Garden Grove City Council
June 25, 2024

G
City of Garden Grove
Certificate of Warrants
Register Dates:
05/01/2024
This is to certify the demands covered by EFT numbers 00050570 through 00051643, and check numbers 00694109 through 00694314 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check 00694195 was voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00050570H00586 SINGING TREE 05/01/2024 $1,468.00
00050571 H00252 12111 BAILEY STREET LLC 05/01/2024 $1,370.00 00050572 H0951 12392 TO 12432 GROVEVIEW 05/01/2024 $756.00 00050573 H00286 12909 CORDARY LLC 05/01/2024 $10,647.00 00050574 H3409 12911 GALWAY ST, LLC 05/01/2024 $4,156.00 00050575 H3297 13251 NEWLAND, LLC 05/01/2024 $15,373.00 00050576 H00364 1512 W MISSION BLVD LLC 05/01/2024 $1,652.00 00050577H4567 15915 LA FORGE ST WHITTIER, LLC 05/01/2024 $880.00 00050578H00501 1975 LAKE LP 05/01/2024 $1,827.00
00050579 H3906 19822 BROOKHURST, LLC 05/01/2024 $2,980.00 00050580H00260 2175 S MULLUL DRIVE LLC 05/01/2024 $1,558.00 00050581H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 05/01/2024 $9,542.00 00050582 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 05/01/2024 $4,038.00

APARTMENTS
00050583 H00463 2TD MANAGEMENT LLC 05/01/2024 $8,207.00 00050584 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 05/01/2024 $9,865.00 00050585H2483 7632 21ST ST, LP 05/01/2024 $11,097.00
00050586 H00284 8550 COMMONWEALTH AVENUE LLC 05/01/2024 $1,302.00 00050587H4654 8572 STANFORD, LLC 05/01/2024 $2,740.00
00050588H1044 ABCO CROWN VILLA, LTD 05/01/2024 $2,314.00 00050589 H00121 ADRIAN REALTY LLC 05/01/2024 $3,334.00
00050590H4389 ADRIATIC APTS 05/01/2024 $1,091.00
00050591H3401 AEGEAN APARTMENTS 05/01/2024 $8,542.00
00050592 H4741 PARVIZ ALAI 05/01/2024 $2,338.00
00050593 H00033 ALEXANY NGUYEN PROPERTIES, LLC 05/01/2024 $1,783.00 00050594H1684 REHANA ALIBULLA 05/01/2024 $2,442.00
00050595 H4121 ALLARD APARTMENT, LLC 05/01/2024 $9,374.00 00050596 H3645 LYNN KATHLEEN ALLEN 05/01/2024 $121.00
00050597 H2454 ALTEZA, INC 05/01/2024 $1,318.00
00050598 H2489 AMERICAN FAMILY HOUSING 05/01/2024 $13,490.00 00050599 H00093 SALMAN M AMIR 05/01/2024 $1,873.00
00050600 H2938 ANAHEIM SUNSET PLAZA APTS 05/01/2024 $7,445.00 00050601 H00181 AP TRUST DATED 01/20/21 05/01/2024 $2,189.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00050602H4254 ARBOR VILLAS, LLC 05/01/2024 $3,010.00
00050603 H00328 ARC EQUITIES LLC 05/01/2024 $1,825.00
00050604 H00048 JESSIE WONG ARIAS 05/01/2024 $1,990.00
00050605H4027 TIMOTEO ARJON 05/01/2024 $1,601.00
00050606 H3930 EIDA A ATTIA 05/01/2024 $1,665.00
00050607 H00580 HENRY AUDUONG 05/01/2024 $1,884.00
00050608H4532 AUGUSTA GROUP INVESTMENTS INC 05/01/2024 $1,936.00 00050609H00544 AVALONBAY COMMUNITIES INC 05/01/2024 $2,295.00 00050610 H00180 AVANATH FESTIVAL LP 05/01/2024 $3,099.00 00050611H00084 AVANATH GROVE LP 05/01/2024 $47,848.00
00050612H2062 AYNEM INVESTMENTS, LP 05/01/2024 $9,405.00 00050613H00557 B&K H LLC 05/01/2024 $2,576.00
00050614 H00393 B&Y INDUSTRIES LLC 05/01/2024 $1,195.00 00050615 H00210 B2B INVESTMENTS LLC 05/01/2024 $2,193.00 00050616H4505 BACH & JASON NGUYEN INVESTMENT LLC 05/01/2024 $1,519,00 00050617H4295 BAKER RANCH AFFORDABLE, LP 05/01/2024 $2,723.00 00050618H4403 HA BANH 05/01/2024 $3,659.00
00050619 H00406 MINDY K BANH 05/01/2024 $1,087.00
00050620H2370 BARRY SAYWITZ PROP TWO, LP 05/01/2024 $6,934.00 00050621H4777 BDA INVESTMENTS, LLC 05/01/2024 $1,404.00 00050622 H00092 BEACH BOULEVARD COTTAGES LLC 05/01/2024 $1,105.00 00050623 H4797 BEACH CREEK PARTNERS II, LP 05/01/2024 $1,574.00 00050624 H4735 BEACHWOOD VILLAGE APARTMENTS 05/01/2024 $1,645.00 00050625H4368 BEHRENS PROPERTIES, LLC 05/01/2024 $1,091.00 00050626H3168 BELAGE PRESERVATION, LP 05/01/2024 $1,171.00 00050627 H00115 BELLECOUR APARTMENTS 05/01/2024 $925.00 00050628H3365 JAIME OR MAGALI BERTRAN 05/01/2024 $1,597.00 00050629 H00064 BEXAEW THE HAVENS LP 05/01/2024 $3,296.00 00050630 H3115 ANIL BHALANI 05/01/2024 $1,488.00
00050631H0645 N C BHATT 05/01/2024 $5,304.00
00050632 H00310 BHN MANAGEMENT INC 05/01/2024 $4,738.00 00050633H00466 LARRY A BLACK 05/01/2024 $1,547.00
00050634 H00347 WILLIAM RICHARDO BONNER 05/01/2024 $1,196.00 00050635H4331 BOWEN PROPERTY, LLC 05/01/2024 $1,724.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00050636H0231 MAI BOZARJIAN 05/01/2024 $22,346.00
00050637 H4085 MAI BOZARJIAN 05/01/2024 $6,205.00
00050638 H4399 BRIAR CREST / ROSE CREST 05/01/2024 $3,830.00 00050639H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 05/01/2024 $2,241.00 00050640 H0968 SHARON OR NORMAN BROWN 05/01/2024 $3,271.00 00050641 H00556 BRYAN BUI 05/01/2024 $1,490.00
00050642 H3590 DUNG BUI 05/01/2024 $1,468.00
00050643 H4513 HOA T BUI 05/01/2024 $2,954.00
00050644 H4664 LONG BUI 05/01/2024 $56.00
00050645H0276 MINH Q BUI 05/01/2024 $751.00
00050646 H3322 MONICA BUI 05/01/2024 $2,338.00
00050647H1510 NGA HUYNH BUI 05/01/2024 $1,270.00
00050648 H4779 TAM BUI 05/01/2024 $1,469.00
00050649H4108 THUAN BUI 05/01/2024 $5,347.00
00050650H4075 TRIET THO-MINH BUI 05/01/2024 $2,626.00
00050651H3524 DAVID M BURLEY 05/01/2024 $1,973.00
00050652 H2916 THU T CAI-NGUYEN 05/01/2024 $746.00
00050653 H3272 CAMBRIDGE HEIGHTS, LP 05/01/2024 $1,913.00 00050654 H00391 LARRY THANH CAN 05/01/2024 $2,026.00
00050655H2159 HUONG B CAO 05/01/2024 $1,129.00
00050656H4457 MYTRANG CAO 05/01/2024 $1,356.00
00050657 H2856 PHUOC GIA CAO 05/01/2024 $7,384.00
00050658H00553 CASA BONITA, TIC 05/01/2024 $4,157.00
00050659 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT • 05/01/2024 $1,820.00 00050660H4524 CASA MADRID 05/01/2024 $1,402.00
00050661 H00380 CASA PALOMA 05/01/2024 $3,388.00
00050662 H4073 CASCADE TERRACE APARTMENTS 05/01/2024 $4,558.00 00050663 H4689 DAVID G CASCINO 05/01/2024 $2,043.00
00050664 H3904 KOU LEAN CHAN 05/01/2024 $1,177.00
00050665H4135 CHIEN CHAN, MIN OR TRAN 05/01/2024 $4,817.00 00050666 H1229 EVELYN CHANG 05/01/2024 $3,819.00
00050667 H9008 SHERRI CHANG 05/01/2024 $1,801.00
00050668 H1368 CHARLESTON GARDENS, LLC 05/01/2024 $1,503.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00050669H00578 CHATEAU DE VILLE INVESTMENT LP 05/01/2024 $2,650.00 00050670 H1239 CHATHAM VILLAGE APTS 05/01/2024 $7,250.00 00050671 H3494 ALICE CHAU 05/01/2024 $1,742.00
00050672 H3757 DENNIS KYINSAN CHEN 05/01/2024 $5,493.00 00050673 H9010 T C CHEN 05/01/2024 $21,821.00
00050674 H3490 CHERRY WEST PROPERTIES 05/01/2024 $2,079.00 00050675 H1788 STEPHEN CHEUNG 05/01/2024 $3,900.00
00050676 H3094 PAUL M CHEY 05/01/2024 $2,990.00
00050677 H0317 LI-YONG CHIANG 05/01/2024 $1,826.00
00050678 H00396 VICKY CHU 05/01/2024 $3,700.00
00050679 H1946 JOHN CHUN 05/01/2024 $1,428.00
00050680 H9011 KYU B CHUNG 05/01/2024 $4,552.00
00050681 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 05/01/2024 $2,641.00 00050682H4444 CITRUS GROVE, LP 05/01/2024 $1,138.00
00050683 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 05/01/2024 $1,940.28 00050684H00129 CLEARWATER INVESTMENTS 05/01/2024 $7,727.00 00050685H3246 KATHLEEN P CLIFTON 05/01/2024 $1,541.00
00050686 H4785 CM 2080 NEW, LLC 05/01/2024 $1,612.00
00050687 H0776 PONCH CO 05/01/2024 $1,413.00
00050688 H3137 KATHY D COLACION 05/01/2024 $1,980.00
00050689 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 05/01/2024 $2,186.00 COUNTY
00050690H4337 COMMUNITY GARDENS PARTNERS, LP 05/01/2024 $5,293.00 00050691 H3359 NORMA S CONCEPCION 05/01/2024 $1,528.00
00050692 H2193 CONCORD MGMT, LLC 05/01/2024 $908.00
00050693 H3752 CONNOR PINES, LLC 05/01/2024 $19,139.00
00050694 H0642 CONTINENTAL GARDENS APTS 05/01/2024 $14,264.00 00050695H1134 CONTINENTAL GARDENS APTS 05/01/2024 $3,977.00 00050696 H00080 COUNTRY SQUIRE TUSTIN LLC 05/01/2024 $1,210.00 00050697 H0039 COURTYARD VILLAS 05/01/2024 $9,075.00
00050698H00539 CRIS PROPERTIES LLC 05/01/2024 $1,835.00 00050699 H4556 CST CAPITAL, LLC 05/01/2024 $1,598.00
00050700H4686 CTC INVESTMENT GROUP, INC 05/01/2024 $1,516.00 00050701 H0017 KHANH CUNG 05/01/2024 $3,456.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00050702 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 05/01/2024 $2,107.00 00050703 H2985 NGHIA HO OR PHAN VE TU DAC 05/01/2024 $5,241.00 00050704H4646 HUONG NGOC DAI 05/01/2024 $1,754.00
00050705 H00082 DAISY APARTMENT HOMES LLC 05/01/2024 $1,942.00 00050706H2100 BINH DINH DAM 05/01/2024 $1,645.00
00050707H3947 ANNIE DANG 05/01/2024 $2,102.00
00050708 H00327 DIEM LAY DANG 05/01/2024 $1,788.00
00050709H00382 HOANG ANH VU DANG 05/01/2024 $1,781.00
00050710H00300 LONG BILLY DANG 05/01/2024 $2,675.00
00050711H4561 MIKE M DANG 05/01/2024 $2,621.00
00050712 H00498 THO DANG 05/01/2024 $1,694.00
00050713H3065 DAVID DANG 05/01/2024 $2,005.00
00050714 H0168 STACY HOA TUOI DANG 05/01/2024 $1,520.00 00050715H4598 THANH-THUY THI DANG 05/01/2024 $1,335.00
00050716H1895 JOSEPH N DAO 05/01/2024 $1,677.00
00050717 H00157 MAI DAO 05/01/2024 $2,188.00
00050718 H00050 MICHELLE DAO 05/01/2024 $2,190.00
00050719 H1245 NELSON NGUYEN DAO 05/01/2024 $4,812.00
00050720 H1750 TRU DAO 05/01/2024 $5,189.00
00050721H2184 TU VAN DAO 05/01/2024 $884.00
00050722 H9413 TU VAN DAO 05/01/2024 $2,440.00
00050723 H3021 NGOC-THUY DAO 05/01/2024 $1,842.00
00050724 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 05/01/2024 $2,430.00 00050725H4239 RICHARD DAVIS 05/01/2024 $3,496.00
00050726 H4607 DE ANZA PLAZA APTS II 05/01/2024 $947.00 00050727 H4071 DEERING II FAMILY, LP 05/01/2024 $1,465.00 00050728H3626 CLARA J DEWYER 05/01/2024 $897.00
00050729 H4583 HOI TUAN DIEP 05/01/2024 $1,705.00
00050730 H00067 BIEN T DINH 05/01/2024 $2,728.00
00050731H2147 HANH DINH 05/01/2024 $2,180.00
00050732H4223 KATHLEEN DINH 05/01/2024 $1,365.00
00050733 H1479 KIM DINH 05/01/2024 $3,541.00
00050734 H4373 LAN THAI DINH 05/01/2024 $3,253.00
00050735 H3629 LONG T DINH 05/01/2024 $3,757.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 6
Issue Check
Check Vendor# Vendor Name Date Amount
00050736 H4372 NHU Y DINH 05/01/2024 $1,632.00
00050737 H4594 TUAN DINH 05/01/2024 $606.00
00050738 H4619 Y NHA DINH 05/01/2024 $3,852.00
00050739 H3284 DNK PROPERTY, LLC 05/01/2024 $15,174.00
00050740H4498 BRANDON BINH DO 05/01/2024 $2,915.00
00050741 H4717 BYRON DO 05/01/2024 $1,779.00
00050742 H00558 CHAU DO 05/01/2024 $1,780.00
00050743 H00446 CHINH DO 05/01/2024 $1,673.00
00050744 H4718 DAITRANG DO 05/01/2024 $1,921.00
00050745H4418 DOMINIC HAU DO 05/01/2024 $2,062.00
00050746 H00131 KEVIN HUNG DO 05/01/2024 $1,467.00
00050747 H00426 KIM DO 05/01/2024 $1,400.00
00050748H00449 KIM TOAN T DO 05/01/2024 $1,830.00
00050749H1867 MINH C DO 05/01/2024 $4,614.00
00050750H4450 MY-PHUONG DO 05/01/2024 $1,982.00
00050751 H1674 NANCY DO 05/01/2024 $1,438.00
00050752H4802 NGA N DO 05/01/2024 $2,768.00
00050753 H00186 NOAN THI DO 05/01/2024 $2,232.00
00050754 H00354 RUTHERFORD DO 05/01/2024 $2,707.00
00050755H00538 THUC B DO 05/01/2024 $1,789.00
00050756 H3593 THUY THI DO 05/01/2024 $82.00
00050757H3181 TIM DO 05/01/2024 $1,143.00
00050758 H3671 TINA DO 05/01/2024 $1,588.00
00050759 H9016 TINA DO 05/01/2024 $4,277.00
00050760H3732 XUYEN THI DO 05/01/2024 $1,503.00
00050761 H00137 CRYSTAL DOAN 05/01/2024 $1,493.00
00050762 H00326 HANH DAO DOAN 05/01/2024 $1,696.00
00050763 H0580 HARRY DOAN 05/01/2024 $1,057.00
00050764 H4639 HIEP THI DOAN 05/01/2024 $2,384.00
00050765 H4808 HUEY G DOAN 05/01/2024 $3,772.00
00050766 H3999 HUY DOAN 05/01/2024 $1,839.00
00050767 H00417 KHA DUY DOAN 05/01/2024 $3,060.00
00050768 H4420 KYLAM DOAN 05/01/2024 $3,876.00
00050769 H00483 LYNDA DOAN 05/01/2024 $2,441.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00050770H00520 MY HUYEN DOAN 05/01/2024 $1,373.00
00050771 H3980 NHA & JOANNE TRANG VU DOAN 05/01/2024 $2,077.00 00050772 H3855 PHUONGNGA THI DOAN 05/01/2024 $2,559.00
00050773 H00543 TAMMY DOAN 05/01/2024 $2,266.00
00050774H2424 JERRY DOIDGE 05/01/2024 $1,490.00
00050775 H3382 DOLCE VITA INVESTMENTS, LLC 05/01/2024 $6,256.00 00050776H2945 DORADO SENIOR APARTMENTS, LP 05/01/2024 $1,695.00 00050777 H3228 DSN INVESTMENT GROUP, LLC 05/01/2024 $8,593.00 00050778 H3510 DTP INVESTMENTS, LLC 05/01/2024 $5,908.00 00050779H1385 DAVID C DUNN 05/01/2024 $2,606.00
00050780H9021 DAVID F DUNNETT 05/01/2024 $1,388.00
00050781H3866 HONG MANH DUONG 05/01/2024 $1,673.00
00050782 H00287 KAREN DUONG 05/01/2024 $1,398.00
00050783H00554 TRANG DUONG, LINH AND LE 05/01/2024 $1,298.00 00050784H1885 MINH B DUONG 05/01/2024 $6,890.00
00050785 H3688 THAI VAN DUONG 05/01/2024 $1,666.00
00050786H3087 CHI THI DUONG 05/01/2024 $2,519.00
00050787 H2869 HUNG Q DUONG 05/01/2024 $1,476.00
00050788H2781 GLADYS DYO 05/01/2024 $866.00
00050789 H00091 E-Z HOUSING GROUP LLC 05/01/2024 $1,389.00 00050790 H2422 EASTWIND PROPERTIES, LLC 05/01/2024 $3,483.00 00050791 H4770 EBL, LLC 05/01/2024 $4,416.00
00050792 H2036 DANIEL TEDLUND 05/01/2024 $1,684.00
00050793 H00346 EFTFTB LLC 05/01/2024 $2,044.00
00050794H00233 EL NILE INVESTMENTS LLC 05/01/2024 $1,328.00 00050795H4250 EL PUEBLO APTS 05/01/2024 $3,469.00
00050796H4294 EL RAY PARTNERS, LLC 05/01/2024 $7,878.00 00050797H4438 ELIAS CAPITAL GROUP, LLC 05/01/2024 $3,787.00 00050798 H00250 EMERALD RIDGE APARTMENTS 05/01/2024 $1,579.00 00050799 H4234 TERRY C ENGEL 05/01/2024 $1,812.00
00050800 H9002 ERBO INVESTMENTS 05/01/2024 $54,691.00
00050801 H00527 ESTATE OF HUI-PING CAROLINE TSAI 05/01/2024 $5,110.00 00050802 H3299 EVERGREEN ESTATE EXPANSION, LLC 05/01/2024 $10,255.00 00050803 H00030 FAIRECREST REAL ESTATE, LLC 05/01/2024 $3,492.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00050804 H1553 FAIRVIEW MGMT COMPANY 05/01/2024 $3,580.00 00050805 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 05/01/2024 $6,716.00 00050806 H3034 FBC APARTMENTS 05/01/2024 $661.00
00050807 H00236 FENWAY APTS 05/01/2024 $3,338.00
00050808 H4757 FG GOLDENWEST SENIOR APTS, LP 05/01/2024 $19,714.00 00050809 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 05/01/2024 $1,870.00 00050810 H00372 FG RANCHO SANTA MARGARITA SENIOR APTS LP 05/01/2024 $2,380.00 00050811 H00386 FG SEACLIFF SENIOR APARTMENTS LP 05/01/2024 $3,964.00 00050812 H00049 FIVE POINTS HOUSING LP 05/01/2024 $4,943.00 00050813 H3329 FOREVERGREEN EXPANSION, LLC 05/01/2024 $1,619.00 00050814H00051 FOUR SEASON 339 LLC 05/01/2024 $1,691.00 00050815H7410 FRANCISCAN GARDENS APTS 05/01/2024 $33,844.00 00050816H4610 FREEDOMPATH PROPERTIES, LLC 05/01/2024 $2,466.00 00050817 H3691 FU CRAIG FA, LLC 05/01/2024 $7,221.00
00050818H2215 KARL GANZ 05/01/2024 $1,019.00
00050819 H3384 ALBINO GARCIA 05/01/2024 $2,992.00
00050820 H3194 GARDEN BAY APARTMENTS, LLC 05/01/2024 $1,369.00 00050821 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 05/01/2024 $7,808.00 00050822 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 05/01/2024 $4,514.00 MGMT
00050823 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 05/01/2024 $65,572.00 00050824H00431 GARDEN VIEW TERRACE 05/01/2024 $1,602.00 00050825 H00095 CHRIS ANN GARZA 05/01/2024 $599.00
00050826 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 05/01/2024 $4,086.00

APARTMENTS
00050827H2029 GEORGIAN APTS 05/01/2024 $2,894.00
00050828 H4137 AARON GERMAIN 05/01/2024 $1,691,00
00050829 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 05/01/2024 $2,431.00 00050830 H4037 BRIGITTE GIACALONE 05/01/2024 $948.00
00050831 H3894 GIGI APARTMENTS 05/01/2024 $2,308.00
00050832H4046 GLENHAVEN MOBILODGE 05/01/2024 $1,129.00
00050833 H00123 GLS GROUP LLC 05/01/2024 $1,424.00
00050834 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 05/01/2024 $1,261.00 00050835H4346 HENRY S GOMEZ 05/01/2024 $1,966.00
00050836 H00488 LP GRANDE APARTMENTS 05/01/2024 $2,940.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00050837H2737 WILLIAM GREEN 05/01/2024 $1,267.00
00050838 H00172 GREENBROOK APARTMENTS LP 05/01/2024 $1,629.00 00050839 H3833 GREENFIELDSIDE, LLC 05/01/2024 $3,892.00 00050840 H3639 GROVE PARK LP 05/01/2024 $80,757.00
00050841 H9028 JIM GULMESOFF 05/01/2024 $9,739.00
00050842 H3949 GINA GUYUMJYAN 05/01/2024 $2,550.00
00050843 H4172 HA OF DEKALB COUNTY 05/01/2024 $1,308.86 00050844H4692 CASIE HA 05/01/2024 $2,743.00
00050845H4092 DAC T HA 05/01/2024 $1,808.00
00050846H1824 KHIEM Q HA 05/01/2024 $1,347.00
00050847 H1629 MANH MINH HA 05/01/2024 $1,322.00
00050848H4562 TRAN D HA 05/01/2024 $3,750.00
00050849 H3735 TRIET M HA 05/01/2024 $1,732.00
00050850H0550 HALL & ASSOCIATES, INC 05/01/2024 $5,585.00 00050851H00485 A CA LP HAMPSHIRE SQUARE 05/01/2024 $2,283.00 00050852 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 05/01/2024 $2,136.00 00050853 H1969 LINDA HAN 05/01/2024 $2,534.00
00050854 H00421 VIENNA HANSEL-ASHLEY 05/01/2024 $557.00 00050855H5208 CLIFTON & BRENDA HANSON 05/01/2024 $2,566.00 00050856 H3218 KULJIT HARA 05/01/2024 $1,086.00
00050857 H3838 STEVEN HAU 05/01/2024 $1,588.00
00050858 H00508 HEAVENS ISLAND PROPERTIES 05/01/2024 $1,290.00 00050859 H00536 JAMES HERRERA 05/01/2024 $2,918.00
00050860H4708 HIGHLAND FINANCE INVESTMENTS CORP 05/01/2024 $1,773.00 00050861H0250 SHERRY OR RICHARD HILLIARD 05/01/2024 $1,803.00 00050862 H00173 HKT INVESTMENT 05/01/2024 $4,003.00
00050863 H3921 HMZ RESIDENTIAL PARK, LP 05/01/2024 $2,636.00 00050864 H00408 HO FAMILY BYPASS TRUST 05/01/2024 $3,149,00 00050865 H00289 DAO HO 05/01/2024 $1,853.00
00050866H3255 HENRY HOI HO 05/01/2024 $1,415.00
00050867 H1010 HO, HIEP or DAO, NGOC THUY 05/01/2024 $12,107.00 00050868 H3653 LIEN KIM HO 05/01/2024 $2,041.00
00050869 H00402 NA M HO 05/01/2024 $1,514.00
00050870 H4827 PETER HO 05/01/2024 $1,554.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00050871 H4128 THOMAS P HO 05/01/2024 $2,195.00
00050872 H00183 THUY HO 05/01/2024 $1,566.00
00050873 H4268 TIM HO 05/01/2024 $1,424.00
00050874 H00071 HOLLY HOANG 05/01/2024 $1,701.00
00050875 H00312 HUAN HOANG 05/01/2024 $3,056.00
00050876 H00518 JASON HOANG 05/01/2024 $1,527.00
00050877 H00301 KHANH HOANG 05/01/2024 $1,530.00
00050878 H3984 LONG HOANG 05/01/2024 $1,940.00
00050879 H4783 THINH HOANG 05/01/2024 $1,377.00
00050880H4224 TRACY HOANG 05/01/2024 $1,440.00
00050881 H2354 TRIEU HOANG 05/01/2024 $1,308.00
00050882H4542 TUAN HOANG 05/01/2024 $3,365.00
00050883 H00278 VUONG HOANG 05/01/2024 $2,161.00
00050884H2662 LANG HOANG 05/01/2024 $1,690.00
00050885H2974 NHAN TIEN HOANG 05/01/2024 $2,292.00
00050886 H3883 ROSEMARY LC HOLTZMAN 05/01/2024 $841.00
00050887 H1120 SALLY HOPPE 05/01/2024 $1,533.00
00050888 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 05/01/2024 $342.87 00050889H00429 HTN RENTALS LLC 05/01/2024 $2,724.00
00050890H2532 LUC HUA 05/01/2024 $1,742.00
00050891 H1659 DON HUSS 05/01/2024 $2,749.00
00050892 H0658 CHEN THI HUYNH 05/01/2024 $2,979.00
00050893 H3641 FELIX HUYNH 05/01/2024 $763.00
00050894 H00562 HAU P HUYNH 05/01/2024 $1,720.00
00050895H4763 JOANNE HUYNH 05/01/2024 $879.00
00050896 H3509 KELVIN HUYNH 05/01/2024 $1,462.00
00050897 H00384 LINH M HUYNH 05/01/2024 $1,877.00
00050898 H4237 MINH HUY HUYNH 05/01/2024 $2,717.00
00050899 H4271 PHILIP HUYNH 05/01/2024 $708.00
00050900 H1574 SALLY B HUYNH 05/01/2024 $1,766.00
00050901 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 05/01/2024 $1,384.00 00050902 H4747 THAI C HUYNH 05/01/2024 $2,715.00
00050903 H3117 LONG BAO HUYNH 05/01/2024 $1,482.00
00050904 H1262 CM HWANG 05/01/2024 $1,584.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00050905 H00329 IHLLC HOLDINGS I LLC 05/01/2024 $2,397.00 00050906 H3848 IMPERIAL NORTH HOLDINGS, LLC 05/01/2024 $4,866.00 00050907 H3644 IMPERIAL NORTHWEST HOLDINGS 05/01/2024 $5,164.00 00050908 H00309 INCOME PROPERTY ASSOCIATES LLC 05/01/2024 $1,341.00 00050909 H00319 INFINITY RESIDENTIAL, INC 05/01/2024 $647.00 00050910 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 05/01/2024 $6,073.00 00050911H00416 IP DEVELOPMENT COMPANY 05/01/2024 $2,633.00 00050912 H00401 IRES PROPERTY MANAGEMENT INC 05/01/2024 $3,616.00 00050913 H3801 IRVINE APARTMENT COMMUNITIES LP 05/01/2024 $8,685.00 00050914H4350 J & E ESTATES, LLC 05/01/2024 $2,471.00
00050915 H3402 JERRY JANESKI 05/01/2024 $1,680.00
00050916H4427 JD PROPERTY MANAGEMENT, INC 05/01/2024 $5,893.00 00050917 H00428 JDJT BAO LLC 05/01/2024 $1,454.00
00050918 H4716 NARIYA JEAN 05/01/2024 $2,743.00
00050919 H3040 JENSEN SOMMERVILLE CONZELMAN 05/01/2024 $1,900.00 00050920 H3165 JG & B CORPORATION 05/01/2024 $8,631.00
00050921H3266 JGK GARDEN GROVE, LP 05/01/2024 $50,864.00 00050922 H2936 JGKALLINS INVESTMENTS, LP 05/01/2024 $1,619.00 00050923H2530 NATHAN D JOHNSON 05/01/2024 $2,097.00
00050924 H00517 MARILYN JORGENSEN 05/01/2024 $868.00
00050925 H4579 JOSEPH & KIM CORP 05/01/2024 $2,005.00
00050926 H4557 JTM BAYOU, LLC 05/01/2024 $1,868.00
00050927 H9029 LIN J JU 05/01/2024 $3,097.00
00050928H2595 FRED JU 05/01/2024 $1,186.00
00050929 H4042 JUNG SUN NOH 05/01/2024 $8,206.00
00050930H4077 JUNG SUN NOH 05/01/2024 $1,871.00
00050931 H4078 JUNG SUN NOH 05/01/2024 $1,741.00
00050932 H00390 SABRINA MARIAM KADIR-FAN 05/01/2024 $3,836.00 00050933 H4467 KAID MALINDA INVESTMENT INC 05/01/2024 $2,460.00 00050934 H4482 JAIDEEP KAMAT 05/01/2024 $1,694.00
00050935 H4758 JUN-WEI KAO 05/01/2024 $1,489.00
00050936 H3320 KASHI TRUST 05/01/2024 $8,508.00
00050937 H4767 KATELLA FAMILY HOUSING PARTNER 05/01/2024 $1,579,00 00050938 H3771 KATELLA MOBILE HOME ESTATES 05/01/2024 $985.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00050939 H3721 KCM INVESTMENTS, LLC 05/01/2024 $2,615.00 00050940 H4696 KD RENT 05/01/2024 $3,844.00
00050941 H1018 LU-YONG KEH 05/01/2024 $6,451.00
00050942 H4374 KEITH AND HOLLY CORPORATION 05/01/2024 $2,772.00 00050943 H9030 ROBERT KELLEY 05/01/2024 $5,151.00
00050944 H3113 KENSINGTON GARDENS 05/01/2024 $936.00
00050945H1535 DAN VAN KHA 05/01/2024 $3,549.00
00050946H1888 LINDA KHA 05/01/2024 $2,621.00
00050947H2423 CAM MY KHA 05/01/2024 $2,209.00
00050948 H00441 KAREEM ULLA KHAN 05/01/2024 $3,219.00
00050949 H00531 JULIE KHAU 05/01/2024 $1,830.00
00050950H2624 SETH S KHEANG 05/01/2024 $3,988.00
00050951 H3727 HENRY THAI KHUU 05/01/2024 $1,594.00
00050952 H0890 DAVID S KIM 05/01/2024 $1,042.00
00050953H00436 LOAN P KIM 05/01/2024 $1,351.00
00050954 H4527 MELVIN LEE KIM 05/01/2024 $1,213.00
00050955 H9031 HARRY H KIM 05/01/2024 $1,641.00
00050956 H1797 KING INVESTMENT GROUP, INC 05/01/2024 $8,936.00 00050957 H3567 KENT M KITSELMAN 05/01/2024 $1,705.00
00050958H2960 MARILYN KLUNK 05/01/2024 $2,547.00
00050959 H2460 KNK PROPERTIES 05/01/2024 $8,169.00
00050960 H0082 EDWARD KUO 05/01/2024 $432.00
00050961 H1193 EDWARD KUO 05/01/2024 $1,329.00
00050962H4804 SATOKO KURATA 05/01/2024 $1,245.00
00050963 H4609 JOAQUIN KURZ 05/01/2024 $1,804.00
00050964 H00302 LA COSTA 05/01/2024 $3,553.00
00050965 H00381 LA RAMADA APARTMENTS HOMES 05/01/2024 $1,992.00 00050966 H4737 TUYET B LA 05/01/2024 $2,321.00
00050967 H4712 LADERA WNG II, LLC 05/01/2024 $2,649.00
00050968 H3611 LAGUNA HILLS TRAVELODGE, LLC 05/01/2024 $38,819.00 00050969 H3793 LAGUNA STREET APARTMENTS, LLC 05/01/2024 $4,577.00 00050970 H00494 LONG LAI 05/01/2024 $2,063.00
00050971H4253 JULIE LALLY 05/01/2024 $1,960.00
00050972 H00028 ANH LAN LAM 05/01/2024 $1,860.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 13
Issue Check
Check Vendor# Vendor Name Date Amount
00050973 H3711 CAM THI T LAM 05/01/2024 $1,493.00
00050974 H1224 CHAU LAM 05/01/2024 $6,672.00
00050975 H00045 CHRISTINE M LAM 05/01/2024 $1,602.00
00050976 H00213 DAVID LAM 05/01/2024 $2,047.00
00050977 H2396 HAI LAM 05/01/2024 $4,995.00
00050978H4631 HUNG LAM 05/01/2024 $1,973.00
00050979 H00088 QUYHN GIAO LAM 05/01/2024 $2,118.00
00050980H00042 STEVEN LAM 05/01/2024 $990.00
00050981 H2873 MAI LAM 05/01/2024 $1,249,00
00050982H4454 LAMPLIGHTER VILLAGE APTS 05/01/2024 $13,135.00 00050983 H4745 LAMPSON EP, LLC 05/01/2024 $1,384.00
00050984 H4504 LAMY OANH, LLC 05/01/2024 $5,551.00
00050985H4402 STEPHEN LAU 05/01/2024 $2,991.00
00050986 H00151 CATHERINE LAZARAN 05/01/2024 $1,720.00
00050987H3945 JOHN LAZENBY 05/01/2024 $3,017.00
00050988 H4471 LE MORNINGSIDE, LLC 05/01/2024 $3,861.00 00050989 H4754 ANH LE 05/01/2024 $3,820.00
00050990H00153 BENJAMIN BAO LE 05/01/2024 $1,875.00
00050991H4421 BILL BQ LE 05/01/2024 $1,808.00
00050992H00506 CELINE LE 05/01/2024 $2,005.00
00050993 H00589 DAI HUU LE 05/01/2024 $1,854.00
00050994 H4133 HIEP THI LE 05/01/2024 $3,250.00
00050995H00475 HIEU TLE 05/01/2024 $1,176.00
00050996 H00179 HUONG THI LE 05/01/2024 $1,776.00
00050997H1258 JIMMY T LE 05/01/2024 $2,371.00
00050998 H4555 JOHN LE 05/01/2024 $2,596.00
00050999 H4142 JOHN TOAN LE 05/01/2024 $4,462.00
00051000 H00375 KENT THANH LE 05/01/2024 $1,500.00
00051001H4462 LAN V LE 05/01/2024 $2,045.00
00051002 H4319 LANH CLE 05/01/2024 $2,551.00
00051003 H00148 MAN MINH LE 05/01/2024 $3,500.00
00051004 H3623 MICHAEL LE 05/01/2024 $2,337.00
00051005 H00450 MICHAEL PHUC LE 05/01/2024 $2,019.00
00051006 H0918 NANCY NGAT THI LE 05/01/2024 $4,104.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 14
Issue Check
Check Vendor# Vendor Name Date Amount
00051007 H0948 STEPHANIE THU LE 05/01/2024 $6,245.00
00051008 H00209 TAILE 05/01/2024 $2,910.00
00051009 H00099 TAN LE 05/01/2024 $1,465.00
00051010 H00214 THAM T LE 05/01/2024 $1,559.00
00051011 H3661 THANH TIEN LE 05/01/2024 $3,247.00
00051012 H00069 THOMAS T LE 05/01/2024 $1,498.00
00051013 H00360 TRAN-QUOC LE 05/01/2024 $1,918.00
00051014H00202 TRINA TRINH LE 05/01/2024 $1,866.00
00051015H1423 VIET Q LE 05/01/2024 $1,341.00
00051016H0167 BAO GIA LE 05/01/2024 $5,033.00
00051017H2548 XAN NGOC LE 05/01/2024 $364.00
00051018 H4547 LEMON GROVE, LP 05/01/2024 $1,704.00
00051019H1602 ROGER LEUNG 05/01/2024 $2,329.00
00051020H00440 LEXINGTON COURTYARD MANAGEMENT LLC 05/01/2024 $1,181.00 00051021H4002 SOL M LI 05/01/2024 $2,203.00
00051022 H1533 DAVID LIN 05/01/2024 $2,777.00
00051023 H4344 LINCOLN VILLAS APT HOMES, LLC 05/01/2024 $7,924.00 00051024H4592 LINCOLN WOODS APARTMENTS 05/01/2024 $3,083.00 00051025H1960 KATHERINE LITTON 05/01/2024 $1,334.00
00051026H2080 LLE, LLC 05/01/2024 $533.00
00051027 H00090 LOGAN MT LLC 05/01/2024 $2,049.00
00051028 H3888 TROY LONG, TU-ANH & DUONG 05/01/2024 $780.00 00051029 H00541 LOS ANGELES COUNTY DEVELOPMENT AUTHORITY 05/01/2024 $2,364.28 00051030 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 05/01/2024 $2,026.00 00051031 H3311 CINDY W LOUIE 05/01/2024 $1,331.00
00051032 H00143 KATHERINE LU 05/01/2024 $1,759.00
00051033 H00529 NINA A LU 05/01/2024 $1,909.00
00051034H2120 QUYNH THUY LU 05/01/2024 $2,523.00
00051035 H00177 CHRISTOPHER LAC LUONG 05/01/2024 $1,170.00 00051036H1424 KHANH LUONG 05/01/2024 $1,650.00
00051037H4603 LONG DUC LUONG 05/01/2024 $1,302.00
00051038 H4157 TRA THI-PHUONG LUONG 05/01/2024 $3,983.00 00051039H4572 ALLEN LUU 05/01/2024 $1,264.00
00051040H4491 TUAN V LUU 05/01/2024 $1,928.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00051041H4820 VIVIAN Q LUU 05/01/2024 $2,180.00
00051042 H3696 XUYEN LUU 05/01/2024 $2,265.00
00051043 H3796 PHUONG LE LY 05/01/2024 $1,599.00
00051044 H00474 DINH LY 05/01/2024 $2,441.00
00051045 H3717 DUCTLY 05/01/2024 $697.00
00051046 H1613 MING LY 05/01/2024 $1,876.00
00051047 H00166 MINH N LY 05/01/2024 $1,505.00
00051048 H3754 TAN Q LY 05/01/2024 $1,561.00
00051049 H3390 TRANH LY 05/01/2024 $5,013.00
00051050 H4154 TUYEN X LY 05/01/2024 $3,199.00
00051051 H00219 M FORTUNE LLC 05/01/2024 $3,225.00
00051052 H00442 ANH KIM MA 05/01/2024 $2,131.00
00051053 H00311 MEI CI MA 05/01/2024 $1,840.00
00051054H1705 MAGIC LAMP MOBILE HOME PARK 05/01/2024 $1,382.00 00051055H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 05/01/2024 $2,028.00 00051056 H3201 ANN N MAI 05/01/2024 $3,574.00
00051057 H00192 ANNIE MAI 05/01/2024 $2,726.00
00051058 H4308 JENNIE THUY MAI 05/01/2024 $5,080.00
00051059H1499 LINDA MAI 05/01/2024 $1,341.00
00051060 H00191 TUNG THANH MAI 05/01/2024 $1,171.00
00051061H2451 CHUCK MAI 05/01/2024 $2,379.00
00051062H4298 JAIMIE MAI-NGO 05/01/2024 $1,658.00
00051063 H00581 MAIN STREET MANAGEMENT INC 05/01/2024 $4,991.00 00051064 H00341 LATA MAJITHIA 05/01/2024 $1,931.00
00051065 H4539 KONSTANTINOS P MANDAS 05/01/2024 $3,489.00 00051066H4796 HARALAMBOS & GEORGIA MANTAS 05/01/2024 $1,111.00 00051067H4818 LLOYD MANTONG 05/01/2024 $913.00
00051068 H6865 MARIPOSA PROPERTIES 05/01/2024 $1,712.00 00051069 H4816 MATTAR REAL ESTATE INVESTMENT 05/01/2024 $1,000.00 00051070 H7370 LEOPOLD MAYER 05/01/2024 $3,051.00
00051071H2135 JOHN MC GOFF 05/01/2024 $888.00
00051072 H00318 MCCOMBER CREEK LLC 05/01/2024 $3,456.00 00051073 H00407 JAMES M MCGOUGALL 05/01/2024 $1,862.00
00051074H2842 GRACE OR GERALD MCGRATH 05/01/2024 $1,065,00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00051075 H8490 GRACE OR GERALD MCGRATH 05/01/2024 $2,525.00 00051076 H4793 MEAGHER FAMILY BYPASS TRUST 05/01/2024 $859.00 00051077 H1653 MANH MEAK 05/01/2024 $1,420.00
00051078H4435 JAGDISH P MEHTA 05/01/2024 $1,442.00
00051079 H00465 MERRIMAC WAY APARTMENTS 05/01/2024 $2,099.00 00051080H2110 MIDWAY INTEREST, LP 05/01/2024 $12,486.00 00051081 H2638 MIKE & KATHY LEE, LP 05/01/2024 $3,916.00 00051082 H4814 MITTAL LEGACY, LP 05/01/2024 $3,868.00
00051083H00205 JOHN MKHAIL 05/01/2024 $1,828.00
00051084H3256 MONARCH POINTE 05/01/2024 $2,390.00
00051085 H3534 ANTHONY MONTEBELLO 05/01/2024 $1,364.00
00051086 H2976 MONTECITO VISTA APT HOMES 05/01/2024 $2,058.00 00051087H0780 MONTEJO APARTMENTS 05/01/2024 $2,008.00
00051088H4658 BACH MORALES 05/01/2024 $2,583.00
00051089H00512 MARCOS MORALES 05/01/2024 $2,014.00
00051090 H4715 MORNINGSIDE APTS, LLC 05/01/2024 $9,771.00 00051091 H00154 MT VERNON APARTMENTS 05/01/2024 $1,549.00 00051092H00350 JEFFREY MULLEN 05/01/2024 $1,149.00
00051093 H00077 RANDALL MYCORN 05/01/2024 $299.00
00051094 H00145 STEVEN B NACHAM 05/01/2024 $1,310.00
00051095H00470 ED NAJJARINE 05/01/2024 $2,683.00
00051096 H00403 NAM VIET A - U.S. 05/01/2024 $33,703.00 00051097 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 05/01/2024 $4,908.00

MANAGEMEN
00051098 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 05/01/2024 $2,256.00 GROVE
00051099 H3834 NEW HORIZONVIEW, LLC 05/01/2024 $3,667.00 00051100 H3865 NEW KENYON APARTMENTS, LLC 05/01/2024 $1,656.00 00051101 H00235 NEWLAND GARDEN APARTMENTS LP 05/01/2024 $4,141.00 00051102 H4029 NEWPORT ESTATE EXPANSION, LLC 05/01/2024 $1,998.00 00051103 H2745 DALE XUAN NGHIEM 05/01/2024 $1,281.00
00051104 H3956 DANIEL NGHIEM 05/01/2024 $26,474.00
00051105 H4751 DUNG T NGO 05/01/2024 $1,982.00
00051106 H00460 HONG NGO 05/01/2024 $3,946.00
00051107 H3630 HONG DIEP LE NGO 05/01/2024 $891.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00051108 H0314 LOC T NGO 05/01/2024 $652.00
00051109 H2386 MARY NGO 05/01/2024 $7,386.00
00051110 H00196 MIMI T NGO 05/01/2024 $1,559.00
00051111 H4550 TAMMY NGO 05/01/2024 $1,487.00
00051112H0408 NGUYEN'S FAMILY INVESTMENTS, LP 05/01/2024 $5,638.00 00051113 H4691 AN MANH NGUYEN 05/01/2024 $1,978.00
00051114 H4645 ANDREA NGUYEN 05/01/2024 $846.00
00051115 H3734 ANDREW Q NGUYEN 05/01/2024 $2,568.00
00051116 H1938 ANH-DAO NGUYEN 05/01/2024 $1,269.00
00051117H3749 ANTHONY NGUYEN 05/01/2024 $1,641,00
00051118 H00176 BICH LIEN T NGUYEN 05/01/2024 $1,642.00 00051119 H1457 BINH NGOC NGUYEN 05/01/2024 $3,327.00
00051120 H1430 BINH QUOC NGUYEN 05/01/2024 $3,343.00
00051121 H3958 BRIAN BAO-KHA NGUYEN 05/01/2024 $3,507.00 00051122 H4297 CALVIN H NGUYEN 05/01/2024 $1,132.00
00051123 H00276 CAM NGUYEN 05/01/2024 $1,197.00
00051124 H00111 CHARLES NGUYEN 05/01/2024 $1,791.00
00051125 H00339 CHIEU-ANH NGUYEN 05/01/2024 $1,600.00
00051126 H4511 CHRISTINE NGUYEN 05/01/2024 $1,890.00
00051127 H00459 CHRISTINE CHAU NGUYEN 05/01/2024 $2,705.00 00051128H2274 CHRISTOPHER NGUYEN 05/01/2024 $1,860.00
00051129 H3777 CHUONG NGUYEN 05/01/2024 $1,383.00
00051130 H00304 CINDY L NGUYEN 05/01/2024 $494.00
00051131 H9043 CUONG NGUYEN 05/01/2024 $3,597.00
00051132H4641 DAN NGUYEN 05/01/2024 $1,539.00
00051133 H4569 DAT NGUYEN 05/01/2024 $2,209.00
00051134 H4015 LOAN T NGUYEN, DAVID / HA 05/01/2024 $1,971.00 00051135 H1881 05/01/2024 $2,234.00
00051136 H00480 DO NGUYEN 05/01/2024 $1,530.00
00051137 H4558 DONG NGUYEN 05/01/2024 $1,503.00
00051138H4679 DUNG KIM NGUYEN 05/01/2024 $1,708.00
00051139 H3872 DUONG NGUYEN 05/01/2024 $1,969.00
00051140 H1143 DZUNG DAN NGUYEN 05/01/2024 $3,713.00
00051141 H2551 ERIC NGUYEN 05/01/2024 $2,209.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00051142H00489 FELIX L NGUYEN 05/01/2024 $2,059.00
00051143 H3910 FRANK M NGUYEN 05/01/2024 $1,911.00
00051144 H4621 HANG NGUYEN 05/01/2024 $2,313.00
00051145 H3953 HANH V NGUYEN 05/01/2024 $1,244.00
00051146 H3370 HAO & HUONG T NGUYEN 05/01/2024 $1,149.00 00051147 H00234 HENRY HAO VAN NGUYEN 05/01/2024 $3,120.00 00051148 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 05/01/2024 $10,087.00 00051149H4460 HUAN NGOC NGUYEN 05/01/2024 $1,925.00
00051150H4479 HUE THI NGUYEN 05/01/2024 $1,883.00
00051151 H3276 HUNG NGUYEN 05/01/2024 $2,699.00
00051152H00272 HUNG T NGUYEN 05/01/2024 $1,629.00
00051153 H3870 TIEN DINGUYEN, HUONG THY OR PHAM 05/01/2024 $3,422.00 00051154H4301 HUYENCHI NGUYEN 05/01/2024 $1,526.00
00051155H00490 IAN YEN NGUYEN 05/01/2024 $1,577.00
00051156 H00039 JANET NGUYEN 05/01/2024 $3,732.00
00051157H00526 JASON TIN NGUYEN 05/01/2024 $2,421.00
00051158 H3242 JEANNIE NGUYEN 05/01/2024 $1,773.00
00051159 H00245 JOHN NGUYEN 05/01/2024 $1,937.00
00051160 H3241 JULIE NGUYEN 05/01/2024 $1,510.00
00051161 H00471 KAY KHANH T NGUYEN 05/01/2024 $3,120.00 00051162 H4697 KEVIN NGUYEN 05/01/2024 $1,589.00
00051163H4285 KHAI HUE NGUYEN 05/01/2024 $2,971.00
00051164 H3497 KHANH DANG NGUYEN 05/01/2024 $1,170.00
00051165 H3149 KIEN NGUYEN 05/01/2024 $6,082.00
00051166H4652 KIEN THI NGUYEN 05/01/2024 $2,320.00
00051167 H4713 LAN HUONG NGUYEN 05/01/2024 $1,961.00
00051168 H4195 LANIE NGUYEN 05/01/2024 $3,021.00
00051169 H4700 LE B NGUYEN 05/01/2024 $2,195.00
00051170 H00451 LIEM Q NGUYEN 05/01/2024 $1,618.00
00051171 H00255 LIEN B NGUYEN 05/01/2024 $1,437.00
00051172 H1687 LINDA NGUYEN 05/01/2024 $4,500.00
00051173 H4079 LINDA LIEN NGUYEN 05/01/2024 $1,179.00
00051174 H4623 LINDA MAI NGUYEN 05/01/2024 $3,475.00
00051175 H00363 LINH NGOC NGUYEN 05/01/2024 $2,197.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00051176 H2331 LONG HUYEN DAC NGUYEN 05/01/2024 $6,099.00 00051177 H4478 LUONG NGUYEN 05/01/2024 $1,726.00
00051178 H00165 LUU PHUONG NGUYEN 05/01/2024 $2,647.00
00051179 H1380 LYNDA NGUYEN 05/01/2024 $1,560.00
00051180 H2391 MAN M NGUYEN 05/01/2024 $1,349.00
00051181 H3526 MICHAEL THANG NGUYEN 05/01/2024 $2,666.00 00051182 H00307 MICHELLE NGUYEN 05/01/2024 $4,340.00
00051183H4738 MINH NGUYEN 05/01/2024 $3,723.00
00051184 H00040 MY DUNG THI NGUYEN 05/01/2024 $1,902.00 00051185 H1717 NANCY NGUYEN 05/01/2024 $10,246.00
00051186 H3713 NANCY NGUYEN 05/01/2024 $1,974.00
00051187 H00122 NATHAN V NGUYEN 05/01/2024 $1,711.00
00051188 H1899 NGHI NGUYEN 05/01/2024 $2,463.00
00051189 H00448 NGHIEM NGUYEN 05/01/2024 $1,937.00
00051190 H4744 NGOC NGUYEN 05/01/2024 $1,905.00
00051191 H4618 ORCHID NGUYEN 05/01/2024 $1,614.00
00051192H4469 OSCAR THUAN NGUYEN 05/01/2024 $2,796.00
00051193 H4423 PETER NGUYEN 05/01/2024 $4,278.00
00051194 H4711 PHONG ANH NGUYEN 05/01/2024 $3,382.00
00051195 H00068 PHUC T NGUYEN 05/01/2024 $1,896.00
00051196 H00298 PHUONG T NGUYEN 05/01/2024 $2,103.00
00051197 H2197 PHUONG MY THI NGUYEN 05/01/2024 $7,940.00 00051198 H00340 PHUONG N NGUYEN 05/01/2024 $988.00
00051199 H3853 QUANG M NGUYEN 05/01/2024 $314.00
00051200 H00548 QUOC NGUYEN 05/01/2024 $1,933.00
00051201 H00496 RANDY NGUYEN 05/01/2024 $1,373.00
00051202 H00534 RICHARD NGUYEN 05/01/2024 $2,743,00
00051203 H00405 RYAN NGUYEN 05/01/2024 $2,447.00
00051204 H4680 SHAWN B NGUYEN 05/01/2024 $2,105.00
00051205 H4559 SKY NGUYEN 05/01/2024 $3,580.00
00051206 H4118 STEVE NGUYEN 05/01/2024 $2,228.00
00051207 H3425 STEVEN NGUYEN 05/01/2024 $1,213.00
00051208 H4670 STEVEN NGUYEN 05/01/2024 $2,055.00
00051209 H4340 STEVENS NGUYEN 05/01/2024 $1,993.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00051210 H3317 TAM N NGUYEN 05/01/2024 $1,480.00
00051211 H00348 TAM-TRUNG NGUYEN 05/01/2024 $1,376.00
00051212 H3373 THAI DUC NGUYEN 05/01/2024 $2,375.00
00051213 H4586 THANG XUAN NGUYEN 05/01/2024 $1,238.00
00051214H00059 THANH-HAI NGUYEN 05/01/2024 $1,743.00
00051215 H3978 THANH-LE NGUYEN 05/01/2024 $2,176.00
00051216 H3313 THANH-NHAN NGUYEN 05/01/2024 $1,790.00
00051217 H00281 THIEN NGUYEN 05/01/2024 $2,001.00
00051218 H00239 THIEU KIM NGUYEN 05/01/2024 $1,722.00
00051219H3755 THINH QUOC NGUYEN 05/01/2024 $1,811,00
00051220H4734 THU-DUNG TRAN NGUYEN 05/01/2024 $1,754.00 00051221H1302 THUY NGUYEN 05/01/2024 $1,458.00
00051222H3331 THUYHUONG THI NGUYEN 05/01/2024 $1,385.00 00051223 H9045 TIEP NGUYEN 05/01/2024 $2,104.00
00051224 H00046 TIM NGUYEN 05/01/2024 $1,570.00
00051225 H00409 TIM NGUYEN 05/01/2024 $1,627.00
00051226H2473 TIMMY NGUYEN 05/01/2024 $3,085.00
00051227 H00126 TOM NGUYEN 05/01/2024 $1,775.00
00051228 H00577 TOMMY NGUYEN 05/01/2024 $6,186.00
00051229 H4349 TRACY TRUC NGUYEN 05/01/2024 $1,125.00
00051230H4805 TRAM ANH NGUYEN 05/01/2024 $1,953.00
00051231 H00086 TRINH NGUYEN 05/01/2024 $2,478.00
00051232 H3469 TUAN HOANG NGUYEN 05/01/2024 $2,153.00
00051233H4243 TUAN NGOC NGUYEN 05/01/2024 $1,134.00
00051234H4643 TUYET MAI NGUYEN 05/01/2024 $1,141.00
00051235 H1937 TUYET TRINH NGUYEN 05/01/2024 $1,691.00
00051236H4166 TUYET TRINH NGUYEN 05/01/2024 $719.00
00051237H4766 UYEN NGUYEN 05/01/2024 $1,674.00
00051238H3655 VAN HUY NGUYEN 05/01/2024 $2,191.00
00051239 H3852 SOAN P NGUYEN, VANANH & DO 05/01/2024 $247.00 00051240 H4570 VIVIAN NGUYEN 05/01/2024 $1,333.00
00051241H4755 NGUYEN, VY & THI 05/01/2024 $1,768.00
00051242 H00468 WINSTON NGUYEN 05/01/2024 $1,582.00
00051243 H4630 YVONNE QUYEN NGUYEN 05/01/2024 $1,797.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00051244 H2501 CANG NGUYEN 05/01/2024 $1,450.00
00051245H2550 CUONG CHI NGUYEN 05/01/2024 $5,358.00
00051246H2337 DUNG VAN NGUYEN 05/01/2024 $1,538.00
00051247 H3012 HAN NGUYEN 05/01/2024 $929.00
00051248H1766 HUNG C NGUYEN 05/01/2024 $2,195.00
00051249 H3061 HUY NGUYEN 05/01/2024 $1,397.00
00051250 H2956 JAMES NGUYEN 05/01/2024 $1,400.00
00051251 H1552 LAN PHUONG THI NGUYEN 05/01/2024 $5,051.00 00051252H2409 LAN-NGOC NGUYEN 05/01/2024 $1,783.00
00051253 H3086 LANI LAN T NGUYEN 05/01/2024 $1,099.00
00051254 H2812 MINH NGOC NGUYEN 05/01/2024 $1,912.00
00051255 H2511 PERRY NGUYEN 05/01/2024 $1,430.00
00051256H2610 THANH-TUYEN NGUYEN 05/01/2024 $1,501.00
00051257H2479 THINH THI NGUYEN 05/01/2024 $7,201.00
00051258H2561 TIFFANY NGUYEN 05/01/2024 $3,745.00
00051259 H2912 XUAN YEN NGUYEN 05/01/2024 $7,531.00
00051260H00218 NH SEABREEZE LLC 05/01/2024 $4,313.00
00051261 H00168 NNT PROPERTIES 4 LLC 05/01/2024 $2,209.00 00051262 H3952 NORMANDY APARTMENTS, LLC 05/01/2024 $1,250.00 00051263 H3404 NORTHWOOD PLACE 05/01/2024 $5,244.00
00051264 H00198 NOVAVILLE LLC 05/01/2024 $6,088.00
00051265H4597 JOHN OMDAHL 05/01/2024 $2,175.00
00051266 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2024 $1,974.00 00051267 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2024 $1,271.00 00051268 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2024 $2,381.00 00051269 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2024 $14,529.00 00051270 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 05/01/2024 $8,474.00 00051271 H00412 ORANGE PLAZA APARTMENTS LLC 05/01/2024 $1,995.00 00051272H1622 ORANGE TREE APTS 05/01/2024 $17,898.00
00051273 H4761 ORRWAY APTS HOMES, LLC 05/01/2024 $423.00 00051274 H00345 STEVE ORTLOFF 05/01/2024 $2,742.00
00051275 H2516 SUIKO OZAKI 05/01/2024 $1,997.00
00051276H4495 P & J PROPERTY MANAGEMENT 05/01/2024 $4,183.00 00051277 H1776 BRADRAKUMAR L PAHU 05/01/2024 $1,329.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 22
Issue Check
Check Vendor# Vendor Name Date Amount
00051278H00447 HOPE PAK 05/01/2024 $4,897.00
00051279 H1328 PALM ISLAND 05/01/2024 $13,993.00
00051280 H4644 PALMA VISTA APTS, LLC 05/01/2024 $1,581.00 00051281H4477 PARISIAN APARTMENTS, LP 05/01/2024 $1,540.00 00051282H00395 PARK CENTER PLACE 05/01/2024 $1,639.00
00051283 H00296 A CA LP PARK CITY APARTMENTS 05/01/2024 $2,116.00 00051284 H4487 PARK LANDING APARTMENTS 05/01/2024 $2,605.00 00051285 H0254 PARK STANTON PLACE LP 05/01/2024 $8,002.00 00051286H4307 JIN PARK 05/01/2024 $1,756.00
00051287H8794 PATEL DILIP M 05/01/2024 $7,608.00
00051288 H3249 SMITA DIPAK PATEL 05/01/2024 $1,083.00
00051289 H3111 PELICAN INVESTMENTS #6, LLC 05/01/2024 $3,396.00 00051290 H4370 PELICAN INVESTMENTS #8, LLC 05/01/2024 $2,315.00 00051291H3544 PELICAN INVESTMENTS, LLC 05/01/2024 $364.00 00051292H00222 AGNES PHAM 05/01/2024 $1,986.00
00051293 H4176 BINH Q PHAM 05/01/2024 $1,661.00
00051294H4210 CAROLINE PHAM 05/01/2024 $2,077.00
00051295 H3408 CHIEN DINH PHAM 05/01/2024 $3,217.00
00051296 H1651 DAVID DUNG PHAM 05/01/2024 $4,988.00
00051297 H9709 DAVID LINH PHAM 05/01/2024 $1,953.00
00051298 H00368 DUY HOANG PHAM 05/01/2024 $3,300.00
00051299 H3912 HIEU PHAM 05/01/2024 $2,468.00
00051300H1080 HOANG PHAM 05/01/2024 $4,413.00
00051301 H00330 HUNG T PHAM 05/01/2024 $1,807.00
00051302 H1971 KHANH CONG PHAM 05/01/2024 $2,249.00
00051303 H1117 LUCY PHAM, KIM ANH OR PHAM 05/01/2024 $4,339.00 00051304H0788 LAN VAN PHAM 05/01/2024 $2,805.00
00051305H4095 LIEN PHAM 05/01/2024 $1,604.00
00051306 H00089 LILY H PHAM 05/01/2024 $1,270.00
00051307H4033 NGHIA PHAM 05/01/2024 $2,264.00
00051308H4724 NHAC T PHAM 05/01/2024 $1,808.00
00051309H4683 PAULINE TRAM PHAM 05/01/2024 $1,959.00
00051310 H3773 PHUONG T PHAM 05/01/2024 $1,709,00
00051311 H4501 QUYNH GIAO PHAM 05/01/2024 $2,115.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00051312 H3786 QUYNH-ANH HOANG PHAM 05/01/2024 $1,845.00 00051313 H00400 SOPHIA PHAM 05/01/2024 $2,666.00
00051314 H00432 THIEN PHAM 05/01/2024 $1,705.00
00051315H2255 TIM PHAM 05/01/2024 $4,085.00
00051316H4651 TRANG PHAM 05/01/2024 $4,736.00
00051317 H2065 TRI PHAM 05/01/2024 $1,946.00
00051318 H4593 TRUONG TAI PHAM 05/01/2024 $2,297.00
00051319 H4105 TUAN A PHAM 05/01/2024 $2,146.00
00051320H3880 VAN LOAN THI PHAM 05/01/2024 $1,084.00
00051321H4503 VERONIQUE PHAM 05/01/2024 $3,725.00
00051322 H3967 VU PHAM 05/01/2024 $1,612.00
00051323H2328 XUANNHA T PHAM 05/01/2024 $1,800.00
00051324 H0595 HAI MINH PHAM 05/01/2024 $13,818.00
00051325H1932 HELEN PHAM 05/01/2024 $1,288.00
00051326 H1851 LOAN ANH THI PHAM 05/01/2024 $1,719.00
00051327 H0651 QUANG PHAM 05/01/2024 $2,339.00
00051328H4685 KATHY PHAN 05/01/2024 $2,967.00
00051329 H00507 LONG PHAN 05/01/2024 $2,545.00
00051330H00510 MIKE PHAN 05/01/2024 $1,677.00
00051331H4188 OANH PHAN 05/01/2024 $4,541.00
00051332H4781 STEVEN PHAN 05/01/2024 $1,609,00
00051333H4408 TAMMY PHAN 05/01/2024 $1,493.00
00051334 H3820 THANH T PHAN 05/01/2024 $1,005.00
00051335H00232 WILSON M PHAN 05/01/2024 $1,615.00
00051336H3257 DON PHAN 05/01/2024 $1,434.00
00051337 H1101 TOAN CONG PHAN 05/01/2024 $1,337.00
00051338H3698 ART S PHARN 05/01/2024 $1,881.00
00051339 H00505 PHOENIX I| LLC 05/01/2024 $3,669.00
00051340 H00141 PHOENIX PREMIER LLC 05/01/2024 $3,845.00 00051341H00467 KIM VAN THI PHUNG 05/01/2024 $1,599.00
00051342H2863 PINE TREE PROPERTY, LLC 05/01/2024 $2,758.00 00051343 H3505 PJP PROPERTIES, LLC 05/01/2024 $1,616.00 00051344 H00418 PLACENTIA 422 LP 05/01/2024 $1,218.00
00051345 H00231 PLATINUM TRI BLOC LLC 05/01/2024 $1,375.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00051346H1493 PLAZA PATRIA COURT LTD 05/01/2024 $1,456.00 00051347 H3769 PNB GREEN EXPANSION MGMT, LLC 05/01/2024 $5,225.00 00051348H4795 POST STERLING COURT, LP 05/01/2024 $1,555.00 00051349 H00434 PRINCE ACACIAWOOD PROPERTY LLC 05/01/2024 $1,335.00 00051350H3668 PRINCE NEW HORIZON VILLAGE 05/01/2024 $7,046.00 00051351H00194 QN INVESTMENT LLC 05/01/2024 $14,449.00
00051352H4306 SAN T QUACH 05/01/2024 $1,389.00
00051353 H3994 DERRICK WILLIAM QUAN 05/01/2024 $1,982.00 00051354H4620 JEANNIE QUAN 05/01/2024 $843.00
00051355 H4357 VAN-LAN QUAN 05/01/2024 $3,233.00
00051356H1448 GARY L QUINN 05/01/2024 $752.00
00051357H00335 RAINTREE BROOKS LP 05/01/2024 $1,938.00
00051358 H00486 A CA LP RAINTREE COURTS 05/01/2024 $1,193.00 00051359 H00169 RANCHO MONTEREY APARTMENTS 05/01/2024 $4,920.00 00051360H0978 RAVART PACIFIC, LP 05/01/2024 $1,397.00
00051361H00579 RAVENWOOD GARDEN LLC 05/01/2024 $3,179,00 00051362 H4801 RBJ INVESTMENTS CORP 05/01/2024 $1,303.00 00051363H00285 REAL ESTATE SOURCE 05/01/2024 $1,698.00
00051364 H00367 RED CORAL LLC 05/01/2024 $1,539.00
00051365H3184 ROGER LEE REED 05/01/2024 $3,067.00
00051366H00549 REGENCY PALMS LP 05/01/2024 $9,406.00
00051367H3573 REO INTERNATIONAL CORPORATION 05/01/2024 $3,964.00 00051368H1100 ROBERTA APTS, LP 05/01/2024 $1,432.00
00051369 H00425 PATRICIA A RODRIGUEZ 05/01/2024 $1,500.00 00051370H00266 BRADLEY A ROMSTEDT 05/01/2024 $1,447.00
00051371 H3631 CHARLENE ROSSIGNOL 05/01/2024 $1,387.00
00051372 H00128 RUSSELL REAL ESTATE LLC 05/01/2024 $1,707.00 00051373 H00203 S& P PACIFIC PROPERTIES LLC 05/01/2024 $3,109.00 00051374 H1149 MIHRAN SABUNJIAN 05/01/2024 $14,171.00
00051375H00246 SAGE PARK CA LP 05/01/2024 $1,334.00
00051376H00324 FARZANEH SAJADIEH 05/01/2024 $3,591.00
00051377H4231 SALSOL PROPERTIES, LLC 05/01/2024 $1,320.00 00051378 H00305 SAN CARLOS 05/01/2024 $7,706.00
00051379 H00110 SAN DIEGO HOUSING COMMISSION 05/01/2024 $2,891.28 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 25
Issue Check
Check Vendor# Vendor Name Date Amount
00051380H4681 SAN MARINO 05/01/2024 $318.00
00051381 HO0174 CYNTHIA SANCHEZ 05/01/2024 $1,228.00
00051382 H00283 SANTA ANA HOUSING AUTHORITY 05/01/2024 $18,302.88 00051383 H0858 PAT SARGENT 05/01/2024 $1,538.00
00051384 H3340 JILL ANN SCHLEIFER 05/01/2024 $3,942.00
00051385 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 05/01/2024 $1,091.00 00051386 H4485 SCWJ, LLC 05/01/2024 $1,777.00
00051387 H4072 SERRANO WOODS, LP 05/01/2024 $440.00
00051388 H00228 MARY E SHEN 05/01/2024 $1,494.00
00051389 H00103 DAHNING SHIH 05/01/2024 $2,249.00
00051390 H3699 SHREEVES PROPERTIES, LLC 05/01/2024 $2,857.00 00051391H00365 ANTHONY AND PATIENCE SHUTTS 05/01/2024 $1,900.00 00051392 H3779 IRV D SIGEL 05/01/2024 $1,741.00
00051393 H4150 SILVER COVE APARTMENTS, LP 05/01/2024 $2,235.00 00051394H4451 IRVIN SILVERSTEIN 05/01/2024 $6,555.00
00051395 H3459 BAY SIU 05/01/2024 $1,843,00
00051396 H00293 SOBER SOLUTIONS 05/01/2024 $1,111.00
00051397 H4778 SOCP, LLC 05/01/2024 $747.00
00051398H00243 SOMMERVILLE CONZELMAN CO LP 05/01/2024 $4,626.00 00051399H00288 JENNIFER SON 05/01/2024 $2,175.00
00051400H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 05/01/2024 $1,649.00 00051401H1686 JAMES SPEARS 05/01/2024 $1,318.00
00051402H00244 SPICY LIVING LLC 05/01/2024 $3,818.00
00051403H4145 SPRINGDALE STREET APARTMENTS 05/01/2024 $3,288.00 00051404 H3835 SPRINGSIDE, LLC 05/01/2024 $9,501.00
00051405 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 05/01/2024 $1,911.00 00051406H4458 TRUST STANLEY A SIROTT 05/01/2024 $1,872.00 00051407 H3038 STANTON GROUP THREE, LLC 05/01/2024 $5,589,00 00051408H4566 STANTON GROUP, LLC 05/01/2024 $1,182.00
00051409 H1277 STEWART PROPERTIES 05/01/2024 $1,501.00
00051410 H00142 PATRICIA J STEWART 05/01/2024 $1,942.00 00051411 H0403 ERICA STIDHAM 05/01/2024 $6,681.00
00051412 H00462 STRATTFORD WINSTON LLC 05/01/2024 $973.00 00051413 H0359 STUART DRIVE/ROSE GARDEN APTS 05/01/2024 $114,905.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00051414 H1147 UN SU 05/01/2024 $2,961.00
00051415H2049 SUNGROVE SENIOR APTS 05/01/2024 $21,809.00 00051416 H3805 SUNNYGATE, LLC 05/01/2024 $15,026.00
00051417 H00108 SUNRISE APARTMENT HOMES 05/01/2024 $2,819.00 00051418H3766 SUNRISE VILLAGE PROPERTIES, LLC 05/01/2024 $8,897.00 00051419 H4484 EMILE J SWEIDA 05/01/2024 $1,613.00
00051420 H00170 EVELYN SY 05/01/2024 $1,995.00
00051421 H4543 SYCAMORE COURT APARTMENTS 05/01/2024 $9,339.00 00051422H4449 VINH TA 05/01/2024 $1,884.00
00051423H4081 ALI TAHAMI 05/01/2024 $1,934.00
00051424 H00094 TAMARACK WOODS A CALIFORNIA LP 05/01/2024 $2,960.00 00051425 H3432 ENLIANG T TANG 05/01/2024 $1,633.00
00051426 H00513 MUOI TANG 05/01/2024 $1,963.00
00051427H00229 TDDM INVESTMENTS CORP 05/01/2024 $2,851.00 00051428 H00342 TDT BUSHARD, LLC 05/01/2024 $1,092.00
00051429 H3527 TDT WASHINGTON, LLC 05/01/2024 $4,324.00 00051430H4653 TH 12622 MORNINGSIDE, LLC 05/01/2024 $1,610.00 00051431 H2875 HENRY THACH 05/01/2024 $2,969.00
00051432H4731 LYNN THAI 05/01/2024 $1,540.00
00051433 H00185 JAI PAUL THAKUR 05/01/2024 $1,522.00
00051434 H00076 THE ARBORS-LAKE FOREST OWNER LLC 05/01/2024 $1,397.00 00051435H00052 THE CAMBRIDGE 05/01/2024 $4,454.00
00051436H00445 THE EDWARD APARTMENTS LLC 05/01/2024 $1,407.00 00051437H4391 THE FLORENTINE APTS 05/01/2024 $1,771.00
00051438H4759 THE KELVIN APARTMENTS 05/01/2024 $2,274.00 00051439 H4390 THE MEDITERRANEAN APTS 05/01/2024 $1,190.00 00051440H4591 THE PALM GARDEN APTS LP 05/01/2024 $1,325.00 00051441H1007 THE ROSE GARDEN APTS 05/01/2024 $25,932.00 00051442 H4633 THSW PARTNERS, LLC 05/01/2024 $7,171.00
00051443 H3260 ANA MARIA THULSIRAJ 05/01/2024 $1,252.00 00051444 H00053 TIC INVESTMENT COMPANY LLC 05/01/2024 $6,214.00 00051445 H00062 TIC INVESTMENT COMPANY 05/01/2024 $4,792.00 00051446 H00422 TIC INVESTMENT COMPANY LLO 05/01/2024 $2,071.00 00051447 H4599 TIC INVESTMENT COMPANY, LLC 05/01/2024 $1,705.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00051448 H4600 TIC INVESTMENT COMPANY, LLC 05/01/2024 $4,109.00 00051449 H4720 TIC INVESTMENT COMPANY, LLC 05/01/2024 $2,249.00 00051450 H00060 TIC INVESTMENT LLC 05/01/2024 $2,688.00 00051451 H00308 TJAC-PILLC 05/01/2024 $5,885.00
00051452 H00257 TKN DBA GROVESIDE LLC 05/01/2024 $1,540.00 00051453H4494 TLHA DOTY, LLC 05/01/2024 $3,349.00
00051454 H4219 TLHA PALM, LLC 05/01/2024 $2,219.00
00051455H00207 TN INVESTMENTS GROUP LLC 05/01/2024 $3,522.00 00051456H00334 TN INVESTMENTS GROUP LLC 05/01/2024 $3,261.00 00051457H00455 TN INVESTMENTS GROUP LLC 05/01/2024 $2,630.00 00051458 H00559 TN INVESTMENTS GROUP LLC 05/01/2024 $11,496.00 00051459 H3827 TN INVESTMENTS GROUP, LLC 05/01/2024 $17,853.00 00051460H3828 TN INVESTMENTS GROUP, LLC 05/01/2024 $1,825.00 00051461H3829 TN INVESTMENTS GROUP, LLC 05/01/2024 $1,758.00 00051462 H3831 TN INVESTMENTS GROUP, LLO 05/01/2024 $1,526.00 00051463 H3939 TN INVESTMENTS PROPERTIES, LLC 05/01/2024 $24,219.00 00051464H4753 TNL PROPERTY, LLC 05/01/2024 $1,708.00
00051465H1212 KIMTRUNG THI TO 05/01/2024 $1,815.00
00051466H0855 VAN THU TO 05/01/2024 $7,238.00
00051467H4492 TOC TOC, LLC 05/01/2024 $4,213.00
00051468H00444 NANCY YAPING TONG 05/01/2024 $1,976.00
00051469 H3902 TOPADVANCED, LLC 05/01/2024 $5,864.00
00051470 H00370 TOWNE CENTRE AT ORANGE 05/01/2024 $1,920.00 00051471 H00178 TR ENTERPRISE LLO 05/01/2024 $1,575.00
00051472 H1789 TRAN'S APARTMENTS 05/01/2024 $5,383.00
00051473 H4099 ANDREW TRAN 05/01/2024 $1,582.00
00051474 H4407 ANDREW TRAN 05/01/2024 $2,080.00
00051475 H7723 ANH TUYET T TRAN 05/01/2024 $2,182.00
00051476 H4727 ANNA THI TRAN 05/01/2024 $1,131.00
00051477H4012 CATHY TRAN 05/01/2024 $1,754.00
00051478 H00156 DAT DOAN TRAN 05/01/2024 $990.00
00051479 H00392 DUC M TRAN 05/01/2024 $1,813.00
00051480 H3577 EDWARD T TRAN 05/01/2024 $1,688.00
00051481 H2027 FREDERICK M TRAN 05/01/2024 $1,213,00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 28
Issue Check
Check Vendor# Vendor Name Date Amount
00051482H00102 HELENA TRAN 05/01/2024 $1,996.00
00051483 H3646 HENRY TRAN 05/01/2024 $1,178.00
00051484 H1203 JACLYN TRAN, HIEP OR TRAN 05/01/2024 $1,269.00 00051485 H3554 HO VAN TRAN 05/01/2024 $6,747.00
00051486 H3896 HOA TRAN 05/01/2024 $347.00
00051487 H00124 HUE THI DANG TRAN 05/01/2024 $2,489.00
00051488 H3456 HUNG QUOC TRAN 05/01/2024 $1,647.00
00051489H00044 HUONG TRAN 05/01/2024 $2,966.00
00051490 H00057 HUYEN TRAN 05/01/2024 $2,550.00
00051491H3403 JANE TRAN 05/01/2024 $2,220.00
00051492H4270 JIM DUC TRAN 05/01/2024 $1,660.00
00051493 H4698 JOHNNY TRAN 05/01/2024 $3,229.00
00051494H4251 JOSEPH QUANG TRAN 05/01/2024 $1,750.00
00051495H4499 JOSEPHINE TRAN 05/01/2024 $2,117.00
00051496 H00454 KELLY KHUONG TRAN 05/01/2024 $4,289.00
00051497 H00171 KENNY TRAN 05/01/2024 $2,482.00
00051498 H00195 KEVIN TRAN 05/01/2024 $2,760.00
00051499 H4158 KEVIN THANH TRAN 05/01/2024 $1,541.00
00051500 H00058 KIEU VAN TRAN 05/01/2024 $2,619.00
00051501 H3517 KIM VAN TRAN 05/01/2024 $3,945.00
00051502H4276 LAY THI TRAN 05/01/2024 $2,056.00
00051503 H00511 LOAN TRAN 05/01/2024 $1,449.00
00051504 H4130 LOC H TRAN 05/01/2024 $2,444.00
00051505 H4788 LONG QUOC TRAN 05/01/2024 $1,596.00
00051506H3775 LUCIA THUY TRAN 05/01/2024 $1,164.00
00051507 H3442 MARY TRAN 05/01/2024 $1,152.00
00051508H4732 MINH TRAN 05/01/2024 $1,249.00
00051509 H4059 MY T TRAN 05/01/2024 $2,287.00
00051510 H4687 NGAN TRAN 05/01/2024 $3,956.00
00051511 H3211 NGOC THI TRAN 05/01/2024 $2,394.00
00051512H4378 NHUT NGUYEN TRAN 05/01/2024 $1,494.00
00051513 H3530 TAM ANH TRAN 05/01/2024 $2,823.00
00051514 H4198 TAM MINH TRAN 05/01/2024 $2,860.00
00051515H3742 THERESA T TRAN 05/01/2024 $132.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00051516 H3744 THERESA T TRAN 05/01/2024 $1,480.00
00051517 H4291 THONG TRAN 05/01/2024 $1,127.00
00051518 H3371 THU HUONG THI TRAN 05/01/2024 $921.00
00051519 H4394 TIM TRAN 05/01/2024 $2,259.00
00051520 H4573 TINA TRAN 05/01/2024 $2,326.00
00051521 H00025 TONY TRAN 05/01/2024 $2,052.00
00051522 H00073 TRANG P TRAN 05/01/2024 $1,032.00
00051523 H4507 TRUNG H TRAN 05/01/2024 $1,558.00
00051524 H3163 TRUYEN & HELEN TRAN 05/01/2024 $2,437.00 00051525H3220 TU TRAN 05/01/2024 $1,776.00
00051526 H3253 VICTORIA TRAN 05/01/2024 $1,803.00
00051527 H00550 WENDY UYEN TRAN 05/01/2024 $2,072.00
00051528 H0386 BAU TRAN 05/01/2024 $1,119.00
00051529 H3227 PAUL TUAN DUC TRAN 05/01/2024 $1,672.00
00051530H2712 PHUONG THUY TRAN 05/01/2024 $1,159.00
00051531 H1903 THU-HANG TRAN 05/01/2024 $4,874.00
00051532H2776 TUAN HUY TRAN 05/01/2024 $1,202.00
00051533H4422 TRG FULLERTON AFFORDABLE, LP / VENTANA 05/01/2024 $1,560.00

APARTMENTS
00051534H4136 HONG QUANG TRIEU 05/01/2024 $1,162.00
00051535H4266 NANCY TRIEU 05/01/2024 $1,681.00
00051536 H2231 EMMA TRINH 05/01/2024 $1,451.00
00051537 H00453 TAM T TRINH 05/01/2024 $1,623.00
00051538 H3759 THANH-MAI TRINH 05/01/2024 $3,056.00
00051539 H00385 THU XUAN TRINH 05/01/2024 $1,897.00
00051540H4493 TRANG N TRINH 05/01/2024 $1,104.00
00051541 H4356 TUAN TRINH 05/01/2024 $2,024.00
00051542 H00351 TRIPLETS CASTLE LLC 05/01/2024 $4,767.00 00051543 H3993 DUNG T TRUONG 05/01/2024 $1,185.00
00051544 H4476 HANH NGOC TRUONG 05/01/2024 $1,930.00
00051545 H00356 HOAN VU MINH TRUONG 05/01/2024 $293.00
00051546 H00188 HUE AI TRUONG 05/01/2024 $1,883.00
00051547H00201 JOHN TRUONG 05/01/2024 $1,649.00
00051548 H4780 KENNY N TRUONG 05/01/2024 $2,548.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00051549 H00491 LAM TRUONG 05/01/2024 $1,212.00
00051550 H00461 TAMMY TRUONG 05/01/2024 $2,768.00
00051551 H2729 QUYEN MY TRUONG 05/01/2024 $1,488.00
00051552 H4445 YUNGLIN & SHU-MEI TSAO 05/01/2024 $3,038.00 00051553 H3867 TU BI THIEN TAM 05/01/2024 $2,927.00
00051554 H8168 TUDOR GROVE 05/01/2024 $88,223.00
00051555 H4536 TUSTIN AFFORDABLE HOUSING 05/01/2024 $3,335.00 00051556 H4030 TUSTIN SOUTHERN APTS - OFFICE 05/01/2024 $1,411.00 00051557 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 05/01/2024 $7,105.00 00051558 H9100 V W PROPERTY 05/01/2024 $5,904.00
00051559 H00410 V&L PROPERTIES LLC 05/01/2024 $1,960.00 00051560 H1541 CONNIE VALDEZ 05/01/2024 $1,343.00
00051561 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 05/01/2024 $21,306.00 00051562 H00199 LISA TO VAN 05/01/2024 $1,599.00
00051563 H0814 MINH XUONG VAN 05/01/2024 $1,072.00
00051564 H4661 RONALD VAN 05/01/2024 $4,039.00
00051565 H2755 ARTURO ENRIQUEZ VAZQUEZ 05/01/2024 $1,131.00 00051566 H4392 VERSAILLES APTS 05/01/2024 $3,398.00
00051567 H4625 VINTAGE FLAGSHIP, LLC 05/01/2024 $3,171.00 00051568 H3689 VJ SURGICAL, LLC 05/01/2024 $2,490.00
00051569 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 05/01/2024 $1,641.00 00051570 H3628 VLE RENTAL, LLC 05/01/2024 $11,285.00
00051571 H00464 HANG LEHONG VO 05/01/2024 $2,015.00
00051572 H3132 HUNG MINH VO 05/01/2024 $2,524.00
00051573 H4205 JEFF VO 05/01/2024 $1,590.00
00051574 H2134 KHANH MAI VO 05/01/2024 $7,362.00
00051575 H4531 LOAN VO 05/01/2024 $2,208.00
00051576 H3938 LOC ANH VO 05/01/2024 $1,139.00
00051577 H4787 MICKEY VO 05/01/2024 $1,724.00
00051578 H00473 NIKKI VO 05/01/2024 $1,553.00
00051579 H00394 TRACY TRANG VO 05/01/2024 $2,382.00
00051580 H1481 TINA NGA VOLE 05/01/2024 $1,329.00
00051581 H3718 NIPA D VORA 05/01/2024 $3,756.00
00051582 H00524 VT 888 LLC 05/01/2024 $3,598.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00051583 H3907 ANNIE VU 05/01/2024 $1,641.00
00051584 H00477 BICH HIEN VU 05/01/2024 $1,630.00
00051585 H2123 DAT VU 05/01/2024 $21,582.00
00051586 H4560 HOA VU 05/01/2024 $1,822.00
00051587 H3918 HUAN VU 05/01/2024 $1,480.00
00051588 H00065 HUNG TRONG VU 05/01/2024 $1,671.00
00051589 H00211 KHUAT VU 05/01/2024 $2,046.00
00051590 H4657 KRYSTINA VU 05/01/2024 $1,417.00
00051591 H4197 LEO M VU 05/01/2024 $1,919.00
00051592H4549 MINH VU 05/01/2024 $1,456.00
00051593 H3760 NAM H VU 05/01/2024 $3,098.00
00051594 H3274 PHUONG MINH VU 05/01/2024 $1,294.00
00051595 H00306 SHAWN VU 05/01/2024 $1,791.00
00051596 H00074 SU T VU 05/01/2024 $1,813.00
00051597H00249 SUONG N VU 05/01/2024 $1,539.00
00051598 H3823 TAN DUY VU 05/01/2024 $2,914.00
00051599H2823 TRUNG QUOC VU 05/01/2024 $1,322.00
00051600 H0883 TUONG MANH VU 05/01/2024 $3,468.00
00051601H3928 VIVIAN VU 05/01/2024 $978.00
00051602 H4807 YEN T VU 05/01/2024 $3,000.00
00051603 H00034 HAO DUC VUONG 05/01/2024 $1,472.00
00051604H00226 HOA THI VUONG 05/01/2024 $3,048.00
00051605 H00313 KAITHLYN VUONG 05/01/2024 $1,268.00
00051606H4642 DAVID WALD 05/01/2024 $946.00
00051607 H9105 WALDEN APTS 05/01/2024 $4,615.00
00051608H1725 WALDEN GLEN APTS 05/01/2024 $2,409.00
00051609H4489 HO PONG WAN 05/01/2024 $1,573.00
00051610H2253 SUZY WANG 05/01/2024 $3,575.00
00051611 H0867 IRVING WEISER 05/01/2024 $1,050.00
00051612 H00419 WEISSER INVESTMENTS LLC 05/01/2024 $10,851.00 00051613H0442 HENRY B WESSELN 05/01/2024 $523.00
00051614H1238 WESTCHESTER PARK, LP 05/01/2024 $1,994.00 00051615 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 05/01/2024 $17,303.00 00051616H3468 WESTLAKE APARTMENTS, LLC 05/01/2024 $8,853.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00051617 H2684 WESTMINSTER HOUSING PARTNER, LP 05/01/2024 $10,457.00 00051618H1025 WESTPARK APTS 05/01/2024 $2,135.00
00051619 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 05/01/2024 $1,693.00 00051620H2986 CINDY OR ED WICK 05/01/2024 $948.00
00051621 H00437 WILLIAMS STRATTON FAMILY LLC 05/01/2024 $1,658.00 00051622 H0029 WILLOWICK ROYAL 05/01/2024 $499.00
00051623 H4424 WILSHIRE CREST 05/01/2024 $2,082.00
00051624H4523 WINDMILL APARTMENTS 05/01/2024 $5,393.00
00051625 H3429 WINDWOOD KNOLL APARTMENTS 05/01/2024 $2,991.00 00051626 H9109 WINNIE INVESTMENT 05/01/2024 $8,096.00
00051627 H3286 WINSTON PLACE, LLC 05/01/2024 $1,209.00
00051628H4232 WONDERFUL IDEA, LLC 05/01/2024 $1,547.00
00051629 H3592 PHILLIP WONG 05/01/2024 $1,155.00
00051630H4709 WOODBRIDGE VILLAS APARTMENT HOMES 05/01/2024 $1,569.00 00051631H4762 WOODBRIDGE WILLOWS 05/01/2024 $4,292.00
00051632 H3506 WOODBURY SQUARE 05/01/2024 $1,994.00
00051633 H00184 XIAOLIN WU 05/01/2024 $1,015.00
00051634H00469 THOMAS XA 05/01/2024 $3,562.00
00051635 H00398 TINA PI-YU YAO 05/01/2024 $2,150.00
00051636H0165 LEON SHU YAU 05/01/2024 $1,747.00
00051637H4806 JIYUN YEOM 05/01/2024 $3,069.00
00051638 H00576 SYLVESTER YEUNG 05/01/2024 $2,591.00
00051639 H00190 JAIMIE L YIANG 05/01/2024 $1,766.00
00051640 H00333 YORBA LINDA ALTRUDY LP 05/01/2024 $1,062.00 00051641H4168 HENRY H YOUNG 05/01/2024 $1,861.00
00051642 H4596 EUGENIA ZASLAVSKY 05/01/2024 $4,679.00
00051643H3730 GEORGE ZHAO 05/01/2024 $1,677.00
00694109 H00411 1600 W BROADWAY LLC 05/01/2024 $1,919.00 00694110 H4194 WILLIAM ADAMS 05/01/2024 $1,229.00
00694111 H00238 ADVANCE GLOBAL ASSET GROUP INC 05/01/2024 $1,463.00 00694112 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 05/01/2024 $1,671.00 00694113 H4534 ALISO VIEJO 621, LP 05/01/2024 $1,364.00 00694114 H00290 ALLEPHESIANS 1, LLC 05/01/2024 $1,730.00 00694115 H2616 ANAHEIM REVITALIZATION II PART 05/01/2024 $3,049.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00694116 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 05/01/2024 $1,782.00 00694117 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 05/01/2024 $1,770.00 00694118 H7330 BAHIA VILLAGE MOBILEHOME PARK 05/01/2024 $981,00 00694119 H00561 BRIARWOOD INVESTMENT CO LTD 05/01/2024 $1,903.00 00694120 H00070 BRIDGE WF CA CRYSTAL VIEW LP 05/01/2024 $2,579.00 00694121 H0950 RICHARD BUI JR 05/01/2024 $2,973.00
00694122 H00155 CRYSTAL BUI 05/01/2024 $1,630.00
00694123 H3596 JIMMY QUOC BUI 05/01/2024 $4,111.00
00694124 H4355 LAN HUYNH NGOC BUI 05/01/2024 $860.00
00694125H0432 PHAT BUI 05/01/2024 $3,444.00
00694126 H1455 SON MINH BUI 05/01/2024 $1,535.00
00694127 H4756 TAN H BUI 05/01/2024 $1,566.00
00694128 H4238 TINH TIEN BUI 05/01/2024 $2,108.00
00694129 H00575 TRIET M BUI 05/01/2024 $2,226.00
00694130 H00571 BUU VINH LAMBIN FOUNDATION 05/01/2024 $719,00 00694131 H00247 CASA LA VETA ASSOCIATES 05/01/2024 $1,905.00 00694132 H00515 CASA TIEMPO 05/01/2024 $1,585.00
00694133 H00563 CHANTECLAIR APARTMENTS LP 05/01/2024 $5,189.00 00694134 H9009 CHANTECLAIR APTS 05/01/2024 $1,391.00
00694135H00585 TU CHAU 05/01/2024 $4,452.00
00694136H2701 DAVID CHEN 05/01/2024 $1,446.00
00694137 H4671 ROBERT CHRISTMAN 05/01/2024 $2,658.00
00694138 H00358 ANH CHU 05/01/2024 $1,863.00
00694139 H4617 MEI-LING CHU 05/01/2024 $1,141.00
00694140 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 05/01/2024 $1,965.00

MANAGEMENT
00694141 H4773 CMIF III CORONADO PALMS, LLC 05/01/2024 $1,577.00 00694142 HO0227 CORDOVA A CA LP 05/01/2024 $2,003.00
00694143 H00344 CORTESIA AT RANCHO SANTA MARGARITA 05/01/2024 $2,482.00 00694144 H4380 CRESTWOOD ON 7, LLC 05/01/2024 $2,629.00 00694145 H00072 KHANH DANG 05/01/2024 $1,547.00
00694146 H00106 HAROLD E DELONG 05/01/2024 $2,071.00
00694147 H4690 KIM-ANH T DINH 05/01/2024 $5,242.00
00694148 H00545 DUNG DO 05/01/2024 $1,944.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00694149 H4533 MINH TAM DO 05/01/2024 $1,836.00
00694150 H4222 THUAN DO 05/01/2024 $1,398.00
00694151 H3422 DINH T DOAN 05/01/2024 $1,451.00
00694152 H00043 MICHAEL DOAN 05/01/2024 $1,545.00
00694153 H1395 HELMUT DONNER 05/01/2024 $2,388.00
00694154 H4348 LAN DUONG 05/01/2024 $1,513.00
00694155 H00377 EIGHT 80 NEWPORT BEACH 05/01/2024 $1,612.00 00694156 H4187 EL CAMINO LU, LLC 05/01/2024 $2,128.00
00694157 H3075 EMERALD GARDENS APT 05/01/2024 $540,00
00694158 V01375 EMPLOYMENT DEVELOPMENT DEPT 05/01/2024 $2,236.00 00694159 H5060 EUCLID PARK APTS 05/01/2024 $1,816.00
00694160 H4813 FENWAY PROPERTIES 05/01/2024 $1,651.00
00694161 H00399 FIVE COVES 05/01/2024 $2,047.00
00694162H2768 DALE A FULLWOOD 05/01/2024 $1,400.00
00694163 H4530 GARDEN GROVE HOUSING PARTNERS LP 05/01/2024 $5,730.00 00694164 H4193 GROVE PARK, LLC 05/01/2024 $4,713.00
00694165 H00389 HANNA PROPERTY INVESTMENTS LLC 05/01/2024 $2,196.00 00694166 H1979 STEVE HARA 05/01/2024 $6,540.00
00694167 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 05/01/2024 $1,141.00 00694168H4703 HERMOSA VILLAGE PHASE | HOUSING PARTNERS, LP 05/01/2024 $2,222.00 00694169 H00590 THAM HO 05/01/2024 $2,996.00
00694170 H1873 JAMES HOANG 05/01/2024 $1,685.00
00694171 H3022 NICK HOFFMAN 05/01/2024 $2,258.00
00694172 H00355 HOYT REAL ESTATE INC 05/01/2024 $1,763.00 00694173 H3140 CHONG WEI HUANG 05/01/2024 $890.00
00694174 H00503 LP HUNTINGTON-HUMBOLDT 05/01/2024 $1,493.00 00694175 H4810 DOANH HUYNH 05/01/2024 $344.00
00694176 H3473 NATALIE N HUYNH 05/01/2024 $1,006.00
00694177 H00516 VAN HUYNH 05/01/2024 $579.00
00694178 H3095 TRANG HUYNH 05/01/2024 $4,830.00
00694179H4584 JOON CHOI VDS APARTMENT LLC 05/01/2024 $11,708.00 00694180 H2641 KDF HERMOSA, LP 05/01/2024 $4,602.00
00694181 H3083 KDF MALABAR, LP 05/01/2024 $35,279.00
00694182H2403 KDF SEA WIND, LP 05/01/2024 $1,067.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00694183 H00217 VI KIM 05/01/2024 $2,125.00
00694184 H3683 WILLIAM KUNZMAN 05/01/2024 $1,988.00
00694185 H00492 LTD LA MADERA 05/01/2024 $1,768.00
00694186 H00478 LAGUNA GARDEN APARTMENTS 05/01/2024 $2,428.00 00694187 H00117 ANH T LAM 05/01/2024 $690.00
00694188 H4284 LE FAMILY TRUST 05/01/2024 $1,757.00
00694189 H1638 DON LE 05/01/2024 $925.00
00694190 H1531 TRACEY LE 05/01/2024 $1,467.00
00694191 H00533 VAN LE 05/01/2024 $2,000.00
00694192 H0298 YENNHI LE 05/01/2024 $1,636.00
00694193 H4132 HOABINH LE-MUNZER 05/01/2024 $1,051.00
00694194 H00223 LAWRENCE B LEBLANC 05/01/2024 $14,018.00 00694196 H00583 LG PARKEWOOD VILLAGE, LP 05/01/2024 $3,021.00 00694197 H0216 ALICE LIAO 05/01/2024 $3,196.00
00694198 H00066 DAVID A LO 05/01/2024 $1,460.00
00694199 H00546 RAVJI LUNAGARIA 05/01/2024 $2,281.00
00694200H4765 MAI LUONG 05/01/2024 $4,051.00
00694201 H0958 WILLIAM T MACDONALD 05/01/2024 $5,943.00 00694202H00500 DAVID MADJE 05/01/2024 $1,644.00
00694203 H00132 DAVID E MADJE 05/01/2024 $16,419.00
00694204 H00423 JOSE L MADRIGAL 05/01/2024 $1,776.00
00694205 H1188 LARRY MAH 05/01/2024 $1,322.00
00694206 H00587 LEE MAI 05/01/2024 $1,997.00
00694207 H2333 HANH T MAI-NGUYEN 05/01/2024 $1,735.00
00694208 H1861 TERRY MAMMEN 05/01/2024 $5,884.00
00694209H4675 ZHIYAN MAO 05/01/2024 $3,278.00
00694210 H00279 ODETTE MIKHAIL 05/01/2024 $2,000.00
00694211 H3043 MONARK, LP 05/01/2024 $10,564.00
00694212 H00353 MONTICELLO PROPERTY MANAGEMENT 05/01/2024 $1,806.00 00694213 H00274 NEWPORT HOUSING PARTNERS LP 05/01/2024 $2,038.00 00694214 H00152 BRIGHTON QUOCSI NGO 05/01/2024 $1,484.00 00694215 H00114 AN NGUYEN 05/01/2024 $574.00
00694216 H00420 BAONGOC NGUYEN 05/01/2024 $3,517.00
00694217 H1184 BICHLE T NGUYEN 05/01/2024 $4,667.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00694218 H00270 HAIHA NGUYEN 05/01/2024 $1,758.00
00694219 H00542 HUAN Q NGUYEN 05/01/2024 $2,122.00
00694220 H00397 JENNY NGUYEN 05/01/2024 $2,044.00
00694221H4473 MAI NGUYEN 05/01/2024 $1,500.00
00694222 H00271 MINDY NGUYEN 05/01/2024 $1,681.00
00694223 H00175 NAM V NGUYEN 05/01/2024 $1,345.00
00694224 H4061 NGUYEN, NICOLE U 05/01/2024 $1,211.00
00694225H00547 PHUOC BAO NGUYEN 05/01/2024 $2,174.00
00694226H4529 STEVEN NGUYEN 05/01/2024 $946.00
00694227H9044 THANH VAN NGUYEN 05/01/2024 $1,673.00
00694228 H4682 THUY T NGUYEN 05/01/2024 $812.00
00694229 H00424 TU VAN NGUYEN 05/01/2024 $2,003.00
00694230 H00332 TUAN NGUYEN 05/01/2024 $1,380.00
00694231 H3103 NICOLE UYEN NGUYEN 05/01/2024 $701.00
00694232 H2879 PAULINE KIMPHUNG NGUYEN 05/01/2024 $5,041.00 00694233 H1027 TON SANH NGUYEN 05/01/2024 $1,297.00
00694234 H3114 TRACY NGUYEN 05/01/2024 $2,186.00
00694235 H2699 THUY-TIEN NGUYEN-TU 05/01/2024 $3,209.00 00694236 H00582 OCEAN PARK LP 05/01/2024 $3,898.00
00694237 H00041 OLIVIA THANH CAPITALS LLC 05/01/2024 $3,864.00 00694238H00560 PACIFIC WOODS LLC 05/01/2024 $1,257.00
00694239 H00291 PALM ISLAND SENIOR APARTMENTS 05/01/2024 $13,056.00 00694240 H00530 PARK CITY RANCHOS-BELL 05/01/2024 $2,819.00 00694241 H00193 PARK RIDGE ENTERPRISE LP 05/01/2024 $1,629.00 00694242 H2739 CHONG PIL PARK 05/01/2024 $4,234.00
00694243 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 05/01/2024 $2,045.00 00694244 H00564 ROBERT PERHAM 05/01/2024 $2,908,00
00694245 H4582 ANH THI PHAM 05/01/2024 $1,762.00
00694246 H00414 CUONG KIM PHAM 05/01/2024 $1,911.00
00694247 H4800 DAVID VU PHAM 05/01/2024 $2,031.00
00694248 H00150 DON PHU PHAM 05/01/2024 $2,844.00
00694249 H00182 JULIE NGOC PHAM 05/01/2024 $1,722.00
00694250 H3817 QUYEN PHAM 05/01/2024 $1,475.00
00694251 H4315 VANTHI PHAM 05/01/2024 $1,995.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00694252 H00349 HARRISON PHAN 05/01/2024 $1,830.00
00694253 H4786 HUNG PHAN 05/01/2024 $2,843.00
00694254 H00303 JENNIFER PHAN 05/01/2024 $1,315.00
00694255 H00316 PINES APARTMENTS 05/01/2024 $1,910.00
00694256 H4509 PLAZA WOODS, LLC 05/01/2024 $2,848.00
00694257 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 05/01/2024 $1,976.00 00694258 H00320 PRALLE AND CASE NO. 2 LP 05/01/2024 $1,540.00 00694259 H4353 RAYMOND AND LYNN RUAIS 05/01/2024 $805.00 00694260H00427 SAN JUAN A CA LP 05/01/2024 $1,107.00
00694261 H3488 CELESTE SCHWERMAN 05/01/2024 $1,073.00
00694262 H00322 SEA WIND 2016 LP 05/01/2024 $591.00
00694263 H00317 SEQUOIA EQUITIES HIDDEN HILLS 05/01/2024 $1,694.00 00694264 H00457 TIMOTHY SHINN 05/01/2024 $1,843.00
00694265H4241 SILO NORTHEAST, LLC 05/01/2024 $3,618.00
00694266 H00574 SIMPLE LIFE INC 05/01/2024 $2,474.00
00694267H00525 SURF HOUSE HB LLC 05/01/2024 $1,831.00
00694268H4590 CATHY TA 05/01/2024 $1,520.00
00694269 H00493 CLAUDIA L TAPIA 05/01/2024 $1,398.00
00694270H4409 TERESINA APARTMENTS 05/01/2024 $1,418.00
00694271H00523 THE BREAKWATER APARTMENTS 05/01/2024 $3,617.00 00694272 H00113 THE HUNTINGTON PARTNERSHIP 05/01/2024 $1,778.00 00694273 H00482 THE ZAND FAMILY REVOCABLE TRUST 05/01/2024 $770.00 00694274 H1959 THOMSON EQUITIES 05/01/2024 $1,366.00
00694275 H00532 NHAC THUY 05/01/2024 $1,627.00
00694276 H00521 TIC INVESTMENT COMPANY LLO 05/01/2024 $2,291.00 00694277H4726 TIC INVESTMENT COMPANY, LLC 05/01/2024 $8,133.00 00694278 H00343 TOMMY LEE & TIFFANY THUY PHAM 05/01/2024 $1,510.00 00694279 H4616 VINH THAT TON 05/01/2024 $2,116.00
00694280 H00075 IVY TONNU-MIHARA 05/01/2024 $1,454.00
00694281 H00331 ANTHONY P TRAN 05/01/2024 $1,357.00
00694282H4688 ERIC TRAN 05/01/2024 $491.00
00694283 H3686 LIEN KIM TRAN-NGUYEN 05/01/2024 $1,209.00 00694284 H00273 TRIDER CORPORATION 05/01/2024 $1,892.00 00694285 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 05/01/2024 $1,495.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates May 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on May 24, 2024 4:00:35 PM Page 38
Issue Check
Check Vendor# Vendor Name Date Amount
00694286 H00056 LUCKY LUC TRUONG 05/01/2024 $1,539.00
00694287 H00588 MY XUAN TRUONG 05/01/2024 $5,139.00
00694288H2335 THUAN BICH TRUONG 05/01/2024 $1,880.00
00694289 H2410 SON BICH TRUONG 05/01/2024 $1,854.00
00694290 H0146 ANGELO S TURI 05/01/2024 $2,840.00
00694291 H00338 UDR THE RESIDENCES AT BELLA TERRA 05/01/2024 $2,063.00 00694292 H2982 MARCO VELASTEGUI 05/01/2024 $1,742.00
00694293 H3943 VILLA CAPRI ESTATES 05/01/2024 $2,124.00 00694294 H00373 VINKAYLA LLC 05/01/2024 $2,119.00
00694295H4662 VISTA DEL SOL APARTMENTS 05/01/2024 $1,611,00 00694296 H9103 VISTA DEL SOL APTS 05/01/2024 $1,457.00
00694297 H00430 BINH NGUYEN VO 05/01/2024 $4,378.00
00694298 H1723 KIMCHI VO 05/01/2024 $1,947.00
00694299 H00369 SAMANTHA VO 05/01/2024 $1,510.00
00694300H3476 TIN TRUNG VO 05/01/2024 $1,616.00
00694301H1805 VPM BRIDGES APTS 05/01/2024 $719.00
00694302 H3637 VPM MANAGEMENT 05/01/2024 $1,305.00
00694303 H3088 VPM SHER LANE, LP 05/01/2024 $2,891.00
00694304H00573 HUNG VU 05/01/2024 $1,808.00
00694305H00146 LONG DUC VU 05/01/2024 $968.00
00694306H2900 DANNY VU 05/01/2024 $2,046.00
00694307 H00487 TIFFANY VUONG 05/01/2024 $1,539.00
00694308H00472 WALNUT JEFFREY PARTNERSHIP 05/01/2024 $1,393.00 00694309 H00359 JIA PEIR WANG 05/01/2024 $1,248.00
00694310 H0719 NEIL E WEST 05/01/2024 $1,571.00
00694311 H00481 WHIFFLE TREE APARTMENTS 05/01/2024 $4,250.00 00694312 H1934 WINDSOR-DAWSON, LP 05/01/2024 $4,771.00
00694313 H00504 WLCO LF PARTNERS LP 05/01/2024 $1,087.00 00694314 H00118 WOODBRIDGE APARTMENTS 05/01/2024 $1,893.00 EFT: 1,074 $3,753,752.45
Check: 205 $523,396.00
Total: 1,279 $4,277,148.45
Server Name: cognos.ggcity.org User Name: evar