Garden Grove City Council
September 10, 2024

G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/01/2024
This is to certify the demands covered by EFT numbers 00053072 through 00054144, and check numbers 00695355 through 00695553 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Paron 6
Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00053072H00586 SINGING TREE 07/01/2024 $1,468.00
00053073 H00252 12111 BAILEY STREET LLC 07/01/2024 $1,360.00 00053074 H0951 12392 TO 12432 GROVEVIEW 07/01/2024 $756.00 00053075 H00286 12909 CORDARY LLC 07/01/2024 $11,160.00 00053076 H3409 12911 GALWAY ST, LLC 07/01/2024 $4,241.00 00053077 H3297 13251 NEWLAND, LLC 07/01/2024 $15,617.00 00053078 H00364 1512 W MISSION BLVD LLC 07/01/2024 $1,652.00 00053079H4567 15915 LA FORGE ST WHITTIER, LLC 07/01/2024 $880.00 00053080H00501 1975 LAKE LP 07/01/2024 $1,827.00
00053081 H3906 19822 BROOKHURST, LLC 07/01/2024 $2,980.00 00053082 H00260 2175 S MULLUL DRIVE LLC 07/01/2024 $1,911.00 00053083 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 07/01/2024 $9,637.00 00053084 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 07/01/2024 $4,028.00

APARTMENTS
00053085H00463 2TD MANAGEMENT LLC 07/01/2024 $8,207.00
00053086H4791 606 SOUTH 6TH ST ASSOCIATES, LP 07/01/2024 $10,049.00 00053087H2483 7632 21ST ST, LP 07/01/2024 $12,533.00
00053088 H00284 8550 COMMONWEALTH AVENUE LLC 07/01/2024 $1,302.00 00053089H4654 8572 STANFORD, LLC 07/01/2024 $2,471.00
00053090H1044 ABCO CROWN VILLA,LTD 07/01/2024 $2,314.00 00053091 H00121 ADRIAN REALTY LLC 07/01/2024 $3,334.00
00053092H4389 ADRIATIC APTS 07/01/2024 $1,091.00
00053093 H3401 AEGEAN APARTMENTS 07/01/2024 $8,527.00
00053094 H4741 PARVIZ ALAI 07/01/2024 $2,436.00
00053095 H00033 ALEXANY NGUYEN PROPERTIES, LLC 07/01/2024 $1,783.00 00053096H1684 REHANA ALIBULLA 07/01/2024 $2,442.00
00053097 H4121 ALLARD APARTMENT, LLC 07/01/2024 $9,595.00 00053098 H2454 ALTEZA, INC 07/01/2024 $1,318.00
00053099H2489 AMERICAN FAMILY HOUSING 07/01/2024 $13,344.00 00053100 H00093 SALMAN M AMIR 07/01/2024 $1,873.00
00053101H2938 ANAHEIM SUNSET PLAZA APTS 07/01/2024 $5,646.00 00053102 H00181 AP TRUST DATED 01/20/21 07/01/2024 $1,883.00 00053103H4254 ARBOR VILLAS, LLC 07/01/2024 $3,235.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00053104H00328 ARC EQUITIES LLC 07/01/2024 $1,972.00
00053105 H00048 JESSIE WONG ARIAS 07/01/2024 $1,990.00
00053106 H4027 TIMOTEO ARJON 07/01/2024 $1,601.00
00053107 H3930 EIDA A ATTIA 07/01/2024 $1,881.00
00053108H00580 HENRY AUDUONG 07/01/2024 $1,701.00
00053109H4532 AUGUSTA GROUP INVESTMENTS INC 07/01/2024 $1,936.00 00053110 H00544 AVALONBAY COMMUNITIES INC 07/01/2024 $2,295.00 00053111 H00180 AVANATH FESTIVAL LP 07/01/2024 $2,731.00 00053112 H00084 AVANATH GROVE LP 07/01/2024 $46,887.00
00053113H2062 AYNEM INVESTMENTS, LP 07/01/2024 $11,278.00 00053114 H00557 B&K H LLC 07/01/2024 $2,716.00
00053115H00393 B&Y INDUSTRIES LLC 07/01/2024 $1,195.00
00053116 H00210 B2B INVESTMENTS LLC 07/01/2024 $2,193.00 00053117H4505 BACH & JASON NGUYEN INVESTMENT LLC 07/01/2024 $1,519.00 00053118H4295 BAKER RANCH AFFORDABLE, LP 07/01/2024 $2,723.00 00053119 H4403 HA BANH 07/01/2024 $3,659,00
00053120 H00406 MINDY K BANH 07/01/2024 $1,087.00
00053121H2370 BARRY SAYWITZ PROP TWO, LP 07/01/2024 $6,931.00 00053122 H4777 BDA INVESTMENTS, LLC 07/01/2024 $1,574.00 00053123 H00092 BEACH BOULEVARD COTTAGES LLC 07/01/2024 $1,223.00 00053124 H4797 BEACH CREEK PARTNERS II, LP 07/01/2024 $1,714.00 00053125H4735 BEACHWOOD VILLAGE APARTMENTS 07/01/2024 $1,636.00 00053126H4368 BEHRENS PROPERTIES, LLC 07/01/2024 $1,091.00 00053127H3168 BELAGE PRESERVATION, LP 07/01/2024 $1,734.00 00053128 H00115 BELLECOUR APARTMENTS 07/01/2024 $832.00 00053129H3365 JAIME OR MAGALI BERTRAN 07/01/2024 $1,597.00 00053130 H00064 BEXAEW THE HAVENS LP 07/01/2024 $3,296.00 00053131 H3115 ANIL BHALANI 07/01/2024 $1,488.00
00053132 H0645 N C BHATT 07/01/2024 $5,279.00
00053133 H00310 BHN MANAGEMENT INC 07/01/2024 $4,709.00 00053134H00466 LARRY A BLACK 07/01/2024 $1,669.00
00053135 H00347 WILLIAM RICHARDO BONNER 07/01/2024 $1,196.00 00053136 H00167 DAVID BORTHWICK 07/01/2024 $1,971.00
00053137H4331 BOWEN PROPERTY, LLC 07/01/2024 $1,724.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00053138H0231 MAI BOZARJIAN 07/01/2024 $22,586.00
00053139 H4085 MAI BOZARJIAN 07/01/2024 $6,190.00
00053140 H4399 BRIAR CREST / ROSE CREST 07/01/2024 $3,830.00 00053141 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 07/01/2024 $2,241.00 00053142 H0968 SHARON OR NORMAN BROWN 07/01/2024 $3,436.00 00053143 H00556 BRYAN BUI 07/01/2024 $1,490.00
00053144 H3590 DUNG BUI 07/01/2024 $1,468.00
00053145 H4513 HOA T BUI 07/01/2024 $3,769.00
00053146 H0276 MINH Q BUI 07/01/2024 $751.00
00053147H3322 MONICA BUI 07/01/2024 $2,338.00
00053148 H1510 NGA HUYNH BUI 07/01/2024 $1,270.00
00053149 H4779 TAM BUI 07/01/2024 $1,469.00
00053150H4108 THUAN BUI 07/01/2024 $5,347.00
00053151H4075 TRIET THO-MINH BUI 07/01/2024 $2,626.00
00053152 H3524 DAVID M BURLEY 07/01/2024 $1,973.00
00053153 H2916 THU T CAI-NGUYEN 07/01/2024 $746.00
00053154 H3272 CAMBRIDGE HEIGHTS, LP 07/01/2024 $1,932.00 00053155 H00391 LARRY THANH CAN 07/01/2024 $2,026.00
00053156 H2159 HUONG B CAO 07/01/2024 $1,129.00
00053157H4457 MYTRANG CAO 07/01/2024 $1,356.00
00053158H2856 PHUOC GIA CAO 07/01/2024 $5,204.00
00053159 H00603 VAN CAO 07/01/2024 $2,174.00
00053160H00553 CASA BONITA, TIC 07/01/2024 $4,157.00
00053161 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 07/01/2024 $1,820.00 00053162H4524 CASA MADRID 07/01/2024 $1,402.00
00053163 H00380 CASA PALOMA 07/01/2024 $3,388.00
00053164 H4073 CASCADE TERRACE APARTMENTS 07/01/2024 $4,543,00 00053165 H4689 DAVID G CASCINO 07/01/2024 $2,043.00
00053166H3904 KOU LEAN CHAN 07/01/2024 $1,177.00
00053167H4135 CHIEN CHAN, MIN OR TRAN 07/01/2024 $4,817.00 00053168 H1229 EVELYN CHANG 07/01/2024 $3,819.00
00053169 H9008 SHERRI CHANG 07/01/2024 $1,801.00
00053170H1368 CHARLESTON GARDENS, LLC 07/01/2024 $1,503.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00053171H00578 CHATEAU DE VILLE INVESTMENT LP 07/01/2024 $3,646.00 00053172 H1239 CHATHAM VILLAGE APTS 07/01/2024 $7,316.00 00053173 H3494 ALICE CHAU 07/01/2024 $1,742.00
00053174 H00585 TU CHAU 07/01/2024 $2,385.00
00053175 H3757 DENNIS KYINSAN CHEN 07/01/2024 $5,465.00 00053176 H9010 T C CHEN 07/01/2024 $21,761.00
00053177 H3490 CHERRY WEST PROPERTIES 07/01/2024 $2,079.00 00053178H1788 STEPHEN CHEUNG 07/01/2024 $3,900.00
00053179H3094 PAUL M CHEY 07/01/2024 $2,990.00
00053180 H0317 LI-YONG CHIANG 07/01/2024 $1,541.00
00053181 H00396 VICKY CHU 07/01/2024 $3,700.00
00053182 H1946 JOHN CHUN 07/01/2024 $1,428.00
00053183 H9011 KYU B CHUNG 07/01/2024 $4,552.00
00053184H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 07/01/2024 $2,641.00 00053185H4444 CITRUS GROVE, LP 07/01/2024 $1,138.00
00053186 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 07/01/2024 $1,940.28 00053187 H00129 CLEARWATER INVESTMENTS 07/01/2024 $7,812.00 00053188 H3246 KATHLEEN P CLIFTON 07/01/2024 $1,541.00
00053189H4785 CM 2080 NEW, LLC 07/01/2024 $1,612.00
00053190H0776 PONCH CO 07/01/2024 $1,413.00
00053191 H3137 KATHY D COLACION 07/01/2024 $1,980.00
00053192 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 07/01/2024 $2,186.00 COUNTY
00053193 H4337 COMMUNITY GARDENS PARTNERS, LP 07/01/2024 $5,293.00 00053194 H3359 NORMA S CONCEPCION 07/01/2024 $1,528.00
00053195H2193 CONCORD MGMT, LLC 07/01/2024 $998.00
00053196 H3752 CONNOR PINES, LLC 07/01/2024 $17,666.00
00053197 H00601 JOSEPHINE CONNORS 07/01/2024 $948.00
00053198 H0642 CONTINENTAL GARDENS APTS 07/01/2024 $14,322.00 00053199 H1134 CONTINENTAL GARDENS APTS 07/01/2024 $3,977.00 00053200H00080 COUNTRY SQUIRE TUSTIN LLC 07/01/2024 $1,210.00 00053201 H0039 COURTYARD VILLAS 07/01/2024 $9,267.00
00053202 H00539 CRIS PROPERTIES LLC 07/01/2024 $1,835.00 00053203H4556 CST CAPITAL, LLC 07/01/2024 $1,598.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00053204H4686 CTC INVESTMENT GROUP, INC 07/01/2024 $1,516.00 00053205 H0017 KHANH CUNG 07/01/2024 $3,456.00
00053206H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 07/01/2024 $2,107.00 00053207 H2985 NGHIA HO OR PHAN VE TU DAC 07/01/2024 $5,226.00 00053208 H4646 HUONG NGOC DAI 07/01/2024 $1,622.00
00053209 H00082 DAISY APARTMENT HOMES LLC 07/01/2024 $1,942.00 00053210 H2100 BINH DINH DAM 07/01/2024 $1,839.00
00053211 H3947 ANNIE DANG 07/01/2024 $2,361.00
00053212H00327 DIEM LAY DANG 07/01/2024 $1,788.00
00053213 H00382 HOANG ANH VU DANG 07/01/2024 $1,781.00
00053214 H00300 LONG BILLY DANG 07/01/2024 $2,675.00
00053215H4561 MIKE M DANG 07/01/2024 $2,165.00
00053216 H00498 THO DANG 07/01/2024 $1,694.00
00053217H3065 DAVID DANG 07/01/2024 $2,005.00
00053218H0168 STACY HOA TUOI DANG 07/01/2024 $1,269.00
00053219 H4598 THANH-THUY THI DANG 07/01/2024 $1,335.00 00053220H1895 JOSEPH N DAO 07/01/2024 $1,677.00
00053221 H00157 MAI DAO 07/01/2024 $2,104.00
00053222H00050 MICHELLE DAO 07/01/2024 $2,190.00
00053223 H1245 NELSON NGUYEN DAO 07/01/2024 $4,812.00
00053224 H1750 TRU DAO 07/01/2024 $5,189.00
00053225 H2184 TU VAN DAO 07/01/2024 $884.00
00053226 H9413 TU VAN DAO 07/01/2024 $2,425.00
00053227 H3021 NGOC-THUY DAO 07/01/2024 $1,842.00
00053228 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 07/01/2024 $2,530.00 00053229H4239 RICHARD DAVIS 07/01/2024 $3,815.00
00053230 H4607 DE ANZA PLAZA APTS II 07/01/2024 $947.00 00053231 H4071 DEERING II FAMILY, LP 07/01/2024 $1,479.00 00053232H3626 CLARA J DEWYER 07/01/2024 $897.00
00053233 H4583 HOI TUAN DIEP 07/01/2024 $1,705.00
00053234 H00067 BIEN T DINH 07/01/2024 $2,728.00
00053235H2147 HANH DINH 07/01/2024 $2,180.00
00053236 H4223 KATHLEEN DINH 07/01/2024 $1,208,00
00053237 H1479 KIM DINH 07/01/2024 $3,762.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00053238 H4373 LAN THAI DINH 07/01/2024 $3,047.00
00053239 H3629 LONG T DINH 07/01/2024 $3,460.00
00053240H4372 NHU Y DINH 07/01/2024 $1,632.00
00053241 H4619 Y NHA DINH 07/01/2024 $3,852.00
00053242H3284 DNK PROPERTY, LLC 07/01/2024 $15,581.00
00053243 H4498 BRANDON BINH DO 07/01/2024 $3,215.00
00053244 H00558 CHAU DO 07/01/2024 $1,942.00
00053245H00446 CHINH DO 07/01/2024 $1,673.00
00053246 H4718 DAITRANG DO 07/01/2024 $1,921.00
00053247 H4418 DOMINIC HAU DO 07/01/2024 $2,062.00
00053248 H00131 KEVIN HUNG DO 07/01/2024 $1,467.00
00053249H00426 KIM DO 07/01/2024 $1,400.00
00053250H00449 KIM TOAN T DO 07/01/2024 $2,025.00
00053251H1867 MINH C DO 07/01/2024 $4,623.00
00053252 H4450 MY-PHUONG DO 07/01/2024 $1,979.00
00053253 H1674 NANCY DO 07/01/2024 $1,438.00
00053254H4802 NGA N DO 07/01/2024 $2,768.00
00053255H00186 NOAN THI DO 07/01/2024 $2,232.00
00053256 H00354 RUTHERFORD DO 07/01/2024 $2,707.00
00053257H00538 THUC B DO 07/01/2024 $1,789.00
00053258 H3593 THUY THI DO 07/01/2024 $82.00
00053259 H3181 TIM DO 07/01/2024 $1,268.00
00053260 H3671 TINA DO 07/01/2024 $1,588.00
00053261 H9016 TINA DO 07/01/2024 $4,237.00
00053262 H3732 XUYEN THI DO 07/01/2024 $1,503.00
00053263 H00137 CRYSTAL DOAN 07/01/2024 $1,493.00
00053264 H00326 HANH DAO DOAN 07/01/2024 $1,893.00
00053265 H0580 HARRY DOAN 07/01/2024 $1,057.00
00053266 H4639 HIEP THI DOAN 07/01/2024 $2,384.00
00053267 H4808 HUEY G DOAN 07/01/2024 $3,749.00
00053268 H3999 HUY DOAN 07/01/2024 $1,839.00
00053269 H00417 KHA DUY DOAN 07/01/2024 $3,060.00
00053270 H4420 KYLAM DOAN 07/01/2024 $3,876.00
00053271 H00483 LYNDA DOAN 07/01/2024 $1,738.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page Z
Issue Check
Check Vendor # Vendor Name Date Amount
00053272H00520 MY HUYEN DOAN 07/01/2024 $1,373.00
00053273 H3980 NHA & JOANNE TRANG VU DOAN 07/01/2024 $2,077.00 00053274 H3855 PHUONGNGA THI DOAN 07/01/2024 $2,559.00
00053275 H00543 TAMMY DOAN 07/01/2024 $2,266.00
00053276H2424 JERRY DOIDGE 07/01/2024 $1,490.00
00053277 H3382 DOLCE VITA INVESTMENTS, LLC 07/01/2024 $6,153.00 00053278H2945 DORADO SENIOR APARTMENTS, LP 07/01/2024 $1,695.00 00053279 H3228 DSN INVESTMENT GROUP, LLC 07/01/2024 $10,533.00 00053280 H3510 DTP INVESTMENTS, LLC 07/01/2024 $3,868,00 00053281H1385 DAVID C DUNN 07/01/2024 $2,606.00
00053282H9021 DAVID F DUNNETT 07/01/2024 $1,303.00
00053283 H3866 HONG MANH DUONG 07/01/2024 $1,673.00
00053284 H00287 KAREN DUONG 07/01/2024 $1,398.00
00053285H00554 TRANG DUONG, LINH AND LE 07/01/2024 $1,298.00 00053286H1885 MINH B DUONG 07/01/2024 $6,976.00
00053287 H3688 THAI VAN DUONG 07/01/2024 $1,666.00
00053288 H3087 CHI THI DUONG 07/01/2024 $2,497.00
00053289 H2869 HUNG Q DUONG 07/01/2024 $1,476.00
00053290H2781 GLADYS DYO 07/01/2024 $1,057.00
00053291 H00091 E-Z HOUSING GROUP LLC 07/01/2024 $1,389.00 00053292H2422 EASTWIND PROPERTIES, LLC 07/01/2024 $3,677.00 00053293H4770 EBL, LLC 07/01/2024 $4,335.00
00053294 H2036 DANIEL TEDLUND 07/01/2024 $1,759.00
00053295 H00346 EFTFTB LLC 07/01/2024 $2,044.00
00053296 H00233 EL NILE INVESTMENTS LLC 07/01/2024 $1,470.00 00053297 H4250 EL PUEBLO APTS 07/01/2024 $3,469.00
00053298H4294 EL RAY PARTNERS, LLC 07/01/2024 $7,878.00 00053299H4438 ELIAS CAPITAL GROUP, LLC 07/01/2024 $1,500.00 00053300 H00250 EMERALD RIDGE APARTMENTS 07/01/2024 $1,579.00 00053301H4234 TERRY C ENGEL 07/01/2024 $1,812.00
00053302H9002 ERBO INVESTMENTS 07/01/2024 $53,842.00
00053303 H00527 ESTATE OF HUI-PING CAROLINE TSAI 07/01/2024 $4,856.00 00053304H3299 EVERGREEN ESTATE EXPANSION, LLC 07/01/2024 $10,112.00 00053305 H00030 FAIRECREST REAL ESTATE, LLC 07/01/2024 $3,492.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00053306H1553 FAIRVIEW MGMT COMPANY 07/01/2024 $3,107.00 00053307 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 07/01/2024 $9,379.00 00053308 H3034 FBC APARTMENTS 07/01/2024 $661,00
00053309 H00236 FENWAY APTS 07/01/2024 $3,196.00
00053310H4757 FG GOLDENWEST SENIOR APTS, LP 07/01/2024 $19,757.00 00053311 H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 07/01/2024 $1,918.00 00053312 H00386 FG SEACLIFF SENIOR APARTMENTS LP 07/01/2024 $3,964.00 00053313 H00049 FIVE POINTS HOUSING LP 07/01/2024 $4,928.00 00053314 H3329 FOREVERGREEN EXPANSION, LLC 07/01/2024 $1,619.00 00053315 H00051 FOUR SEASON 339 LLC 07/01/2024 $1,691.00 00053316H7410 FRANCISCAN GARDENS APTS 07/01/2024 $35,960.00 00053317H4610 FREEDOMPATH PROPERTIES, LLC 07/01/2024 $2,466.00 00053318H3691 FU CRAIG FA, LLC 07/01/2024 $7,297.00
00053319H2215 KARL GANZ 07/01/2024 $1,019.00
00053320H3384 ALBINO GARCIA 07/01/2024 $2,992.00
00053321 H3194 GARDEN BAY APARTMENTS, LLC 07/01/2024 $1,369.00 00053322 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 07/01/2024 $7,119.00 00053323H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 07/01/2024 $4,157.00 MGMT
00053324 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 07/01/2024 $65,345.00 00053325 H00431 GARDEN VIEW TERRACE 07/01/2024 $1,602.00 00053326H00095 CHRIS ANN GARZA 07/01/2024 $599.00
00053327H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 07/01/2024 $4,159.00

APARTMENTS
00053328 H2029 GEORGIAN APTS 07/01/2024 $2,894.00
00053329 H4137 AARON GERMAIN 07/01/2024 $1,691.00
00053330 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 07/01/2024 $2,431.00 00053331 H3894 GIGI APARTMENTS 07/01/2024 $2,308.00
00053332H4046 GLENHAVEN MOBILODGE 07/01/2024 $1,129.00
00053333 H00123 GLS GROUP LLC 07/01/2024 $1,424.00
00053334 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 07/01/2024 $1,593.00 00053335H4346 HENRY S GOMEZ 07/01/2024 $1,966.00
00053336H00488 LP GRANDE APARTMENTS 07/01/2024 $2,940.00 00053337H2737 WILLIAM GREEN 07/01/2024 $1,267.00
00053338 H00598 GREENBROOK APARTMENTS DE LP 07/01/2024 $1,759.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00053339 H3833 GREENFIELDSIDE, LLC 07/01/2024 $3,892.00 00053340 H3639 GROVE PARK LP 07/01/2024 $87,321.00
00053341 H9028 JIM GULMESOFF 07/01/2024 $9,973.00
00053342 H3949 GINA GUYUMJYAN 07/01/2024 $2,673.00
00053343 H4172 HA OF DEKALB COUNTY 07/01/2024 $1,116.22 00053344 H4692 CASIE HA 07/01/2024 $2,743.00
00053345 H4092 DAC T HA 07/01/2024 $1,980.00
00053346 H1824 KHIEM Q HA 07/01/2024 $1,347.00
00053347 H1629 MANH MINH HA 07/01/2024 $1,304.00
00053348H4562 TRAN D HA 07/01/2024 $3,750.00
00053349 H3735 TRIET M HA 07/01/2024 $1,732.00
00053350 H0550 HALL & ASSOCIATES, INC 07/01/2024 $4,756.00 00053351 H00485 A CA LP HAMPSHIRE SQUARE 07/01/2024 $1,988.00 00053352H00519 HAMPTON REAL ESTATE ASSOCIATES LP 07/01/2024 $2,136.00 00053353 H1969 LINDA HAN 07/01/2024 $2,534.00
00053354 H00421 VIENNA HANSEL-ASHLEY 07/01/2024 $557.00 00053355H5208 CLIFTON & BRENDA HANSON 07/01/2024 $2,566.00 00053356 H3218 KULJIT HARA 07/01/2024 $1,894.00
00053357H3838 STEVEN HAU 07/01/2024 $1,588.00
00053358H00508 HEAVENS ISLAND PROPERTIES 07/01/2024 $1,290.00 00053359 H00536 JAMES HERRERA 07/01/2024 $2,918.00
00053360 H4708 HIGHLAND FINANCE INVESTMENTS CORP 07/01/2024 $1,773.00 00053361 HO250 SHERRY OR RICHARD HILLIARD 07/01/2024 $1,803.00 00053362 H00173 HKT INVESTMENT 07/01/2024 $4,021.00
00053363 H3921 HMZ RESIDENTIAL PARK, LP 07/01/2024 $2,560.00 00053364H00408 HO FAMILY BYPASS TRUST 07/01/2024 $3,149.00 00053365 H00289 DAO HO 07/01/2024 $1,853.00
00053366H1010 HO, HIEP or DAO, NGOC THUY 07/01/2024 $12,459.00 00053367H3653 LIEN KIM HO 07/01/2024 $1,677.00
00053368H00402 NA M HO 07/01/2024 $1,514.00
00053369H4827 PETER HO 07/01/2024 $1,554.00
00053370 H4128 THOMAS P HO 07/01/2024 $2,195.00
00053371 H00183 THUY HO 07/01/2024 $1,581.00
00053372H4268 TIM HO 07/01/2024 $1,424.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00053373 H00071 HOLLY HOANG 07/01/2024 $1,701.00
00053374 H00312 HUAN HOANG 07/01/2024 $3,067.00
00053375H00518 JASON HOANG 07/01/2024 $1,527.00
00053376 H00301 KHANH HOANG 07/01/2024 $1,715.00
00053377H3984 LONG HOANG 07/01/2024 $1,940.00
00053378 H4783 THINH HOANG 07/01/2024 $1,446.00
00053379 H4224 TRACY HOANG 07/01/2024 $1,440.00
00053380H2354 TRIEU HOANG 07/01/2024 $1,308.00
00053381H4542 TUAN HOANG 07/01/2024 $2,789.00
00053382H00278 VUONG HOANG 07/01/2024 $2,161.00
00053383 H2662 LANG HOANG 07/01/2024 $1,875.00
00053384H2974 NHAN TIEN HOANG 07/01/2024 $2,267.00
00053385 H3883 ROSEMARY LC HOLTZMAN 07/01/2024 $841.00
00053386H1120 SALLY HOPPE 07/01/2024 $1,533.00
00053387H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 07/01/2024 $1,026.18 00053388 H00429 HTN RENTALS LLC 07/01/2024 $2,724.00
00053389H2532 LUC HUA 07/01/2024 $1,742.00
00053390H1659 DON HUSS 07/01/2024 $2,710.00
00053391H0658 CHEN THI HUYNH 07/01/2024 $2,979.00
00053392 H3641 FELIX HUYNH 07/01/2024 $733.00
00053393H00562 HAU P HUYNH 07/01/2024 $1,720.00
00053394 H4763 JOANNE HUYNH 07/01/2024 $879.00
00053395 H3509 KELVIN HUYNH 07/01/2024 $1,462.00
00053396 H00384 LINH M HUYNH 07/01/2024 $1,877.00
00053397H4237 MINH HUY HUYNH 07/01/2024 $2,717.00
00053398H4271 PHILIP HUYNH 07/01/2024 $708.00
00053399 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 07/01/2024 $1,384.00 00053400 H4747 THAI C HUYNH 07/01/2024 $2,720.00
00053401 H3117 LONG BAO HUYNH 07/01/2024 $1,723.00
00053402H1262 CM HWANG 07/01/2024 $1,584.00
00053403 H00329 IHLLC HOLDINGS I LLC 07/01/2024 $2,397.00 00053404 H3848 IMPERIAL NORTH HOLDINGS, LLC 07/01/2024 $5,246.00 00053405 H3644 IMPERIAL NORTHWEST HOLDINGS 07/01/2024 $5,444.00 00053406 H00309 INCOME PROPERTY ASSOCIATES LLC 07/01/2024 $1,291,00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00053407 H00319 INFINITY RESIDENTIAL, INC 07/01/2024 $668.00 00053408 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 07/01/2024 $6,073.00 00053409 H00416 IP DEVELOPMENT COMPANY 07/01/2024 $2,633.00 00053410 H00401 IRES PROPERTY MANAGEMENT INC 07/01/2024 $3,800.00 00053411 H3801 IRVINE APARTMENT COMMUNITIES LP 07/01/2024 $5,594.00 00053412 H4350 J& E ESTATES, LLC 07/01/2024 $2,744.00
00053413H3402 JERRY JANESKI 07/01/2024 $1,037.00
00053414H4427 JD PROPERTY MANAGEMENT, INC 07/01/2024 $5,993.00 00053415 H00428 JDJT BAO LLC 07/01/2024 $1,454.00
00053416 H4716 NARIYA JEAN 07/01/2024 $2,743.00
00053417H3040 JENSEN SOMMERVILLE CONZELMAN 07/01/2024 $1,900.00 00053418H3165 JG & B CORPORATION 07/01/2024 $8,631.00
00053419 H3266 JGK GARDEN GROVE, LP 07/01/2024 $51,603.00 00053420H2936 JGKALLINS INVESTMENTS, LP 07/01/2024 $1,619.00 00053421H2530 NATHAN D JOHNSON 07/01/2024 $2,097.00
00053422 H00517 MARILYN JORGENSEN 07/01/2024 $868.00
00053423 H4579 JOSEPH & KIM CORP 07/01/2024 $2,145.00
00053424 H4557 JTM BAYOU, LLC 07/01/2024 $1,868.00
00053425H9029 LIN J JU 07/01/2024 $3,097.00
00053426H2595 FRED JU 07/01/2024 $1,186.00
00053427H4042 JUNG SUN NOH 07/01/2024 $8,448.00
00053428 H4077 JUNG SUN NOH 07/01/2024 $1,987.00
00053429 H4078 JUNG SUN NOH 07/01/2024 $1,741.00
00053430 H00390 SABRINA MARIAM KADIR-FAN 07/01/2024 $3,623.00 00053431 H4467 KAID MALINDA INVESTMENT INC 07/01/2024 $2,460.00 00053432 H4482 JAIDEEP KAMAT 07/01/2024 $1,694.00
00053433 H4758 JUN-WEI KAO 07/01/2024 $1,489.00
00053434H3320 KASHI TRUST 07/01/2024 $6,134.00
00053435H4767 KATELLA FAMILY HOUSING PARTNER 07/01/2024 $1,579.00 00053436 H3771 KATELLA MOBILE HOME ESTATES 07/01/2024 $985.00 00053437 H3721 KCM INVESTMENTS, LLC 07/01/2024 $2,615.00 00053438 H4696 KD RENT 07/01/2024 $4,170.00
00053439 H1018 LU-YONG KEH 07/01/2024 $6,759.00
00053440 H4374 KEITH AND HOLLY CORPORATION 07/01/2024 $2,772.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00053441 H3113 KENSINGTON GARDENS 07/01/2024 $973.00
00053442H1535 DAN VAN KHA 07/01/2024 $3,549.00
00053443 H1888 LINDA KHA 07/01/2024 $2,465.00
00053444H2423 CAM MY KHA 07/01/2024 $2,267.00
00053445 H00441 KAREEM ULLA KHAN 07/01/2024 $3,219.00
00053446 H00531 JULIE KHAU 07/01/2024 $1,830.00
00053447H2624 SETH S KHEANG 07/01/2024 $4,073.00
00053448 H3727 HENRY THAI KHUU 07/01/2024 $1,594.00
00053449 H0890 DAVID S KIM 07/01/2024 $1,042.00
00053450H00436 LOAN P KIM 07/01/2024 $1,351.00
00053451 H4527 MELVIN LEE KIM 07/01/2024 $1,410.00
00053452 H9031 HARRY H KIM 07/01/2024 $1,641.00
00053453 H1797 KING INVESTMENT GROUP, INC 07/01/2024 $8,873.00 00053454 H3567 KENT M KITSELMAN 07/01/2024 $1,705.00
00053455H2960 MARILYN KLUNK 07/01/2024 $2,547.00
00053456H2460 KNK PROPERTIES 07/01/2024 $7,274.00
00053457H0082 EDWARD KUO 07/01/2024 $432.00
00053458 H1193 EDWARD KUO 07/01/2024 $1,329.00
00053459H4804 SATOKO KURATA 07/01/2024 $1,245.00
00053460H4609 JOAQUIN KURZ 07/01/2024 $4,136.00
00053461H00302 LA COSTA 07/01/2024 $1,701.00
00053462 H4737 TUYET B LA 07/01/2024 $2,321.00
00053463 H4712 LADERA WNG II, LLC 07/01/2024 $2,879.00
00053464 H3611 LAGUNA HILLS TRAVELODGE, LLC 07/01/2024 $41,483.00 00053465 H3793 LAGUNA STREET APARTMENTS, LLC 07/01/2024 $4,651.00 00053466H00494 LONG LAI 07/01/2024 $2,063.00
00053467H4253 JULIE LALLY 07/01/2024 $1,960.00
00053468 H00028 ANH LAN LAM 07/01/2024 $1,860.00
00053469 H3711 CAM THI T LAM 07/01/2024 $1,493.00
00053470 H1224 CHAU LAM 07/01/2024 $6,657.00
00053471H00045 CHRISTINE M LAM 07/01/2024 $1,602.00
00053472 H00213 DAVID LAM 07/01/2024 $2,047.00
00053473 H2396 HAI LAM 07/01/2024 $5,369.00
00053474H4631 HUNG LAM 07/01/2024 $2,106.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00053475H00088 QUYHN GIAO LAM 07/01/2024 $2,118.00
00053476 H00042 STEVEN LAM 07/01/2024 $990.00
00053477 H2873 MAI LAM 07/01/2024 $1,249.00
00053478 H4454 LAMPLIGHTER VILLAGE APTS 07/01/2024 $13,239.00 00053479H4745 LAMPSON EP, LLC 07/01/2024 $1,384.00
00053480 H4504 LAMY OANH, LLC 07/01/2024 $5,453.00
00053481H4402 STEPHEN LAU 07/01/2024 $2,991.00
00053482 H00151 CATHERINE LAZARAN 07/01/2024 $1,896.00
00053483 H3945 JOHN LAZENBY 07/01/2024 $3,017.00
00053484H4471 LE MORNINGSIDE, LLC 07/01/2024 $4,112.00
00053485H4754 ANH LE 07/01/2024 $3,820.00
00053486 H00153 BENJAMIN BAO LE 07/01/2024 $2,090.00
00053487H4421 BILL BQ LE 07/01/2024 $1,808.00
00053488H00506 CELINE LE 07/01/2024 $2,005.00
00053489H00589 DAI HUU LE 07/01/2024 $1,854.00
00053490H4133 HIEP THI LE 07/01/2024 $3,250.00
00053491 H00179 HUONG THI LE 07/01/2024 $1,776.00
00053492H1258 JIMMY TLE 07/01/2024 $2,371.00
00053493 H4555 JOHN LE 07/01/2024 $2,596.00
00053494H4142 JOHN TOAN LE 07/01/2024 $4,462.00
00053495H00375 KENT THANH LE 07/01/2024 $1,500.00
00053496H4462 LAN V LE 07/01/2024 $2,045.00
00053497 H4319 LANH C LE 07/01/2024 $2,539.00
00053498 H00148 MAN MINH LE 07/01/2024 $3,445.00
00053499H3623 MICHAEL LE 07/01/2024 $2,366.00
00053500H00450 MICHAEL PHUC LE 07/01/2024 $2,019.00
00053501 H0918 NANCY NGAT THI LE 07/01/2024 $4,261.00
00053502 H0948 STEPHANIE THU LE 07/01/2024 $6,245.00
00053503 H00209 TAI LE 07/01/2024 $2,891.00
00053504H00099 TAN LE 07/01/2024 $1,465.00
00053505H00214 THAM T LE 07/01/2024 $1,559.00
00053506 H3661 THANH TIEN LE 07/01/2024 $3,170.00
00053507H00069 THOMAS T LE 07/01/2024 $1,498,00
00053508 H00360 TRAN-QUOC LE 07/01/2024 $1,990.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 14
Issue Check
Check : Vendor # Vendor Name Date Amount
00053509H00202 TRINA TRINH LE 07/01/2024 $1,866.00
00053510 H00135 TUYEN NIKKI LE 07/01/2024 $1,757.00
00053511H1423 VIET Q LE 07/01/2024 $1,378.00
00053512 H0167 BAO GIA LE 07/01/2024 $4,990.00
00053513H2548 XAN NGOC LE 07/01/2024 $364.00
00053514 H4547 LEMON GROVE, LP 07/01/2024 $1,704.00
00053515 H4694 DOUG LEONG 07/01/2024 $1,616.00
00053516 H1602 ROGER LEUNG 07/01/2024 $2,295.00
00053517H00440 LEXINGTON COURTYARD MANAGEMENT LLC 07/01/2024 $1,181.00 00053518 H00583 LG PARKEWOOD VILLAGE, LP 07/01/2024 $4,756.00 00053519H4002 SOL M LI 07/01/2024 $2,342.00
00053520H1533 DAVID LIN 07/01/2024 $2,777.00
00053521H4344 LINCOLN VILLAS APT HOMES, LLC 07/01/2024 $8,045.00 00053522H4592 LINCOLN WOODS APARTMENTS 07/01/2024 $3,083.00 00053523 H1960 KATHERINE LITTON 07/01/2024 $1,306.00
00053524 H2080 LLE, LLC 07/01/2024 $533.00
00053525H00090 LOGAN MT LLC 07/01/2024 $2,049.00
00053526 H3888 TROY LONG, TU-ANH & DUONG 07/01/2024 $780.00 00053527 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 07/01/2024 $2,026.00 00053528 H3311 CINDY W LOUIE 07/01/2024 $1,331.00
00053529 H00143 KATHERINE LU 07/01/2024 $1,759.00
00053530 H00529 NINA A LU 07/01/2024 $1,909.00
00053531H2120 QUYNH THUY LU 07/01/2024 $2,712.00
00053532 H00177 CHRISTOPHER LAC LUONG 07/01/2024 $1,170.00 00053533H1424 KHANH LUONG 07/01/2024 $1,650.00
00053534H4603 LONG DUC LUONG 07/01/2024 $1,302.00
00053535H4157 TRA THI-PHUONG LUONG 07/01/2024 $3,983.00 00053536H00596 ALBERT LUU 07/01/2024 $928.00
00053537H4572 ALLEN LUU 07/01/2024 $1,264.00
00053538 H4491 TUAN V LUU 07/01/2024 $1,928.00
00053539 H4820 VIVIAN Q LUU 07/01/2024 $2,452.00
00053540 H3696 XUYEN LUU 07/01/2024 $2,265.00
00053541 H3796 PHUONG LE LY 07/01/2024 $1,599,00
00053542 H00474 DINH LY 07/01/2024 $2,500.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00053543 H3717 DUCTLY 07/01/2024 $697.00
00053544 H1613 MING LY 07/01/2024 $1,876.00
00053545H00166 MINH NLY 07/01/2024 $1,414.00
00053546 H3754 TAN Q LY 07/01/2024 $1,561.00
00053547 H3390 TRANH LY 07/01/2024 $5,189.00
00053548 H4154 TUYEN X LY 07/01/2024 $3,199.00
00053549 H00219 M FORTUNE LLC 07/01/2024 $3,305.00
00053550H00442 ANH KIM MA 07/01/2024 $2,131.00
00053551 H00311 MEI CI MA 07/01/2024 $1,840.00
00053552H1705 MAGIC LAMP MOBILE HOME PARK 07/01/2024 $1,382.00 00053553 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 07/01/2024 $2,028.00 00053554 H3201 ANN N MAI 07/01/2024 $3,574.00
00053555H00192 ANNIE MAI 07/01/2024 $2,726.00
00053556H4308 JENNIE THUY MAI 07/01/2024 $5,080.00
00053557 H1499 LINDA MAI 07/01/2024 $2,270.00
00053558 H00191 TUNG THANH MAI 07/01/2024 $1,171.00
00053559H2451 CHUCK MAI 07/01/2024 $2,379.00
00053560H4298 JAIMIE MAI-NGO 07/01/2024 $1,640.00
00053561H2333 HANH T MAI-NGUYEN 07/01/2024 $1,735.00
00053562 H00581 MAIN STREET MANAGEMENT INC 07/01/2024 $4,991.00 00053563 H00341 LATA MAJITHIA 07/01/2024 $1,931.00
00053564 H4539 KONSTANTINOS P MANDAS 07/01/2024 $3,480.00 00053565 H4796 HARALAMBOS & GEORGIA MANTAS 07/01/2024 $1,111.00 00053566H4818 LLOYD MANTONG 07/01/2024 $913.00
00053567H6865 MARIPOSA PROPERTIES 07/01/2024 $1,684.00
00053568 H4816 MATTAR REAL ESTATE INVESTMENT 07/01/2024 $1,000.00 00053569 H7370 LEOPOLD MAYER 07/01/2024 $3,036.00
00053570 H2135 JOHN MC GOFF 07/01/2024 $888.00
00053571 H00318 MCCOMBER CREEK LLC 07/01/2024 $3,665.00 00053572H00407 JAMES M MCGOUGALL 07/01/2024 $1,862.00
00053573 H2842 GRACE OR GERALD MCGRATH 07/01/2024 $1,065.00 00053574 H8490 GRACE OR GERALD MCGRATH 07/01/2024 $2,370.00 00053575H4793 MEAGHER FAMILY BYPASS TRUST 07/01/2024 $859,00 00053576 H1653 MANH MEAK 07/01/2024 $1,660.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 16
Issue Check
Check Vendor# Vendor Name Date Amount
00053577H4435 JAGDISH P МЕНТА 07/01/2024 $1,579.00
00053578 H00608 MERIDIAN INVESTMENTS GROUP LLC 07/01/2024 $13,464.00 00053579 H00465 MERRIMAC WAY APARTMENTS 07/01/2024 $2,099.00 00053580H2110 MIDWAY INTEREST, LP 07/01/2024 $12,486.00 00053581 H2638 MIKE & KATHY LEE, LP 07/01/2024 $3,916.00 00053582 H4814 MITTAL LEGACY, LP 07/01/2024 $3,868.00
00053583 H00205 JOHN MKHAIL 07/01/2024 $1,828.00
00053584 H3256 MONARCH POINTE 07/01/2024 $2,390.00
00053585H3534 ANTHONY MONTEBELLO 07/01/2024 $1,364.00
00053586H2976 MONTECITO VISTA APT HOMES 07/01/2024 $2,058.00 00053587 H0780 MONTEJO APARTMENTS 07/01/2024 $3,966.00
00053588H4658 BACH MORALES 07/01/2024 $2,583.00
00053589 H00512 MARCOS MORALES 07/01/2024 $2,014.00
00053590H4715 MORNINGSIDE APTS, LLC 07/01/2024 $9,840.00 00053591H00154 MT VERNON APARTMENTS 07/01/2024 $1,592.00 00053592H00350 JEFFREY MULLEN 07/01/2024 $1,227.00
00053593 H00077 RANDALL MYCORN 07/01/2024 $299.00
00053594 H00145 STEVEN B NACHAM 07/01/2024 $1,310.00
00053595 H00470 ED NAJJARINE 07/01/2024 $2,566.00
00053596H00403 NAM VIET A - U.S. 07/01/2024 $32,388.00
00053597H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 07/01/2024 $4,880.00

MANAGEMEN
00053598H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 07/01/2024 $2,256.00 GROVE
00053599 H3834 NEW HORIZONVIEW, LLC 07/01/2024 $3,842.00 00053600H3865 NEW KENYON APARTMENTS, LLC 07/01/2024 $1,647.00 00053601H00235 NEWLAND GARDEN APARTMENTS LP 07/01/2024 $4,141.00 00053602 H4029 NEWPORT ESTATE EXPANSION, LLC 07/01/2024 $1,998.00 00053603H2745 DALE XUAN NGHIEM 07/01/2024 $1,281.00
00053604 H3956 DANIEL NGHIEM 07/01/2024 $26,296.00
00053605H4751 DUNG T NGO 07/01/2024 $1,982.00
00053606 H00460 HONG NGO 07/01/2024 $3,946.00
00053607 H3630 HONG DIEP LE NGO 07/01/2024 $891.00
00053608 H0314 LOC T NGO 07/01/2024 $752.00
00053609 H2386 MARY NGO 07/01/2024 $7,585.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00053610H00196 MIMI T NGO 07/01/2024 $1,559.00
00053611 H4550 TAMMY NGO 07/01/2024 $1,487.00
00053612H0408 NGUYEN'S FAMILY INVESTMENTS, LP 07/01/2024 $5,614.00 00053613 H4691 AN MANH NGUYEN 07/01/2024 $1,978.00
00053614H4645 ANDREA NGUYEN 07/01/2024 $1,077.00
00053615 H3734 ANDREW Q NGUYEN 07/01/2024 $2,425.00
00053616 H1938 ANH-DAO NGUYEN 07/01/2024 $1,269.00
00053617 H3749 ANTHONY NGUYEN 07/01/2024 $1,641.00
00053618H00176 BICH LIEN T NGUYEN 07/01/2024 $1,642.00
00053619H1457 BINH NGOC NGUYEN 07/01/2024 $3,626.00
00053620 H1430 BINH QUOC NGUYEN 07/01/2024 $3,343.00
00053621 H3958 BRIAN BAO-KHA NGUYEN 07/01/2024 $3,507.00 00053622H4297 CALVIN H NGUYEN 07/01/2024 $1,852.00
00053623H00276 CAM NGUYEN 07/01/2024 $1,197.00
00053624 H00111 CHARLES NGUYEN 07/01/2024 $1,791.00
00053625 H00339 CHIEU-ANH NGUYEN 07/01/2024 $1,585.00
00053626 H4511 CHRISTINE NGUYEN 07/01/2024 $1,890.00
00053627 H00459 CHRISTINE CHAU NGUYEN 07/01/2024 $2,705.00 00053628H2274 CHRISTOPHER NGUYEN 07/01/2024 $1,860.00
00053629 H3777 CHUONG NGUYEN 07/01/2024 $1,538.00
00053630 H00304 CINDY L NGUYEN 07/01/2024 $494.00
00053631 H9043 CUONG NGUYEN 07/01/2024 $3,597.00
00053632H4641 DAN NGUYEN 07/01/2024 $1,625.00
00053633H4569 DAT NGUYEN 07/01/2024 $2,209.00
00053634H4015 LOAN T NGUYEN, DAVID / HA 07/01/2024 $1,971.00 00053635 H1881 DIEM-THUY NGUYEN 07/01/2024 $2,234.00
00053636H00480 DO NGUYEN 07/01/2024 $1,530.00
00053637H4558 DONG NGUYEN 07/01/2024 $1,503.00
00053638 H4679 DUNG KIM NGUYEN 07/01/2024 $1,708.00
00053639 H3872 DUONG NGUYEN 07/01/2024 $1,969.00
00053640 H1143 DZUNG DAN NGUYEN 07/01/2024 $3,713.00
00053641 H2551 ERIC NGUYEN 07/01/2024 $2,209.00
00053642 H00489 FELIX L NGUYEN 07/01/2024 $2,059.00
00053643 H3910 FRANK M NGUYEN 07/01/2024 $1,911,00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00053644 H4621 HANG NGUYEN 07/01/2024 $2,313.00
00053645H3953 HANH V NGUYEN 07/01/2024 $1,326.00
00053646 H3370 HAO & HUONG T NGUYEN 07/01/2024 $1,149.00 00053647 H00234 HENRY HAO VAN NGUYEN 07/01/2024 $2,569.00 00053648 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 07/01/2024 $10,279.00 00053649 H4460 HUAN NGOC NGUYEN 07/01/2024 $1,976.00
00053650 H4479 HUE THI NGUYEN 07/01/2024 $1,883.00
00053651 H3276 HUNG NGUYEN 07/01/2024 $2,783.00
00053652H00272 HUNG T NGUYEN 07/01/2024 $1,629.00
00053653 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 07/01/2024 $3,422.00 00053654 H4301 HUYENCHI NGUYEN 07/01/2024 $1,526.00
00053655 H00490 IAN YEN NGUYEN 07/01/2024 $1,577.00
00053656 H00039 JANET NGUYEN 07/01/2024 $4,059.00
00053657H00526 JASON TIN NGUYEN 07/01/2024 $2,421.00
00053658H3242 JEANNIE NGUYEN 07/01/2024 $1,773.00
00053659H00245 JOHN NGUYEN 07/01/2024 $1,922.00
00053660H3241 JULIE NGUYEN 07/01/2024 $1,510.00
00053661 H00471 KAY KHANH T NGUYEN 07/01/2024 $3,312.00 00053662 H4697 KEVIN NGUYEN 07/01/2024 $1,589.00
00053663 H4285 KHAI HUE NGUYEN 07/01/2024 $2,971.00
00053664 H3497 KHANH DANG NGUYEN 07/01/2024 $1,170.00
00053665 H3149 KIEN NGUYEN 07/01/2024 $6,213.00
00053666 H4652 KIEN THI NGUYEN 07/01/2024 $2,332.00
00053667 H4713 LAN HUONG NGUYEN 07/01/2024 $1,961.00
00053668H4195 LANIE NGUYEN 07/01/2024 $3,047.00
00053669H4700 LE B NGUYEN 07/01/2024 $2,195.00
00053670 H00451 LIEM Q NGUYEN 07/01/2024 $1,618.00
00053671 H00255 LIEN B NGUYEN 07/01/2024 $1,437.00
00053672 H1687 LINDA NGUYEN 07/01/2024 $4,500.00
00053673 H4079 LINDA LIEN NGUYEN 07/01/2024 $1,279.00
00053674H4623 LINDA MAI NGUYEN 07/01/2024 $3,725.00
00053675 H00363 LINH NGOC NGUYEN 07/01/2024 $1,099.00
00053676 H2331 LONG HUYEN DAC NGUYEN 07/01/2024 $6,084.00 00053677H4478 LUONG NGUYEN 07/01/2024 $1,726.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00053678H2391 MAN M NGUYEN 07/01/2024 $1,624.00
00053679 H3526 MICHAEL THANG NGUYEN 07/01/2024 $2,666.00 00053680 H00307 MICHELLE NGUYEN 07/01/2024 $4,340.00
00053681 H4738 MINH NGUYEN 07/01/2024 $3,708.00
00053682 H00040 MY DUNG THI NGUYEN 07/01/2024 $1,902.00 00053683 H1717 NANCY NGUYEN 07/01/2024 $10,346.00
00053684 H3713 NANCY NGUYEN 07/01/2024 $1,974.00
00053685H1899 NGHI NGUYEN 07/01/2024 $2,463.00
00053686H00448 NGHIEM NGUYEN 07/01/2024 $1,937.00
00053687H4744 NGOC NGUYEN 07/01/2024 $1,890.00
00053688 H4618 ORCHID NGUYEN 07/01/2024 $1,614.00
00053689 H4469 OSCAR THUAN NGUYEN 07/01/2024 $2,796.00
00053690H4423 PETER NGUYEN 07/01/2024 $4,263.00
00053691 H4711 PHONG ANH NGUYEN 07/01/2024 $3,382.00
00053692 H00068 PHUC T NGUYEN 07/01/2024 $1,896.00
00053693 H00298 PHUONG T NGUYEN 07/01/2024 $2,103.00
00053694 H2197 PHUONG MY THI NGUYEN 07/01/2024 $8,386.00 00053695H00340 PHUONG N NGUYEN 07/01/2024 $988.00
00053696 H3853 QUANG M NGUYEN 07/01/2024 $314.00
00053697H00548 QUOC NGUYEN 07/01/2024 $1,933.00
00053698 H00496 RANDY NGUYEN 07/01/2024 $1,373.00
00053699 H00534 RICHARD NGUYEN 07/01/2024 $2,743.00
00053700H00405 RYAN NGUYEN 07/01/2024 $2,447.00
00053701 H4680 SHAWN B NGUYEN 07/01/2024 $2,105.00
00053702 H4559 SKY NGUYEN 07/01/2024 $3,580.00
00053703 H4118 STEVE NGUYEN 07/01/2024 $2,228.00
00053704 H3425 STEVEN NGUYEN 07/01/2024 $1,213.00
00053705 H4670 STEVEN NGUYEN 07/01/2024 $1,136.00
00053706 H4340 STEVENS NGUYEN 07/01/2024 $1,993.00
00053707 H3317 TAM N NGUYEN 07/01/2024 $1,540.00
00053708 H00348 TAM-TRUNG NGUYEN 07/01/2024 $1,376.00
00053709 H3373 THAI DUC NGUYEN 07/01/2024 $2,375.00
00053710 H4586 THANG XUAN NGUYEN 07/01/2024 $1,238,00
00053711 H00059 THANH-HAI NGUYEN 07/01/2024 $1,743.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00053712 H3978 THANH-LE NGUYEN 07/01/2024 $2,206.00
00053713 H3313 THANH-NHAN NGUYEN 07/01/2024 $1,790.00
00053714 H00281 THIEN NGUYEN 07/01/2024 $2,001.00
00053715 H00239 THIEU KIM NGUYEN 07/01/2024 $1,722.00
00053716 H3755 THINH QUOC NGUYEN 07/01/2024 $1,918.00
00053717H4734 THU-DUNG TRAN NGUYEN 07/01/2024 $1,415.00 00053718H1302 THUY NGUYEN 07/01/2024 $1,458.00
00053719 H3331 THUYHUONG THI NGUYEN 07/01/2024 $1,385.00 00053720H9045 TIEP NGUYEN 07/01/2024 $2,097.00
00053721H00046 TIM NGUYEN 07/01/2024 $1,570.00
00053722 H00409 TIM NGUYEN 07/01/2024 $1,627.00
00053723H2473 TIMMY NGUYEN 07/01/2024 $3,558.00
00053724 H00126 TOM NGUYEN 07/01/2024 $1,875.00
00053725 H00577 TOMMY NGUYEN 07/01/2024 $6,186.00
00053726H4349 TRACY TRUC NGUYEN 07/01/2024 $1,225.00
00053727 H4805 TRAM ANH NGUYEN 07/01/2024 $1,953.00
00053728 H00086 TRINH NGUYEN 07/01/2024 $2,478.00
00053729 H3469 TUAN HOANG NGUYEN 07/01/2024 $2,153.00
00053730H4243 TUAN NGOC NGUYEN 07/01/2024 $1,134.00
00053731 H4643 TUYET MAI NGUYEN 07/01/2024 $1,120.00
00053732 H1937 TUYET TRINH NGUYEN 07/01/2024 $1,691.00
00053733H4166 TUYET TRINH NGUYEN 07/01/2024 $719.00
00053734 H4766 UYEN NGUYEN 07/01/2024 $1,674.00
00053735H3655 VAN HUY NGUYEN 07/01/2024 $2,191.00
00053736H3852 SOAN P NGUYEN, VANANH & DO 07/01/2024 $247.00 00053737 H4570 VIVIAN NGUYEN 07/01/2024 $1,333.00
00053738H4755 NGUYEN, VY & THI 07/01/2024 $1,768.00
00053739 H00468 WINSTON NGUYEN 07/01/2024 $1,582.00
00053740H4630 YVONNE QUYEN NGUYEN 07/01/2024 $1,932.00
00053741H2501 CANG NGUYEN 07/01/2024 $1,535.00
00053742H2550 CUONG CHI NGUYEN 07/01/2024 $5,508.00
00053743 H2337 DUNG VAN NGUYEN 07/01/2024 $1,538.00
00053744 H3012 HAN NGUYEN 07/01/2024 $929.00
00053745 H1766 HUNG C NGUYEN 07/01/2024 $2,195.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00053746 H3061 HUY NGUYEN 07/01/2024 $1,397.00
00053747 H2956 JAMES NGUYEN 07/01/2024 $1,400.00
00053748H1552 LAN PHUONG THI NGUYEN 07/01/2024 $4,767.00 00053749H2409 LAN-NGOC NGUYEN 07/01/2024 $1,880.00
00053750 H3086 LANI LAN T NGUYEN 07/01/2024 $1,231.00
00053751 H2812 MINH NGOC NGUYEN 07/01/2024 $1,912.00
00053752 H2511 PERRY NGUYEN 07/01/2024 $1,430.00
00053753 H2610 THANH-TUYEN NGUYEN 07/01/2024 $1,501.00
00053754H2479 THINH THI NGUYEN 07/01/2024 $7,513.00
00053755H2561 TIFFANY NGUYEN 07/01/2024 $3,745.00
00053756 H2912 XUAN YEN NGUYEN 07/01/2024 $7,799.00
00053757 H00218 NH SEABREEZE LLC 07/01/2024 $4,313.00
00053758 H00168 NNT PROPERTIES 4 LLC 07/01/2024 $2,255.00 00053759H3952 NORMANDY APARTMENTS, LLC 07/01/2024 $1,235.00 00053760H3404 NORTHWOOD PLACE 07/01/2024 $5,274.00
00053761 H00198 NOVAVILLE LLC 07/01/2024 $6,081.00
00053762 H00582 OCEAN PARK LP 07/01/2024 $1,949.00
00053763 H4597 JOHN OMDAHL 07/01/2024 $2,175.00
00053764 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2024 $1,974.00 00053765 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2024 $1,271.00 00053766H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2024 $3,274.00 00053767 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2024 $14,200.00 00053768 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2024 $9,204.00 00053769 H00412 ORANGE PLAZA APARTMENTS LLC 07/01/2024 $1,995.00 00053770H1622 ORANGE TREE APTS 07/01/2024 $17,677.00
00053771H4761 ORRWAY APTS HOMES, LLO 07/01/2024 $423.00 00053772 H00345 STEVE ORTLOFF 07/01/2024 $2,674.00
00053773H2516 SUIKO OZAKI 07/01/2024 $1,997.00
00053774H4495 P & J PROPERTY MANAGEMENT 07/01/2024 $4,183.00 00053775H1776 BRADRAKUMAR L PAHU 07/01/2024 $1,418.00
00053776H00447 HOPE PAK 07/01/2024 $4,897.00
00053777 H1328 PALM ISLAND 07/01/2024 $14,306.00
00053778 H4644 PALMA VISTA APTS, LLC 07/01/2024 $1,676.00 00053779H4477 PARISIAN APARTMENTS, LP 07/01/2024 $1,540.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00053780H00605 PARK CENTER PLACE APARTMENTS DE LP 07/01/2024 $2,250.00 00053781 H00296 A CA LP PARK CITY APARTMENTS 07/01/2024 $2,116.00 00053782H4487 PARK LANDING APARTMENTS 07/01/2024 $2,605.00 00053783 H0254 PARK STANTON PLACE LP 07/01/2024 $7,901.00 00053784 H4307 JIN PARK 07/01/2024 $1,741.00
00053785 H8794 PATEL DILIP M 07/01/2024 $7,608.00
00053786H3249 SMITA DIPAK PATEL 07/01/2024 $1,083.00
00053787 H3111 PELICAN INVESTMENTS #6, LLC 07/01/2024 $3,479.00 00053788H4370 PELICAN INVESTMENTS #8, LLC 07/01/2024 $2,315.00 00053789H3544 PELICAN INVESTMENTS, LLC 07/01/2024 $364.00 00053790 H00564 ROBERT PERHAM 07/01/2024 $2,908.00
00053791H00222 AGNES PHAM 07/01/2024 $1,986.00
00053792 H4176 BINH Q PHAM 07/01/2024 $1,661.00
00053793 H4210 CAROLINE PHAM 07/01/2024 $2,077.00
00053794H3408 CHIEN DINH PHAM 07/01/2024 $3,101.00
00053795 H1651 DAVID DUNG PHAM 07/01/2024 $5,060.00
00053796H9709 DAVID LINH PHAM 07/01/2024 $1,953.00
00053797 H00368 DUY HOANG PHAM 07/01/2024 $3,300.00
00053798 H3912 HIEU PHAM 07/01/2024 $2,468.00
00053799H1080 HOANG PHAM 07/01/2024 $4,363.00
00053800 H00330 HUNG T PHAM 07/01/2024 $2,007.00
00053801 H1971 KHANH CONG PHAM 07/01/2024 $2,249.00
00053802 H1117 LUCY PHAM, KIM ANH OR PHAM 07/01/2024 $4,612.00 00053803 H0788 LAN VAN PHAM 07/01/2024 $2,777.00
00053804H4095 LIEN PHAM 07/01/2024 $1,604.00
00053805 H00089 LILY H PHAM 07/01/2024 $1,270.00
00053806H4033 NGHIA PHAM 07/01/2024 $2,264.00
00053807H4724 NHAC T PHAM 07/01/2024 $1,808.00
00053808H4683 PAULINE TRAM PHAM 07/01/2024 $1,959.00
00053809 H3773 PHUONG T PHAM 07/01/2024 $1,709.00
00053810 H4501 QUYNH GIAO PHAM 07/01/2024 $2,115.00
00053811 H3786 QUYNH-ANH HOANG PHAM 07/01/2024 $1,845.00 00053812 H00400 SOPHIA PHAM 07/01/2024 $2,666.00
00053813 H00275 TAM T PHAM 07/01/2024 $6,000.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00053814 H00432 THIEN PHAM 07/01/2024 $1,542.00
00053815H2255 TIM PHAM 07/01/2024 $4,136.00
00053816H4651 TRANG PHAM 07/01/2024 $4,896.00
00053817H2065 TRI PHAM 07/01/2024 $1,946.00
00053818 H4593 TRUONG TAI PHAM 07/01/2024 $2,447.00
00053819 H4105 TUAN A PHAM 07/01/2024 $2,146.00
00053820 H3880 VAN LOAN THI PHAM 07/01/2024 $1,084.00
00053821 H4503 VERONIQUE PHAM 07/01/2024 $3,725.00
00053822 H3967 VU PHAM 07/01/2024 $1,612.00
00053823H2328 XUANNHA T PHAM 07/01/2024 $1,800,00
00053824 H0595 HAI MINH PHAM 07/01/2024 $13,986.00
00053825H1932 HELEN PHAM 07/01/2024 $1,288.00
00053826 H1851 LOAN ANH THI PHAM 07/01/2024 $1,719.00
00053827 H0651 QUANG PHAM 07/01/2024 $2,617.00
00053828H4685 KATHY PHAN 07/01/2024 $3,090.00
00053829 H00507 LONG PHAN 07/01/2024 $3,500.00
00053830 H00510 MIKE PHAN 07/01/2024 $1,677.00
00053831 H4188 OANH PHAN 07/01/2024 $4,332.00
00053832H4781 STEVEN PHAN 07/01/2024 $1,609.00
00053833 H4408 TAMMY PHAN 07/01/2024 $1,493.00
00053834 H3820 THANH T PHAN 07/01/2024 $1,005.00
00053835 H00232 WILSON M PHAN 07/01/2024 $1,615.00
00053836 H3257 DON PHAN 07/01/2024 $1,434.00
00053837 H1101 TOAN CONG PHAN 07/01/2024 $1,492.00
00053838H3698 ARTS PHARN 07/01/2024 $1,881.00
00053839H00505 PHOENIX II LLC 07/01/2024 $3,824.00
00053840 H00141 PHOENIX PREMIER LLC 07/01/2024 $3,845,00 00053841 H00467 KIM VAN THI PHUNG 07/01/2024 $1,843.00
00053842 H2863 PINE TREE PROPERTY, LLC 07/01/2024 $2,758.00 00053843H3505 PJP PROPERTIES, LLC 07/01/2024 $1,616.00
00053844H00418 PLACENTIA 422 LP 07/01/2024 $1,218.00
00053845H1493 PLAZA PATRIA COURT LTD 07/01/2024 $1,456.00 00053846 H3769 PNB GREEN EXPANSION MGMT, LLC 07/01/2024 $5,365.00 00053847 H4795 POST STERLING COURT, LP 07/01/2024 $1,555,00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 24
Issue Check
Check Vendor# Vendor Name Date Amount
00053848 H00434 PRINCE ACACIAWOOD PROPERTY LLC 07/01/2024 $1,335.00 00053849 H3668 PRINCE NEW HORIZON VILLAGE 07/01/2024 $7,046.00 00053850 H00194 QN INVESTMENT LLC 07/01/2024 $15,304.00 00053851H4306 SAN T QUACH 07/01/2024 $1,389.00
00053852 H3994 DERRICK WILLIAM QUAN 07/01/2024 $1,982.00 00053853 H4620 JEANNIE QUAN 07/01/2024 $990.00
00053854 H4357 VAN-LAN QUAN 07/01/2024 $3,708.00
00053855H1448 GARY L QUINN 07/01/2024 $902.00
00053856H00335 RAINTREE BROOKS LP 07/01/2024 $1,849,00
00053857H00486 A CA LP RAINTREE COURTS 07/01/2024 $1,193.00 00053858 H00169 RANCHO MONTEREY APARTMENTS 07/01/2024 $4,833.00 00053859 H0978 RAVART PACIFIC, LP 07/01/2024 $1,382.00
00053860 H00579 RAVENWOOD GARDEN LLC 07/01/2024 $3,327.00 00053861 H4801 RBJ INVESTMENTS CORP 07/01/2024 $1,303.00 00053862H00285 REAL ESTATE SOURCE 07/01/2024 $1,698.00
00053863 H00367 RED CORAL LLC 07/01/2024 $1,623.00
00053864 H3184 ROGER LEE REED 07/01/2024 $3,055.00
00053865 H00549 REGENCY PALMS LP 07/01/2024 $9,406.00
00053866H3573 REO INTERNATIONAL CORPORATION 07/01/2024 $3,964.00 00053867 H1100 ROBERTA APTS, LP 07/01/2024 $1,432.00
00053868 H00425 PATRICIA A RODRIGUEZ 07/01/2024 $1,650.00 00053869 H00266 BRADLEY A ROMSTEDT 07/01/2024 $1,447.00 00053870H3631 CHARLENE ROSSIGNOL 07/01/2024 $1,387.00
00053871 H00604 RS REAL ESTATE PLUS 07/01/2024 $5,251.00 00053872H00128 RUSSELL REAL ESTATE LLC 07/01/2024 $1,707.00 00053873H00203 S& P PACIFIC PROPERTIES LLC 07/01/2024 $1,438.00 00053874H1149 MIHRAN SABUNJIAN 07/01/2024 $14,157.00
00053875 H00324 FARZANEH SAJADIEH 07/01/2024 $3,563.00
00053876H4231 SALSOL PROPERTIES, LLC 07/01/2024 $1,304.00 00053877H00305 SAN CARLOS 07/01/2024 $7,756.00
00053878 H00110 SAN DIEGO HOUSING COMMISSION 07/01/2024 $2,891.28 00053879H4681 SAN MARINO 07/01/2024 $318.00
00053880 H00174 CYNTHIA SANCHEZ 07/01/2024 $1,219.00
00053881 H00283 SANTA ANA HOUSING AUTHORITY 07/01/2024 $22,092.03 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00053882H0858 PAT SARGENT 07/01/2024 $1,538.00
00053883 H3340 JILL ANN SCHLEIFER 07/01/2024 $3,701.00
00053884 H00187 SCOTT G JOE C/O PACIFIC TRUST MANAGEMENT 07/01/2024 $1,091.00 00053885H4485 SCWJ, LLC 07/01/2024 $1,993.00
00053886H4072 SERRANO WOODS, LP 07/01/2024 $1,261.00
00053887 H00228 MARY E SHEN 07/01/2024 $1,494.00
00053888 H00103 DAHNING SHIH 07/01/2024 $2,249.00
00053889H3699 SHREEVES PROPERTIES, LLC 07/01/2024 $2,857.00 00053890H00365 ANTHONY AND PATIENCE SHUTTS 07/01/2024 $1,900.00 00053891 H3779 IRV D SIGEL 07/01/2024 $1,741.00
00053892 H4150 SILVER COVE APARTMENTS, LP 07/01/2024 $2,335.00 00053893 H4451 IRVIN SILVERSTEIN 07/01/2024 $1,311.00
00053894 H3459 BAY SIU 07/01/2024 $1,843.00
00053895 H00293 SOBER SOLUTIONS 07/01/2024 $1,111.00
00053896H00243 SOMMERVILLE CONZELMAN CO LP 07/01/2024 $4,510.00 00053897 H00288 JENNIFER SON 07/01/2024 $2,175.00
00053898 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 07/01/2024 $1,985.00 00053899 H1686 JAMES SPEARS 07/01/2024 $2,497.00
00053900H00244 SPICY LIVING LLC 07/01/2024 $3,735.00
00053901H4145 SPRINGDALE STREET APARTMENTS 07/01/2024 $5,028.00 00053902 H3835 SPRINGSIDE, LLC 07/01/2024 $9,660.00
00053903 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 07/01/2024 $1,911.00 00053904H4458 TRUST STANLEY A SIROTT 07/01/2024 $1,123.00 00053905H3038 STANTON GROUP THREE, LLC 07/01/2024 $3,643.00 00053906H4566 STANTON GROUP, LLC 07/01/2024 $1,276.00
00053907 H1277 STEWART PROPERTIES 07/01/2024 $1,501.00
00053908 H00142 PATRICIA J STEWART 07/01/2024 $1,418.00 00053909 H0403 ERICA STIDHAM 07/01/2024 $6,936.00
00053910 H00462 STRATTFORD WINSTON LLC 07/01/2024 $1,765.00 00053911 H0359 STUART DRIVE/ROSE GARDEN APTS 07/01/2024 $114,306.00 00053912 H1147 UN SU 07/01/2024 $2,961.00
00053913H2049 SUNGROVE SENIOR APTS 07/01/2024 $22,119.00 00053914 H3805 SUNNYGATE, LLC 07/01/2024 $15,554.00
00053915 H00108 SUNRISE APARTMENT HOMES 07/01/2024 $2,819.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 26
Issue Check
Check : Vendor # Vendor Name Date Amount
00053916H3766 SUNRISE VILLAGE PROPERTIES, LLC 07/01/2024 $9,000.00 00053917 H4484 EMILE J SWEIDA 07/01/2024 $1,613.00
00053918 H00170 EVELYN SY 07/01/2024 $2,249.00
00053919 H4543 SYCAMORE COURT APARTMENTS 07/01/2024 $13,770,00 00053920H4449 VINH TA 07/01/2024 $1,677.00
00053921 H4081 ALI TAHAMI 07/01/2024 $1,934.00
00053922 H00599 A CA LP TAMARACK WOODS 07/01/2024 $3,080.00 00053923 H00595 DARMO TANDJUNG 07/01/2024 $2,293.00
00053924H3432 ENLIANG T TANG 07/01/2024 $1,633.00
00053925 H00513 MUOI TANG 07/01/2024 $1,963.00
00053926H00229 TDDM INVESTMENTS CORP 07/01/2024 $2,851.00 00053927 H00342 TDT BUSHARD, LLC 07/01/2024 $1,199.00
00053928 H3527 TDT WASHINGTON, LLC 07/01/2024 $4,390.00 00053929H4653 TH 12622 MORNINGSIDE, LLC 07/01/2024 $1,610.00 00053930 H2875 HENRY THACH 07/01/2024 $2,969.00
00053931H4731 LYNN THAI 07/01/2024 $1,525.00
00053932 H00185 JAI PAUL THAKUR 07/01/2024 $1,522.00
00053933 H00076 THE ARBORS-LAKE FOREST OWNER LLC 07/01/2024 $1,397.00 00053934 H00052 THE CAMBRIDGE 07/01/2024 $4,639.00
00053935H00445 THE EDWARD APARTMENTS LLC 07/01/2024 $1,407.00 00053936 H4391 THE FLORENTINE APTS 07/01/2024 $1,705.00 00053937H4759 THE KELVIN APARTMENTS 07/01/2024 $2,274.00 00053938 H4390 THE MEDITERRANEAN APTS 07/01/2024 $1,190.00 00053939 H4591 THE PALM GARDEN APTS LP 07/01/2024 $1,325.00 00053940H1007 THE ROSE GARDEN APTS 07/01/2024 $25,396.00 00053941H4633 THSW PARTNERS, LLC 07/01/2024 $7,171.00
00053942H3260 ANA MARIA THULSIRAJ 07/01/2024 $1,252.00
00053943 H00053 TIC INVESTMENT COMPANY LLO 07/01/2024 $6,055.00 00053944 H00062 TIC INVESTMENT COMPANY 07/01/2024 $5,419.00 00053945H00422 TIC INVESTMENT COMPANY LLO 07/01/2024 $2,071.00 00053946H4599 TIC INVESTMENT COMPANY, LLO 07/01/2024 $1,788.00 00053947H4600 TIC INVESTMENT COMPANY, LLC 07/01/2024 $4,109.00 00053948H4720 TIC INVESTMENT COMPANY, LLC 07/01/2024 $2,249.00 00053949 H00060 TIC INVESTMENT LLC 07/01/2024 $2,688,00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 27
Issue Check
Check Vendor# Vendor Name Date Amount
00053950H00308 TJAC-PI LLC 07/01/2024 $5,885.00
00053951 H00257 TKN DBA GROVESIDE LLC 07/01/2024 $1,540.00 00053952H4494 TLHA DOTY, LLC 07/01/2024 $3,349.00
00053953 H4219 TLHA PALM, LLC 07/01/2024 $2,219.00
00053954 H00207 TN INVESTMENTS GROUP LLC 07/01/2024 $3,496.00 00053955 H00334 TN INVESTMENTS GROUP LLC 07/01/2024 $3,184.00 00053956 H00378 TN INVESTMENTS GROUP LLC 07/01/2024 $2,151.00 00053957H00455 TN INVESTMENTS GROUP LLC 07/01/2024 $2,630.00 00053958H00559 TN INVESTMENTS GROUP LLC 07/01/2024 $15,486.00 00053959 H3827 TN INVESTMENTS GROUP, LLC 07/01/2024 $17,997.00 00053960 H3828 TN INVESTMENTS GROUP, LLC 07/01/2024 $1,825.00 00053961 H3829 TN INVESTMENTS GROUP, LLC 07/01/2024 $1,758.00 00053962 H3831 TN INVESTMENTS GROUP, LLC 07/01/2024 $1,622.00 00053963 H3939 TN INVESTMENTS PROPERTIES, LLC 07/01/2024 $23,314.00 00053964H4753 TNL PROPERTY, LLC 07/01/2024 $1,708.00
00053965 H1212 KIMTRUNG THI TO 07/01/2024 $1,815,00
00053966 H0855 VAN THU TO 07/01/2024 $7,400.00
00053967H4492 TOC TOC, LLC 07/01/2024 $4,214.00
00053968 H00444 NANCY YAPING TONG 07/01/2024 $1,976.00
00053969H3902 TOPADVANCED, LLC 07/01/2024 $5,864.00
00053970 H00370 TOWNE CENTRE AT ORANGE 07/01/2024 $2,091.00 00053971 H00178 TR ENTERPRISE LLC 07/01/2024 $1,736.00
00053972 H1789 TRAN'S APARTMENTS 07/01/2024 $5,353.00
00053973 H4099 ANDREW TRAN 07/01/2024 $1,820.00
00053974H4407 ANDREW TRAN 07/01/2024 $2,080.00
00053975H7723 ANH TUYET T TRAN 07/01/2024 $2,182.00
00053976H4727 ANNA THI TRAN 07/01/2024 $1,131.00
00053977H4012 CATHY TRAN 07/01/2024 $1,754.00
00053978H4602 CHIMAI TRAN 07/01/2024 $3,672.00
00053979H00156 DAT DOAN TRAN 07/01/2024 $990.00
00053980H00392 DUC M TRAN 07/01/2024 $1,813.00
00053981 H3577 EDWARD T TRAN 07/01/2024 $1,688.00
00053982 H2027 FREDERICK M TRAN 07/01/2024 $1,235,00
00053983 H00102 HELENA TRAN 07/01/2024 $1,996.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00053984H3646 HENRY TRAN 07/01/2024 $1,083.00
00053985 H1203 JACLYN TRAN, HIEP OR TRAN 07/01/2024 $1,269.00 00053986 H3554 HO VAN TRAN 07/01/2024 $6,819.00
00053987 H3896 HOA TRAN 07/01/2024 $347.00
00053988 H00124 HUE THI DANG TRAN 07/01/2024 $2,489.00
00053989 H3456 HUNG QUOC TRAN 07/01/2024 $1,647.00
00053990 H00044 HUONG TRAN 07/01/2024 $2,966.00
00053991 H00057 HUYEN TRAN 07/01/2024 $2,550.00
00053992 H3403 JANE TRAN 07/01/2024 $2,220.00
00053993 H4270 JIM DUC TRAN 07/01/2024 $1,660.00
00053994 H4698 JOHNNY TRAN 07/01/2024 $1,915.00
00053995 H4251 JOSEPH QUANG TRAN 07/01/2024 $1,750.00
00053996 H4499 JOSEPHINE TRAN 07/01/2024 $2,117.00
00053997H00454 KELLY KHUONG TRAN 07/01/2024 $4,289.00
00053998 H00171 KENNY TRAN 07/01/2024 $1,728.00
00053999H00195 KEVIN TRAN 07/01/2024 $5,678.00
00054000H4158 KEVIN THANH TRAN 07/01/2024 $1,541.00
00054001 H00058 KIEU VAN TRAN 07/01/2024 $2,619.00
00054002 H3517 KIM VAN TRAN 07/01/2024 $3,945.00
00054003H4276 LAY THI TRAN 07/01/2024 $2,056.00
00054004 H00511 LOAN TRAN 07/01/2024 $1,449.00
00054005H4130 LOC H TRAN 07/01/2024 $2,444.00
00054006H4788 LONG QUOC TRAN 07/01/2024 $1,596.00
00054007 H3775 LUCIA THUY TRAN 07/01/2024 $1,291.00
00054008H3442 MARY TRAN 07/01/2024 $1,152.00
00054009H4732 MINH TRAN 07/01/2024 $974.00
00054010H4059 MY T TRAN 07/01/2024 $2,337.00
00054011H4687 NGAN TRAN 07/01/2024 $3,941.00
00054012 H3211 NGOC THI TRAN 07/01/2024 $2,394.00
00054013H4378 NHUT NGUYEN TRAN 07/01/2024 $1,494.00
00054014 H3530 TAM ANH TRAN 07/01/2024 $2,823.00
00054015H4198 TAM MINH TRAN 07/01/2024 $2,860.00
00054016 H3742 THERESA T TRAN 07/01/2024 $132.00
00054017 H3744 THERESA T TRAN 07/01/2024 $1,480.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 29
Issue Check
Check : Vendor # Vendor Name Date Amount
00054018 H4291 THONG TRAN 07/01/2024 $1,327.00
00054019 H3371 THU HUONG THI TRAN 07/01/2024 $921.00
00054020H4394 TIM TRAN 07/01/2024 $2,259.00
00054021 H4573 TINA TRAN 07/01/2024 $2,326.00
00054022 H00025 TONY TRAN 07/01/2024 $2,052.00
00054023 H00073 TRANG P TRAN 07/01/2024 $1,438.00
00054024 H4507 TRUNG H TRAN 07/01/2024 $1,558.00
00054025 H3163 TRUYEN & HELEN TRAN 07/01/2024 $2,437.00 00054026H3220 TU TRAN 07/01/2024 $1,761,00
00054027H3253 VICTORIA TRAN 07/01/2024 $1,803.00
00054028 H00550 WENDY UYEN TRAN 07/01/2024 $2,072.00
00054029 H0386 BAU TRAN 07/01/2024 $1,119.00
00054030H3227 PAUL TUAN DUC TRAN 07/01/2024 $1,654.00
00054031H2712 PHUONG THUY TRAN 07/01/2024 $1,159.00
00054032 H1903 THU-HANG TRAN 07/01/2024 $4,290.00
00054033 H2776 TUAN HUY TRAN 07/01/2024 $1,202.00
00054034H4136 HONG QUANG TRIEU 07/01/2024 $1,162.00
00054035H4266 NANCY TRIEU 07/01/2024 $1,681.00
00054036H2231 EMMA TRINH 07/01/2024 $1,586.00
00054037H00453 TAM T TRINH 07/01/2024 $1,623.00
00054038 H3759 THANH-MAI TRINH 07/01/2024 $3,382.00
00054039 H00385 THU XUAN TRINH 07/01/2024 $1,897.00
00054040 H4493 TRANG N TRINH 07/01/2024 $1,204.00
00054041H4356 TUAN TRINH 07/01/2024 $2,024.00
00054042 H00351 TRIPLETS CASTLE LLC 07/01/2024 $4,841.00 00054043 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 07/01/2024 $1,495.00 00054044 H3993 DUNG T TRUONG 07/01/2024 $1,185.00
00054045 H4476 HANH NGOC TRUONG 07/01/2024 $1,783.00
00054046 H00356 HOAN VU MINH TRUONG 07/01/2024 $293.00
00054047 H00188 HUE AI TRUONG 07/01/2024 $1,883.00
00054048 H00201 JOHN TRUONG 07/01/2024 $1,649.00
00054049H4780 KENNY N TRUONG 07/01/2024 $2,548.00
00054050H00491 LAM TRUONG 07/01/2024 $1,212.00
00054051 H00461 TAMMY TRUONG 07/01/2024 $2,833.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00054052 H2729 QUYEN MY TRUONG 07/01/2024 $1,488.00
00054053 H4445 YUNGLIN & SHU-MEI TSAO 07/01/2024 $3,038.00 00054054 H3867 TU BI THIEN TAM 07/01/2024 $2,963.00
00054055 H8168 TUDOR GROVE 07/01/2024 $89,869.00
00054056 H4536 TUSTIN AFFORDABLE HOUSING 07/01/2024 $3,335.00 00054057 H4030 TUSTIN SOUTHERN APTS - OFFICE 07/01/2024 $1,516.00 00054058 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 07/01/2024 $7,105.00 00054059 H9100 V W PROPERTY 07/01/2024 $5,904.00
00054060 H00410 V&L PROPERTIES LLC 07/01/2024 $1,960.00 00054061 H1541 CONNIE VALDEZ 07/01/2024 $1,343.00
00054062 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 07/01/2024 $19,589.00 00054063 H00606 HA VAN 07/01/2024 $2,125.00
00054064 H00199 LISA TO VAN 07/01/2024 $1,599.00
00054065 H0814 MINH XUONG VAN 07/01/2024 $1,072.00
00054066 H4661 RONALD VAN 07/01/2024 $4,063.00
00054067 H2755 ARTURO ENRIQUEZ VAZQUEZ 07/01/2024 $1,497.00 00054068 H4392 VERSAILLES APTS 07/01/2024 $3,398.00
00054069 H4625 VINTAGE FLAGSHIP, LLC 07/01/2024 $3,171.00 00054070 H3689 VJ SURGICAL, LLC 07/01/2024 $2,490.00
00054071 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 07/01/2024 $1,395.00 00054072 H3628 VLE RENTAL, LLC 07/01/2024 $11,285.00
00054073 H00464 HANG LEHONG VO 07/01/2024 $2,015.00
00054074 H3132 HUNG MINH VO 07/01/2024 $2,524.00
00054075 H4205 JEFF VO 07/01/2024 $1,590.00
00054076 H2134 KHANH MAI VO 07/01/2024 $7,362.00
00054077 H4531 LOAN VO 07/01/2024 $2,193.00
00054078 H3938 LOC ANH VO 07/01/2024 $1,111.00
00054079 H4787 MICKEY VO 07/01/2024 $1,724.00
00054080 H00473 NIKKI VO 07/01/2024 $1,724.00
00054081 H00394 TRACY TRANG VO 07/01/2024 $2,382.00
00054082 H1481 TINA NGA VOLE 07/01/2024 $1,329.00
00054083 H3718 NIPA D VORA 07/01/2024 $2,475.00
00054084 H00524 VT 888 LLC 07/01/2024 $3,598,00
00054085 H3907 ANNIE VU 07/01/2024 $742.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00054086 H00477 BICH HIEN VU 07/01/2024 $1,912.00
00054087 H2123 DAT VU 07/01/2024 $20,260.00
00054088H4560 HOA VU 07/01/2024 $1,822.00
00054089 H3918 HUAN VU 07/01/2024 $1,480.00
00054090H00065 HUNG TRONG VU 07/01/2024 $1,671.00
00054091 H00211 KHUAT VU 07/01/2024 $2,046.00
00054092 H4657 KRYSTINA VU 07/01/2024 $1,417.00
00054093 H4549 MINH VU 07/01/2024 $1,456.00
00054094H3760 NAM H VU 07/01/2024 $3,098.00
00054095H00306 SHAWN VU 07/01/2024 $1,968.00
00054096 H00074 SU T VU 07/01/2024 $1,813.00
00054097 H00249 SUONG N VU 07/01/2024 $1,539.00
00054098 H00592 TAMMY VU 07/01/2024 $1,805.00
00054099 H3823 TAN DUY VU 07/01/2024 $2,914.00
00054100H2823 TRUNG QUOC VU 07/01/2024 $1,322.00
00054101 H0883 TUONG MANH VU 07/01/2024 $3,223.00
00054102 H3928 VIVIAN VU 07/01/2024 $1,219.00
00054103 H4807 YEN T VU 07/01/2024 $2,599.00
00054104 H00034 HAO DUC VUONG 07/01/2024 $1,472.00
00054105H00226 HOA THI VUONG 07/01/2024 $3,123.00
00054106 H00313 KAITHLYN VUONG 07/01/2024 $1,667.00
00054107H4642 DAVID WALD 07/01/2024 $877.00
00054108 H9105 WALDEN APTS 07/01/2024 $4,700.00
00054109 H1725 WALDEN GLEN APTS 07/01/2024 $2,409.00
00054110 H4489 HO PONG WAN 07/01/2024 $5,206.00
00054111H2253 SUZY WANG 07/01/2024 $3,903.00
00054112 H0867 IRVING WEISER 07/01/2024 $1,050.00
00054113 H00419 WEISSER INVESTMENTS LLC 07/01/2024 $10,823.00 00054114 H0442 HENRY B WESSELN 07/01/2024 $1,792.00
00054115H1238 WESTCHESTER PARK, LP 07/01/2024 $1,994.00 00054116 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 07/01/2024 $15,468.00 00054117 H3468 WESTLAKE APARTMENTS, LLC 07/01/2024 $9,270.00 00054118 H2684 WESTMINSTER HOUSING PARTNER, LP 07/01/2024 $10,457.00 00054119 H1025 WESTPARK APTS 07/01/2024 $2,135,00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00054120 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 07/01/2024 $1,693.00 00054121 H2986 CINDY OR ED WICK 07/01/2024 $948.00
00054122 H00437 WILLIAMS STRATTON FAMILY LLC 07/01/2024 $1,658.00 00054123 H0029 WILLOWICK ROYAL 07/01/2024 $499.00
00054124 H4424 WILSHIRE CREST 07/01/2024 $2,082.00
00054125 H4523 WINDMILL APARTMENTS 07/01/2024 $5,504.00 00054126 H3429 WINDWOOD KNOLL APARTMENTS 07/01/2024 $2,881.00 00054127 H9109 WINNIE INVESTMENT 07/01/2024 $8,096.00
00054128 H3286 WINSTON PLACE, LLC 07/01/2024 $1,284.00
00054129H4232 WONDERFUL IDEA, LLC 07/01/2024 $1,547.00
00054130 H3592 PHILLIP WONG 07/01/2024 $1,155.00
00054131H4709 WOODBRIDGE VILLAS APARTMENT HOMES 07/01/2024 $1,569.00 00054132 H4762 WOODBRIDGE WILLOWS 07/01/2024 $4,382.00
00054133 H3506 WOODBURY SQUARE 07/01/2024 $1,994.00
00054134 H00184 XIAOLIN WU 07/01/2024 $1,015.00
00054135H00469 THOMAS XA 07/01/2024 $3,569.00
00054136 H00398 TINA PI-YU YAO 07/01/2024 $2,150.00
00054137 H0165 LEON SHU YAU 07/01/2024 $1,747.00
00054138 H4806 JIYUN YEOM 07/01/2024 $3,069.00
00054139 H00576 SYLVESTER YEUNG 07/01/2024 $1,727.00
00054140 H00190 JAIMIE L YIANG 07/01/2024 $1,931.00
00054141 H00333 YORBA LINDA ALTRUDY LP 07/01/2024 $1,046.00 00054142 H4168 HENRY H YOUNG 07/01/2024 $1,861.00
00054143 H4596 EUGENIA ZASLAVSKY 07/01/2024 $4,258.00
00054144 H3730 GEORGE ZHAO 07/01/2024 $1,677.00
00695355 H00411 1600 W BROADWAY LLC 07/01/2024 $1,919.00 00695356 H4194 WILLIAM ADAMS 07/01/2024 $1,229.00
00695357 H00238 ADVANCE GLOBAL ASSET GROUP INC 07/01/2024 $1,572.00 00695358 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 07/01/2024 $1,671.00 00695359 H4534 ALISO VIEJO 621, LP 07/01/2024 $1,326.00 00695360 H00290 ALLEPHESIANS 1, LLC 07/01/2024 $1,730.00 00695361 H2616 ANAHEIM REVITALIZATION II PART 07/01/2024 $3,049.00 00695362 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 07/01/2024 $1,782.00 00695363 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 07/01/2024 $1,770.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00695364 H7330 BAHIA VILLAGE MOBILEHOME PARK 07/01/2024 $981.00 00695365 H00561 BRIARWOOD INVESTMENT CO LTD 07/01/2024 $1,903.00 00695366 H00070 BRIDGE WF CA CRYSTAL VIEW LP 07/01/2024 $2,579.00 00695367 H0950 RICHARD BUI JR 07/01/2024 $2,973.00
00695368 H00155 CRYSTAL BUI 07/01/2024 $1,191.00
00695369 H3596 JIMMY QUOC BUI 07/01/2024 $4,111.00
00695370 H4355 LAN HUYNH NGOC BUI 07/01/2024 $860.00
00695371H0432 PHAT BUI 07/01/2024 $3,476.00
00695372H1455 SON MINH BUI 07/01/2024 $1,535.00
00695373H4756 TAN H BUI 07/01/2024 $1,566.00
00695374H4238 TINH TIEN BUI 07/01/2024 $1,039.00
00695375 H00575 TRIET M BUI 07/01/2024 $2,226.00
00695376 H00571 BUU VINH LAMBIN FOUNDATION 07/01/2024 $899.00 00695377 H00591 TU CAO 07/01/2024 $1,761.00
00695378 H00247 CASA LA VETA ASSOCIATES 07/01/2024 $2,020,00 00695379 H00515 CASA TIEMPO 07/01/2024 $1,585.00
00695380 H00563 CHANTECLAIR APARTMENTS LP 07/01/2024 $3,686.00 00695381 H9009 CHANTECLAIR APTS 07/01/2024 $1,446.00
00695382H2701 DAVID CHEN 07/01/2024 $1,446.00
00695383 H4671 ROBERT CHRISTMAN 07/01/2024 $2,658.00
00695384 H00358 ANH CHU 07/01/2024 $1,863.00
00695385 H4617 MEI-LING CHU 07/01/2024 $1,141.00
00695386 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 07/01/2024 $1,965.00

MANAGEMENT
00695387 H4773 CMIF I|I CORONADO PALMS, LLC 07/01/2024 $1,833.00 00695388 H00227 CORDOVA A CA LP 07/01/2024 $2,003.00
00695389 H00344 CORTESIA AT RANCHO SANTA MARGARITA 07/01/2024 $2,449.00 00695390 H4380 CRESTWOOD ON 7, LLC 07/01/2024 $2,629,00 00695391 H00072 KHANH DANG 07/01/2024 $2,063.00
00695392 H00106 HAROLD E DELONG 07/01/2024 $2,071.00
00695393 H4690 KIM-ANH T DINH 07/01/2024 $4,836.00
00695394 H00545 DUNG DO 07/01/2024 $1,944.00
00695395 H4533 MINH TAM DO 07/01/2024 $1,745.00
00695396 H4222 THUAN DO 07/01/2024 $1,398.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00695397 H3422 DINH T DOAN 07/01/2024 $1,451.00
00695398 H00043 MICHAEL DOAN 07/01/2024 $1,545.00
00695399 H1395 HELMUT DONNER 07/01/2024 $2,360.00
00695400H4348 LAN DUONG 07/01/2024 $1,513.00
00695401 H00377 EIGHT 80 NEWPORT BEACH 07/01/2024 $1,612.00 00695402H4187 EL CAMINO LU, LLC 07/01/2024 $2,128.00
00695403 H3075 EMERALD GARDENS APT 07/01/2024 $540.00
00695404 H5060 EUCLID PARK APTS 07/01/2024 $1,816.00
00695405 H4813 FENWAY PROPERTIES 07/01/2024 $1,651.00
00695406 H00399 FIVE COVES 07/01/2024 $2,047.00
00695407 H2768 DALE A FULLWOOD 07/01/2024 $1,400.00
00695408H4530 GARDEN GROVE HOUSING PARTNERS LP 07/01/2024 $5,658.00 00695409 H4193 GROVE PARK, LLC 07/01/2024 $4,713.00
00695410 H00389 HANNA PROPERTY INVESTMENTS LLC 07/01/2024 $2,196.00 00695411 H1979 STEVE HARA 07/01/2024 $6,512.00
00695412 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 07/01/2024 $1,266.00 00695413 H4703 HERMOSA VILLAGE PHASE | HOUSING PARTNERS, LP 07/01/2024 $2,222.00 00695414H00590 THAM HO 07/01/2024 $2,996.00
00695415 H1873 JAMES HOANG 07/01/2024 $1,685.00
00695416 H00594 KIM HOANG 07/01/2024 $863.00
00695417 H3022 NICK HOFFMAN 07/01/2024 $2,370.00
00695418 H00355 HOYT REAL ESTATE INC 07/01/2024 $1,763.00 00695419 H3140 CHONG WEI HUANG 07/01/2024 $890.00
00695420 H00503 LP HUNTINGTON-HUMBOLDT 07/01/2024 $1,493.00 00695421 H4810 DOANH HUYNH 07/01/2024 $293.00
00695422 H3473 NATALIE N HUYNH 07/01/2024 $1,006.00
00695423 H00516 VAN HUYNH 07/01/2024 $579.00
00695424 H3095 TRANG HUYNH 07/01/2024 $5,038.00
00695425 H00609 JOMARC PROPERTIES LP 07/01/2024 $14,585.00 00695426H4584 JOON CHOI VDS APARTMENT LLC 07/01/2024 $12,927.00 00695427H2641 KDF HERMOSA, LP 07/01/2024 $8,063.00
00695428 H3083 KDF MALABAR, LP 07/01/2024 $34,570.00
00695429 H2403 KDF SEA WIND, LP 07/01/2024 $1,067.00
00695430 H00217 VI KIM 07/01/2024 $2,125.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00695431 H3683 WILLIAM KUNZMAN 07/01/2024 $2,096.00
00695432 H00492 LTD LA MADERA 07/01/2024 $1,768.00
00695433 H00478 LAGUNA GARDEN APARTMENTS 07/01/2024 $2,475.00 00695434 H00117 ANH T LAM 07/01/2024 $690,00
00695435H4284 LE FAMILY TRUST 07/01/2024 $1,757.00
00695436 H1638 DON LE 07/01/2024 $925.00
00695437 H1531 TRACEY LE 07/01/2024 $1,467.00
00695438 H00533 VAN LE 07/01/2024 $2,000.00
00695439 H0298 YENNHI LE 07/01/2024 $1,636.00
00695440H4132 HOABINH LE-MUNZER 07/01/2024 $1,051.00
00695441 H0216 ALICE LIAO 07/01/2024 $3,196.00
00695442 H00066 DAVID A LO 07/01/2024 $1,460.00
00695443 H00546 RAVJI LUNAGARIA 07/01/2024 $2,281.00
00695444H4765 MAI LUONG 07/01/2024 $4,051.00
00695445H0958 WILLIAM T MACDONALD 07/01/2024 $6,199.00
00695446 H00500 DAVID MADJE 07/01/2024 $1,744.00
00695447 H00132 DAVID E MADJE 07/01/2024 $15,631.00
00695448 H00423 JOSE L MADRIGAL 07/01/2024 $1,776.00
00695449 H1188 LARRY MAH 07/01/2024 $1,322.00
00695450H00587 LEE MAI 07/01/2024 $1,997.00
00695451 H1861 TERRY MAMMEN 07/01/2024 $6,294.00
00695452 H4675 ZHIYAN MAO 07/01/2024 $3,278,00
00695453 H3043 MONARK, LP 07/01/2024 $9,685.00
00695454 H00353 MONTICELLO PROPERTY MANAGEMENT 07/01/2024 $1,806.00 00695455 H00274 NEWPORT HOUSING PARTNERS LP 07/01/2024 $2,038.00 00695456H00152 BRIGHTON QUOCSI NGO 07/01/2024 $1,348.00 00695457 H00114 AN NGUYEN 07/01/2024 $1,094.00
00695458 H00611 ANH K NGUYEN 07/01/2024 $1,914.00
00695459 H00420 BAONGOC NGUYEN 07/01/2024 $3,517.00
00695460H1184 BICHLE T NGUYEN 07/01/2024 $4,667.00
00695461H00270 HAIHA NGUYEN 07/01/2024 $1,758.00
00695462 H00542 HUAN Q NGUYEN 07/01/2024 $2,122.00
00695463 H00397 JENNY NGUYEN 07/01/2024 $2,044.00
00695464H4473 MAI NGUYEN 07/01/2024 $1,500.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00695465H00271 MINDY NGUYEN 07/01/2024 $1,681.00
00695466 H00175 NAM V NGUYEN 07/01/2024 $1,483.00
00695467 H4061 NGUYEN, NICOLE U 07/01/2024 $1,211.00
00695468 H00593 QUYNH NGUYEN 07/01/2024 $2,926.00
00695469H4529 STEVEN NGUYEN 07/01/2024 $923.00
00695470H9044 THANH VAN NGUYEN 07/01/2024 $1,673.00
00695471H00424 TU VAN NGUYEN 07/01/2024 $2,003.00
00695472 H00332 TUAN NGUYEN 07/01/2024 $1,465.00
00695473 H3103 NICOLE UYEN NGUYEN 07/01/2024 $465.00
00695474 H2879 PAULINE KIMPHUNG NGUYEN 07/01/2024 $5,041.00 00695475 H1027 TON SANH NGUYEN 07/01/2024 $897.00
00695476 H3114 TRACY NGUYEN 07/01/2024 $2,186.00
00695477 H2699 THUY-TIEN NGUYEN-TU 07/01/2024 $3,209.00 00695478 H00041 OLIVIA THANH CAPITALS LLC 07/01/2024 $3,853.00 00695479H00560 PACIFIC WOODS LLC 07/01/2024 $1,257.00
00695480 H00291 PALM ISLAND SENIOR APARTMENTS 07/01/2024 $13,292.00 00695481H00530 PARK CITY RANCHOS-BELL 07/01/2024 $2,819.00 00695482 H00193 PARK RIDGE ENTERPRISE LP 07/01/2024 $1,629.00 00695483H2739 CHONG PIL PARK 07/01/2024 $2,117.00
00695484 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 07/01/2024 $2,045.00 00695485 H4582 ANH THI PHAM 07/01/2024 $1,762.00
00695486 H00414 CUONG KIM PHAM 07/01/2024 $1,911.00
00695487 H4800 DAVID VU PHAM 07/01/2024 $2,031.00
00695488 H00150 DON PHU PHAM 07/01/2024 $2,844.00
00695489 H00182 JULIE NGOC PHAM 07/01/2024 $1,950.00
00695490 H3817 QUYEN PHAM 07/01/2024 $1,465.00
00695491 H4315 VANTHI PHAM 07/01/2024 $1,995.00
00695492 H00349 HARRISON PHAN 07/01/2024 $1,830.00
00695493H4786 HUNG PHAN 07/01/2024 $2,425.00
00695494 H00303 JENNIFER PHAN 07/01/2024 $1,315.00
00695495 H00316 PINES APARTMENTS 07/01/2024 $1,935.00
00695496 H4509 PLAZA WOODS, LLC 07/01/2024 $2,848.00
00695497H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 07/01/2024 $1,976.00 00695498 H00320 PRALLE AND CASE NO. 2 LP 07/01/2024 $1,678.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00695499H00427 SAN JUAN A CA LP 07/01/2024 $1,107.00
00695500H3488 CELESTE SCHWERMAN 07/01/2024 $1,073.00
00695501 H00317 SEQUOIA EQUITIES HIDDEN HILLS 07/01/2024 $1,484.00 00695502 H00457 TIMOTHY SHINN 07/01/2024 $1,843.00
00695503 H4241 SILO NORTHEAST, LLC 07/01/2024 $3,618.00 00695504H00574 SIMPLE LIFE INC 07/01/2024 $2,474.00
00695505 H00612 STANLEY A SIROTT TRUST 07/01/2024 $2,639.00 00695506H00525 SURF HOUSE HB LLC 07/01/2024 $1,831.00
00695507H4590 CATHY TA 07/01/2024 $1,748.00
00695508 H00493 CLAUDIA L TAPIA 07/01/2024 $1,398.00
00695509H4409 TERESINA APARTMENTS 07/01/2024 $1,418.00
00695510 H00523 THE BREAKWATER APARTMENTS 07/01/2024 $3,634.00 00695511 H00113 THE HUNTINGTON PARTNERSHIP 07/01/2024 $178.00 00695512H00482 THE ZAND FAMILY REVOCABLE TRUST 07/01/2024 $770.00 00695513 H1959 THOMSON EQUITIES 07/01/2024 $1,466.00
00695514 H00532 NHAC THUY 07/01/2024 $1,627.00
00695515 H00521 TIC INVESTMENT COMPANY LLC 07/01/2024 $2,291.00 00695516 H4726 TIC INVESTMENT COMPANY, LLC 07/01/2024 $8,042.00 00695517 H00343 TOMMY LEE & TIFFANY THUY PHAM 07/01/2024 $1,495.00 00695518 H4616 VINH THAT TON 07/01/2024 $2,116.00
00695519 H00075 IVY TONNU-MIHARA 07/01/2024 $1,787.00
00695520 H00331 ANTHONY P TRAN 07/01/2024 $1,365.00
00695521 H4688 ERIC TRAN 07/01/2024 $491.00
00695522 H00597 JULIE TRAN 07/01/2024 $3,596.00
00695523 H3686 LIEN KIM TRAN-NGUYEN 07/01/2024 $1,209.00 00695524 H00273 TRIDER CORPORATION 07/01/2024 $1,892.00 00695525 H00056 LUCKY LUC TRUONG 07/01/2024 $1,539.00
00695526 H00588 MY XUAN TRUONG 07/01/2024 $3,426.00
00695527H2335 THUAN BICH TRUONG 07/01/2024 $1,880.00
00695528 H2410 SON BICH TRUONG 07/01/2024 $2,052.00
00695529 H0146 ANGELO S TURI 07/01/2024 $2,840.00
00695530 H00338 UDR THE RESIDENCES AT BELLA TERRA 07/01/2024 $2,030.00 00695531 H2982 MARCO VELASTEGUI 07/01/2024 $1,742.00
00695532 H3943 VILLA CAPRI ESTATES 07/01/2024 $2,124.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Jul 15, 2024 8:05:35 AM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00695533 H00373 VINKAYLA LLC 07/01/2024 $2,119.00
00695534 H4662 VISTA DEL SOL APARTMENTS 07/01/2024 $1,611.00 00695535 H9103 VISTA DEL SOL APTS 07/01/2024 $1,457.00
00695536 H00430 BINH NGUYEN VO 07/01/2024 $4,378.00
00695537H1723 KIMCHI VO 07/01/2024 $1,947.00
00695538 H3476 TIN TRUNG VO 07/01/2024 $1,777.00
00695539 H1805 VPM BRIDGES APTS 07/01/2024 $719.00
00695540 H3637 VPM MANAGEMENT 07/01/2024 $1,461.00
00695541H3088 VPM SHER LANE, LP 07/01/2024 $2,891.00
00695542 H00573 HUNG VU 07/01/2024 $1,808.00
00695543 H00146 LONG DUC VU 07/01/2024 $1,371.00
00695544H2900 DANNY VU 07/01/2024 $2,125.00
00695545 H00487 TIFFANY VUONG 07/01/2024 $1,539.00
00695546H00472 WALNUT JEFFREY PARTNERSHIP 07/01/2024 $1,458.00 00695547 H00359 JIA PEIR WANG 07/01/2024 $1,248.00
00695548 H0719 NEIL E WEST 07/01/2024 $1,571.00
00695549 H00481 WHIFFLE TREE APARTMENTS 07/01/2024 $4,250.00 00695550 H1934 WINDSOR-DAWSON, LP 07/01/2024 $4,746.00
00695551H00600 WINDWOOD GLEN APARTMENTS LLC 07/01/2024 $1,585.00 00695552H00504 WLCO LF PARTNERS LP 07/01/2024 $1,087.00 00695553 H00118 WOODBRIDGE APARTMENTS 07/01/2024 $2,066.00 Сест: 1033$3509,03800 $509,038.00

1.292 54,521,527.99
Total:

Server Name: cognos.ggcity.org User Name: evar