G
City of Garden Grove
Certificate of Warrants
Register Dates:
08/01/2024
This is to certify the demands covered by EFT numbers 00054334 through 00055411, and check numbers 00696021 through 00696215 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.
Finance Director
Patricia Song
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00054334H00252 12111 BAILEY STREET LLC 08/01/2024 $1,360.00 00054335 H0951 12392 TO 12432 GROVEVIEW 08/01/2024 $756.00 00054336H00286 12909 CORDARY LLC 08/01/2024 $11,160.00
00054337H3409 12911 GALWAY ST, LLC 08/01/2024 $4,241.00 00054338 H3297 13251 NEWLAND, LLC 08/01/2024 $15,904.00 00054339 H00364 1512 W MISSION BLVD LLC 08/01/2024 $1,652.00 00054340H4567 15915 LA FORGE ST WHITTIER, LLC 08/01/2024 $880.00 00054341 H00501 1975 LAKE LP 08/01/2024 $1,827.00
00054342 H3906 19822 BROOKHURST, LLC 08/01/2024 $2,980.00 00054343 H00260 2175 S MULLUL DRIVE LLC 08/01/2024 $1,911.00 00054344H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 08/01/2024 $9,637.00 00054345 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 08/01/2024 $422.00
APARTMENTS
00054346H00463 2TD MANAGEMENT LLC 08/01/2024 $7,463.00
00054347H4791 606 SOUTH 6TH ST ASSOCIATES, LP 08/01/2024 $10,034.00 00054348 H2483 7632 21ST ST, LP 08/01/2024 $12,533.00
00054349 H00284 8550 COMMONWEALTH AVENUE LLC 08/01/2024 $1,302.00 00054350 H4654 8572 STANFORD, LLC 08/01/2024 $2,471.00
00054351H1044 ABCO CROWN VILLA, LTD 08/01/2024 $2,314.00 00054352 H00121 ADRIAN REALTY LLC 08/01/2024 $3,249.00
00054353H4389 ADRIATIC APTS 08/01/2024 $1,091.00
00054354H3401 AEGEAN APARTMENTS 08/01/2024 $8,527.00
00054355H4741 PARVIZ ALAI 08/01/2024 $2,436.00
00054356 H00033 ALEXANY NGUYEN PROPERTIES, LLC 08/01/2024 $1,783.00 00054357H1684 REHANA ALIBULLA 08/01/2024 $2,442.00
00054358 H4121 ALLARD APARTMENT, LLC 08/01/2024 $9,595.00 00054359 H2454 ALTEZA, INC 08/01/2024 $1,318.00
00054360 H2489 AMERICAN FAMILY HOUSING 08/01/2024 $13,355.00 00054361 H00093 SALMAN M AMIR 08/01/2024 $1,873.00
00054362H2938 ANAHEIM SUNSET PLAZA APTS 08/01/2024 $5,646.00 00054363 H00181 AP TRUST DATED 01/20/21 08/01/2024 $1,883.00 00054364H4254 ARBOR VILLAS, LLC 08/01/2024 $3,235.00
00054365 H00328 ARC EQUITIES LLC 08/01/2024 $1,972.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 2
Issue Check
Check Vendor# Vendor Name Date Amount
00054366H00048 JESSIE WONG ARIAS 08/01/2024 $1,990.00
00054367 H4027 TIMOTEO ARJON 08/01/2024 $1,759.00
00054368H3930 EIDA A ATTIA 08/01/2024 $2,347.00
00054369H00580 HENRY AUDUONG 08/01/2024 $1,701.00
00054370H4532 AUGUSTA GROUP INVESTMENTS INC 08/01/2024 $1,936.00 00054371H00544 AVALONBAY COMMUNITIES INC 08/01/2024 $2,295.00 00054372 H00180 AVANATH FESTIVAL LP 08/01/2024 $2,731.00 00054373 H00084 AVANATH GROVE LP 08/01/2024 $45,219.00
00054374H2062 AYNEM INVESTMENTS, LP 08/01/2024 $11,481.00 00054375 H00557 B&K H LLC 08/01/2024 $2,716.00
00054376 H00393 B&Y INDUSTRIES LLC 08/01/2024 $1,195.00 00054377 H00210 B2B INVESTMENTS LLC 08/01/2024 $2,193.00 00054378H4505 BACH & JASON NGUYEN INVESTMENT LLC 08/01/2024 $1,519.00 00054379H4295 BAKER RANCH AFFORDABLE, LP 08/01/2024 $2,723.00 00054380 H4403 HA BANH 08/01/2024 $3,659.00
00054381 H00406 MINDY K BANH 08/01/2024 $1,087.00
00054382H2370 BARRY SAYWITZ PROP TWO, LP 08/01/2024 $7,303.00 00054383 H4777 BDA INVESTMENTS, LLC 08/01/2024 $1,574.00 00054384 H00092 BEACH BOULEVARD COTTAGES LLC 08/01/2024 $1,223.00 00054385 H4797 BEACH CREEK PARTNERS II, LP 08/01/2024 $1,714.00 00054386 H4735 BEACHWOOD VILLAGE APARTMENTS 08/01/2024 $1,636.00 00054387 H4368 BEHRENS PROPERTIES, LLC 08/01/2024 $1,081.00 00054388 H3168 BELAGE PRESERVATION, LP 08/01/2024 $1,734.00 00054389 H00115 BELLECOUR APARTMENTS 08/01/2024 $832.00 00054390 H3365 JAIME OR MAGALI BERTRAN 08/01/2024 $1,597.00 00054391H00064 BEXAEW THE HAVENS LP 08/01/2024 $3,297.00 00054392 H3115 ANIL BHALANI 08/01/2024 $1,488,00
00054393 H0645 N C BHATT 08/01/2024 $5,279.00
00054394 H00310 BHN MANAGEMENT INC 08/01/2024 $4,709.00 00054395H00466 LARRY A BLACK 08/01/2024 $1,669.00
00054396 H00347 WILLIAM RICHARDO BONNER 08/01/2024 $1,196.00 00054397 H00167 DAVID BORTHWICK 08/01/2024 $1,971.00
00054398 H4331 BOWEN PROPERTY, LLC 08/01/2024 $1,724.00 00054399 H0231 MAI BOZARJIAN 08/01/2024 $22,704.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00054400H4085 MAI BOZARJIAN 08/01/2024 $6,190.00
00054401 H4399 BRIAR CREST / ROSE CREST 08/01/2024 $3,830.00 00054402 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 08/01/2024 $2,241.00 00054403 H0968 SHARON OR NORMAN BROWN 08/01/2024 $3,421.00 00054404H4088 BACH BUI 08/01/2024 $3,437.00
00054405 H00556 BRYAN BUI 08/01/2024 $1,490.00
00054406 H3590 DUNG BUI 08/01/2024 $1,468.00
00054407 H4513 HOA T BUI 08/01/2024 $3,769.00
00054408H0276 MINH Q BUI 08/01/2024 $726.00
00054409H3322 MONICA BUI 08/01/2024 $2,338.00
00054410 H1510 NGA HUYNH BUI 08/01/2024 $1,270.00
00054411H4779 TAM BUI 08/01/2024 $1,469.00
00054412 H4108 THUAN BUI 08/01/2024 $5,347.00
00054413H4075 TRIET THO-MINH BUI 08/01/2024 $2,626.00
00054414 H3524 DAVID M BURLEY 08/01/2024 $1,973.00
00054415 H2916 THU T CAI-NGUYEN 08/01/2024 $746.00
00054416 H3272 CAMBRIDGE HEIGHTS, LP 08/01/2024 $1,932.00 00054417 H00391 LARRY THANH CAN 08/01/2024 $2,026.00
00054418 H2159 HUONG B CAO 08/01/2024 $1,129.00
00054419 H4457 MYTRANG CAO 08/01/2024 $1,356.00
00054420H2856 PHUOC GIA CAO 08/01/2024 $5,434.00
00054421 H00591 TU CAO 08/01/2024 $1,761.00
00054422 H00603 VAN CAO 08/01/2024 $2,174.00
00054423 H00553 CASA BONITA, TIC 08/01/2024 $4,157.00
00054424 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 08/01/2024 $1,820.00 00054425H4524 CASA MADRID 08/01/2024 $1,402.00
00054426 H00380 CASA PALOMA 08/01/2024 $3,388.00
00054427 H4073 CASCADE TERRACE APARTMENTS 08/01/2024 $4,543.00 00054428 H4689 DAVID G CASCINO 08/01/2024 $1,789.00
00054429 H3904 KOU LEAN CHAN 08/01/2024 $1,302.00
00054430 H4135 CHIEN CHAN, MIN OR TRAN 08/01/2024 $4,817.00 00054431 H1229 EVELYN CHANG 08/01/2024 $3,940.00
00054432 H9008 SHERRI CHANG 08/01/2024 $1,964.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00054433H1368 CHARLESTON GARDENS, LLC 08/01/2024 $1,503.00 00054434 H00578 CHATEAU DE VILLE INVESTMENT LP 08/01/2024 $3,646.00 00054435H1239 CHATHAM VILLAGE APTS 08/01/2024 $7,316.00 00054436H3494 ALICE CHAU 08/01/2024 $6,068.00
00054437 H00585 TU CHAU 08/01/2024 $2,385.00
00054438 H3757 DENNIS KYINSAN CHEN 08/01/2024 $5,465.00 00054439 H9010 T C CHEN 08/01/2024 $21,803.00
00054440 H3490 CHERRY WEST PROPERTIES 08/01/2024 $2,079.00 00054441H1788 STEPHEN CHEUNG 08/01/2024 $3,886.00
00054442H3094 PAUL M CHEY 08/01/2024 $2,990.00
00054443 H0317 LI-YONG CHIANG 08/01/2024 $1,541.00
00054444 H00396 VICKY CHU 08/01/2024 $3,850.00
00054445 H1946 JOHN CHUN 08/01/2024 $1,570.00
00054446 H9011 KYU B CHUNG 08/01/2024 $4,552.00
00054447 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 08/01/2024 $2,641.00 00054448H4444 CITRUS GROVE, LP 08/01/2024 $1,129.00
00054449 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 08/01/2024 $1,940.28 00054450 H00129 CLEARWATER INVESTMENTS 08/01/2024 $7,997.00 00054451H3246 KATHLEEN P CLIFTON 08/01/2024 $1,526.00
00054452H4785 CM 2080 NEW, LLC 08/01/2024 $1,612.00
00054453 H0776 PONCH CO 08/01/2024 $1,413.00
00054454 H3137 KATHY D COLACION 08/01/2024 $1,980.00
00054455 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 08/01/2024 $2,186.00 COUNTY
00054456 H4337 COMMUNITY GARDENS PARTNERS, LP 08/01/2024 $5,293.00 00054457 H3359 NORMA S CONCEPCION 08/01/2024 $1,528.00
00054458H2193 CONCORD MGMT, LLC 08/01/2024 $998.00
00054459H3752 CONNOR PINES, LLC 08/01/2024 $17,666.00
00054460 H00601 JOSEPHINE CONNORS 08/01/2024 $1,076.00
00054461 H0642 CONTINENTAL GARDENS APTS 08/01/2024 $14,322.00 00054462 H1134 CONTINENTAL GARDENS APTS 08/01/2024 $1,981.00 00054463 H00080 COUNTRY SQUIRE TUSTIN LLC 08/01/2024 $1,210.00 00054464 H0039 COURTYARD VILLAS 08/01/2024 $9,267.00
00054465 H00539 CRIS PROPERTIES LLC 08/01/2024 $1,835.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00054466 H4556 CST CAPITAL, LLC 08/01/2024 $1,598.00
00054467 H4686 CTC INVESTMENT GROUP, INC 08/01/2024 $1,765.00 00054468 H0017 KHANH CUNG 08/01/2024 $3,456.00
00054469 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 08/01/2024 $2,107.00 00054470 H2985 NGHIA HO OR PHAN VE TU DAC 08/01/2024 $5,226.00 00054471 H4646 HUONG NGOC DAI 08/01/2024 $1,622.00
00054472H00082 DAISY APARTMENT HOMES LLC 08/01/2024 $1,942.00 00054473 H2100 BINH DINH DAM 08/01/2024 $1,839.00
00054474 H3947 ANNIE DANG 08/01/2024 $2,361.00
00054475H00327 DIEM LAY DANG 08/01/2024 $1,788.00
00054476H00382 HOANG ANH VU DANG 08/01/2024 $1,781.00
00054477 H00300 LONG BILLY DANG 08/01/2024 $2,675.00
00054478 H4561 MIKE M DANG 08/01/2024 $2,165.00
00054479 H00498 THO DANG 08/01/2024 $1,694.00
00054480H3065 DAVID DANG 08/01/2024 $2,005.00
00054481H0168 STACY HOA TUOI DANG 08/01/2024 $1,369.00
00054482 H4598 THANH-THUY THI DANG 08/01/2024 $1,311.00 00054483 H1895 JOSEPH N DAO 08/01/2024 $1,677.00
00054484 H00157 MAI DAO 08/01/2024 $2,104.00
00054485H00050 MICHELLE DAO 08/01/2024 $2,190.00
00054486H1245 NELSON NGUYEN DAO 08/01/2024 $4,812.00
00054487 H1750 TRU DAO 08/01/2024 $5,356.00
00054488 H2184 TU VAN DAO 08/01/2024 $884.00
00054489 H9413 TU VAN DAO 08/01/2024 $2,425.00
00054490H3021 NGOC-THUY DAO 08/01/2024 $1,842.00
00054491 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 08/01/2024 $2,655.00 00054492H4239 RICHARD DAVIS 08/01/2024 $3,815,00
00054493 H4607 DE ANZA PLAZA APTS II 08/01/2024 $947.00 00054494 H4071 DEERING II FAMILY, LP 08/01/2024 $1,479.00 00054495H3626 CLARA J DEWYER 08/01/2024 $897.00
00054496H4583 HOI TUAN DIEP 08/01/2024 $1,705.00
00054497 H00067 BIEN T DINH 08/01/2024 $2,728.00
00054498 H2147 HANH DINH 08/01/2024 $262.00
00054499 H4223 KATHLEEN DINH 08/01/2024 $1,208.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00054500 H1479 KIM DINH 08/01/2024 $3,791.00
00054501 H4373 LAN THAI DINH 08/01/2024 $3,047.00
00054502H3629 LONG T DINH 08/01/2024 $3,460.00
00054503 H4372 NHU Y DINH 08/01/2024 $1,632.00
00054504 H4619 Y NHA DINH 08/01/2024 $3,921.00
00054505 H3284 DNK PROPERTY, LLC 08/01/2024 $15,553.00
00054506 H4498 BRANDON BINH DO 08/01/2024 $3,215.00
00054507 H00558 CHAU DO 08/01/2024 $1,942.00
00054508H00446 CHINH DO 08/01/2024 $1,673.00
00054509 H4718 DAITRANG DO 08/01/2024 $1,921.00
00054510 H4418 DOMINIC HAU DO 08/01/2024 $2,062.00
00054511 H00131 KEVIN HUNG DO 08/01/2024 $1,467.00
00054512 H00426 KIM DO 08/01/2024 $1,400.00
00054513 H00449 KIM TOAN T DO 08/01/2024 $2,025.00
00054514 H1867 MINH C DO 08/01/2024 $4,623.00
00054515 H4450 MY-PHUONG DO 08/01/2024 $1,665.00
00054516H1674 NANCY DO 08/01/2024 $1,438.00
00054517H4802 NGA N DO 08/01/2024 $2,768.00
00054518 H00186 NOAN THI DO 08/01/2024 $1,758.00
00054519 H00354 RUTHERFORD DO 08/01/2024 $2,707.00
00054520H4222 THUAN DO 08/01/2024 $1,398.00
00054521 H00538 THUC B DO 08/01/2024 $1,789.00
00054522H3593 THUY THI DO 08/01/2024 $82.00
00054523 H3181 TIM DO 08/01/2024 $1,268.00
00054524 H3671 TINA DO 08/01/2024 $1,588.00
00054525 H9016 TINA DO 08/01/2024 $4,399.00
00054526 H3732 XUYEN THI DO 08/01/2024 $1,503,00
00054527 H00137 CRYSTAL DOAN 08/01/2024 $1,493.00
00054528 H00326 HANH DAO DOAN 08/01/2024 $1,893.00
00054529 H0580 HARRY DOAN 08/01/2024 $1,057.00
00054530 H4639 HIEP THI DOAN 08/01/2024 $2,438.00
00054531 H4808 HUEY G DOAN 08/01/2024 $3,749.00
00054532 H3999 HUY DOAN 08/01/2024 $1,839,00
00054533 H00417 KHA DUY DOAN 08/01/2024 $3,060.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00054534 H4420 KYLAM DOAN 08/01/2024 $3,876.00
00054535 H00483 LYNDA DOAN 08/01/2024 $1,796.00
00054536H00520 MY HUYEN DOAN 08/01/2024 $1,373.00
00054537 H3980 NHA & JOANNE TRANG VU DOAN 08/01/2024 $2,077.00 00054538H3855 PHUONGNGA THI DOAN 08/01/2024 $2,559.00
00054539 H00543 TAMMY DOAN 08/01/2024 $2,266.00
00054540H2424 JERRY DOIDGE 08/01/2024 $1,477.00
00054541H3382 DOLCE VITA INVESTMENTS, LLC 08/01/2024 $6,153.00 00054542H2945 DORADO SENIOR APARTMENTS, LP 08/01/2024 $1,695.00 00054543H3228 DSN INVESTMENT GROUP, LLC 08/01/2024 $10,749.00 00054544H3510 DTP INVESTMENTS, LLC 08/01/2024 $3,868.00 00054545H1385 DAVID C DUNN 08/01/2024 $2,606.00
00054546H9021 DAVID F DUNNETT 08/01/2024 $1,303.00
00054547 H3866 HONG MANH DUONG 08/01/2024 $1,673.00
00054548 H00287 KAREN DUONG 08/01/2024 $1,398.00
00054549 H00554 TRANG DUONG, LINH AND LE 08/01/2024 $1,298.00 00054550 H1885 MINH B DUONG 08/01/2024 $6,989.00
00054551 H3688 THAI VAN DUONG 08/01/2024 $1,666.00
00054552 H3087 CHI THI DUONG 08/01/2024 $2,617.00
00054553 H2869 HUNG Q DUONG 08/01/2024 $1,476.00
00054554 H2781 GLADYS DYO 08/01/2024 $1,057.00
00054555 H00091 E-Z HOUSING GROUP LLC 08/01/2024 $1,389.00 00054556H2422 EASTWIND PROPERTIES, LLC 08/01/2024 $3,677.00 00054557 H4770 EBL, LLC 08/01/2024 $4,458.00
00054558 H2036 DANIEL TEDLUND 08/01/2024 $1,759.00
00054559 H00346 EFTFTB LLC 08/01/2024 $2,034.00
00054560 H00233 EL NILE INVESTMENTS LLC 08/01/2024 $1,470.00 00054561H4250 EL PUEBLO APTS 08/01/2024 $3,469,00
00054562H4294 EL RAY PARTNERS, LLC 08/01/2024 $7,878.00 00054563 H4438 ELIAS CAPITAL GROUP, LLC 08/01/2024 $1,500.00 00054564 H00250 EMERALD RIDGE APARTMENTS 08/01/2024 $1,579.00 00054565 H4234 TERRY C ENGEL 08/01/2024 $1,812.00
00054566 H9002 ERBO INVESTMENTS 08/01/2024 $57,714.00
00054567 H00527 ESTATE OF HUI-PING CAROLINE TSAI 08/01/2024 $4,856.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00054568 H3299 EVERGREEN ESTATE EXPANSION, LLC 08/01/2024 $10,194.00 00054569 H00030 FAIRECREST REAL ESTATE, LLC 08/01/2024 $3,748.00 00054570H1553 FAIRVIEW MGMT COMPANY 08/01/2024 $3,107.00 00054571 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 08/01/2024 $7,202.00 00054572 H3034 FBC APARTMENTS 08/01/2024 $661.00
00054573 H00236 FENWAY APTS 08/01/2024 $3,196.00
00054574 H4757 FG GOLDENWEST SENIOR APTS, LP 08/01/2024 $19,757.00 00054575H00484 FG LAGUNA NIGUEL SENIOR APARTMENTS LP 08/01/2024 $1,918.00 00054576 H00386 FG SEACLIFF SENIOR APARTMENTS LP 08/01/2024 $4,013.00 00054577H00049 FIVE POINTS HOUSING LP 08/01/2024 $5,071.00 00054578 H3329 FOREVERGREEN EXPANSION, LLC 08/01/2024 $1,619.00 00054579 H00051 FOUR SEASON 339 LLC 08/01/2024 $1,691.00 00054580H7410 FRANCISCAN GARDENS APTS 08/01/2024 $38,941.00 00054581H4610 FREEDOMPATH PROPERTIES, LLC 08/01/2024 $2,466.00 00054582 H3691 FU CRAIG FA, LLC 08/01/2024 $7,282.00
00054583 H2215 KARL GANZ 08/01/2024 $1,019.00
00054584H3384 ALBINO GARCIA 08/01/2024 $2,992.00
00054585 H3194 GARDEN BAY APARTMENTS, LLC 08/01/2024 $1,369.00 00054586 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 08/01/2024 $6,217.00 00054587H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 08/01/2024 $4,157.00 MGMT
00054588 H4530 GARDEN GROVE HOUSING PARTNERS LP 08/01/2024 $5,581.00 00054589 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 08/01/2024 $64,975.00 00054590 H00431 GARDEN VIEW TERRACE 08/01/2024 $1,602.00 00054591 H00095 CHRIS ANN GARZA 08/01/2024 $599.00
00054592 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 08/01/2024 $4,159.00
APARTMENTS
00054593 H2029 GEORGIAN APTS 08/01/2024 $2,894.00
00054594 H4137 AARON GERMAIN 08/01/2024 $1,691.00
00054595 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 08/01/2024 $2,431.00 00054596 H3894 GIGI APARTMENTS 08/01/2024 $2,329.00
00054597H4046 GLENHAVEN MOBILODGE 08/01/2024 $1,129.00
00054598 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 08/01/2024 $1,593.00 00054599H4346 HENRY S GOMEZ 08/01/2024 $1,966.00
00054600 H00488 LP GRANDE APARTMENTS 08/01/2024 $3,178.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00054601H2737 WILLIAM GREEN 08/01/2024 $1,267.00
00054602 H00598 GREENBROOK APARTMENTS DE LP 08/01/2024 $1,759.00 00054603 H3833 GREENFIELDSIDE, LLC 08/01/2024 $3,892.00 00054604 H3639 GROVE PARK LP 08/01/2024 $90,646.00
00054605H9028 JIM GULMESOFF 08/01/2024 $10,305.00
00054606 H3949 GINA GUYUMJYAN 08/01/2024 $2,658.00
00054607 H4692 CASIE HA 08/01/2024 $2,743.00
00054608H4092 DAC THA 08/01/2024 $1,980.00
00054609H1824 KHIEM Q HA 08/01/2024 $1,347.00
00054610H1629 MANH MINH HA 08/01/2024 $1,304.00
00054611H4562 TRAN D HA 08/01/2024 $3,750.00
00054612H3735 TRIET M HA 08/01/2024 $1,732.00
00054613 H0550 HALL & ASSOCIATES, INC 08/01/2024 $4,856.00 00054614H00485 A CA LP HAMPSHIRE SQUARE 08/01/2024 $1,988.00 00054615 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 08/01/2024 $1,928.00 00054616H1969 LINDA HAN 08/01/2024 $2,534.00
00054617 H00421 VIENNA HANSEL-ASHLEY 08/01/2024 $557.00 00054618H5208 CLIFTON & BRENDA HANSON 08/01/2024 $2,830.00 00054619H3218 KULJIT HARA 08/01/2024 $1,239.00
00054620H3838 STEVEN HAU 08/01/2024 $1,588.00
00054621H00508 HEAVENS ISLAND PROPERTIES 08/01/2024 $1,290.00 00054622 H00536 JAMES HERRERA 08/01/2024 $2,918.00
00054623 H4708 HIGHLAND FINANCE INVESTMENTS CORP 08/01/2024 $1,773.00 00054624H0250 SHERRY OR RICHARD HILLIARD 08/01/2024 $1,803.00 00054625 H00173 HKT INVESTMENT 08/01/2024 $4,021.00
00054626 H3921 HMZ RESIDENTIAL PARK, LP 08/01/2024 $2,560.00 00054627 H00408 HO FAMILY BYPASS TRUST 08/01/2024 $3,149.00 00054628 H00289 DAO HO 08/01/2024 $1,853.00
00054629 H1010 HO, HIEP or DAO, NGOC THUY 08/01/2024 $12,564.00 00054630H3653 LIEN KIM HO 08/01/2024 $1,739.00
00054631H00402 NA M HO 08/01/2024 $1,514.00
00054632H4827 PETER HO 08/01/2024 $1,554.00
00054633H4128 THOMAS P HO 08/01/2024 $2,195.00
00054634 H00183 THUY HO 08/01/2024 $1,581.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00054635 H4268 TIM HO 08/01/2024 $1,296.00
00054636 H00071 HOLLY HOANG 08/01/2024 $1,701.00
00054637 H00312 HUAN HOANG 08/01/2024 $3,067.00
00054638 H00518 JASON HOANG 08/01/2024 $1,527.00
00054639H00301 KHANH HOANG 08/01/2024 $1,715.00
00054640 H3984 LONG HOANG 08/01/2024 $1,940.00
00054641 H4224 TRACY HOANG 08/01/2024 $1,440.00
00054642H2354 TRIEU HOANG 08/01/2024 $1,308.00
00054643H4542 TUAN HOANG 08/01/2024 $2,789.00
00054644H00278 VUONG HOANG 08/01/2024 $2,161.00
00054645 H2662 LANG HOANG 08/01/2024 $1,875.00
00054646H2974 NHAN TIEN HOANG 08/01/2024 $2,267.00
00054647 H3883 ROSEMARY LC HOLTZMAN 08/01/2024 $841.00
00054648H1120 SALLY HOPPE 08/01/2024 $1,533.00
00054649 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 08/01/2024 $2,040.75 00054650H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 08/01/2024 $1,026.18 00054651H00429 HTN RENTALS LLC 08/01/2024 $2,724.00
00054652H2532 LUC HUA 08/01/2024 $1,742.00
00054653 H1659 DON HUSS 08/01/2024 $2,710.00
00054654H0658 CHEN THI HUYNH 08/01/2024 $3,395.00
00054655H3641 FELIX HUYNH 08/01/2024 $733,00
00054656H00562 HAU P HUYNH 08/01/2024 $1,720.00
00054657 H4763 JOANNE HUYNH 08/01/2024 $879.00
00054658 H3509 KELVIN HUYNH 08/01/2024 $1,462.00
00054659 H00384 LINH M HUYNH 08/01/2024 $1,877.00
00054660H4405 LOAN HUYNH 08/01/2024 $2,006.00
00054661 H4237 MINH HUY HUYNH 08/01/2024 $2,717.00
00054662 H4271 PHILIP HUYNH 08/01/2024 $708.00
00054663 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 08/01/2024 $1,384.00 00054664 H4747 THAI C HUYNH 08/01/2024 $2,720.00
00054665 H3117 LONG BAO HUYNH 08/01/2024 $1,723.00
00054666 H1262 CM HWANG 08/01/2024 $1,584.00
00054667 H3848 IMPERIAL NORTH HOLDINGS, LLC 08/01/2024 $5,236.00 00054668 H3644 IMPERIAL NORTHWEST HOLDINGS 08/01/2024 $5,444.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00054669H00309 INCOME PROPERTY ASSOCIATES LLC 08/01/2024 $1,291.00 00054670 H00319 INFINITY RESIDENTIAL, INC 08/01/2024 $668.00 00054671 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 08/01/2024 $6,216.00 00054672 H00416 IP DEVELOPMENT COMPANY 08/01/2024 $2,633.00 00054673 H00401 IRES PROPERTY MANAGEMENT INC 08/01/2024 $1,900.00 00054674 H3801 IRVINE APARTMENT COMMUNITIES LP 08/01/2024 $5,594.00 00054675H4350 J & E ESTATES, LLC 08/01/2024 $2,744.00
00054676H3402 JERRY JANESKI 08/01/2024 $1,037.00
00054677H4427 JD PROPERTY MANAGEMENT, INC 08/01/2024 $5,622.00 00054678 H00428 JDJT BAO LLC 08/01/2024 $1,542.00
00054679 H4716 NARIYA JEAN 08/01/2024 $2,743.00
00054680H3040 JENSEN SOMMERVILLE CONZELMAN 08/01/2024 $1,900.00 00054681 H3165 JG & B CORPORATION 08/01/2024 $8,631.00
00054682H3266 JGK GARDEN GROVE, LP 08/01/2024 $51,910.00 00054683 H2936 JGKALLINS INVESTMENTS, LP 08/01/2024 $1,619.00 00054684 H2530 NATHAN D JOHNSON 08/01/2024 $757.00
00054685 H00517 MARILYN JORGENSEN 08/01/2024 $868.00
00054686 H4579 JOSEPH & KIM CORP 08/01/2024 $2,145.00
00054687H4557 JTM BAYOU, LLC 08/01/2024 $1,868.00
00054688H9029 LIN J JU 08/01/2024 $3,097.00
00054689 H2595 FRED JU 08/01/2024 $1,186.00
00054690 H4042 JUNG SUN NOH 08/01/2024 $8,605.00
00054691 H4077 JUNG SUN NOH 08/01/2024 $1,987.00
00054692 H4078 JUNG SUN NOH 08/01/2024 $1,741.00
00054693 H00390 SABRINA MARIAM KADIR-FAN 08/01/2024 $3,824.00 00054694H4467 KAID MALINDA INVESTMENT INC 08/01/2024 $2,460.00 00054695H4482 JAIDEEP KAMAT 08/01/2024 $1,949.00
00054696 H4758 JUN-WEI KAO 08/01/2024 $1,469.00
00054697 H3320 KASHI TRUST 08/01/2024 $6,734.00
00054698 H4767 KATELLA FAMILY HOUSING PARTNER 08/01/2024 $1,579.00 00054699 H3771 KATELLA MOBILE HOME ESTATES 08/01/2024 $985.00 00054700 H3721 KCM INVESTMENTS, LLC 08/01/2024 $2,884.00 00054701 H4696 KD RENT 08/01/2024 $4,170.00
00054702 H1018 LU-YONG KEH 08/01/2024 $6,759.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00054703 H4374 KEITH AND HOLLY CORPORATION 08/01/2024 $2,772.00 00054704 H3113 KENSINGTON GARDENS 08/01/2024 $973.00
00054705 H1535 DAN VAN KHA 08/01/2024 $3,549.00
00054706H1888 LINDA KHA 08/01/2024 $2,465.00
00054707H2423 CAM MY KHA 08/01/2024 $2,267.00
00054708H00441 KAREEM ULLA KHAN 08/01/2024 $3,219.00
00054709 H00531 JULIE KHAU 08/01/2024 $1,830.00
00054710H2624 SETH S KHEANG 08/01/2024 $4,073.00
00054711 H3727 HENRY THAI KHUU 08/01/2024 $1,594.00
00054712 H0890 DAVID SKIM 08/01/2024 $1,042.00
00054713 H00436 LOAN P KIM 08/01/2024 $1,351.00
00054714 H4527 MELVIN LEE KIM 08/01/2024 $1,410.00
00054715 H9031 HARRY H KIM 08/01/2024 $1,641.00
00054716 H1797 KING INVESTMENT GROUP, INC 08/01/2024 $8,931.00 00054717 H3567 KENT M KITSELMAN 08/01/2024 $1,705.00
00054718 H2960 MARILYN KLUNK 08/01/2024 $2,547.00
00054719H2460 KNK PROPERTIES 08/01/2024 $9,272.00
00054720H0082 EDWARD KUO 08/01/2024 $432.00
00054721 H1193 EDWARD KUO 08/01/2024 $1,268.00
00054722H4804 SATOKO KURATA 08/01/2024 $1,245.00
00054723 H4609 JOAQUIN KURZ 08/01/2024 $4,136.00
00054724 H00302 LA COSTA 08/01/2024 $1,850.00
00054725 H4737 TUYET B LA 08/01/2024 $2,321.00
00054726 H4712 LADERA WNG II, LLC 08/01/2024 $2,879.00
00054727 H3611 LAGUNA HILLS TRAVELODGE, LLC 08/01/2024 $39,844.00 00054728 H3793 LAGUNA STREET APARTMENTS, LLC 08/01/2024 $4,801.00 00054729 H00494 LONG LAI 08/01/2024 $2,098,00
00054730H4253 JULIE LALLY 08/01/2024 $1,960.00
00054731H00028 ANH LAN LAM 08/01/2024 $2,011.00
00054732 H3711 CAM THI T LAM 08/01/2024 $1,493.00
00054733H1224 CHAU LAM 08/01/2024 $6,657.00
00054734 H00045 CHRISTINE M LAM 08/01/2024 $1,602.00
00054735H00213 DAVID LAM 08/01/2024 $2,047.00
00054736 H2396 HAI LAM 08/01/2024 $5,369.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00054737H4631 HUNG LAM 08/01/2024 $2,312.00
00054738 H00088 QUYHN GIAO LAM 08/01/2024 $1,933.00
00054739H00042 STEVEN LAM 08/01/2024 $1,314.00
00054740 H2873 MAI LAM 08/01/2024 $1,249.00
00054741 H4454 LAMPLIGHTER VILLAGE APTS 08/01/2024 $13,237.00 00054742H4745 LAMPSON EP, LLC 08/01/2024 $1,384.00
00054743 H4504 LAMY OANH, LLC 08/01/2024 $5,845.00
00054744 H4402 STEPHEN LAU 08/01/2024 $3,274.00
00054745 H00151 CATHERINE LAZARAN 08/01/2024 $1,896.00
00054746H3945 JOHN LAZENBY 08/01/2024 $3,154.00
00054747 H4471 LE MORNINGSIDE, LLC 08/01/2024 $4,112.00 00054748 H4754 ANH LE 08/01/2024 $3,801.00
00054749 H00153 BENJAMIN BAO LE 08/01/2024 $2,090.00
00054750H4421 BILL BQ LE 08/01/2024 $1,808.00
00054751H00506 CELINE LE 08/01/2024 $2,005.00
00054752H00589 DAI HUU LE 08/01/2024 $1,854.00
00054753 H4133 HIEP THI LE 08/01/2024 $3,250.00
00054754 H00179 HUONG THI LE 08/01/2024 $1,776.00
00054755H1258 JIMMY TLE 08/01/2024 $2,422.00
00054756H4555 JOHN LE 08/01/2024 $2,596.00
00054757H4142 JOHN TOAN LE 08/01/2024 $4,462.00
00054758 H00375 KENT THANH LE 08/01/2024 $1,500.00
00054759H4462 LAN V LE 08/01/2024 $2,045.00
00054760H4319 LANH CLE 08/01/2024 $2,539.00
00054761 H00148 MAN MINH LE 08/01/2024 $3,445.00
00054762 H3623 MICHAEL LE 08/01/2024 $2,366.00
00054763 H00450 MICHAEL PHUC LE 08/01/2024 $2,019.00
00054764 H0918 NANCY NGAT THI LE 08/01/2024 $4,261.00
00054765 H0948 STEPHANIE THU LE 08/01/2024 $6,011.00
00054766H00209 TAILE 08/01/2024 $2,891.00
00054767 H00099 TAN LE 08/01/2024 $1,465.00
00054768H00214 THAM T LE 08/01/2024 $1,803.00
00054769 H3661 THANH TIEN LE 08/01/2024 $3,396.00
00054770 H00615 THANH-NHAN THI LE 08/01/2024 $2,806.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00054771 H00069 THOMAS T LE 08/01/2024 $1,498.00
00054772 H00360 TRAN-QUOC LE 08/01/2024 $1,990.00
00054773H00202 TRINA TRINH LE 08/01/2024 $1,866.00
00054774 H00135 TUYEN NIKKI LE 08/01/2024 $1,757.00
00054775H1423 VIET Q LE 08/01/2024 $1,378.00
00054776 H0167 BAO GIA LE 08/01/2024 $5,315.00
00054777 H2548 XAN NGOC LE 08/01/2024 $364.00
00054778 H4547 LEMON GROVE, LP 08/01/2024 $1,704.00
00054779H4694 DOUG LEONG 08/01/2024 $1,616.00
00054780H1602 ROGER LEUNG 08/01/2024 $2,295.00
00054781H00440 LEXINGTON COURTYARD MANAGEMENT LLC 08/01/2024 $1,181.00 00054782H00583 LG PARKEWOOD VILLAGE, LP 08/01/2024 $3,644.00 00054783H4002 SOL M LI 08/01/2024 $2,012.00
00054784H1533 DAVID LIN 08/01/2024 $2,777.00
00054785H4344 LINCOLN VILLAS APT HOMES, LLC 08/01/2024 $8,045.00 00054786H4592 LINCOLN WOODS APARTMENTS 08/01/2024 $3,083.00 00054787H1960 KATHERINE LITTON 08/01/2024 $1,306.00
00054788H2080 LLE, LLC 08/01/2024 $533.00
00054789 H00090 LOGAN MT LLC 08/01/2024 $2,049.00
00054790H3888 TROY LONG, TU-ANH & DUONG 08/01/2024 $780.00 00054791H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 08/01/2024 $2,072.00 00054792 H3311 CINDY W LOUIE 08/01/2024 $1,331.00
00054793 H00143 KATHERINE LU 08/01/2024 $1,759.00
00054794 H00529 NINA A LU 08/01/2024 $1,887.00
00054795H2120 QUYNH THUY LU 08/01/2024 $2,712.00
00054796 H00177 CHRISTOPHER LAC LUONG 08/01/2024 $1,170.00 00054797H1424 KHANH LUONG 08/01/2024 $1,650.00
00054798 H4603 LONG DUC LUONG 08/01/2024 $1,302.00
00054799 H4157 TRA THI-PHUONG LUONG 08/01/2024 $3,983.00 00054800H00596 ALBERT LUU 08/01/2024 $928.00
00054801 H4572 ALLEN LUU 08/01/2024 $1,264.00
00054802H4491 TUAN V LUU 08/01/2024 $1,928.00
00054803 H4820 VIVIAN Q LUU 08/01/2024 $2,452.00
00054804 H3696 XUYEN LUU 08/01/2024 $2,265.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00054805H3796 PHUONG LE LY 08/01/2024 $1,599.00
00054806H00474 DINH LY 08/01/2024 $2,500.00
00054807 H3717 DUCTLY 08/01/2024 $697.00
00054808 H1613 MING LY 08/01/2024 $1,876.00
00054809 H00166 MINH N LY 08/01/2024 $1,414.00
00054810 H3754 TAN Q LY 08/01/2024 $1,561.00
00054811 H3390 TRANH LY 08/01/2024 $5,189.00
00054812 H4154 TUYEN X LY 08/01/2024 $3,162.00
00054813 H00219 M FORTUNE LLC 08/01/2024 $3,305.00
00054814H00442 ANH KIM MA 08/01/2024 $2,131.00
00054815 H00311 MEI CI MAR 08/01/2024 $1,840.00
00054816H1705 MAGIC LAMP MOBILE HOME PARK 08/01/2024 $1,382.00 00054817 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 08/01/2024 $2,028.00 00054818H3201 ANN N MAI 08/01/2024 $3,574.00
00054819 H00192 ANNIE MAI 08/01/2024 $2,711.00
00054820H4308 JENNIE THUY MAI 08/01/2024 $5,080.00
00054821H1499 LINDA MAI 08/01/2024 $2,270.00
00054822 H00191 TUNG THANH MAI 08/01/2024 $1,171.00
00054823H2451 CHUCK MAI 08/01/2024 $2,379.00
00054824H4298 JAIMIE MAI-NGO 08/01/2024 $1,640.00
00054825H2333 HANH T MAI-NGUYEN 08/01/2024 $1,735.00
00054826 H00581 MAIN STREET MANAGEMENT INC 08/01/2024 $4,991.00 00054827 H00341 LATA MAJITHIA 08/01/2024 $1,931.00
00054828H4539 KONSTANTINOS P MANDAS 08/01/2024 $3,486.00 00054829H4796 HARALAMBOS & GEORGIA MANTAS 08/01/2024 $1,111.00 00054830H4818 LLOYD MANTONG 08/01/2024 $913.00
00054831 H6865 MARIPOSA PROPERTIES 08/01/2024 $1,684.00 00054832 H4816 MATTAR REAL ESTATE INVESTMENT 08/01/2024 $1,000.00 00054833 H7370 LEOPOLD MAYER 08/01/2024 $3,036.00
00054834H2135 JOHN MC GOFF 08/01/2024 $888.00
00054835 H00318 MCCOMBER CREEK LLC 08/01/2024 $3,715.00 00054836 H00407 JAMES M MCGOUGALL 08/01/2024 $1,862.00
00054837H2842 GRACE OR GERALD MCGRATH 08/01/2024 $1,065.00 00054838H8490 GRACE OR GERALD MCGRATH 08/01/2024 $2,245.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00054839H4793 MEAGHER FAMILY BYPASS TRUST 08/01/2024 $859.00 00054840 H1653 MANH MEAK 08/01/2024 $1,660.00
00054841H4435 JAGDISH P MEHTA 08/01/2024 $1,579.00
00054842 H00608 MERIDIAN INVESTMENTS GROUP LLC 08/01/2024 $4,488.00 00054843H00465 MERRIMAC WAY APARTMENTS 08/01/2024 $2,099.00 00054844H2110 MIDWAY INTEREST, LP 08/01/2024 $12,440.00 00054845H2638 MIKE & KATHY LEE, LP 08/01/2024 $3,916.00 00054846H4814 MITTAL LEGACY, LP 08/01/2024 $3,853.00
00054847H00205 JOHN MKHAIL 08/01/2024 $1,828.00
00054848H3256 MONARCH POINTE 08/01/2024 $2,390.00
00054849 H3534 ANTHONY MONTEBELLO 08/01/2024 $1,364.00
00054850H2976 MONTECITO VISTA APT HOMES 08/01/2024 $2,058.00 00054851H0780 MONTEJO APARTMENTS 08/01/2024 $3,966.00
00054852H4658 BACH MORALES 08/01/2024 $2,583.00
00054853H00512 MARCOS MORALES 08/01/2024 $2,014.00
00054854 H4715 MORNINGSIDE APTS, LLC 08/01/2024 $9,840.00 00054855 H00154 MT VERNON APARTMENTS 08/01/2024 $1,592.00 00054856H00350 JEFFREY MULLEN 08/01/2024 $995.00
00054857 H00077 RANDALL MYCORN 08/01/2024 $299.00
00054858H00145 STEVEN B NACHAM 08/01/2024 $1,310.00
00054859 H00470 ED NAJJARINE 08/01/2024 $2,566.00
00054860 H00403 NAM VIET A - U.S. 08/01/2024 $33,967.00 00054861 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 08/01/2024 $4,834.00
MANAGEMEN
00054862 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 08/01/2024 $2,256.00 GROVE
00054863 H3834 NEW HORIZONVIEW, LLC 08/01/2024 $3,981.00 00054864 H3865 NEW KENYON APARTMENTS, LLC 08/01/2024 $1,647.00 00054865 H00235 NEWLAND GARDEN APARTMENTS LP 08/01/2024 $4,141.00 00054866 H4029 NEWPORT ESTATE EXPANSION, LLC 08/01/2024 $1,998.00 00054867 H2745 DALE XUAN NGHIEM 08/01/2024 $1,281.00
00054868 H3956 DANIEL NGHIEM 08/01/2024 $26,555.00
00054869 H4751 DUNG T NGO 08/01/2024 $2,009,00
00054870 H00460 HONG NGO 08/01/2024 $3,946.00
00054871 H3630 HONG DIEP LE NGO 08/01/2024 $891.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00054872 H0314 LOC T NGO 08/01/2024 $752.00
00054873 H2386 MARY NGO 08/01/2024 $7,585.00
00054874 H00196 MIMI T NGO 08/01/2024 $1,559.00
00054875H4550 TAMMY NGO 08/01/2024 $1,539.00
00054876H0408 NGUYEN'S FAMILY INVESTMENTS, LP 08/01/2024 $6,060.00 00054877 H4691 AN MANH NGUYEN 08/01/2024 $1,978.00
00054878H4645 ANDREA NGUYEN 08/01/2024 $1,077.00
00054879 H3734 ANDREW Q NGUYEN 08/01/2024 $2,425.00
00054880H1938 ANH-DAO NGUYEN 08/01/2024 $1,269.00
00054881 H3749 ANTHONY NGUYEN 08/01/2024 $1,641,00
00054882 H00176 BICH LIEN T NGUYEN 08/01/2024 $1,613.00 00054883 H1457 BINH NGOC NGUYEN 08/01/2024 $3,626.00
00054884 H1430 BINH QUOC NGUYEN 08/01/2024 $3,355.00
00054885H3958 BRIAN BAO-KHA NGUYEN 08/01/2024 $3,507.00 00054886H4297 CALVIN H NGUYEN 08/01/2024 $1,236.00
00054887H00276 CAM NGUYEN 08/01/2024 $1,197.00
00054888 H00111 CHARLES NGUYEN 08/01/2024 $1,791.00
00054889 H00339 CHIEU-ANH NGUYEN 08/01/2024 $1,585.00
00054890 H4511 CHRISTINE NGUYEN 08/01/2024 $1,890.00
00054891H00459 CHRISTINE CHAU NGUYEN 08/01/2024 $3,084.00 00054892H2274 CHRISTOPHER NGUYEN 08/01/2024 $1,860.00
00054893 H3777 CHUONG NGUYEN 08/01/2024 $1,538.00
00054894 H00304 CINDY L NGUYEN 08/01/2024 $494.00
00054895 H9043 CUONG NGUYEN 08/01/2024 $3,597.00
00054896H4641 DAN NGUYEN 08/01/2024 $1,625.00
00054897 H4569 DAT NGUYEN 08/01/2024 $2,209.00
00054898 H4015 LOAN T NGUYEN, DAVID / HA 08/01/2024 $1,971.00 00054899 H00619 DIANA NGUYEN 08/01/2024 $3,146,00
00054900 H1881 DIEM-THUY NGUYEN 08/01/2024 $2,234.00
00054901 H00480 DO NGUYEN 08/01/2024 $1,634.00
00054902H4558 DONG NGUYEN 08/01/2024 $1,503.00
00054903 H4679 DUNG KIM NGUYEN 08/01/2024 $1,708.00
00054904 H3872 DUONG NGUYEN 08/01/2024 $1,969.00
00054905 H1143 DZUNG DAN NGUYEN 08/01/2024 $3,713.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 18
Issue Check
Check Vendor# Vendor Name Date Amount
00054906 H2551 ERIC NGUYEN 08/01/2024 $2,255.00
00054907 H00489 FELIX L NGUYEN 08/01/2024 $2,061.00
00054908 H3910 FRANK M NGUYEN 08/01/2024 $1,911.00
00054909 H00270 HAIHA NGUYEN 08/01/2024 $1,758.00
00054910H4621 HANG NGUYEN 08/01/2024 $2,313.00
00054911 H3953 HANH V NGUYEN 08/01/2024 $1,868.00
00054912 H3370 HAO & HUONG T NGUYEN 08/01/2024 $1,149.00 00054913 H00234 HENRY HAO VAN NGUYEN 08/01/2024 $2,569.00 00054914 H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 08/01/2024 $13,840.00 00054915H4460 HUAN NGOC NGUYEN 08/01/2024 $1,976.00
00054916 H4479 HUE THI NGUYEN 08/01/2024 $1,883.00
00054917 H3276 HUNG NGUYEN 08/01/2024 $2,783.00
00054918 H00272 HUNG T NGUYEN 08/01/2024 $1,629.00
00054919 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 08/01/2024 $3,422.00 00054920H4301 HUYENCHI NGUYEN 08/01/2024 $1,526.00
00054921H00490 IAN YEN NGUYEN 08/01/2024 $1,577.00
00054922 H00039 JANET NGUYEN 08/01/2024 $4,059.00
00054923H00526 JASON TIN NGUYEN 08/01/2024 $2,421.00
00054924 H3242 JEANNIE NGUYEN 08/01/2024 $1,773.00
00054925H00245 JOHN NGUYEN 08/01/2024 $1,922.00
00054926H3241 JULIE NGUYEN 08/01/2024 $1,510.00
00054927 H00471 KAY KHANH T NGUYEN 08/01/2024 $3,312.00 00054928 H4697 KEVIN NGUYEN 08/01/2024 $1,589.00
00054929 H4285 KHAI HUE NGUYEN 08/01/2024 $2,971.00
00054930 H3497 KHANH DANG NGUYEN 08/01/2024 $1,170.00
00054931 H3149 KIEN NGUYEN 08/01/2024 $6,213.00
00054932H4652 KIEN THI NGUYEN 08/01/2024 $2,332.00
00054933 H4713 LAN HUONG NGUYEN 08/01/2024 $1,961,00
00054934 H4195 LANIE NGUYEN 08/01/2024 $3,047.00
00054935H4700 LE B NGUYEN 08/01/2024 $2,195.00
00054936 H00451 LIEM Q NGUYEN 08/01/2024 $1,618.00
00054937 H00255 LIEN B NGUYEN 08/01/2024 $1,845.00
00054938 H1687 LINDA NGUYEN 08/01/2024 $4,500.00
00054939 H4079 LINDA LIEN NGUYEN 08/01/2024 $1,279.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00054940H4623 LINDA MAI NGUYEN 08/01/2024 $3,466.00
00054941 H2331 LONG HUYEN DAC NGUYEN 08/01/2024 $6,084.00 00054942 H4478 LUONG NGUYEN 08/01/2024 $1,726.00
00054943 H2391 MAN M NGUYEN 08/01/2024 $1,624.00
00054944H3526 MICHAEL THANG NGUYEN 08/01/2024 $2,666.00 00054945 H00307 MICHELLE NGUYEN 08/01/2024 $4,340.00
00054946H4738 MINH NGUYEN 08/01/2024 $3,708.00
00054947 H00040 MY DUNG THI NGUYEN 08/01/2024 $1,512.00 00054948 H1717 NANCY NGUYEN 08/01/2024 $10,346.00
00054949 H3713 NANCY NGUYEN 08/01/2024 $1,974.00
00054950 H1899 NGHI NGUYEN 08/01/2024 $2,463.00
00054951 H00448 NGHIEM NGUYEN 08/01/2024 $1,937.00
00054952 H4744 NGOC NGUYEN 08/01/2024 $1,890.00
00054953 H4618 ORCHID NGUYEN 08/01/2024 $1,614.00
00054954H4469 OSCAR THUAN NGUYEN 08/01/2024 $2,796.00
00054955 H4423 PETER NGUYEN 08/01/2024 $4,263.00
00054956 H4711 PHONG ANH NGUYEN 08/01/2024 $3,382.00
00054957 H00068 PHUC T NGUYEN 08/01/2024 $1,896.00
00054958 H00298 PHUONG T NGUYEN 08/01/2024 $2,103.00
00054959 H2197 PHUONG MY THI NGUYEN 08/01/2024 $8,522.00 00054960 H00340 PHUONG N NGUYEN 08/01/2024 $1,072.00
00054961 H3853 QUANG M NGUYEN 08/01/2024 $314.00
00054962H00548 QUOC NGUYEN 08/01/2024 $1,933.00
00054963 H00496 RANDY NGUYEN 08/01/2024 $1,373.00
00054964 H00534 RICHARD NGUYEN 08/01/2024 $2,743.00
00054965 H00405 RYAN NGUYEN 08/01/2024 $2,447.00
00054966H4680 SHAWN B NGUYEN 08/01/2024 $2,105.00
00054967 H4559 SKY NGUYEN 08/01/2024 $3,580.00
00054968 H4118 STEVE NGUYEN 08/01/2024 $2,228.00
00054969 H3425 STEVEN NGUYEN 08/01/2024 $1,213.00
00054970 H4670 STEVEN NGUYEN 08/01/2024 $1,314.00
00054971 H4340 STEVENS NGUYEN 08/01/2024 $1,993.00
00054972 H3317 TAM N NGUYEN 08/01/2024 $1,540.00
00054973 H00348 TAM-TRUNG NGUYEN 08/01/2024 $1,376.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00054974 H3373 THAI DUC NGUYEN 08/01/2024 $2,375.00
00054975 H4586 THANG XUAN NGUYEN 08/01/2024 $1,238.00
00054976 H00059 THANH-HAI NGUYEN 08/01/2024 $1,743.00
00054977 H3978 THANH-LE NGUYEN 08/01/2024 $2,206.00
00054978 H3313 THANH-NHAN NGUYEN 08/01/2024 $1,790.00
00054979 H00281 THIEN NGUYEN 08/01/2024 $2,001.00
00054980 H00239 THIEU KIM NGUYEN 08/01/2024 $1,722.00
00054981 H3755 THINH QUOC NGUYEN 08/01/2024 $1,918.00
00054982H4734 THU-DUNG TRAN NGUYEN 08/01/2024 $1,737.00 00054983H1302 THUY NGUYEN 08/01/2024 $1,458.00
00054984 H3331 THUYHUONG THI NGUYEN 08/01/2024 $1,385.00 00054985H9045 TIEP NGUYEN 08/01/2024 $2,097.00
00054986 H00046 TIM NGUYEN 08/01/2024 $1,570.00
00054987H00409 TIM NGUYEN 08/01/2024 $1,627.00
00054988H2473 TIMMY NGUYEN 08/01/2024 $3,558.00
00054989 H00126 TOM NGUYEN 08/01/2024 $1,875.00
00054990 H00577 TOMMY NGUYEN 08/01/2024 $6,186.00
00054991H4349 TRACY TRUC NGUYEN 08/01/2024 $1,225.00
00054992H4805 TRAM ANH NGUYEN 08/01/2024 $1,953.00
00054993 H00086 TRINH NGUYEN 08/01/2024 $2,478.00
00054994 H3469 TUAN HOANG NGUYEN 08/01/2024 $2,153.00
00054995 H4243 TUAN NGOC NGUYEN 08/01/2024 $1,134.00
00054996 H4643 TUYET MAI NGUYEN 08/01/2024 $1,240.00
00054997 H1937 TUYET TRINH NGUYEN 08/01/2024 $1,691.00
00054998H4166 TUYET TRINH NGUYEN 08/01/2024 $719.00
00054999H4766 UYEN NGUYEN 08/01/2024 $1,674.00
00055000H3655 VAN HUY NGUYEN 08/01/2024 $2,483.00
00055001H3852 SOAN P NGUYEN, VANANH & DO 08/01/2024 $247.00 00055002H4570 VIVIAN NGUYEN 08/01/2024 $1,333.00
00055003H4755 NGUYEN, VY & THI 08/01/2024 $1,768.00
00055004H00468 WINSTON NGUYEN 08/01/2024 $1,582.00
00055005H4630 YVONNE QUYEN NGUYEN 08/01/2024 $1,932.00
00055006H2501 CANG NGUYEN 08/01/2024 $1,535.00
00055007 H2550 CUONG CHI NGUYEN 08/01/2024 $5,276.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00055008H2337 DUNG VAN NGUYEN 08/01/2024 $1,601.00
00055009 H3012 HAN NGUYEN 08/01/2024 $929.00
00055010H1766 HUNG C NGUYEN 08/01/2024 $2,195.00
00055011 H3061 HUY NGUYEN 08/01/2024 $1,397.00
00055012H2956 JAMES NGUYEN 08/01/2024 $1,094.00
00055013 H1552 LAN PHUONG THI NGUYEN 08/01/2024 $4,767.00 00055014H2409 LAN-NGOC NGUYEN 08/01/2024 $1,880.00
00055015 H3086 LANI LAN T NGUYEN 08/01/2024 $1,231.00
00055016H2812 MINH NGOC NGUYEN 08/01/2024 $2,136.00
00055017H2511 PERRY NGUYEN 08/01/2024 $1,430,00
00055018 H2610 THANH-TUYEN NGUYEN 08/01/2024 $1,501.00
00055019 H2479 THINH THI NGUYEN 08/01/2024 $6,694.00
00055020H2561 TIFFANY NGUYEN 08/01/2024 $3,745.00
00055021H2912 XUAN YEN NGUYEN 08/01/2024 $7,799.00
00055022 H00218 NH SEABREEZE LLC 08/01/2024 $2,058,00
00055023 H00168 NNT PROPERTIES 4 LLC 08/01/2024 $2,255.00 00055024 H3952 NORMANDY APARTMENTS, LLC 08/01/2024 $1,235.00 00055025H3404 NORTHWOOD PLACE 08/01/2024 $5,274.00
00055026H00198 NOVAVILLE LLC 08/01/2024 $6,081.00
00055027H00582 OCEAN PARK LP 08/01/2024 $1,949.00
00055028 H4597 JOHN OMDAHL 08/01/2024 $2,175.00
00055029 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2024 $1,974.00 00055030 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2024 $1,271.00 00055031 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2024 $3,259.00 00055032H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2024 $12,329.00 00055033H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 08/01/2024 $8,079.00 00055034 H00412 ORANGE PLAZA APARTMENTS LLC 08/01/2024 $1,995.00 00055035H1622 ORANGE TREE APTS 08/01/2024 $17,150.00
00055036H4761 ORRWAY APTS HOMES, LLC 08/01/2024 $423.00 00055037H00345 STEVE ORTLOFF 08/01/2024 $2,834.00
00055038H2516 SUIKO OZAKI 08/01/2024 $1,997.00
00055039H4495 P & J PROPERTY MANAGEMENT 08/01/2024 $3,898.00 00055040 H1776 BRADRAKUMAR L PAHU 08/01/2024 $1,418,00
00055041 H00447 HOPE PAK 08/01/2024 $4,897.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00055042H1328 PALM ISLAND 08/01/2024 $14,359.00
00055043 H4644 PALMA VISTA APTS, LLC 08/01/2024 $1,676.00 00055044H4477 PARISIAN APARTMENTS, LP 08/01/2024 $1,540.00 00055045 H00605 PARK CENTER PLACE APARTMENTS DE LP 08/01/2024 $2,250.00 00055046H00296 A CALP PARK CITY APARTMENTS 08/01/2024 $2,116.00 00055047H4487 PARK LANDING APARTMENTS 08/01/2024 $2,605.00 00055048H0254 PARK STANTON PLACE LP 08/01/2024 $7,873.00 00055049 H4307 JIN PARK 08/01/2024 $1,741.00
00055050H8794 PATEL DILIP M 08/01/2024 $7,608.00
00055051H3249 SMITA DIPAK PATEL 08/01/2024 $1,083.00
00055052 H3111 PELICAN INVESTMENTS #6, LLC 08/01/2024 $3,479.00 00055053 H4370 PELICAN INVESTMENTS #8, LLC 08/01/2024 $2,315.00 00055054 H3544 PELICAN INVESTMENTS, LLC 08/01/2024 $364.00 00055055H00564 ROBERT PERHAM 08/01/2024 $2,908.00
00055056H00222 AGNES PHAM 08/01/2024 $1,986.00
00055057 H4176 BINH Q PHAM 08/01/2024 $1,661.00
00055058H4210 CAROLINE PHAM 08/01/2024 $2,077.00
00055059H3408 CHIEN DINH PHAM 08/01/2024 $3,101.00
00055060 H1651 DAVID DUNG PHAM 08/01/2024 $5,060.00
00055061 H9709 DAVID LINH PHAM 08/01/2024 $1,953.00
00055062H00368 DUY HOANG PHAM 08/01/2024 $3,300.00
00055063 H3912 HIEU PHAM 08/01/2024 $2,500.00
00055064H1080 HOANG PHAM 08/01/2024 $4,363.00
00055065 H00330 HUNG T PHAM 08/01/2024 $2,007.00
00055066 H1971 KHANH CONG PHAM 08/01/2024 $2,249.00
00055067 H1117 LUCY PHAM, KIM ANH OR PHAM 08/01/2024 $4,612.00 00055068H0788 LAN VAN PHAM 08/01/2024 $2,777.00
00055069H4095 LIEN PHAM 08/01/2024 $1,604.00
00055070 H00089 LILY H PHAM 08/01/2024 $1,270.00
00055071H4033 NGHIA PHAM 08/01/2024 $2,264.00
00055072H4724 NHAC T PHAM 08/01/2024 $1,808.00
00055073H4683 PAULINE TRAM PHAM 08/01/2024 $1,959.00
00055074 H3773 PHUONG T PHAM 08/01/2024 $1,709.00
00055075 H4501 QUYNH GIAO PHAM 08/01/2024 $2,115.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00055076 H3786 QUYNH-ANH HOANG PHAM 08/01/2024 $1,845.00 00055077 H00400 SOPHIA PHAM 08/01/2024 $2,666.00
00055078 H00275 TAM T PHAM 08/01/2024 $2,000.00
00055079 H00432 THIEN PHAM 08/01/2024 $1,542.00
00055080H2255 TIM PHAM 08/01/2024 $4,179.00
00055081 H4651 TRANG PHAM 08/01/2024 $5,182.00
00055082H2065 TRI PHAM 08/01/2024 $1,421.00
00055083 H4593 TRUONG TAI PHAM 08/01/2024 $2,612.00
00055084H4105 TUAN A PHAM 08/01/2024 $2,146,00
00055085H3880 VAN LOAN THI PHAM 08/01/2024 $1,084.00
00055086 H4503 VERONIQUE PHAM 08/01/2024 $3,725.00
00055087H3967 VU PHAM 08/01/2024 $1,778.00
00055088H2328 XUANNHA T PHAM 08/01/2024 $1,800.00
00055089H0595 HAI MINH PHAM 08/01/2024 $13,986.00
00055090H1932 HELEN PHAM 08/01/2024 $1,288.00
00055091 H1851 LOAN ANH THI PHAM 08/01/2024 $1,719.00
00055092 H0651 QUANG PHAM 08/01/2024 $2,617.00
00055093 H4685 KATHY PHAN 08/01/2024 $3,143.00
00055094H00507 LONG PHAN 08/01/2024 $3,500.00
00055095H00510 MIKE PHAN 08/01/2024 $1,677.00
00055096H4188 OANH PHAN 08/01/2024 $4,332.00
00055097 H4781 STEVEN PHAN 08/01/2024 $1,609.00
00055098 H4408 TAMMY PHAN 08/01/2024 $1,493.00
00055099 H3820 THANH T PHAN 08/01/2024 $1,005.00
00055100H00232 WILSON M PHAN 08/01/2024 $1,615.00
00055101 H3257 DON PHAN 08/01/2024 $1,434.00
00055102 H1101 TOAN CONG PHAN 08/01/2024 $1,492.00
00055103 H3698 ART S PHARN 08/01/2024 $1,881.00
00055104 H00505 PHOENIX II LLC 08/01/2024 $3,824.00
00055105 H00141 PHOENIX PREMIER LLC 08/01/2024 $3,845.00 00055106 H00467 KIM VAN THI PHUNG 08/01/2024 $1,843.00
00055107 H2863 PINE TREE PROPERTY, LLC 08/01/2024 $2,758.00 00055108 H00316 PINES APARTMENTS 08/01/2024 $1,935.00
00055109 H3505 PJP PROPERTIES, LLC 08/01/2024 $1,616.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00055110H00418 PLACENTIA 422 LP 08/01/2024 $1,218.00
00055111 H1493 PLAZA PATRIA COURT LTD 08/01/2024 $1,456.00 00055112 H3769 PNB GREEN EXPANSION MGMT, LLC 08/01/2024 $3,640.00 00055113 H4795 POST STERLING COURT, LP 08/01/2024 $1,555.00 00055114 H00434 PRINCE ACACIAWOOD PROPERTY LLC 08/01/2024 $1,335.00 00055115 H3668 PRINCE NEW HORIZON VILLAGE 08/01/2024 $7,034.00 00055116 H00194 QN INVESTMENT LLC 08/01/2024 $15,421.00 00055117H4306 SAN T QUACH 08/01/2024 $1,378.00
00055118 H3994 DERRICK WILLIAM QUAN 08/01/2024 $1,982.00 00055119H4620 JEANNIE QUAN 08/01/2024 $990.00
00055120H4357 VAN-LAN QUAN 08/01/2024 $3,708.00
00055121 H1448 GARY L QUINN 08/01/2024 $902.00
00055122 H00335 RAINTREE BROOKS LP 08/01/2024 $1,849.00 00055123 H00486 A CA LP RAINTREE COURTS 08/01/2024 $991.00 00055124 H00169 RANCHO MONTEREY APARTMENTS 08/01/2024 $4,833.00 00055125 H0978 RAVART PACIFIC, LP 08/01/2024 $1,382.00
00055126H00579 RAVENWOOD GARDEN LLC 08/01/2024 $3,507.00 00055127H4801 RBJ INVESTMENTS CORP 08/01/2024 $1,303.00 00055128 H00285 REAL ESTATE SOURCE 08/01/2024 $1,698.00 00055129 H00367 RED CORAL LLC 08/01/2024 $1,623.00
00055130 H3184 ROGER LEE REED 08/01/2024 $3,105.00
00055131 H00549 REGENCY PALMS LP 08/01/2024 $9,406.00
00055132 H3573 REO INTERNATIONAL CORPORATION 08/01/2024 $3,964.00 00055133H1100 ROBERTA APTS, LP 08/01/2024 $1,567.00
00055134H00425 PATRICIA A RODRIGUEZ 08/01/2024 $1,650.00 00055135H00266 BRADLEY A ROMSTEDT 08/01/2024 $1,447.00
00055136H3631 CHARLENE ROSSIGNOL 08/01/2024 $1,387.00
00055137 H00604 RS REAL ESTATE PLUS 08/01/2024 $3,054.00 00055138 H00128 RUSSELL REAL ESTATE LLC 08/01/2024 $1,707.00 00055139H00203 S & P PACIFIC PROPERTIES LLC 08/01/2024 $1,438.00 00055140 H1149 MIHRAN SABUNJIAN 08/01/2024 $14,142.00
00055141 H00324 FARZANEH SAJADIEH 08/01/2024 $3,563.00
00055142 H4231 SALSOL PROPERTIES, LLC 08/01/2024 $1,304.00 00055143 H00305 SAN CARLOS 08/01/2024 $7,732.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00055144 H00110 SAN DIEGO HOUSING COMMISSION 08/01/2024 $2,891.28 00055145 H4681 SAN MARINO 08/01/2024 $318.00
00055146 H00174 CYNTHIA SANCHEZ 08/01/2024 $1,244.00
00055147 H00283 SANTA ANA HOUSING AUTHORITY 08/01/2024 $20,178.20 00055148 H0858 PAT SARGENT 08/01/2024 $1,538.00
00055149 H3340 JILL ANN SCHLEIFER 08/01/2024 $3,888.00
00055150 H00613 SCOTT G JOE C/O JVRE INC 08/01/2024 $1,091.00 00055151H4485 SCWJ, LLC 08/01/2024 $1,993.00
00055152H4072 SERRANO WOODS, LP 08/01/2024 $1,261.00
00055153 H00228 MARY E SHEN 08/01/2024 $1,494.00
00055154H00103 DAHNING SHIH 08/01/2024 $2,249.00
00055155 H3699 SHREEVES PROPERTIES, LLC 08/01/2024 $2,954.00 00055156 H00365 ANTHONY AND PATIENCE SHUTTS 08/01/2024 $1,900.00 00055157 H3779 IRV D SIGEL 08/01/2024 $1,741.00
00055158H4150 SILVER COVE APARTMENTS, LP 08/01/2024 $2,409.00 00055159 H4451 IRVIN SILVERSTEIN 08/01/2024 $906.00
00055160H00586 SINGING TREE 08/01/2024 $1,583.00
00055161H3459 BAY SIU 08/01/2024 $1,843.00
00055162 H00293 SOBER SOLUTIONS 08/01/2024 $1,111.00
00055163 H00243 SOMMERVILLE CONZELMAN CO LP 08/01/2024 $4,510.00 00055164 H00288 JENNIFER SON 08/01/2024 $2,175.00
00055165H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 08/01/2024 $1,985.00 00055166 H1686 JAMES SPEARS 08/01/2024 $2,654.00
00055167 H00244 SPICY LIVING LLC 08/01/2024 $3,735.00
00055168 H4145 SPRINGDALE STREET APARTMENTS 08/01/2024 $5,028.00 00055169H3835 SPRINGSIDE, LLC 08/01/2024 $9,664.00
00055170 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 08/01/2024 $1,911.00 00055171H3038 STANTON GROUP THREE, LLC 08/01/2024 $4,082.00 00055172H4566 STANTON GROUP, LLC 08/01/2024 $1,276.00
00055173 H1277 STEWART PROPERTIES 08/01/2024 $1,501.00
00055174 H00142 PATRICIA J STEWART 08/01/2024 $1,518.00 00055175H0403 ERICA STIDHAM 08/01/2024 $6,936.00
00055176 H00462 STRATTFORD WINSTON LLC 08/01/2024 $1,765.00 00055177 H0359 STUART DRIVE/ROSE GARDEN APTS 08/01/2024 $115,630.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 26
Issue Check
Check Vendor# Vendor Name Date Amount
00055178H1147 UN SU 08/01/2024 $2,961.00
00055179 H2049 SUNGROVE SENIOR APTS 08/01/2024 $21,169.00 00055180H3805 SUNNYGATE, LLC 08/01/2024 $15,638.00
00055181 H00108 SUNRISE APARTMENT HOMES 08/01/2024 $2,819.00 00055182H3766 SUNRISE VILLAGE PROPERTIES, LLC 08/01/2024 $8,663.00 00055183 H4484 EMILE J SWEIDA 08/01/2024 $1,613.00
00055184 H00170 EVELYN SY 08/01/2024 $1,886.00
00055185 H4543 SYCAMORE COURT APARTMENTS 08/01/2024 $13,774.00 00055186H4449 VINH TA 08/01/2024 $1,677.00
00055187H4081 ALI TAHAMI 08/01/2024 $1,934.00
00055188 H00599 A CA LP TAMARACK WOODS 08/01/2024 $3,827.00 00055189 H00595 DARMO TANDJUNG 08/01/2024 $2,293.00
00055190H3432 ENLIANG T TANG 08/01/2024 $1,683.00
00055191H00513 MUOI TANG 08/01/2024 $1,963.00
00055192H00229 TDDM INVESTMENTS CORP 08/01/2024 $2,851.00 00055193 H00342 TDT BUSHARD, LLC 08/01/2024 $1,199.00
00055194 H3527 TDT WASHINGTON, LLC 08/01/2024 $2,647.00 00055195 H4653 TH 12622 MORNINGSIDE, LLC 08/01/2024 $1,610.00 00055196H2875 HENRY THACH 08/01/2024 $2,969.00
00055197H4731 LYNN THAI 08/01/2024 $1,525.00
00055198 H00185 JAI PAUL THAKUR 08/01/2024 $1,585.00
00055199 H00076 THE ARBORS-LAKE FOREST OWNER LLC 08/01/2024 $1,397.00 00055200 H00052 THE CAMBRIDGE 08/01/2024 $4,639.00
00055201 H00445 THE EDWARD APARTMENTS LLC 08/01/2024 $1,407.00 00055202 H4391 THE FLORENTINE APTS 08/01/2024 $1,705.00 00055203 H4759 THE KELVIN APARTMENTS 08/01/2024 $2,274.00 00055204H4390 THE MEDITERRANEAN APTS 08/01/2024 $1,175.00 00055205H4591 THE PALM GARDEN APTS LP 08/01/2024 $4,888.00 00055206H1007 THE ROSE GARDEN APTS 08/01/2024 $23,816.00 00055207H4633 THSW PARTNERS, LLC 08/01/2024 $7,171.00
00055208H3260 ANA MARIA THULSIRAJ 08/01/2024 $1,252.00
00055209 H00053 TIC INVESTMENT COMPANY LLC 08/01/2024 $6,146.00 00055210 H00062 TIC INVESTMENT COMPANY 08/01/2024 $5,419,00 00055211 H00422 TIC INVESTMENT COMPANY LLC 08/01/2024 $2,071.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00055212H4599 TIC INVESTMENT COMPANY, LLC 08/01/2024 $1,788.00 00055213 H4600 TIC INVESTMENT COMPANY, LLC 08/01/2024 $4,522.00 00055214H4720 TIC INVESTMENT COMPANY, LLC 08/01/2024 $2,249.00 00055215 H00060 TIC INVESTMENT LLC 08/01/2024 $2,688.00 00055216 H00308 TJAC-PI LLC 08/01/2024 $5,789.00
00055217 H00257 TKN DBA GROVESIDE LLC 08/01/2024 $1,540.00 00055218H4494 TLHA DOTY, LLC 08/01/2024 $3,321.00
00055219H4219 THA PALM, LLC 08/01/2024 $2,219.00
00055220 H00207 TN INVESTMENTS GROUP LLC 08/01/2024 $3,496.00 00055221H00334 TN INVESTMENTS GROUP LLC 08/01/2024 $3,184.00 00055222H00378 TN INVESTMENTS GROUP LLC 08/01/2024 $2,212.00 00055223 H00455 TN INVESTMENTS GROUP LLC 08/01/2024 $2,630.00 00055224 H00559 TN INVESTMENTS GROUP LLC 08/01/2024 $16,583.00 00055225 H3827 TN INVESTMENTS GROUP, LLC 08/01/2024 $18,136.00 00055226H3828 TN INVESTMENTS GROUP, LLO 08/01/2024 $1,825.00 00055227 H3829 TN INVESTMENTS GROUP, LLC 08/01/2024 $1,758.00 00055228 H3831 TN INVESTMENTS GROUP, LLC 08/01/2024 $1,622.00 00055229 H3939 TN INVESTMENTS PROPERTIES, LLC 08/01/2024 $23,314.00 00055230H4753 TNL PROPERTY, LLC 08/01/2024 $1,708.00
00055231 H1212 KIMTRUNG THI TO 08/01/2024 $1,844.00
00055232H0855 VAN THU TO 08/01/2024 $7,400.00
00055233 H4492 TOC TOC, LLC 08/01/2024 $4,059.00
00055234H00444 NANCY YAPING TONG 08/01/2024 $1,976.00
00055235H3902 TOPADVANCED, LLC 08/01/2024 $6,059.00
00055236H00370 TOWNE CENTRE AT ORANGE 08/01/2024 $2,091.00 00055237 H00178 TR ENTERPRISE LLC 08/01/2024 $1,736.00
00055238H1789 TRAN'S APARTMENTS 08/01/2024 $5,338.00
00055239H4099 ANDREW TRAN 08/01/2024 $2,064.00
00055240H4407 ANDREW TRAN 08/01/2024 $2,080.00
00055241H7723 ANH TUYET T TRAN 08/01/2024 $2,182.00
00055242 H4727 ANNA THI TRAN 08/01/2024 $1,131.00
00055243H4012 CATHY TRAN 08/01/2024 $1,754.00
00055244H4602 CHIMAI TRAN 08/01/2024 $2,448.00
00055245 H00156 DAT DOAN TRAN 08/01/2024 $1,390,00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00055246H00392 DUC M TRAN 08/01/2024 $1,813.00
00055247 H3577 EDWARD T TRAN 08/01/2024 $1,688.00
00055248 H2027 FREDERICK M TRAN 08/01/2024 $1,235.00
00055249 H00102 HELENA TRAN 08/01/2024 $1,996.00
00055250 H3646 HENRY TRAN 08/01/2024 $1,083.00
00055251 H1203 JACLYN TRAN, HIEP OR TRAN 08/01/2024 $1,269.00 00055252 H3554 HO VAN TRAN 08/01/2024 $6,819.00
00055253 H3896 HOA TRAN 08/01/2024 $347.00
00055254H00124 HUE THI DANG TRAN 08/01/2024 $2,733.00
00055255H3456 HUNG QUOC TRAN 08/01/2024 $1,721.00
00055256H00044 HUONG TRAN 08/01/2024 $2,966.00
00055257H00057 HUYEN TRAN 08/01/2024 $2,539.00
00055258 H3403 JANE TRAN 08/01/2024 $2,220.00
00055259H4270 JIM DUC TRAN 08/01/2024 $1,660.00
00055260H4698 JOHNNY TRAN 08/01/2024 $1,915.00
00055261H4251 JOSEPH QUANG TRAN 08/01/2024 $1,750.00
00055262H4499 JOSEPHINE TRAN 08/01/2024 $2,117.00
00055263 H00454 KELLY KHUONG TRAN 08/01/2024 $4,289.00
00055264 H00171 KENNY TRAN 08/01/2024 $1,548.00
00055265H00195 KEVIN TRAN 08/01/2024 $5,678.00
00055266 H4158 KEVIN THANH TRAN 08/01/2024 $1,541.00
00055267 H00058 KIEU VAN TRAN 08/01/2024 $2,619.00
00055268 H3517 KIM VAN TRAN 08/01/2024 $3,945.00
00055269 H4276 LAY THI TRAN 08/01/2024 $2,056.00
00055270 H00511 LOAN TRAN 08/01/2024 $1,449.00
00055271 H4130 LOC H TRAN 08/01/2024 $2,497.00
00055272H4788 LONG QUOC TRAN 08/01/2024 $1,596.00
00055273 H3775 LUCIA THUY TRAN 08/01/2024 $1,291.00
00055274H3442 MARY TRAN 08/01/2024 $1,152.00
00055275H4732 MINH TRAN 08/01/2024 $974.00
00055276 H4059 MY T TRAN 08/01/2024 $2,337.00
00055277 H4687 NGAN TRAN 08/01/2024 $3,941.00
00055278 H3211 NGOC THI TRAN 08/01/2024 $2,394.00
00055279 H4378 NHUT NGUYEN TRAN 08/01/2024 $1,494.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00055280 H3530 TAM ANH TRAN 08/01/2024 $2,823.00
00055281 H4198 TAM MINH TRAN 08/01/2024 $2,860.00
00055282 H3742 THERESA T TRAN 08/01/2024 $132.00
00055283 H3744 THERESA T TRAN 08/01/2024 $1,480.00
00055284H4291 THONG TRAN 08/01/2024 $1,327.00
00055285 H3371 THU HUONG THI TRAN 08/01/2024 $921.00
00055286 H4394 TIM TRAN 08/01/2024 $2,259.00
00055287 H4573 TINA TRAN 08/01/2024 $2,326.00
00055288H00025 TONY TRAN 08/01/2024 $2,052.00
00055289 H00073 TRANG P TRAN 08/01/2024 $1,438.00
00055290 H4507 TRUNG H TRAN 08/01/2024 $1,558.00
00055291H3163 TRUYEN & HELEN TRAN 08/01/2024 $2,437.00
00055292 H3220 TU TRAN 08/01/2024 $1,761.00
00055293 H3253 VICTORIA TRAN 08/01/2024 $1,803.00
00055294H00550 WENDY UYEN TRAN 08/01/2024 $2,072.00
00055295 H0386 BAU TRAN 08/01/2024 $1,119,00
00055296H3227 PAUL TUAN DUC TRAN 08/01/2024 $1,654.00
00055297 H2712 PHUONG THUY TRAN 08/01/2024 $1,159.00
00055298 H1903 THU-HANG TRAN 08/01/2024 $4,290.00
00055299H2776 TUAN HUY TRAN 08/01/2024 $1,202.00
00055300 H4136 HONG QUANG TRIEU 08/01/2024 $1,162.00
00055301 H4266 NANCY TRIEU 08/01/2024 $1,681.00
00055302 H2231 EMMA TRINH 08/01/2024 $1,586.00
00055303H00453 TAM T TRINH 08/01/2024 $1,623.00
00055304H3759 THANH-MAI TRINH 08/01/2024 $3,352.00
00055305H00385 THU XUAN TRINH 08/01/2024 $1,897.00
00055306H4493 TRANG N TRINH 08/01/2024 $1,204.00
00055307H4356 TUAN TRINH 08/01/2024 $2,024.00
00055308 H00351 TRIPLETS CASTLE LLC 08/01/2024 $4,841.00 00055309H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 08/01/2024 $1,495.00 00055310 H3993 DUNG T TRUONG 08/01/2024 $1,185.00
00055311H4476 HANH NGOC TRUONG 08/01/2024 $1,783.00
00055312 H00356 HOAN VU MINH TRUONG 08/01/2024 $293.00
00055313 H00188 HUE AI TRUONG 08/01/2024 $1,883.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00055314H00201 JOHN TRUONG 08/01/2024 $1,649.00
00055315 H4780 KENNY N TRUONG 08/01/2024 $2,975.00
00055316 H00491 LAM TRUONG 08/01/2024 $1,194.00
00055317 H00461 TAMMY TRUONG 08/01/2024 $2,833.00
00055318H2729 QUYEN MY TRUONG 08/01/2024 $1,488.00
00055319 H4445 YUNGLIN & SHU-MEI TSAO 08/01/2024 $3,023.00 00055320 H3867 TU BI THIEN TAM 08/01/2024 $2,963.00
00055321 H8168 TUDOR GROVE 08/01/2024 $88,560.00
00055322H4536 TUSTIN AFFORDABLE HOUSING 08/01/2024 $3,398.00 00055323 H4030 TUSTIN SOUTHERN APTS - OFFICE 08/01/2024 $1,516.00 00055324 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 08/01/2024 $7,105.00 00055325H9100 V W PROPERTY 08/01/2024 $5,904.00
00055326 H00410 V&L PROPERTIES LLC 08/01/2024 $1,960.00 00055327 H1541 CONNIE VALDEZ 08/01/2024 $1,495.00
00055328 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 08/01/2024 $17,028.00 00055329H00606 HA VAN 08/01/2024 $2,125.00
00055330H00199 LISA TO VAN 08/01/2024 $1,599.00
00055331 H0814 MINH XUONG VAN 08/01/2024 $1,072.00
00055332H4661 RONALD VAN 08/01/2024 $4,290.00
00055333 H2755 ARTURO ENRIQUEZ VAZQUEZ 08/01/2024 $1,497.00 00055334 H4392 VERSAILLES APTS 08/01/2024 $3,398.00
00055335 H00373 VINKAYLA LLC 08/01/2024 $2,209.00
00055336 H4625 VINTAGE FLAGSHIP, LLC 08/01/2024 $3,171.00 00055337 H3689 VJ SURGICAL, LLC 08/01/2024 $2,490.00
00055338 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 08/01/2024 $1,395.00 00055339H3628 VLE RENTAL, LLC 08/01/2024 $11,285.00
00055340 H00464 HANG LEHONG VO 08/01/2024 $2,015.00
00055341 H3132 HUNG MINH VO 08/01/2024 $2,524.00
00055342H4205 JEFF VO 08/01/2024 $1,590.00
00055343 H2134 KHANH MAI VO 08/01/2024 $7,512.00
00055344 H4531 LOAN VO 08/01/2024 $2,193.00
00055345H3938 LOC ANH VO 08/01/2024 $1,111.00
00055346 H4787 MICKEY VO 08/01/2024 $1,724.00
00055347 H00473 NIKKI VO 08/01/2024 $1,724.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00055348 H00394 TRACY TRANG VO 08/01/2024 $2,382.00
00055349 H1481 TINA NGA VOLE 08/01/2024 $1,329.00
00055350 H3718 NIPA D VORA 08/01/2024 $3,756.00
00055351 H00524 VT 888 LLC 08/01/2024 $3,598.00
00055352 H3907 ANNIE VU 08/01/2024 $742.00
00055353 H00477 BICH HIEN VU 08/01/2024 $1,912.00
00055354 H2123 DAT VU 08/01/2024 $20,549.00
00055355 H4560 HOA VU 08/01/2024 $1,822.00
00055356 H3918 HUAN VU 08/01/2024 $1,480.00
00055357H00065 HUNG TRONG VU 08/01/2024 $1,671.00
00055358 H00211 KHUAT VU 08/01/2024 $2,046.00
00055359 H4657 KRYSTINA VU 08/01/2024 $1,417.00
00055360H4549 MINH VU 08/01/2024 $1,456.00
00055361H3760 NAM H VU 08/01/2024 $3,098.00
00055362H00306 SHAWN VU 08/01/2024 $1,968.00
00055363 H00074 SU T VU 08/01/2024 $1,813.00
00055364 H00249 SUONG N VU 08/01/2024 $1,539.00
00055365H00592 TAMMY VU 08/01/2024 $1,805.00
00055366H3823 TAN DUY VU 08/01/2024 $2,914.00
00055367H2823 TRUNG QUOC VU 08/01/2024 $1,322.00
00055368H0883 TUONG MANH VU 08/01/2024 $3,223.00
00055369H3928 VIVIAN VU 08/01/2024 $1,219.00
00055370 H4807 YEN T VU 08/01/2024 $2,599.00
00055371H00034 HAO DUC VUONG 08/01/2024 $1,444.00
00055372H00226 HOA THI VUONG 08/01/2024 $3,123.00
00055373 H00313 KAITHLYN VUONG 08/01/2024 $1,667.00
00055374H4642 DAVID WALD 08/01/2024 $877.00
00055375 H9105 WALDEN APTS 08/01/2024 $4,700.00
00055376H1725 WALDEN GLEN APTS 08/01/2024 $2,409.00
00055377H4489 HO PONG WAN 08/01/2024 $3,589.00
00055378H2253 SUZY WANG 08/01/2024 $4,018.00
00055379 H0867 IRVING WEISER 08/01/2024 $1,050.00
00055380 H00419 WEISSER INVESTMENTS LLC 08/01/2024 $10,901.00 00055381 HO442 HENRY B WESSELN 08/01/2024 $925.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00055382H1238 WESTCHESTER PARK, LP 08/01/2024 $1,994.00 00055383 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 08/01/2024 $15,468.00 00055384 H3468 WESTLAKE APARTMENTS, LLC 08/01/2024 $9,270.00 00055385H2684 WESTMINSTER HOUSING PARTNER, LP 08/01/2024 $10,488.00 00055386 H1025 WESTPARK APTS 08/01/2024 $2,135.00
00055387H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 08/01/2024 $1,693.00 00055388 H2986 CINDY OR ED WICK 08/01/2024 $948.00
00055389H00437 WILLIAMS STRATTON FAMILY LLC 08/01/2024 $1,658.00 00055390H0029 WILLOWICK ROYAL 08/01/2024 $499.00
00055391H4424 WILSHIRE CREST 08/01/2024 $2,082.00
00055392 H4523 WINDMILL APARTMENTS 08/01/2024 $5,504.00 00055393 H3429 WINDWOOD KNOLL APARTMENTS 08/01/2024 $2,881.00 00055394 H9109 WINNIE INVESTMENT 08/01/2024 $8,414.00
00055395H3286 WINSTON PLACE, LLC 08/01/2024 $1,284.00
00055396H4232 WONDERFUL IDEA, LLC 08/01/2024 $1,547.00
00055397 H3592 PHILLIP WONG 08/01/2024 $1,155.00
00055398 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 08/01/2024 $1,569.00 00055399H4762 WOODBRIDGE WILLOWS 08/01/2024 $4,382.00
00055400H3506 WOODBURY SQUARE 08/01/2024 $1,994.00
00055401H00184 XIAOLIN WU 08/01/2024 $766.00
00055402H00469 THOMAS XA 08/01/2024 $3,569.00
00055403 H00398 TINA PI-YU YAO 08/01/2024 $2,150.00
00055404 H0165 LEON SHU YAU 08/01/2024 $1,747.00
00055405H4806 JIYUN YEOM 08/01/2024 $3,069.00
00055406H00576 SYLVESTER YEUNG 08/01/2024 $1,727.00
00055407 H00190 JAIMIE L YIANG 08/01/2024 $1,931.00
00055408H00333 YORBA LINDA ALTRUDY LP 08/01/2024 $1,046.00 00055409 H4168 HENRY H YOUNG 08/01/2024 $1,861.00
00055410H4596 EUGENIA ZASLAVSKY 08/01/2024 $4,258.00
00055411 H3730 GEORGE ZHAO 08/01/2024 $1,677.00
00696021 H00411 1600 W BROADWAY LLC 08/01/2024 $1,919.00 00696022 H4194 WILLIAM ADAMS 08/01/2024 $545.00
00696023 H00238 ADVANCE GLOBAL ASSET GROUP INC 08/01/2024 $1,572.00 00696024 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 08/01/2024 $1,671.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 20244:58:58 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00696025H4534 ALISO VIEJO 621, LP 08/01/2024 $1,326.00
00696026 H00290 ALLEPHESIANS 1, LLC 08/01/2024 $1,730.00 00696027 H2616 ANAHEIM REVITALIZATION II PART 08/01/2024 $2,889.00 00696028H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 08/01/2024 $1,845.00 00696029H4722 ANAHEIM REVITALIZATION PARTNERS III LP 08/01/2024 $1,770.00 00696030 H7330 BAHIA VILLAGE MOBILEHOME PARK 08/01/2024 $981.00 00696031 H00616 JOHN BOOGAARD 08/01/2024 $2,664.00
00696032 H00561 BRIARWOOD INVESTMENT CO LTD 08/01/2024 $1,903.00 00696033 H00070 BRIDGE WF CA CRYSTAL VIEW LP 08/01/2024 $2,579,00 00696034 H0950 RICHARD BUI JR 08/01/2024 $2,867.00
00696035H00155 CRYSTAL BUI 08/01/2024 $1,191.00
00696036H3596 JIMMY QUOC BUI 08/01/2024 $4,111.00
00696037H4355 LAN HUYNH NGOC BUI 08/01/2024 $860.00
00696038H0432 PHAT BUI 08/01/2024 $3,704.00
00696039H1455 SON MINH BUI 08/01/2024 $1,535.00
00696040 H4756 TAN H BUI 08/01/2024 $1,566.00
00696041 H00575 TRIET M BUI 08/01/2024 $2,226.00
00696042 H00571 BUU VINH LAMBIN FOUNDATION 08/01/2024 $899.00 00696043 H00247 CASA LA VETA ASSOCIATES 08/01/2024 $2,020.00 00696044 H00515 CASA TIEMPO 08/01/2024 $1,585.00
00696045H00563 CHANTECLAIR APARTMENTS LP 08/01/2024 $3,686.00 00696046H9009 CHANTECLAIR APTS 08/01/2024 $1,446.00
00696047H2701 DAVID CHEN 08/01/2024 $1,446.00
00696048 H4671 ROBERT CHRISTMAN 08/01/2024 $2,658.00
00696049 H00358 ANH CHU 08/01/2024 $1,863.00
00696050 H4617 MEI-LING CHU 08/01/2024 $1,141.00
00696051 H00456 CITY YARD HOUSING PARTNERS LP C/O FPI 08/01/2024 $1,965,00
MANAGEMENT
00696052 H4773 CMIF I|| CORONADO PALMS, LLC 08/01/2024 $1,833.00 00696053 H00227 CORDOVA A CA LP 08/01/2024 $2,003.00
00696054 H00344 CORTESIA AT RANCHO SANTA MARGARITA 08/01/2024 $2,449.00 00696055H4380 CRESTWOOD ON 7, LLC 08/01/2024 $2,629.00
00696056 H00072 KHANH DANG 08/01/2024 $2,063,00
00696057 H00106 HAROLD E DELONG 08/01/2024 $2,071.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00696058 H4690 KIM-ANH T DINH 08/01/2024 $4,836.00
00696059 H00545 DUNG DO 08/01/2024 $1,944.00
00696060H4533 MINH TAM DO 08/01/2024 $1,745.00
00696061H3422 DINH T DOAN 08/01/2024 $1,451.00
00696062 H00043 MICHAEL DOAN 08/01/2024 $1,545.00
00696063 H1395 HELMUT DONNER 08/01/2024 $2,360.00
00696064 H4348 LAN DUONG 08/01/2024 $1,513.00
00696065 H00377 EIGHT 80 NEWPORT BEACH 08/01/2024 $1,612.00 00696066 H4187 EL CAMINO LU, LLC 08/01/2024 $2,128.00
00696067H3075 EMERALD GARDENS APT 08/01/2024 $540.00
00696068 H5060 EUCLID PARK APTS 08/01/2024 $1,816.00
00696069 H4813 FENWAY PROPERTIES 08/01/2024 $1,651.00
00696070 H00399 FIVE COVES 08/01/2024 $2,047.00
00696071H2768 DALE A FULLWOOD 08/01/2024 $1,400.00
00696072 H4193 GROVE PARK, LLC 08/01/2024 $4,713.00
00696073 H00389 HANNA PROPERTY INVESTMENTS LLC 08/01/2024 $2,196.00 00696074 H1979 STEVE HARA 08/01/2024 $6,512.00
00696075 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 08/01/2024 $1,266.00 00696076H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 08/01/2024 $2,222.00 00696077H00590 THAM HO 08/01/2024 $2,996.00
00696078 H1873 JAMES HOANG 08/01/2024 $1,685.00
00696079 H00594 KIM HOANG 08/01/2024 $863.00
00696080 H00614 TANYA THUY HOANG 08/01/2024 $4,966.00
00696081 H3022 NICK HOFFMAN 08/01/2024 $2,370.00
00696082 H00355 HOYT REAL ESTATE INC 08/01/2024 $1,921.00 00696083 H3140 CHONG WEI HUANG 08/01/2024 $890.00
00696084 H00503 LP HUNTINGTON-HUMBOLDT 08/01/2024 $1,493.00 00696085 H4810 DOANH HUYNH 08/01/2024 $293.00
00696086 H3473 NATALIE N HUYNH 08/01/2024 $505.00
00696087H00516 VAN HUYNH 08/01/2024 $579.00
00696088 H3095 TRANG HUYNH 08/01/2024 $5,408.00
00696089 H00609 JOMARC PROPERTIES LP 08/01/2024 $14,742.00 00696090 H4584 JOON CHOI VDS APARTMENT LLC 08/01/2024 $12,912.00 00696091 H2641 KDF HERMOSA, LP 08/01/2024 $6,531.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 35
Issue Check
Check Vendor# Vendor Name Date Amount
00696092 H3083 KDF MALABAR, LP 08/01/2024 $39,645.00
00696093 H2403 KDF SEA WIND, LP 08/01/2024 $1,669.00
00696094 H00217 VI KIM 08/01/2024 $2,125.00
00696095 H3683 WILLIAM KUNZMAN 08/01/2024 $2,096.00
00696096H00492 LTD LA MADERA 08/01/2024 $1,891.00
00696097H00478 LAGUNA GARDEN APARTMENTS 08/01/2024 $2,475.00 00696098 H00117 ANH T LAM 08/01/2024 $690.00
00696099H4284 LE FAMILY TRUST 08/01/2024 $1,757.00
00696100H1638 DON LE 08/01/2024 $925.00
00696101 H1531 TRACEY LE 08/01/2024 $1,467.00
00696102 H00533 VAN LE 08/01/2024 $2,000.00
00696103H0298 YENNHI LE 08/01/2024 $1,636.00
00696104 H4132 HOABINH LE-MUNZER 08/01/2024 $1,051.00
00696105H0216 ALICE LIAO 08/01/2024 $3,331.00
00696106 H00066 DAVID A LO 08/01/2024 $1,460.00
00696107 H00546 RAVJI LUNAGARIA 08/01/2024 $2,281.00
00696108H4765 MAI LUONG 08/01/2024 $4,051.00
00696109 H0958 WILLIAM T MACDONALD 08/01/2024 $6,199.00 00696110H00500 DAVID MADJE 08/01/2024 $1,744.00
00696111 H00132 DAVID E MADJE 08/01/2024 $15,631.00
00696112 H00423 JOSE L MADRIGAL 08/01/2024 $1,776.00
00696113 H1188 LARRY MAH 08/01/2024 $1,322.00
00696114 H00587 LEE MAI 08/01/2024 $1,997.00
00696115 H1861 TERRY MAMMEN 08/01/2024 $6,439.00
00696116 H4675 ZHIYAN MAO 08/01/2024 $3,278.00
00696117 H3043 MONARK, LP 08/01/2024 $8,887.00
00696118 H00353 MONTICELLO PROPERTY MANAGEMENT 08/01/2024 $1,806.00 00696119 H00274 NEWPORT HOUSING PARTNERS LP 08/01/2024 $2,038.00 00696120 H00152 BRIGHTON QUOCSI NGO 08/01/2024 $1,348.00 00696121 H00114 AN NGUYEN 08/01/2024 $1,094.00
00696122 H00611 ANH K NGUYEN 08/01/2024 $1,276.00
00696123 H00420 BAONGOC NGUYEN 08/01/2024 $3,517.00
00696124 H1184 BICHLE T NGUYEN 08/01/2024 $4,639,00
00696125 H00542 HUAN Q NGUYEN 08/01/2024 $2,122.00
Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00696126 H00397 JENNY NGUYEN 08/01/2024 $2,044.00
00696127 H4473 MAI NGUYEN 08/01/2024 $1,500.00
00696128 H00271 MINDY NGUYEN 08/01/2024 $1,681.00
00696129 H00175 NAM V NGUYEN 08/01/2024 $1,483.00
00696130H4061 NGUYEN, NICOLE U 08/01/2024 $1,211.00
00696131 H00593 QUYNH NGUYEN 08/01/2024 $2,926.00
00696132 H4529 STEVEN NGUYEN 08/01/2024 $923.00
00696133 H9044 THANH VAN NGUYEN 08/01/2024 $1,673.00
00696134H00424 TU VAN NGUYEN 08/01/2024 $2,003.00
00696135 H00332 TUAN NGUYEN 08/01/2024 $1,465.00
00696136 H3103 NICOLE UYEN NGUYEN 08/01/2024 $465.00
00696137H2879 PAULINE KIMPHUNG NGUYEN 08/01/2024 $5,041.00 00696138 H1027 TON SANH NGUYEN 08/01/2024 $823.00
00696139 H3114 TRACY NGUYEN 08/01/2024 $2,186.00
00696140 H2699 THUY-TIEN NGUYEN-TU 08/01/2024 $3,209.00 00696141 H00041 OLIVIA THANH CAPITALS LLC 08/01/2024 $3,853.00 00696142 H00560 PACIFIC WOODS LLC 08/01/2024 $1,257.00
00696143 H00291 PALM ISLAND SENIOR APARTMENTS 08/01/2024 $13,292.00 00696144 H00530 PARK CITY RANCHOS-BELL 08/01/2024 $2,819.00 00696145 H00193 PARK RIDGE ENTERPRISE LP 08/01/2024 $1,629.00 00696146 H2739 CHONG PIL PARK 08/01/2024 $2,117.00
00696147 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 08/01/2024 $2,045,00 00696148 H4582 ANH THI PHAM 08/01/2024 $1,762.00
00696149 H00414 CUONG KIM PHAM 08/01/2024 $1,911.00
00696150 H4800 DAVID VU PHAM 08/01/2024 $2,031.00
00696151 H00150 DON PHU PHAM 08/01/2024 $2,844.00
00696152 H00182 JULIE NGOC PHAM 08/01/2024 $1,950.00
00696153 H3817 QUYEN PHAM 08/01/2024 $1,465.00
00696154 H4315 VANTHI PHAM 08/01/2024 $1,995.00
00696155 H00349 HARRISON PHAN 08/01/2024 $1,829.00
00696156H4786 HUNG PHAN 08/01/2024 $2,425.00
00696157 H00303 JENNIFER PHAN 08/01/2024 $1,315.00
00696158 H4509 PLAZA WOODS, LLC 08/01/2024 $2,848,00
00696159 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 08/01/2024 $1,961.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00696160H00320 PRALLE AND CASE NO. 2 LP 08/01/2024 $1,678.00 00696161 H00427 SAN JUAN A CA LP 08/01/2024 $1,107.00
00696162 H3488 CELESTE SCHWERMAN 08/01/2024 $1,118.00
00696163 H00317 SEQUOIA EQUITIES HIDDEN HILLS 08/01/2024 $1,484.00 00696164 H00457 TIMOTHY SHINN 08/01/2024 $1,843.00
00696165 H4241 SILO NORTHEAST, LLC 08/01/2024 $3,618.00 00696166 H00574 SIMPLE LIFE INC 08/01/2024 $2,474.00
00696167 H00612 STANLEY A SIROTT TRUST 08/01/2024 $1,885.00 00696168H00525 SURF HOUSE HB LLC 08/01/2024 $1,831.00
00696169H4590 CATHY TA 08/01/2024 $1,748.00
00696170 H00493 CLAUDIA L TAPIA 08/01/2024 $1,519.00
00696171H4409 TERESINA APARTMENTS 08/01/2024 $1,418.00
00696172 H00523 THE BREAKWATER APARTMENTS 08/01/2024 $3,634.00 00696173H00482 THE ZAND FAMILY REVOCABLE TRUST 08/01/2024 $770.00 00696174H1959 THOMSON EQUITIES 08/01/2024 $1,466.00
00696175 H00532 NHAC THUY 08/01/2024 $1,627.00
00696176 H00521 TIC INVESTMENT COMPANY LLC 08/01/2024 $2,291.00 00696177 H4726 TIC INVESTMENT COMPANY, LLC 08/01/2024 $8,042.00 00696178 H00343 TOMMY LEE & TIFFANY THUY PHAM 08/01/2024 $1,495.00 00696179 H4616 VINH THAT TON 08/01/2024 $2,116.00
00696180 H00075 IVY TONNU-MIHARA 08/01/2024 $1,787.00
00696181 H00331 ANTHONY P TRAN 08/01/2024 $1,365.00
00696182 H4688 ERIC TRAN 08/01/2024 $452.00
00696183 H00597 JULIE TRAN 08/01/2024 $1,798.00
00696184 H3686 LIEN KIM TRAN-NGUYEN 08/01/2024 $1,209.00 00696185H00273 TRIDER CORPORATION 08/01/2024 $1,892.00
00696186 H00056 LUCKY LUC TRUONG 08/01/2024 $1,539.00
00696187 H00588 MY XUAN TRUONG 08/01/2024 $3,426.00
00696188H2335 THUAN BICH TRUONG 08/01/2024 $1,031.00
00696189 H2410 SON BICH TRUONG 08/01/2024 $2,052.00
00696190H0146 ANGELO S TURI 08/01/2024 $2,951.00
00696191 H00338 UDR THE RESIDENCES AT BELLA TERRA 08/01/2024 $2,030.00 00696192 H2982 MARCO VELASTEGUI 08/01/2024 $1,742.00
00696193 H3943 VILLA CAPRI ESTATES 08/01/2024 $1,915.00 Server Name: cognos.ggcity.org User Name: rmay
CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Aug 1, 2024
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 3, 2024 4:58:58 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00696194H4662 VISTA DEL SOL APARTMENTS 08/01/2024 $1,611.00 00696195 H9103 VISTA DEL SOL APTS 08/01/2024 $1,547.00
00696196 H00430 BINH NGUYEN VO 08/01/2024 $4,378.00
00696197 H1723 KIMCHI VO 08/01/2024 $1,947.00
00696198 H3476 TIN TRUNG VO 08/01/2024 $1,777.00
00696199 H1805 VPM BRIDGES APTS 08/01/2024 $719.00
00696200 H3637 VPM MANAGEMENT 08/01/2024 $1,461.00
00696201 H3088 VPM SHER LANE, LP 08/01/2024 $2,280.00
00696202H00620 CHRISTINE VU 08/01/2024 $3,327.00
00696203 H00573 HUNG VU 08/01/2024 $1,808.00
00696204 H00146 LONG DUC VU 08/01/2024 $1,371.00
00696205H2900 DANNY VU 08/01/2024 $2,125.00
00696206 H00487 TIFFANY VUONG 08/01/2024 $1,571.00
00696207H00472 WALNUT JEFFREY PARTNERSHIP 08/01/2024 $1,458.00 00696208 H00359 JIA PEIR WANG 08/01/2024 $1,248.00
00696209 H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 08/01/2024 $5,082.00 00696210 H0719 NEIL E WEST 08/01/2024 $1,571.00
00696211 H00481 WHIFFLE TREE APARTMENTS 08/01/2024 $4,250.00 00696212 H1934 WINDSOR-DAWSON, LP 08/01/2024 $4,718.00
00696213 H00600 WINDWOOD GLEN APARTMENTS LLC 08/01/2024 $2,795.00 00696214 H00504 WLCO LF PARTNERS LP 08/01/2024 $1,087.00 00696215 H00118 WOODBRIDGE APARTMENTS 08/01/2024 $2,066.00 EFT: 1,078 $3,817,769.69
Check: 195 $509,056.00
Total: 1,273 $4,326,825.69
Server Name: cognos.ggcity.org User Name: rmay