
00047507H4643 TUYET MAI NGUYEN 02/01/2024 $1,141.00
00047508H1937 TUYET TRINH NGUYEN 02/01/2024 $1,719.00
00047509 H4166 TUYET TRINH NGUYEN 02/01/2024 $901.00
00047510H4766 UYEN NGUYEN 02/01/2024 $1,674.00
00047511H3655 VAN HUY NGUYEN 02/01/2024 $2,439.00
00047512H3852 SOAN P NGUYEN, VANANH & DO 02/01/2024 $247.00 00047513H4570 VIVIAN NGUYEN 02/01/2024 $1,333.00
00047514 H4755 NGUYEN, VY & THI 02/01/2024 $1,768.00
00047515 H00468 WINSTON NGUYEN 02/01/2024 $1,582.00
00047516H4630 YVONNE QUYEN NGUYEN 02/01/2024 $1,797.00
00047517 H2501 CANG NGUYEN 02/01/2024 $1,450.00
00047518 H2550 CUONG CHI NGUYEN 02/01/2024 $5,358.00
00047519 H2337 DUNG VAN NGUYEN 02/01/2024 $1,444.00
00047520 H3012 HAN NGUYEN 02/01/2024 $957.00
00047521 H1766 HUNG C NGUYEN 02/01/2024 $2,195.00
00047522H3061 02/01/2024 $1,397.00
00047523 H2956 JAMES NGUYEN 02/01/2024 $1,400.00
00047524 H1552 LAN PHUONG THI NGUYEN 02/01/2024 $5,325.00 00047525 H2409 LAN-NGOC NGUYEN 02/01/2024 $1,783.00
00047526 H3086 LANI LAN T NGUYEN 02/01/2024 $1,099.00
00047527 H2812 MINH NGOC NGUYEN 02/01/2024 $1,912.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 21
Issue Check
Check Vendor# Vendor Name Date Amount
00047528 H2511 PERRY NGUYEN 02/01/2024 $1,430.00
00047529 H2610 THANH-TUYEN NGUYEN 02/01/2024 $1,501.00
00047530 H2479 THINH THI NGUYEN 02/01/2024 $8,870.00
00047531H2561 TIFFANY NGUYEN 02/01/2024 $3,745.00
00047532H2912 XUAN YEN NGUYEN 02/01/2024 $7,395.00
00047533 H00218 NH SEABREEZE LLC 02/01/2024 $1,965.00
00047534 H00168 NNT PROPERTIES 4 LLC 02/01/2024 $2,209.00 00047535H00029 NOGAL FELIZ APARTMENTS 02/01/2024 $1,747.00 00047536H3952 NORMANDY APARTMENTS, LLC 02/01/2024 $1,170.00 00047537 H3404 NORTHWOOD PLACE 02/01/2024 $5,224.00
00047538 H00198 NOVAVILLE LLC 02/01/2024 $6,088.00
00047539 H4597 JOHN OMDAHL 02/01/2024 $2,175.00
00047540 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2024 $2,020.00 00047541 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2024 $1,271.00 00047542 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2024 $4,928.00 00047543 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2024 $13,241.00 00047544 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2024 $8,575.00 00047545 H00412 ORANGE PLAZA APARTMENTS LLC 02/01/2024 $1,995.00 00047546H1622 ORANGE TREE APTS 02/01/2024 $16,002.00
00047547H4761 ORRWAY APTS HOMES, LLC 02/01/2024 $423.00 00047548 H00345 STEVE ORTLOFF 02/01/2024 $2,499.00
00047549 H2516 SUIKO OZAKI 02/01/2024 $1,997.00
00047550 H4495 P & J PROPERTY MANAGEMENT 02/01/2024 $4,000.00 00047551 H1776 BRADRAKUMAR L PAHU 02/01/2024 $1,258.00
00047552 H00447 HOPE PAK 02/01/2024 $4,909.00
00047553 H1328 PALM ISLAND 02/01/2024 $13,851.00
00047554 H4644 PALMA VISTA APTS, LLC 02/01/2024 $1,581.00 00047555 H4477 PARISIAN APARTMENTS, LP 02/01/2024 $1,540.00 00047556 H00395 PARK CENTER PLACE 02/01/2024 $1,639.00
00047557 H00296 A CA LP PARK CITY APARTMENTS 02/01/2024 $2,037.00 00047558 H4487 PARK LANDING APARTMENTS 02/01/2024 $2,605.00 00047559 HO254 PARK STANTON PLACE LP 02/01/2024 $8,002.00 00047560 H4307 JIN PARK 02/01/2024 $1,756.00
00047561 H8794 PATEL DILIP M 02/01/2024 $7,438.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 22
Issue Check
Check Vendor# Vendor Name Date Amount
00047562 H3249 SMITA DIPAK PATEL 02/01/2024 $1,083.00
00047563 H3111 PELICAN INVESTMENTS #6, LLC 02/01/2024 $3,396.00 00047564 H4370 PELICAN INVESTMENTS #8, LLC 02/01/2024 $2,315.00 00047565 H3544 PELICAN INVESTMENTS, LLC 02/01/2024 $364.00 00047566 H00222 AGNES PHAM 02/01/2024 $1,143.00
00047567 H4176 BINH Q PHAM 02/01/2024 $1,676.00
00047568 H4210 CAROLINE PHAM 02/01/2024 $2,018.00
00047569H3408 CHIEN DINH PHAM 02/01/2024 $2,407.00
00047570 H1651 DAVID DUNG PHAM 02/01/2024 $5,076.00
00047571H9709 DAVID LINH PHAM 02/01/2024 $1,953.00
00047572 H00368 DUY HOANG PHAM 02/01/2024 $3,300.00
00047573 H3912 HIEU PHAM 02/01/2024 $2,283.00
00047574H1080 HOANG PHAM 02/01/2024 $4,210.00
00047575 H00330 HUNG T PHAM 02/01/2024 $2,084.00
00047576H1971 KHANH CONG PHAM 02/01/2024 $2,249.00
00047577 H1117 LUCY PHAM, KIM ANH OR PHAM 02/01/2024 $4,113.00 00047578H0788 LAN VAN PHAM 02/01/2024 $3,070.00
00047579H4095 LIEN PHAM 02/01/2024 $1,619.00
00047580 H00089 LILY H PHAM 02/01/2024 $1,168.00
00047581H4033 NGHIA PHAM 02/01/2024 $2,264.00
00047582H4724 NHAC T PHAM 02/01/2024 $1,776.00
00047583H4683 PAULINE TRAM PHAM 02/01/2024 $1,959.00
00047584 H3773 PHUONG T PHAM 02/01/2024 $1,424.00
00047585 H4501 QUYNH GIAO PHAM 02/01/2024 $2,107.00
00047586 H3786 QUYNH-ANH HOANG PHAM 02/01/2024 $1,773.00 00047587H00400 SOPHIA PHAM 02/01/2024 $2,466.00
00047588 H00275 TAM T PHAM 02/01/2024 $2,084.00
00047589H00432 THIEN PHAM 02/01/2024 $1,706.00
00047590H2255 TIM PHAM 02/01/2024 $4,085.00
00047591 H4651 TRANG PHAM 02/01/2024 $4,736.00
00047592H2065 TRI PHAM 02/01/2024 $1,946.00
00047593 H4593 TRUONG TAI PHAM 02/01/2024 $2,297.00
00047594 H4105 TUAN A PHAM 02/01/2024 $1,972.00
00047595 H3880 VAN LOAN THI PHAM 02/01/2024 $1,084.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00047596H4503 VERONIQUE PHAM 02/01/2024 $3,740.00
00047597 H3967 VU PHAM 02/01/2024 $1,612.00
00047598H2328 XUANNHA T PHAM 02/01/2024 $1,800.00
00047599 H0595 HAI MINH PHAM 02/01/2024 $13,490.00
00047600 H1932 HELEN PHAM 02/01/2024 $1,187.00
00047601 H1851 LOAN ANH THI PHAM 02/01/2024 $1,719.00
00047602 H0651 QUANG PHAM 02/01/2024 $2,126.00
00047603H4685 KATHY PHAN 02/01/2024 $2,967.00
00047604 H00507 LONG PHAN 02/01/2024 $2,545.00
00047605 H00510 MIKE PHAN 02/01/2024 $1,677.00
00047606 H4188 OANH PHAN 02/01/2024 $4,541.00
00047607H4781 STEVEN PHAN 02/01/2024 $1,609.00
00047608H4408 TAMMY PHAN 02/01/2024 $1,508.00
00047609 H00232 WILSON M PHAN 02/01/2024 $1,615.00
00047610H3257 DON PHAN 02/01/2024 $1,434.00
00047611H1101 TOAN CONG PHAN 02/01/2024 $1,337.00
00047612 H3698 ART S PHARN 02/01/2024 $1,881.00
00047613 H00505 PHOENIX II LLC 02/01/2024 $4,922.00
00047614 H00141 PHOENIX PREMIER LLC 02/01/2024 $3,599.00 00047615 H00467 KIM VAN THI PHUNG 02/01/2024 $1,409.00
00047616 H2863 PINE TREE PROPERTY, LLC 02/01/2024 $3,656.00 00047617 H3505 PJP PROPERTIES, LLC 02/01/2024 $1,631.00 00047618 H00418 PLACENTIA 422 LP 02/01/2024 $3,744.00
00047619 H00231 PLATINUM TRI BLOC LLC 02/01/2024 $1,731.00 00047620 H1493 PLAZA PATRIA COURT LTD 02/01/2024 $1,471.00 00047621 H3769 PNB GREEN EXPANSION MGMT, LLC 02/01/2024 $5,062.00 00047622H4795 POST STERLING COURT, LP 02/01/2024 $1,580.00 00047623 H00434 PRINCE ACACIAWOOD PROPERTY LLC 02/01/2024 $1,350.00 00047624 H3668 PRINCE NEW HORIZON VILLAGE 02/01/2024 $5,894.00 00047625H00194 QN INVESTMENT LLC 02/01/2024 $14,231.00
00047626 H4306 SAN T QUACH 02/01/2024 $1,389.00
00047627 H3994 DERRICK WILLIAM QUAN 02/01/2024 $1,982.00 00047628 H4620 JEANNIE QUAN 02/01/2024 $855.00
00047629 H4357 VAN-LAN QUAN 02/01/2024 $2,891.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00047630 H1448 GARY L QUINN 02/01/2024 $767.00
00047631 H00335 RAINTREE BROOKS LP 02/01/2024 $1,938.00 00047632H00486 A CALP RAINTREE COURTS 02/01/2024 $2,248.00 00047633 H00169 RANCHO MONTEREY APARTMENTS 02/01/2024 $4,920.00 00047634 H0978 RAVART PACIFIC, LP 02/01/2024 $1,397.00
00047635 H3808 RAVENWOOD PROPERTIES, LLC 02/01/2024 $3,179.00 00047636 H4801 RBJ INVESTMENTS CORP 02/01/2024 $1,303.00 00047637 H00285 REAL ESTATE SOURCE 02/01/2024 $1,669.00 00047638 H00367 RED CORAL LLC 02/01/2024 $1,539.00
00047639 H3184 ROGER LEE REED 02/01/2024 $3,067.00
00047640 H00549 REGENCY PALMS LP 02/01/2024 $9,348.00
00047641 H3573 REO INTERNATIONAL CORPORATION 02/01/2024 $4,034.00 00047642 H1100 ROBERTA APTS, LP 02/01/2024 $1,432.00
00047643 H00425 PATRICIA A RODRIGUEZ 02/01/2024 $1,500.00 00047644H00266 BRADLEY A ROMSTEDT 02/01/2024 $1,599.00
00047645H3631 CHARLENE ROSSIGNOL 02/01/2024 $1,415.00
00047646 H00128 RUSSELL REAL ESTATE LLC 02/01/2024 $1,560.00 00047647 H00203 S & P PACIFIC PROPERTIES LLC 02/01/2024 $3,109.00 00047648H1149 MIHRAN SABUNJIAN 02/01/2024 $15,147.00
00047649H00246 SAGE PARK CA LP 02/01/2024 $1,334.00
00047650 H00324 FARZANEH SAJADIEH 02/01/2024 $3,540.00
00047651 H4231 SALSOL PROPERTIES, LLC 02/01/2024 $1,320.00 00047652 H00305 SAN CARLOS 02/01/2024 $7,633.00
00047653 H4681 SAN MARINO 02/01/2024 $318.00
00047654 H00174 CYNTHIA SANCHEZ 02/01/2024 $1,228.00
00047655 H0858 PAT SARGENT 02/01/2024 $1,553.00
00047656 H3340 JILL ANN SCHLEIFER 02/01/2024 $3,942.00
00047657 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 02/01/2024 $1,091.00 00047658 H4485 SCWJ, LLC 02/01/2024 $1,777.00
00047659 H4072 SERRANO WOODS, LP 02/01/2024 $1,965.00
00047660 H00228 MARY E SHEN 02/01/2024 $1,494.00
00047661 H00103 DAHNING SHIH 02/01/2024 $2,125.00
00047662 : H3699 SHREEVES PROPERTIES, LLC 02/01/2024 $2,875.00 00047663 H00365 ANTHONY AND PATIENCE SHUTTS 02/01/2024 $1,900.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 25
Issue Check
Check Vendor# Vendor Name Date Amount
00047664 H3779 IRV D SIGEL 02/01/2024 $1,741.00
00047665 H4150 SILVER COVE APARTMENTS, LP 02/01/2024 $2,235.00 00047666 H1182 SINGING TREE 02/01/2024 $1,468.00
00047667 H3459 BAY SIU 02/01/2024 $1,843.00
00047668 H00293 SOBER SOLUTIONS 02/01/2024 $1,805.00
00047669 H4778 SOCP, LLC 02/01/2024 $747.00
00047670 H00243 SOMMERVILLE CONZELMAN CO LP 02/01/2024 $6,542.00 00047671 H00288 JENNIFER SON 02/01/2024 $1,970.00
00047672 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 02/01/2024 $1,649.00 00047673H1686 JAMES SPEARS 02/01/2024 $2,629.00
00047674 H00244 SPICY LIVING LLC 02/01/2024 $3,638.00
00047675H4145 SPRINGDALE STREET APARTMENTS 02/01/2024 $4,546.00 00047676 H3835 SPRINGSIDE, LLC 02/01/2024 $10,884.00
00047677 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 02/01/2024 $1,923.00 00047678H4458 TRUST STANLEY A SIROTT 02/01/2024 $1,872.00 00047679 H3038 STANTON GROUP THREE, LLC 02/01/2024 $6,286.00 00047680H4566 STANTON GROUP, LLC 02/01/2024 $1,182.00
00047681 H1277 STEWART PROPERTIES 02/01/2024 $1,501.00
00047682 H00142 PATRICIA J STEWART 02/01/2024 $1,932.00 00047683H0403 ERICA STIDHAM 02/01/2024 $6,501.00
00047684 H00462 STRATTFORD WINSTON LLC 02/01/2024 $973.00 00047685 H0359 STUART DRIVE/ROSE GARDEN APTS 02/01/2024 $114,521.00 00047686 H1147 UN SU 02/01/2024 $3,152.00
00047687H2049 SUNGROVE SENIOR APTS 02/01/2024 $21,185.00 00047688 H3805 SUNNYGATE, LLC 02/01/2024 $13,284.00
00047689 H00108 SUNRISE APARTMENT HOMES 02/01/2024 $2,819.00 00047690 H3766 SUNRISE VILLAGE PROPERTIES, LLC 02/01/2024 $9,364.00 00047691 H4484 EMILE J SWEIDA 02/01/2024 $1,613.00
00047692 H00170 EVELYN SY 02/01/2024 $1,995.00
00047693 H4543 SYCAMORE COURT APARTMENTS 02/01/2024 $10,547.00 00047694 H4449 VINH TA 02/01/2024 $1,884.00
00047695 H4081 ALI TAHAMI 02/01/2024 $1,963.00
00047696 H00094 TAMARACK WOODS A CALIFORNIA LP 02/01/2024 $2,830.00 00047697 H3432 ENLIANG T TANG 02/01/2024 $1,633.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 26
Issue Check
Check Vendor# Vendor Name Date Amount
00047698 H00513 MUOI TANG 02/01/2024 $1,963.00
00047699 H00268 TARA HILL APARTMENT 02/01/2024 $2,064.00 00047700H00229 TDDM INVESTMENTS CORP 02/01/2024 $2,878.00 00047701H00342 TDT BUSHARD, LLC 02/01/2024 $765.00
00047702 H3527 TDT WASHINGTON, LLC 02/01/2024 $4,324.00 00047703H4653 TH 12622 MORNINGSIDE, LLC 02/01/2024 $1,610.00 00047704H2875 HENRY THACH 02/01/2024 $2,984.00
00047705 H4731 LYNN THAI 02/01/2024 $1,540.00
00047706 H00185 JAI PAUL THAKUR 02/01/2024 $1,522.00
00047707 H00076 THE ARBORS-LAKE FOREST OWNER LLC 02/01/2024 $1,351.00 00047708 H00052 THE CAMBRIDGE 02/01/2024 $4,465.00
00047709 H00445 THE EDWARD APARTMENTS LLC 02/01/2024 $1,418.00 00047710 H4391 THE FLORENTINE APTS 02/01/2024 $1,771.00 00047711H4759 THE KELVIN APARTMENTS 02/01/2024 $2,274.00 00047712H4390 THE MEDITERRANEAN APTS 02/01/2024 $1,190.00 00047713H4591 THE PALM GARDEN APTS LP 02/01/2024 $1,325.00 00047714 H1007 THE ROSE GARDEN APTS 02/01/2024 $22,890.00 00047715 H4633 THSW PARTNERS, LLC 02/01/2024 $6,363.00
00047716H3260 ANA MARIA THULSIRAJ 02/01/2024 $1,265.00
00047717 H00053 TIC INVESTMENT COMPANY LLC 02/01/2024 $6,149.00 00047718 H00062 TIC INVESTMENT COMPANY 02/01/2024 $4,522.00 00047719 H00422 TIC INVESTMENT COMPANY LLC 02/01/2024 $2,071.00 00047720 H4599 TIC INVESTMENT COMPANY, LLC 02/01/2024 $1,705.00 00047721 H4600 TIC INVESTMENT COMPANY, LLC 02/01/2024 $4,066.00 00047722H4720 TIC INVESTMENT COMPANY, LLC 02/01/2024 $2,450.00 00047723 H00060 TIC INVESTMENT LLC 02/01/2024 $2,688.00 00047724 H00308 TJAC-PI LLC 02/01/2024 $5,906.00
00047725 H00257 TKN DBA GROVESIDE LLO 02/01/2024 $1,540.00 00047726 H4494 TLHA DOTY, LLC 02/01/2024 $3,276.00
00047727H4219 TLHA PALM, LLC 02/01/2024 $2,119.00
00047728 H00207 TN INVESTMENTS GROUP LLC 02/01/2024 $3,522.00 00047729 H00334 TN INVESTMENTS GROUP LLO 02/01/2024 $3,160.00 00047730 H00378 TN INVESTMENTS GROUP LLO 02/01/2024 $4,360.00 00047731 H00455 TN INVESTMENTS GROUP LLO 02/01/2024 $2,630.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00047732 H3827 TN INVESTMENTS GROUP, LLC 02/01/2024 $19,286.00 00047733 H3828 TN INVESTMENTS GROUP, LLC 02/01/2024 $1,825.00 00047734 H3829 TN INVESTMENTS GROUP, LLC 02/01/2024 $1,545.00 00047735 H3831 TN INVESTMENTS GROUP, LLC 02/01/2024 $1,539.00 00047736 H3939 TN INVESTMENTS PROPERTIES, LLC 02/01/2024 $20,490.00 00047737H4753 TNL PROPERTY, LLC 02/01/2024 $2,615.00
00047738 H1212 KIMTRUNG THI TO 02/01/2024 $1,815.00
00047739 H0855 VAN THU TO 02/01/2024 $7,075.00
00047740H4492 TOC TOC, LLC 02/01/2024 $4,178.00
00047741H3377 TAP THAT TON 02/01/2024 $2,075.00
00047742H00444 NANCY YAPING TONG 02/01/2024 $1,976.00
00047743 H3902 TOPADVANCED, LLC 02/01/2024 $5,564.00
00047744 H00370 TOWNE CENTRE AT ORANGE 02/01/2024 $1,920.00 00047745H00178 TR ENTERPRISE LLC 02/01/2024 $1,585.00
00047746H1789 TRAN'S APARTMENTS 02/01/2024 $5,416.00
00047747H4099 ANDREW TRAN 02/01/2024 $756.00
00047748 H4407 ANDREW TRAN 02/01/2024 $2,080.00
00047749 H7723 ANH TUYET T TRAN 02/01/2024 $1,837.00
00047750H4727 ANNA THI TRAN 02/01/2024 $1,159.00
00047751H4012 CATHY TRAN 02/01/2024 $1,754.00
00047752 H00156 DAT DOAN TRAN 02/01/2024 $990.00
00047753 H00392 DUC M TRAN 02/01/2024 $1,813.00
00047754 H3577 EDWARD T TRAN 02/01/2024 $1,688.00
00047755H2027 FREDERICK M TRAN 02/01/2024 $1,213.00
00047756 H00102 HELENA TRAN 02/01/2024 $1,896.00
00047757H3646 HENRY TRAN 02/01/2024 $1,178.00
00047758H1203 JACLYN TRAN, HIEP OR TRAN 02/01/2024 $1,203.00 00047759 H3554 HO VAN TRAN 02/01/2024 $6,747.00
00047760 H3896 HOA TRAN 02/01/2024 $869.00
00047761H00124 HUE THI DANG TRAN 02/01/2024 $2,489.00
00047762H3456 HUNG QUOC TRAN 02/01/2024 $1,647.00
00047763 H00044 HUONG TRAN 02/01/2024 $2,966.00
00047764 H00057 HUYEN TRAN 02/01/2024 $2,550.00
00047765 H3403 JANE TRAN 02/01/2024 $2,220.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 28
Issue Check
Check Vendor# Vendor Name Date Amount
00047766 H4270 JIM DUC TRAN 02/01/2024 $1,658.00
00047767 H4698 JOHNNY TRAN 02/01/2024 $4,461.00
00047768 H4251 JOSEPH QUANG TRAN 02/01/2024 $1,750.00
00047769 H4499 JOSEPHINE TRAN 02/01/2024 $2,226.00
00047770 H00454 KELLY KHUONG TRAN 02/01/2024 $5,031.00
00047771 H00171 KENNY TRAN 02/01/2024 $2,482.00
00047772 H00195 KEVIN TRAN 02/01/2024 $2,760.00
00047773 H4158 KEVIN THANH TRAN 02/01/2024 $1,541.00
00047774 H00058 KIEU VAN TRAN 02/01/2024 $2,619.00
00047775H3517 KIM VAN TRAN 02/01/2024 $3,765.00
00047776H4276 LAY THI TRAN 02/01/2024 $1,921.00
00047777H00511 LOAN TRAN 02/01/2024 $1,449.00
00047778 H4130 LOC H TRAN 02/01/2024 $2,520.00
00047779H4788 LONG QUOC TRAN 02/01/2024 $1,596.00
00047780H3775 LUCIA THUY TRAN 02/01/2024 $1,164.00
00047781H3442 MARY TRAN 02/01/2024 $1,152.00
00047782H4732 MINH TRAN 02/01/2024 $1,249.00
00047783 H4059 MY T TRAN 02/01/2024 $2,297.00
00047784H4687 NGAN TRAN 02/01/2024 $3,756.00
00047785H3211 NGOC THI TRAN 02/01/2024 $2,169.00
00047786H4378 NHUT NGUYEN TRAN 02/01/2024 $1,494.00
00047787 H3530 TAM ANH TRAN 02/01/2024 $2,823.00
00047788 H4198 TAM MINH TRAN 02/01/2024 $1,981.00
00047789 H3742 THERESA T TRAN 02/01/2024 $385.00
00047790 H3744 THERESA T TRAN 02/01/2024 $1,491.00
00047791 H4291 THONG TRAN 02/01/2024 $1,127.00
00047792 H3371 THU HUONG THI TRAN 02/01/2024 $921.00
00047793H4394 TIM TRAN 02/01/2024 $2,093.00
00047794 H4573 TINA TRAN 02/01/2024 $2,326.00
00047795H00025 TONY TRAN 02/01/2024 $2,074.00
00047796 H00073 TRANG P TRAN 02/01/2024 $1,032.00
00047797 H4507 TRUNG H TRAN 02/01/2024 $1,583.00
00047798 H3163 TRUYEN & HELEN TRAN 02/01/2024 $2,347.00 00047799 H3220 TU TRAN 02/01/2024 $1,776.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00047800 H3253 VICTORIA TRAN 02/01/2024 $1,803.00
00047801 H0386 BAU TRAN 02/01/2024 $1,040.00
00047802 H3227 PAUL TUAN DUC TRAN 02/01/2024 $1,672.00
00047803 H2712 PHUONG THUY TRAN 02/01/2024 $1,159.00
00047804 : H1903 THU-HANG TRAN 02/01/2024 $4,752.00
00047805 H2776 TUAN HUY TRAN 02/01/2024 $1,082.00
00047806 H4422 TRG FULLERTON AFFORDABLE, LP/ VENTANA 02/01/2024 $1,101.00

APARTMENTS
00047807 H4136 HONG QUANG TRIEU 02/01/2024 $1,162.00
00047808 H4266 NANCY TRIEU 02/01/2024 $1,532.00
00047809 H2231 EMMA TRINH 02/01/2024 $1,451.00
00047810 H00453 TAM T TRINH 02/01/2024 $1,539.00
00047811 H3759 THANH-MAI TRINH 02/01/2024 $3,069.00
00047812 H00385 THU XUAN TRINH 02/01/2024 $1,897.00
00047813 H4493 TRANG N TRINH 02/01/2024 $1,401.00
00047814 H4356 TUAN TRINH 02/01/2024 $2,024.00
00047815 H00351 TRIPLETS CASTLE LLC 02/01/2024 $4,200.00 00047816 H3993 DUNG T TRUONG 02/01/2024 $1,185.00
00047817 H4476 HANH NGOC TRUONG 02/01/2024 $1,930.00
00047818 H00356 HOAN VU MINH TRUONG 02/01/2024 $275.00
00047819 H00188 HUE AI TRUONG 02/01/2024 $1,883.00
00047820 H00201 JOHN TRUONG 02/01/2024 $1,649.00
00047821 H4780 KENNY N TRUONG 02/01/2024 $2,548.00
00047822 : H00491 LAM TRUONG 02/01/2024 $1,212.00
00047823 H00461 TAMMY TRUONG 02/01/2024 $2,768.00
00047824 H2729 QUYEN MY TRUONG 02/01/2024 $1,488.00
00047825 H4445 YUNGLIN & SHU-MEI TSAO 02/01/2024 $3,038.00 00047826 H3867 TU BI THIEN TAM 02/01/2024 $2,927.00
00047827 H8168 TUDOR GROVE 02/01/2024 $87,255.00
00047828 H4536 TUSTIN AFFORDABLE HOUSING 02/01/2024 $3,162.00 00047829 H4030 TUSTIN SOUTHERN APTS - OFFICE 02/01/2024 $1,411.00 00047830 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 02/01/2024 $6,120.00 00047831 H9100 V W PROPERTY 02/01/2024 $5,754.00
00047832 H00410 V&L PROPERTIES LLC 02/01/2024 $1,960.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 30
Issue Check
Check Vendor# Vendor Name Date Amount
00047833 H1541 CONNIE VALDEZ 02/01/2024 $1,343.00
00047834 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 02/01/2024 $19,697.00 00047835H00199 LISA TO VAN 02/01/2024 $1,599.00
00047836 H0814 MINH XUONG VAN 02/01/2024 $713.00
00047837 H4661 RONALD VAN 02/01/2024 $3,534.00
00047838 H2755 ARTURO ENRIQUEZ VAZQUEZ 02/01/2024 $1,131.00 00047839 H4392 VERSAILLES APTS 02/01/2024 $3,386.00
00047840H4625 VINTAGE FLAGSHIP, LLC 02/01/2024 $3,171.00 00047841H3689 VJ SURGICAL, LLC 02/01/2024 $2,490.00
00047842 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 02/01/2024 $1,641.00 00047843 H3628 VLE RENTAL, LLC 02/01/2024 $10,282.00
00047844H00464 HANG LEHONG VO 02/01/2024 $2,097.00
00047845 H3132 HUNG MINH VO 02/01/2024 $2,733.00
00047846H4205 JEFF VO 02/01/2024 $1,440.00
00047847H2134 KHANH MAI VO 02/01/2024 $6,942.00
00047848H4531 LOAN VO 02/01/2024 $2,208.00
00047849H3938 LOC ANH VO 02/01/2024 $1,139.00
00047850H4787 MICKEY VO 02/01/2024 $1,724.00
00047851H00473 NIKKI VO 02/01/2024 $1,553.00
00047852H00394 TRACY TRANG VO 02/01/2024 $2,382.00
00047853 H1481 TINA NGA VOLE 02/01/2024 $1,238.00
00047854 H3718 NIPA D VORA 02/01/2024 $2,930.00
00047855 H00524 VT 888 LLC 02/01/2024 $3,559.00
00047856 H3907 ANNIE VU 02/01/2024 $1,641.00
00047857 H00477 BICH HIEN VU 02/01/2024 $2,233.00
00047858 H2123 DAT VU 02/01/2024 $19,547.00
00047859H4560 HOA VU 02/01/2024 $1,822.00
00047860 H3918 HUAN VU 02/01/2024 $1,480.00
00047861H00065 HUNG TRONG VU 02/01/2024 $1,671.00
00047862 H00211 KHUAT VU 02/01/2024 $2,046.00
00047863 H4657 KRYSTINA VU 02/01/2024 $1,417.00
00047864 H4197 LEO M VU 02/01/2024 $1,761.00
00047865 H4549 MINH VU 02/01/2024 $1,456.00
00047866 H3760 NAM H VU 02/01/2024 $4,029.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00047867 H3274 PHUONG MINH VU 02/01/2024 $1,294.00
00047868 H00306 SHAWN VU 02/01/2024 $1,791.00
00047869 H00074 SU T VU 02/01/2024 $1,813.00
00047870 H00249 SUONG N VU 02/01/2024 $1,539.00
00047871H3823 TAN DUY VU 02/01/2024 $3,339.00
00047872H2823 TRUNG QUOC VU 02/01/2024 $1,217.00
00047873 H0883 TUONG MANH VU 02/01/2024 $2,931.00
00047874 H3928 VIVIAN VU 02/01/2024 $909.00
00047875 H4807 YEN T VU 02/01/2024 $3,000.00
00047876H00034 HAO DUC VUONG 02/01/2024 $1,472.00
00047877 H00226 HOA THI VUONG 02/01/2024 $3,268.00
00047878 H00313 KAITHLYN VUONG 02/01/2024 $1,268.00
00047879 H4642 DAVID WALD 02/01/2024 $946.00
00047880H9105 WALDEN APTS 02/01/2024 $4,543.00
00047881H1725 WALDEN GLEN APTS 02/01/2024 $1,894.00
00047882H4489 HO PONG WAN 02/01/2024 $3,359.00
00047883H2084 CHARLES WANG 02/01/2024 $6,186.00
00047884H2253 SUZY WANG 02/01/2024 $3,575.00
00047885 H0867 IRVING WEISER 02/01/2024 $1,654.00
00047886H00419 WEISSER INVESTMENTS LLC 02/01/2024 $10,866.00 00047887H4530 WESLEY VILLAGE APARTMENTS 02/01/2024 $5,623.00 00047888H0442 HENRY B WESSELN 02/01/2024 $1,257.00
00047889 H1238 WESTCHESTER PARK, LP 02/01/2024 $1,994.00 00047890 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 02/01/2024 $14,707.00 00047891 H3468 WESTLAKE APARTMENTS, LLC 02/01/2024 $8,744.00 00047892 H2684 WESTMINSTER HOUSING PARTNER, LP 02/01/2024 $10,116.00 00047893 H1025 WESTPARK APTS 02/01/2024 $2,400.00
00047894 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 02/01/2024 $1,693.00 00047895 H2986 CINDY OR ED WICK 02/01/2024 $961.00
00047896 H00437 WILLIAMS STRATTON FAMILY LLC 02/01/2024 $1,670.00 00047897 H0029 WILLOWICK ROYAL 02/01/2024 $499.00
00047898 H4424 WILSHIRE CREST 02/01/2024 $1,331.00
00047899 H4523 WINDMILL APARTMENTS 02/01/2024 $5,296.00 00047900 H3429 WINDWOOD KNOLL APARTMENTS 02/01/2024 $2,991.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 32
Issue Check
Check Vendor# Vendor Name Date Amount
00047901 H9109 WINNIE INVESTMENT 02/01/2024 $8,109.00
00047902 H3286 WINSTON PLACE, LLC 02/01/2024 $1,209.00
00047903H4232 WONDERFUL IDEA, LLC 02/01/2024 $1,562.00
00047904 H00413 JULIA WONG 02/01/2024 $1,770.00
00047905 H3592 PHILLIP WONG 02/01/2024 $1,095.00
00047906H4709 WOODBRIDGE VILLAS APARTMENT HOMES 02/01/2024 $1,569.00 00047907H4762 WOODBRIDGE WILLOWS 02/01/2024 $4,364.00
00047908 H3506 WOODBURY SQUARE 02/01/2024 $1,994.00
00047909 H00184 XIAOLIN WU 02/01/2024 $884.00
00047910H00469 THOMAS XA 02/01/2024 $1,841.00
00047911 H00398 TINA PI-YU YAO 02/01/2024 $2,150.00
00047912 H0165 LEON SHU YAU 02/01/2024 $1,699.00
00047913 H4806 JIYUN YEOM 02/01/2024 $3,069.00
00047914 H00190 JAIMIE L YIANG 02/01/2024 $1,766.00
00047915H00333 YORBA LINDA ALTRUDY LP 02/01/2024 $1,062.00 00047916H4168 HENRY H YOUNG 02/01/2024 $1,686.00
00047917H4596 EUGENIA ZASLAVSKY 02/01/2024 $4,679.00
00047918 H3730 GEORGE ZHAO 02/01/2024 $1,677.00
00692285 H00411 1600 W BROADWAY LLC 02/01/2024 $1,919.00 00692286 H4194 WILLIAM ADAMS 02/01/2024 $1,229.00
00692287 H00238 ADVANCE GLOBAL ASSET GROUP INC 02/01/2024 $1,463.00 00692289 H4534 ALISO VIEJO 621, LP 02/01/2024 $1,364.00 00692290 H00290 ALLEPHESIANS 1, LLC 02/01/2024 $1,730.00 00692291 H2616 ANAHEIM REVITALIZATION II PART 02/01/2024 $2,962.00 00692292 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 02/01/2024 $1,782.00 00692293 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 02/01/2024 $1,769.00 00692294 H7330 BAHIA VILLAGE MOBILEHOME PARK 02/01/2024 $996.00 00692295 H00070 BRIDGE WF CA CRYSTAL VIEW LP 02/01/2024 $2,579.00 00692296 H0950 RICHARD BUI JR 02/01/2024 $2,973.00
00692297 H00155 CRYSTAL BUI 02/01/2024 $2,168.00
00692298 H3596 JIMMY QUOC BUI 02/01/2024 $4,139.00
00692299 H4355 LAN HUYNH NGOC BUI 02/01/2024 $860.00
00692300 H0432 PHAT BUI 02/01/2024 $3,444.00
00692301 H1455 SON MINH BUI 02/01/2024 $1,400.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00692302H4756 TAN H BUI 02/01/2024 $1,566.00
00692303 H4238 TINH TIEN BUI 02/01/2024 $2,108.00
00692304 H00247 CASA LA VETA ASSOCIATES 02/01/2024 $1,905.00 00692305 H00515 CASA TIEMPO 02/01/2024 $1,578.00
00692306 H9009 CHANTECLAIR APTS 02/01/2024 $1,391.00
00692307 H2701 DAVID CHEN 02/01/2024 $1,446.00
00692308 H4671 ROBERT CHRISTMAN 02/01/2024 $2,658.00
00692309 H00358 ANH CHU 02/01/2024 $1,863.00
00692310 H4617 MEI-LING CHU 02/01/2024 $1,036.00
00692311 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 02/01/2024 $1,018.00

MANAGEMENT
00692312 H4773 CMIF III CORONADO PALMS, LLC 02/01/2024 $1,577.00 00692313 H00227 CORDOVA A CA LP 02/01/2024 $2,003.00
00692314H00344 CORTESIA AT RANCHO SANTA MARGARITA 02/01/2024 $2,482.00 00692315H4380 CRESTWOOD ON 7, LLC 02/01/2024 $2,629.00
00692316 H00072 KHANH DANG 02/01/2024 $1,547.00
00692317 H00106 HAROLD E DELONG 02/01/2024 $1,347.00
00692318 H4690 KIM-ANH T DINH 02/01/2024 $5,135.00
00692319 H00545 DUNG DO 02/01/2024 $2,697.00
00692320H4533 MINH TAM DO 02/01/2024 $1,836.00
00692321H4222 THUAN DO 02/01/2024 $1,398.00
00692322 H00538 THUC B DO 02/01/2024 $3,578.00
00692323 H3422 DINH T DOAN 02/01/2024 $1,451.00
00692324 H00043 MICHAEL DOAN 02/01/2024 $1,545.00
00692325 H00543 TAMMY DOAN 02/01/2024 $3,947.00
00692326 H1395 HELMUT DONNER 02/01/2024 $2,402.00
00692327H4348 LAN DUONG 02/01/2024 $1,513.00
00692328 H00377 EIGHT 80 NEWPORT BEACH 02/01/2024 $1,612.00 00692329 H4187 EL CAMINO LU, LLC 02/01/2024 $1,793.00
00692330 H3075 EMERALD GARDENS APT 02/01/2024 $540.00
00692331 H5060 EUCLID PARK APTS 02/01/2024 $1,739.00
00692332 H4813 FENWAY PROPERTIES 02/01/2024 $1,490.00
00692333 H00399 FIVE COVES 02/01/2024 $2,047.00
00692334 H2768 DALE A FULLWOOD 02/01/2024 $1,400.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 34
Issue Check
Check Vendor# Vendor Name Date Amount
00692335 H00415 FUSION PROPERTY MANAGMENT COMPANY 02/01/2024 $1,491.00 00692336 H4193 GROVE PARK, LLC 02/01/2024 $4,512.00
00692337 H00389 HANNA PROPERTY INVESTMENTS LLC 02/01/2024 $2,584.00 00692338 H1979 STEVE HARA 02/01/2024 $6,606.00
00692339 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 02/01/2024 $1,141.00 00692340 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 02/01/2024 $2,222.00 00692341 H1873 JAMES HOANG 02/01/2024 $1,518.00
00692342 H3022 NICK HOFFMAN 02/01/2024 $2,280.00
00692343 H00355 HOYT REAL ESTATE INC 02/01/2024 $1,763.00 00692344H3140 CHONG WEI HUANG 02/01/2024 $1,222.00
00692345H00503 LP HUNTINGTON-HUMBOLDT 02/01/2024 $1,493.00 00692346 H4810 DOANH HUYNH 02/01/2024 $1,351.00
00692347 H3473 NATALIE N HUYNH 02/01/2024 $1,409.00
00692348 H00516 VAN HUYNH 02/01/2024 $579.00
00692349H3095 TRANG HUYNH 02/01/2024 $4,830.00
00692350 H00224 JAMES K SKEOCH DECEDENT'S TRUST 02/01/2024 $4,157.00 00692351 H00254 STEPHEN JOHNSON 02/01/2024 $1,463.00
00692352 H4584 JOON CHOI VDS APARTMENT LLC 02/01/2024 $13,118.00 00692353H2641 KDF HERMOSA, LP 02/01/2024 $5,584.00
00692354H3083 KDF MALABAR, LP 02/01/2024 $36,006.00
00692355H2403 KDF SEA WIND, LP 02/01/2024 $1,067.00
00692356 H00531 JULIE KHAN 02/01/2024 $4,368.00
00692357 H00217 VI KIM 02/01/2024 $2,125.00
00692358 H3683 WILLIAM KUNZMAN 02/01/2024 $1,988.00
00692359 H00492 LTD LA MADERA 02/01/2024 $1,748.00
00692360H00478 LAGUNA GARDEN APARTMENTS 02/01/2024 $2,428.00 00692361 H00117 ANH T LAM 02/01/2024 $796.00
00692362H4284 LE FAMILY TRUST 02/01/2024 $1,630.00
00692363 H1638 DON LE 02/01/2024 $925.00
00692364 H1531 TRACEY LE 02/01/2024 $1,467.00
00692365H00533 VAN LE 02/01/2024 $2,000.00
00692366H1423 VIET Q LE 02/01/2024 $1,341.00
00692367 H0298 YENNHI LE 02/01/2024 $1,636.00
00692368 H4132 HOABINH LE-MUNZER 02/01/2024 $1,050.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00692369 H00223 LAWRENCE B LEBLANC 02/01/2024 $16,197.00 00692370 H4694 DOUG LEONG 02/01/2024 $1,616.00
00692371 H0216 ALICE LIAO 02/01/2024 $2,993.00
00692373 H4765 MAI LUONG 02/01/2024 $3,523.00
00692374 H0958 WILLIAM T MACDONALD 02/01/2024 $5,943.00 00692375H00500 DAVID MADJE 02/01/2024 $1,259.00
00692376 H00132 DAVID E MADJE 02/01/2024 $11,138.00
00692377 H00423 JOSE L MADRIGAL 02/01/2024 $1,686.00
00692378 H1188 LARRY MAH 02/01/2024 $1,230.00
00692379H2333 HANH T MAI-NGUYEN 02/01/2024 $1,585.00
00692380 H1861 TERRY MAMMEN 02/01/2024 $5,669.00
00692381H4675 ZHIYAN MAO 02/01/2024 $3,278.00
00692382 H00279 ODETTE MIKHAIL 02/01/2024 $2,000.00
00692383 H3043 MONARK, LP 02/01/2024 $9,629.00
00692384 H00353 MONTICELLO PROPERTY MANAGEMENT 02/01/2024 $1,646.00 00692385 H00274 NEWPORT HOUSING PARTNERS LP 02/01/2024 $1,782.00 00692386 H00152 BRIGHTON QUOCSI NGO 02/01/2024 $1,484.00 00692387 H00114 AN NGUYEN 02/01/2024 $762.00
00692388 H00420 BAONGOC NGUYEN 02/01/2024 $3,169.00
00692389H1184 BICHLE T NGUYEN 02/01/2024 $4,689.00
00692390 H00270 HAIHA NGUYEN 02/01/2024 $1,651.00
00692391 H00542 HUAN Q NGUYEN 02/01/2024 $3,217.00
00692392 H00397 JENNY NGUYEN 02/01/2024 $2,044.00
00692393 H4473 MAI NGUYEN 02/01/2024 $1,500.00
00692394 H00271 MINDY NGUYEN 02/01/2024 $1,681.00
00692395 H00175 NAM V NGUYEN 02/01/2024 $1,345.00
00692396 H4061 NGUYEN, NICOLE U 02/01/2024 $1,211.00
00692397 H00547 PHUOC BAO NGUYEN 02/01/2024 $2,735.00
00692398 H00548 QUOC NGUYEN 02/01/2024 $2,245.00
00692399 H4529 STEVEN NGUYEN 02/01/2024 $946.00
00692400 H9044 THANH VAN NGUYEN 02/01/2024 $1,673.00
00692401 H4682 THUY T NGUYEN 02/01/2024 $812.00
00692402 H00424 TU VAN NGUYEN 02/01/2024 $1,834.00
00692403 H00332 TUAN NGUYEN 02/01/2024 $1,578.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00692404 H3103 NICOLE UYEN NGUYEN 02/01/2024 $701.00
00692405 H2879 PAULINE KIMPHUNG NGUYEN 02/01/2024 $5,039.00 00692406 H1027 TON SANH NGUYEN 02/01/2024 $1,305.00
00692407 H3114 TRACY NGUYEN 02/01/2024 $2,186.00
00692408 H2699 THUY-TIEN NGUYEN-TU 02/01/2024 $3,209.00 00692409 H00212 OCEAN BREEZE VILLAS 02/01/2024 $2,065.00 00692410 H00041 OLIVIA THANH CAPITALS LLC 02/01/2024 $3,736.00 00692411 H00291 PALM ISLAND SENIOR APARTMENTS 02/01/2024 $12,343.00 00692412 H00530 PARK CITY RANCHOS-BELL 02/01/2024 $2,819.00 00692413 H00193 PARK RIDGE ENTERPRISE LP 02/01/2024 $1,629.00 00692414H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 02/01/2024 $1,994.00 00692415H4582 ANH THI PHAM 02/01/2024 $1,762.00
00692416 H00414 CUONG KIM PHAM 02/01/2024 $2,056.00
00692417H4800 DAVID VU PHAM 02/01/2024 $1,835.00
00692418 H00150 DON PHU PHAM 02/01/2024 $2,860.00
00692419 H00182 JULIE NGOC PHAM 02/01/2024 $1,722.00
00692420 H3817 QUYEN PHAM 02/01/2024 $1,475.00
00692421 H00349 HARRISON PHAN 02/01/2024 $1,755.00
00692422 H4786 HUNG PHAN 02/01/2024 $2,843.00
00692423 H00303 JENNIFER PHAN 02/01/2024 $1,330.00
00692424 H00316 PINES APARTMENTS 02/01/2024 $1,910.00
00692425 H4509 PLAZA WOODS, LLC 02/01/2024 $2,577.00
00692426H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 02/01/2024 $1,976.00 00692427 H00320 PRALLE AND CASE NO. 2 LP 02/01/2024 $1,540.00 00692428 H4353 RAYMOND AND LYNN RUAIS 02/01/2024 $805.00 00692429 H00427 SAN JUAN A CA LP 02/01/2024 $1,107.00
00692430H00283 SANTA ANA HOUSING AUTHORITY 02/01/2024 $23,711.08 00692431H3488 CELESTE SCHWERMAN 02/01/2024 $1,073.00
00692432 H00322 SEA WIND 2016 LP 02/01/2024 $591.00
00692433 H00317 SEQUOIA EQUITIES HIDDEN HILLS 02/01/2024 $1,694.00 00692434 H00457 TIMOTHY SHINN 02/01/2024 $1,788.00
00692435 H4241 SILO NORTHEAST, LLC 02/01/2024 $3,552.00 00692436 H00525 SURF HOUSE HB LLC 02/01/2024 $1,831.00
00692437 H4590 CATHY TA 02/01/2024 $1,520.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 37
Issue Check
Check Vendor# Vendor Name Date Amount
00692438 H00147 DANNY HOANG TA 02/01/2024 $1,545.00
00692439 H00493 CLAUDIA L TAPIA 02/01/2024 $1,398.00
00692440H4409 TERESINA APARTMENTS 02/01/2024 $1,418.00
00692441 H00523 THE BREAKWATER APARTMENTS 02/01/2024 $5,664.00 00692442 H00113 THE HUNTINGTON PARTNERSHIP 02/01/2024 $1,644.00 00692443 H00087 THE RETREAT AT MIDWAY CITY (WSH MANAGEMENT) 02/01/2024 $3,087.00 00692444 H00482 THE ZAND FAMILY REVOCABLE TRUST 02/01/2024 $770.00 00692445 H1959 THOMSON EQUITIES 02/01/2024 $1,394.00
00692446 H00532 NHAC THUY 02/01/2024 $1,627.00
00692447 H00521 TIC INVESTMENT COMPANY LLC 02/01/2024 $2,291.00 00692448 H4726 TIC INVESTMENT COMPANY, LLC 02/01/2024 $8,854.00 00692449 H00343 TOMMY LEE & TIFFANY THUY PHAM 02/01/2024 $1,510.00 00692450 H4616 VINH THAT TON 02/01/2024 $1,887.00
00692451 H00075 IVY TONNU-MIHARA 02/01/2024 $1,454.00
00692452H00331 ANTHONY P TRAN 02/01/2024 $1,357.00
00692453 H4688 ERIC TRAN 02/01/2024 $523.00
00692454 H3686 LIEN KIM TRAN-NGUYEN 02/01/2024 $1,209.00 00692455 H00273 TRIDER CORPORATION 02/01/2024 $1,952.00 00692456 H00056 LUCKY LUC TRUONG 02/01/2024 $1,539.00
00692457H2335 THUAN BICH TRUONG 02/01/2024 $1,712.00
00692458 H2410 SON BICH TRUONG 02/01/2024 $1,854.00
00692459 H0146 ANGELO S TURI 02/01/2024 $2,840.00
00692460 H00338 UDR THE RESIDENCES AT BELLA TERRA 02/01/2024 $2,063.00 00692461 H2982 MARCO VELASTEGUI 02/01/2024 $1,742.00
00692462 H3943 VILLA CAPRI ESTATES 02/01/2024 $2,124.00 00692463 H2717 THUA VINH 02/01/2024 $857.00
00692464 H00373 VINKAYLA LLC 02/01/2024 $2,119.00
00692465 H4662 VISTA DEL SOL APARTMENTS 02/01/2024 $1,611.00 00692466 H9103 VISTA DEL SOL APTS 02/01/2024 $1,457.00
00692467H00430 BINH NGUYEN VO 02/01/2024 $6,432.00
00692468 H1723 KIMCHI VO 02/01/2024 $2,062.00
00692469 H00369 SAMANTHA VO 02/01/2024 $1,510.00
00692470 H3476 TIN TRUNG VO 02/01/2024 $1,616.00
00692471 H1805 VPM BRIDGES APTS 02/01/2024 $719.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 12, 2024 9:55:29 AM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00692472 H3637 VPM MANAGEMENT 02/01/2024 $1,328.00
00692473 H3088 VPM SHER LANE, LP 02/01/2024 $2,891.00
00692474 H00146 LONG DUC VU 02/01/2024 $968.00
00692475H2900 DANNY VU 02/01/2024 $2,046.00
00692476 H00487 TIFFANY VUONG 02/01/2024 $1,539.00
00692477 H00472 WALNUT JEFFREY PARTNERSHIP 02/01/2024 $1,235.00 00692478 H00359 JIA PEIR WANG 02/01/2024 $1,248.00
00692479 H0719 NEIL E WEST 02/01/2024 $1,372.00
00692480 H00481 WHIFFLE TREE APARTMENTS 02/01/2024 $5,158.00 00692481H1934 WINDSOR-DAWSON, LP 02/01/2024 $4,786.00
00692482H00504 WLCO LF PARTNERS LP 02/01/2024 $1,087.00 00692483 H00118 WOODBRIDGE APARTMENTS 02/01/2024 $1,969.00 EFT: 1,066 $3,664,117,60
Check: 197 $520,509.08
1,263 $4,184,626.68
Server Name: cognos.ggcity.org User Name: rmay