Garden Grove City Council
April 22, 2025

G
City of Garden Grove
Certificate of Warrants
Register Dates:
02/01/2025
This is to certify the demands covered EFT numbers 00061894 through 00062971, and check numbers 00699665 through 00699856 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: EFTs 00062675 and 00062825, and Check 00699716 were voided Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00061894H00252 12111 BAILEY STREET LLC 02/01/2025 $1,460.00 00061895 H00659 12182 MEADE LLC 02/01/2025 $1,724.00
00061896 H0951 12392 TO 12432 GROVEVIEW 02/01/2025 $904.00 00061897 H00286 12909 CORDARY LLC 02/01/2025 $9,548.00
00061898 H3409 12911 GALWAY ST, LLC 02/01/2025 $4,326.00 00061899 H3297 13251 NEWLAND, LLC 02/01/2025 $16,336.00 00061900 H00364 1512 W MISSION BLVD LLC 02/01/2025 $1,762.00 00061901H4567 15915 LA FORGE ST WHITTIER, LLC 02/01/2025 $866.00 00061902 H00501 1975 LAKE LP 02/01/2025 $1,929.00
00061903 H3906 19822 BROOKHURST, LLC 02/01/2025 $2,957.00 00061904H00260 2175 S MULLUL DRIVE LLC 02/01/2025 $2,007.00 00061905H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 02/01/2025 $10,148.00 00061906 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 02/01/2025 $1,512.00

APARTMENTS
00061907 H00463 2TD MANAGEMENT LLC 02/01/2025 $8,364.00 00061908H4791 606 SOUTH 6TH ST ASSOCIATES, LP 02/01/2025 $10,382.00 00061909 H2483 7632 21ST ST, LP 02/01/2025 $8,413.00
00061910 H00284 8550 COMMONWEALTH AVENUE LLC 02/01/2025 $1,302.00 00061911 H4654 8572 STANFORD, LLC 02/01/2025 $2,719.00
00061912 H1044 ABCO CROWN VILLA, LTD 02/01/2025 $2,375.00 00061913 H00121 ADRIAN REALTY LLC 02/01/2025 $3,324.00
00061914H4389 ADRIATIC APTS 02/01/2025 $1,173.00
00061915 H3401 AEGEAN APARTMENTS 02/01/2025 $9,295.00
00061916 H4741 PARVIZ ALAI 02/01/2025 $2,436.00
00061917 H00033 ALEXANY NGUYEN PROPERTIES, LLC 02/01/2025 $1,999.00 00061918 H1684 REHANA ALIBULLA 02/01/2025 $2,507.00
00061919 H4121 ALLARD APARTMENT, LLC 02/01/2025 $7,587.00 00061920 H2489 AMERICAN FAMILY HOUSING 02/01/2025 $11,590.00 00061921 H00093 SALMAN M AMIR 02/01/2025 $2,243.00
00061922 H2938 ANAHEIM SUNSET PLAZA APTS 02/01/2025 $5,603.00 00061923 H00181 AP TRUST DATED 01/20/21 02/01/2025 $1,883.00 00061924 H4254 ARBOR VILLAS, LLC 02/01/2025 $3,235.00
00061925H00328 ARC EQUITIES LLC 02/01/2025 $1,972.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00061926H4027 TIMOTEO ARJON 02/01/2025 $1,759.00
00061927 H3930 EIDA A ATTIA 02/01/2025 $2,347.00
00061928 H00580 HENRY AUDUONG 02/01/2025 $1,702.00
00061929 H4532 AUGUSTA GROUP INVESTMENTS INC 02/01/2025 $1,589.00 00061930 H00544 AVALONBAY COMMUNITIES INC 02/01/2025 $2,295.00 00061931 H00180 AVANATH FESTIVAL LP 02/01/2025 $2,746.00 00061932 H00084 AVANATH GROVE LP 02/01/2025 $45,495.00
00061933 H2062 AYNEM INVESTMENTS, LP 02/01/2025 $16,562.00 00061934 H00557 B&K H LLC 02/01/2025 $2,763.00
00061935 H00393 B&Y INDUSTRIES LLC 02/01/2025 $1,245.00 00061936 H00210 B2B INVESTMENTS LLC 02/01/2025 $1,402.00 00061937 H4505 BACH & JASON NGUYEN INVESTMENT LLC 02/01/2025 $1,519.00 00061938H4403 HA BANH 02/01/2025 $3,826.00
00061939 H00406 MINDY K BANH 02/01/2025 $1,164.00
00061940 H2370 BARRY SAYWITZ PROP TWO, LP 02/01/2025 $7,360.00 00061941 H4777 BDA INVESTMENTS, LLC 02/01/2025 $1,574.00 00061942 H00092 BEACH BOULEVARD COTTAGES LLC 02/01/2025 $1,223.00 00061943 H4797 BEACH CREEK PARTNERS II, LP 02/01/2025 $1,713.00 00061944H4735 BEACHWOOD VILLAGE APARTMENTS 02/01/2025 $1,698.00 00061945 H3168 BELAGE PRESERVATION, LP 02/01/2025 $1,738.00 00061946 H00115 BELLECOUR APARTMENTS 02/01/2025 $1,402.00 00061947 H3365 JAIME OR MAGALI BERTRAN 02/01/2025 $1,702.00 00061948 H00064 BEXAEW THE HAVENS LP 02/01/2025 $3,188.00 00061949 H3115 ANIL BHALANI 02/01/2025 $1,642.00
00061950 H0645 N C BHATT 02/01/2025 $4,511.00
00061951 H00310 BHN MANAGEMENT INC 02/01/2025 $4,844.00 00061952 H00466 LARRY A BLACK 02/01/2025 $1,669.00
00061953 H00347 WILLIAM RICHARDO BONNER 02/01/2025 $1,299.00 00061954 H00616 JOHN BOOGAARD 02/01/2025 $1,588.00
00061955 H00167 DAVID BORTHWICK 02/01/2025 $1,996.00
00061956 H4331 BOWEN PROPERTY, LLC 02/01/2025 $1,725.00 00061957 H0231 MAI BOZARJIAN 02/01/2025 $24,065.00
00061958H4085 MAI BOZARJIAN 02/01/2025 $6,911.00
00061959H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 02/01/2025 $2,534.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00061960H0968 SHARON OR NORMAN BROWN 02/01/2025 $3,599.00 00061961 H4487 LP BUENA PARK HOUSING PARTNERS 02/01/2025 $2,460.00 00061962 H4088 BACH BUI 02/01/2025 $1,973.00
00061963 H00556 BRYAN BUI 02/01/2025 $1,456.00
00061964H4656 DANIEL D BUI 02/01/2025 $2,909.00
00061965 H3590 DUNG BUI 02/01/2025 $1,468.00
00061966 H4513 HOA T BUI 02/01/2025 $3,769.00
00061967 H0276 MINH Q BUI 02/01/2025 $911.00
00061968 H3322 MONICA BUI 02/01/2025 $2,463.00
00061969 H1510 NGA HUYNH BUI 02/01/2025 $1,355.00
00061970H4779 TAM BUI 02/01/2025 $1,327.00
00061971H4108 THUAN BUI 02/01/2025 $5,420.00
00061972 H4075 TRIET THO-MINH BUI 02/01/2025 $2,626.00
00061973H3524 DAVID M BURLEY 02/01/2025 $2,152.00
00061974 H2916 THU T CAI-NGUYEN 02/01/2025 $746.00
00061975 H3272 CAMBRIDGE HEIGHTS, LP 02/01/2025 $1,897.00 00061976 H00391 LARRY THANH CAN 02/01/2025 $1,998.00
00061977H2159 HUONG B CAO 02/01/2025 $1,038.00
00061978 H4457 MYTRANG CAO 02/01/2025 $916.00
00061979 H2856 PHUOC GIA CAO 02/01/2025 $5,318.00
00061980 H00591 TU CAO 02/01/2025 $1,761.00
00061981 H00603 VAN CAO 02/01/2025 $2,182.00
00061982 H00553 CASA BONITA, TIC 02/01/2025 $3,884.00
00061983 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 02/01/2025 $1,616.00 00061984 H4524 CASA MADRID 02/01/2025 $1,528.00
00061985 H00380 CASA PALOMA 02/01/2025 $2,994.00
00061986 H4073 CASCADE TERRACE APARTMENTS 02/01/2025 $4,515.00 00061987 H4689 DAVID G CASCINO 02/01/2025 $1,338.00
00061988 H3904 KOU LEAN CHAN 02/01/2025 $1,302.00
00061989 H4135 CHIEN CHAN,MIN OR TRAN 02/01/2025 $4,725.00 00061990 H1229 EVELYN CHANG 02/01/2025 $4,094.00
00061991 H9008 SHERRI CHANG 02/01/2025 $2,224.00
00061992 H00563 CHANTECLAIR APARTMENTS LP 02/01/2025 $9,025.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00061993 H1368 CHARLESTON GARDENS, LLC 02/01/2025 $1,486.00 00061994H00578 CHATEAU DE VILLE INVESTMENT LP 02/01/2025 $3,562.00 00061995H1239 CHATHAM VILLAGE APTS 02/01/2025 $10,056.00 00061996 H3494 ALICE CHAU 02/01/2025 $3,623.00
00061997 H00585 TU CHAU 02/01/2025 $1,787.00
00061998 H3757 DENNIS KYINSAN CHEN 02/01/2025 $5,624.00 00061999 H9010 TC CHEN 02/01/2025 $22,292.00
00062000H3490 CHERRY WEST PROPERTIES 02/01/2025 $2,118.00 00062001H1788 STEPHEN CHEUNG 02/01/2025 $4,105.00
00062002 H3094 PAUL M CHEY 02/01/2025 $3,056.00
00062003 H0317 LI-YONG CHIANG 02/01/2025 $1,541.00
00062004H4617 MEI-LING CHU 02/01/2025 $1,141.00
00062005 H00396 VICKY CHU 02/01/2025 $3,471.00
00062006H1946 JOHN CHUN 02/01/2025 $1,570.00
00062007 H9011 KYU B CHUNG 02/01/2025 $4,677.00
00062008 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 02/01/2025 $2,641.00 00062009 H4444 CITRUS GROVE, LP 02/01/2025 $973.00
00062010 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 02/01/2025 $2,114.84 00062011 H00456 CITY YARD HOUSING PARTNERS LP C/O QUALITY MGMT 02/01/2025 $1,965.00 GRP
00062012 H00129 CLEARWATER INVESTMENTS 02/01/2025 $8,082.00 00062013 H3246 KATHLEEN P CLIFTON 02/01/2025 $1,666.00
00062014H4785 CM 2080 NEW, LLC 02/01/2025 $1,612.00
00062015 H0776 PONCH CO 02/01/2025 $1,567.00
00062016 H3137 KATHY D COLACION 02/01/2025 $2,946.00
00062017 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 02/01/2025 $2,186.00 COUNTY
00062018 H4337 COMMUNITY GARDENS PARTNERS, LP 02/01/2025 $5,377.00 00062019 H3359 NORMA S CONCEPCION 02/01/2025 $1,528.00
00062020 H2193 CONCORD MGMT, LLC 02/01/2025 $1,081.00
00062021H3752 CONNOR PINES, LLC 02/01/2025 $19,989.00
00062022 H00601 JOSEPHINE CONNORS 02/01/2025 $1,076.00
00062023 H0642 CONTINENTAL GARDENS APTS 02/01/2025 $14,348.00 00062024 H1134 CONTINENTAL GARDENS APTS 02/01/2025 $1,981.00 00062025 H00080 COUNTRY SQUIRE TUSTIN LLC 02/01/2025 $1,210.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00062026 H0039 COURTYARD VILLAS 02/01/2025 $9,389.00
00062027 H00660 CREST HOUSING PARTNERS LP 02/01/2025 $4,279.00 00062028H4556 CST CAPITAL, LLC 02/01/2025 $1,253.00
00062029H4686 CTC INVESTMENT GROUP, INC 02/01/2025 $1,915.00 00062030 H0017 KHANH CUNG 02/01/2025 $3,431.00
00062031H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 02/01/2025 $2,216.00 00062032H2985 NGHIA HO OR PHAN VE TU DAC 02/01/2025 $7,215.00 00062033H4646 HUONG NGOC DAI 02/01/2025 $2,068.00
00062034 H00082 DAISY APARTMENT HOMES LLC 02/01/2025 $1,938.00 00062035 H2100 BINH DINH DAM 02/01/2025 $1,839.00
00062036 H3947 ANNIE DANG 02/01/2025 $2,361.00
00062037 H00327 DIEM LAY DANG 02/01/2025 $1,788.00
00062038 H00382 HOANG ANH VU DANG 02/01/2025 $2,059.00
00062039 H00300 LONG BILLY DANG 02/01/2025 $2,675.00
00062040H4561 MIKE M DANG 02/01/2025 $2,164.00
00062041H00498 THO DANG 02/01/2025 $1,707.00
00062042H3065 DAVID DANG 02/01/2025 $2,005.00
00062043 H0168 STACY HOA TUOI DANG 02/01/2025 $1,369.00 00062044H4598 THANH-THUY THI DANG 02/01/2025 $1,461.00
00062045H1895 JOSEPH N DAO 02/01/2025 $1,648.00
00062046 H00157 MAI DAO 02/01/2025 $2,104.00
00062047 H00050 MICHELLE DAO 02/01/2025 $2,375.00
00062048 H1245 NELSON NGUYEN DAO 02/01/2025 $4,813.00
00062049 H1750 TRU DAO 02/01/2025 $3,789.00
00062050 H2184 TU VAN DAO 02/01/2025 $798.00
00062051 H9413 TU VAN DAO 02/01/2025 $2,425.00
00062052 H3021 NGOC-THUY DAO 02/01/2025 $1,830.00
00062053 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 02/01/2025 $2,647.00 00062054 H4239 RICHARD DAVIS 02/01/2025 $3,815.00
00062055 H4607 DE ANZA PLAZA APTS II 02/01/2025 $1,582.00 00062056 H4071 DEERING II FAMILY, LP 02/01/2025 $1,579.00 00062057H4583 HOI TUAN DIEP 02/01/2025 $2,500.00
00062058 H00067 BIEN T DINH 02/01/2025 $2,843.00
00062059 H2147 HANH DINH 02/01/2025 $584.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00062060 H4223 KATHLEEN DINH 02/01/2025 $1,208.00
00062061 H1479 KIM DINH 02/01/2025 $4,026.00
00062062 H4373 LAN THAI DINH 02/01/2025 $3,077.00
00062063 H3629 LONG T DINH 02/01/2025 $3,863.00
00062064 H4372 NHU Y DINH 02/01/2025 $1,632.00
00062065 H4619 Y NHA DINH 02/01/2025 $3,933.00
00062066H3284 DNK PROPERTY, LLC 02/01/2025 $15,344.00
00062067 H4498 BRANDON BINH DO 02/01/2025 $3,215.00
00062068 H00558 CHAU DO 02/01/2025 $1,942.00
00062069 H00446 CHINH DO 02/01/2025 $1,673.00
00062070H4718 DAITRANG DO 02/01/2025 $1,921.00
00062071 H4418 DOMINIC HAU DO 02/01/2025 $2,062.00
00062072 H00545 DUNG DO 02/01/2025 $2,290.00
00062073 H00131 KEVIN HUNG DO 02/01/2025 $1,467.00
00062074 H00426 KIM DO 02/01/2025 $1,400.00
00062075H00449 KIM TOAN T DO 02/01/2025 $2,025.00
00062076 H1867 MINH C DO 02/01/2025 $3,406.00
00062077 H4450 MY-PHUONG DO 02/01/2025 $1,665.00
00062078 H1674 NANCY DO 02/01/2025 $1,438.00
00062079 H4802 NGA N DO 02/01/2025 $2,213.00
00062080 H00186 NOAN THI DO 02/01/2025 $1,758.00
00062081 H00354 RUTHERFORD DO 02/01/2025 $1,050.00
00062082H4222 THUAN DO 02/01/2025 $1,537.00
00062083 H00538 THUC B DO 02/01/2025 $1,801.00
00062084 H3593 THUY THI DO 02/01/2025 $82.00
00062085 H3181 TIM DO 02/01/2025 $1,240.00
00062086 H3671 TINA DO 02/01/2025 $3,266.00
00062087 H9016 TINA DO 02/01/2025 $4,543.00
00062088 H3732 XUYEN THI DO 02/01/2025 $1,503.00
00062089 H00137 CRYSTAL DOAN 02/01/2025 $1,493.00
00062090 H00326 HANH DAO DOAN 02/01/2025 $1,893.00
00062091 H0580 HARRY DOAN 02/01/2025 $1,162.00
00062092 H4639 HIEP THI DOAN 02/01/2025 $2,708.00
00062093 H4808 HUEY G DOAN 02/01/2025 $3,974.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00062094 H3999 HUY DOAN 02/01/2025 $1,352.00
00062095 H00417 KHA DUY DOAN 02/01/2025 $3,091.00
00062096H4420 KYLAM DOAN 02/01/2025 $3,876.00
00062097 H00483 LYNDA DOAN 02/01/2025 $1,796.00
00062098 H00043 MICHAEL DOAN 02/01/2025 $3,053.00
00062099H00520 MY HUYEN DOAN 02/01/2025 $1,663.00
00062100 H3980 NHA & JOANNE TRANG VU DOAN 02/01/2025 $2,255.00 00062101H3855 PHUONGNGA THI DOAN 02/01/2025 $2,925.00
00062102 H00543 TAMMY DOAN 02/01/2025 $2,294.00
00062103H2424 JERRY DOIDGE 02/01/2025 $1,629.00
00062104 H3382 DOLCE VITA INVESTMENTS, LLC 02/01/2025 $5,925.00 00062105H2945 DORADO SENIOR APARTMENTS, LP 02/01/2025 $1,830.00 00062106 H3228 DSN INVESTMENT GROUP, LLC 02/01/2025 $11,270.00 00062107 H3510 DTP INVESTMENTS, LLC 02/01/2025 $3,868.00 00062108H1385 DAVID C DUNN 02/01/2025 $2,602.00
00062109 H9021 DAVID F DUNNETT 02/01/2025 $1,303.00
00062110H3866 HONG MANH DUONG 02/01/2025 $1,658.00
00062111 H00287 KAREN DUONG 02/01/2025 $1,398.00
00062112 H00554 TRANG DUONG, LINH AND LE 02/01/2025 $1,115.00 00062113 H1885 MINH B DUONG 02/01/2025 $6,938.00
00062114 H3688 THAI VAN DUONG 02/01/2025 $1,751.00
00062115H3087 CHI THI DUONG 02/01/2025 $2,617.00
00062116 H2869 HUNG Q DUNG 02/01/2025 $1,465.00
00062117 H2781 GLADYS DYO 02/01/2025 $1,057.00
00062118 H00091 E-Z HOUSING GROUP LLC 02/01/2025 $242.00 00062119H2422 EASTWIND PROPERTIES, LLC 02/01/2025 $3,632.00 00062120 H4770 EBL, LLC 02/01/2025 $1,496.00
00062121 H2036 DANIEL TEDLUND 02/01/2025 $1,759.00
00062122 H00346 EFTFTB LLC 02/01/2025 $2,034.00
00062123 H00233 EL NILE INVESTMENTS LLC 02/01/2025 $1,470.00 00062124 H4250 EL PUEBLO APTS 02/01/2025 $3,601.00
00062125 H4294 EL RAY PARTNERS, LLC 02/01/2025 $8,155.00 00062126 H4438 ELIAS CAPITAL GROUP, LLC 02/01/2025 $1,500.00 00062127 H00250 EMERALD RIDGE APARTMENTS 02/01/2025 $3,033.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00062128H4234 TERRY C ENGEL 02/01/2025 $1,971.00
00062129 H9002 ERBO INVESTMENTS 02/01/2025 $61,597.00
00062130 H00527 ESTATE OF HUI-PING CAROLINE TSAI 02/01/2025 $5,052.00 00062131H3299 EVERGREEN ESTATE EXPANSION, LLC 02/01/2025 $10,931.00 00062132 H00030 FAIRECREST REAL ESTATE, LLC 02/01/2025 $3,748.00 00062133H1553 FAIRVIEW MGMT COMPANY 02/01/2025 $3,095.00 00062134H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 02/01/2025 $7,221.00 00062135 H3034 FBC APARTMENTS 02/01/2025 $661.00
00062136 H00236 FENWAY APTS 02/01/2025 $3,319.00
00062137H4757 FG GOLDENWEST SENIOR APTS, LP 02/01/2025 $20,693.00 00062138H00386 FG SEACLIFF SENIOR APARTMENTS LP 02/01/2025 $1,810.00 00062139 H00049 FIVE POINTS HOUSING LP 02/01/2025 $4,911.00 00062140H3329 FOREVERGREEN EXPANSION, LLC 02/01/2025 $1,769.00 00062141 H00051 FOUR SEASON 339 LLC 02/01/2025 $1,988.00 00062142 H7410 FRANCISCAN GARDENS APTS 02/01/2025 $38,339.00 00062143H4610 FREEDOMPATH PROPERTIES, LLC 02/01/2025 $2,466.00 00062144 H3691 FU CRAIG FA, LLC 02/01/2025 $8,075.00
00062145H2215 KARL GANZ 02/01/2025 $991.00
00062146H3384 ALBINO GARCIA 02/01/2025 $3,089.00
00062147 H3194 GARDEN BAY APARTMENTS, LLO 02/01/2025 $1,499.00 00062148 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 02/01/2025 $10,445.00 00062149 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 02/01/2025 $3,872.00 MGMT
00062150 H4530 GARDEN GROVE HOUSING PARTNERS LP 02/01/2025 $12,120.00 00062151 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 02/01/2025 $73,972.00 00062152 H00431 GARDEN VIEW TERRACE 02/01/2025 $1,602.00 00062153 H00645 LLC GARDEN VILLAS 02/01/2025 $14,782.00 00062154 H00095 CHRIS ANN GARZA 02/01/2025 $713.00
00062155 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 02/01/2025 $4,223.00

APARTMENTS
00062156H2029 GEORGIAN APTS 02/01/2025 $2,894.00
00062157 H4137 AARON GERMAIN 02/01/2025 $1,691.00
00062158 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 02/01/2025 $2,769.00 00062159 H3894 GIGI APARTMENTS 02/01/2025 $2,592.00
00062160H4046 GLENHAVEN MOBILODGE 02/01/2025 $1,186.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00062161H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 02/01/2025 $1,855.00 00062162H4346 HENRY S GOMEZ 02/01/2025 $2,190.00
00062163 H00488 LP GRANDE APARTMENTS 02/01/2025 $3,445.00 00062164 H00598 GREENBROOK APARTMENTS DE LP 02/01/2025 $1,759.00 00062165H3833 GREENFIELDSIDE, LLC 02/01/2025 $3,904.00
00062166 H3639 GROVE PARK LP 02/01/2025 $89,737.00
00062167 H9028 JIM GULMESOFF 02/01/2025 $10,489.00
00062168H3949 GINA GUYUMJYAN 02/01/2025 $2,658.00
00062169 H00632 BINH THA 02/01/2025 $1,980.00
00062170H4692 CASIE HA 02/01/2025 $2,805.00
00062171 H1824 KHIEM Q HA 02/01/2025 $1,332.00
00062172H1629 MANH MINH HA 02/01/2025 $1,304.00
00062173H4562 TRAN D HA 02/01/2025 $3,789.00
00062174 H3735 TRIET M HA 02/01/2025 $1,732.00
00062175 H0550 HALL & ASSOCIATES, INC 02/01/2025 $4,545.00 00062176H00485 A CALP HAMPSHIRE SQUARE 02/01/2025 $2,048.00 00062177 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 02/01/2025 $1,634.00 00062178H1969 LINDA HAN 02/01/2025 $2,534.00
00062179 H00421 VIENNA HANSEL-ASHLEY 02/01/2025 $630.00 00062180H5208 CLIFTON & BRENDA HANSON 02/01/2025 $2,467.00 00062181 H3218 KULJIT HARA 02/01/2025 $1,239.00
00062182 H00642 JOHN HARLEY 02/01/2025 $829.00
00062183 H3838 STEVEN HAU 02/01/2025 $1,684.00
00062184H00508 HEAVENS ISLAND PROPERTIES 02/01/2025 $1,273.00 00062185 H00536 JAMES HERRERA 02/01/2025 $2,886.00
00062186H4708 HIGHLAND FINANCE INVESTMENTS CORP 02/01/2025 $1,773.00 00062187 H0250 SHERRY OR RICHARD HILLIARD 02/01/2025 $1,943.00 00062188 H00173 HKT INVESTMENT 02/01/2025 $4,539.00
00062189 H3921 HMZ RESIDENTIAL PARK, LP 02/01/2025 $1,283.00 00062190 H00408 HO FAMILY BYPASS TRUST 02/01/2025 $3,305.00 00062191 H00289 DAO HO 02/01/2025 $1,853.00
00062192 H1010 HO, HIEP or DAO, NGOC THUY 02/01/2025 $12,593.00 00062193H00402 NA M HO 02/01/2025 $1,726.00
00062194 H4827 PETER HO 02/01/2025 $1,689.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00062195H4128 THOMAS P HO 02/01/2025 $2,490.00
00062196 H00183 THUY HO 02/01/2025 $1,581.00
00062197 H4268 TIM HO 02/01/2025 $1,296.00
00062198 H00652 TUYET HO 02/01/2025 $2,247.00
00062199 H00071 HOLLY HOANG 02/01/2025 $1,919.00
00062200H00312 HUAN HOANG 02/01/2025 $3,067.00
00062201 H00518 JASON HOANG 02/01/2025 $2,855.00
00062202 H00629 JOSEPH ANH HOANG 02/01/2025 $1,963.00
00062203 H00301 KHANH HOANG 02/01/2025 $1,715.00
00062204 H00594 KIM HOANG 02/01/2025 $863.00
00062205 H3984 LONG HOANG 02/01/2025 $2,185.00
00062206 H00614 TANYA THUY HOANG 02/01/2025 $2,483.00
00062207 H4224 TRACY HOANG 02/01/2025 $1,336.00
00062208 H2354 TRIEU HOANG 02/01/2025 $1,284.00
00062209 H4542 TUAN HOANG 02/01/2025 $2,577.00
00062210 H00278 VUONG HOANG 02/01/2025 $2,161.00
00062211H2662 LANG HOANG 02/01/2025 $1,875.00
00062212 H2974 NHAN TIEN HOANG 02/01/2025 $2,284.00
00062213 H3883 ROSEMARY LC HOLTZMAN 02/01/2025 $1,247.00 00062214 H1120 SALLY HOPPE 02/01/2025 $841.00
00062215 H00502 HOUSING AUTHORITY COUNTY OF RIVERSIDE 02/01/2025 $1,425.44 00062216 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 02/01/2025 $680.25 00062217 H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 02/01/2025 $1,026.18 00062218H00429 HTN RENTALS LLC 02/01/2025 $2,724.00
00062219 H2532 LUC HUA 02/01/2025 $1,730.00
00062220 H1659 DON HUSS 02/01/2025 $2,693.00
00062221 H0658 CHEN THI HUYNH 02/01/2025 $3,067.00
00062222 H3641 FELIX HUYNH 02/01/2025 $733.00
00062223 H00562 HAU P HUYNH 02/01/2025 $1,720.00
00062224 H4763 JOANNE HUYNH 02/01/2025 $1,007.00
00062225 H3509 KELVIN HUYNH 02/01/2025 $1,690.00
00062226 H00644 KHANG HUYNH 02/01/2025 $1,564.00
00062227 H00384 LINH M HUYNH 02/01/2025 $1,877.00
00062228 H4405 LOAN HUYNH 02/01/2025 $2,006.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00062229H4237 MINH HUY HUYNH 02/01/2025 $2,990.00
00062230 H4271 PHILIP HUYNH 02/01/2025 $705.00
00062231 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 02/01/2025 $1,560.00 00062232H4747 THAI C HUYNH 02/01/2025 $3,037.00
00062233 H3117 LONG BAO HUYNH 02/01/2025 $1,723.00
00062234H1262 CM HWANG 02/01/2025 $1,584.00
00062235H3848 IMPERIAL NORTH HOLDINGS, LLC 02/01/2025 $5,223.00 00062236 H3644 IMPERIAL NORTHWEST HOLDINGS 02/01/2025 $6,843.00 00062237 H00309 INCOME PROPERTY ASSOCIATES LLC 02/01/2025 $1,303.00 00062238 H00319 INFINITY RESIDENTIAL, INC 02/01/2025 $668.00 00062239 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 02/01/2025 $6,746.00 00062240H00416 IP DEVELOPMENT COMPANY 02/01/2025 $2,776.00 00062241H00401 IRES PROPERTY MANAGEMENT INC 02/01/2025 $1,975.00 00062242 H3801 IRVINE APARTMENT COMMUNITIES LP 02/01/2025 $5,594.00 00062243 H4350 J & E ESTATES, LLC 02/01/2025 $2,744.00
00062244 H3402 JERRY JANESKI 02/01/2025 $1,122.00
00062245H4427 JD PROPERTY MANAGEMENT, INC 02/01/2025 $6,371.00 00062246 H00428 JDJT BAO LLC 02/01/2025 $1,542.00
00062247 H4716 NARIYA JEAN 02/01/2025 $2,743.00
00062248 H3040 JENSEN SOMMERVILLE CONZELMAN 02/01/2025 $1,900.00 00062249 H3165 JG & B CORPORATION 02/01/2025 $8,703.00
00062250 H3266 JGK GARDEN GROVE, LP 02/01/2025 $54,137.00 00062251 H2936 JGKALLINS INVESTMENTS, LP 02/01/2025 $1,619.00 00062252 H00517 MARILYN JORGENSEN 02/01/2025 $834.00
00062253 H4579 JOSEPH & KIM CORP 02/01/2025 $2,597.00
00062254 H4557 JTM BAYOU, LLC 02/01/2025 $1,765.00
00062255H9029 LIN J JU 02/01/2025 $3,127.00
00062256 H2595 FRED JU 02/01/2025 $1,186.00
00062257H4042 JUNG SUN NOH 02/01/2025 $8,188.00
00062258 H4077 JUNG SUN NOH 02/01/2025 $2,995.00
00062259 H4078 JUNG SUN NOH 02/01/2025 $1,741.00
00062260 H00390 SABRINA MARIAM KADIR-FAN 02/01/2025 $4,164.00 00062261 H4467 KAID MALINDA INVESTMENT INC 02/01/2025 $2,712.00 00062262 H4482 JAIDEEP KAMAT 02/01/2025 $1,949.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 12
Issue Check
Check Vendor# Vendor Name Date Amount
00062263 H4758 JUN-WEI KAO 02/01/2025 $1,469.00
00062264 H3320 KASHI TRUST 02/01/2025 $6,210.00
00062265 H4767 KATELLA FAMILY HOUSING PARTNER 02/01/2025 $1,958.00 00062266 H3771 KATELLA MOBILE HOME ESTATES 02/01/2025 $985.00 00062267 H3721 KCM INVESTMENTS, LLC 02/01/2025 $2,324.00 00062268H4696 KD RENT 02/01/2025 $4,498.00
00062269 H1018 LU-YONG KEH 02/01/2025 $6,982.00
00062270H4374 KEITH AND HOLLY CORPORATION 02/01/2025 $3,418.00 00062271 H3113 KENSINGTON GARDENS 02/01/2025 $1,096.00
00062272H1535 DAN VAN KHA 02/01/2025 $3,445.00
00062273 H1888 LINDA KHA 02/01/2025 $2,565.00
00062274H2423 CAM MY KHA 02/01/2025 $2,267.00
00062275 H00441 KAREEM ULLA KHAN 02/01/2025 $3,219.00
00062276 H00531 JULIE KHAU 02/01/2025 $1,817.00
00062277H2624 SETH S KHEANG 02/01/2025 $4,073.00
00062278 H3727 HENRY THAI KHUU 02/01/2025 $1,709.00
00062279 H0890 DAVID S KIM 02/01/2025 $1,038.00
00062280 H00436 LOAN P KIM 02/01/2025 $1,351.00
00062281H4527 MELVIN LEE KIM 02/01/2025 $1,410.00
00062282 H9031 HARRY H KIM 02/01/2025 $1,641.00
00062283 H1797 KING INVESTMENT GROUP, INC 02/01/2025 $9,014.00 00062284 H3567 KENT M KITSELMAN 02/01/2025 $1,705.00
00062285 H2960 MARILYN KLUNK 02/01/2025 $2,547.00
00062286H2460 KNK PROPERTIES 02/01/2025 $8,110.00
00062287 H0082 EDWARD KUO 02/01/2025 $2,306.00
00062288 H1193 EDWARD KUO 02/01/2025 $1,268.00
00062289 H4609 JOAQUIN KURZ 02/01/2025 $3,304.00
00062290 H00302 LA COSTA 02/01/2025 $803.00
00062291 H4737 TUYET B LA 02/01/2025 $2,321.00
00062292 : H4712 LADERA WNG II, LLC 02/01/2025 $2,906.00 00062293 H3611 LAGUNA HILLS TRAVELODGE, LLC 02/01/2025 $40,375.00 00062294 H3793 LAGUNA STREET APARTMENTS, LLC 02/01/2025 $4,948.00 00062295 H00494 LONG LAI 02/01/2025 $2,098.00
00062296 H4253 JULIE LALLY 02/01/2025 $1,957.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00062297 H00028 ANH LAN LAM 02/01/2025 $2,011.00
00062298 H3711 CAM THI T LAM 02/01/2025 $1,173.00
00062299H1224 CHAU LAM 02/01/2025 $6,781.00
00062300 H00045 CHRISTINE M LAM 02/01/2025 $1,726.00
00062301 H00213 DAVID LAM 02/01/2025 $2,022.00
00062302H2396 HAI LAM 02/01/2025 $6,785.00
00062303 H4631 HUNG LAM 02/01/2025 $1,847.00
00062304 H00088 QUYHN GIAO LAM 02/01/2025 $1,942.00
00062305 H00042 STEVEN LAM 02/01/2025 $1,414.00
00062306H2873 MAI LAM 02/01/2025 $1,249.00
00062307H4454 LAMPLIGHTER VILLAGE APTS 02/01/2025 $13,210.00 00062308H4745 LAMPSON EP, LLC 02/01/2025 $1,356.00
00062309 H00647 LLC LAMPSON TTJ 02/01/2025 $6,366.00
00062310H4504 LAMY OANH, LLC 02/01/2025 $5,809.00
00062311 H00624 LAS ESTRELLAS APARTMENTS-KURATA 02/01/2025 $1,377.00 00062312H4402 STEPHEN LAU 02/01/2025 $3,274.00
00062313 H00151 CATHERINE LAZARAN 02/01/2025 $1,896.00
00062314H3945 JOHN LAZENBY 02/01/2025 $3,154.00
00062315 H4471 LE MORNINGSIDE, LLC 02/01/2025 $4,561.00 00062316H4754 ANH LE 02/01/2025 $3,834.00
00062317 H00153 BENJAMIN BAO LE 02/01/2025 $2,090.00
00062318 H00506 CELINE LE 02/01/2025 $2,275.00
00062319 H4133 HIEP THI LE 02/01/2025 $3,400.00
00062320 H00179 HUONG THI LE 02/01/2025 $1,926.00
00062321H1258 JIMMY T LE 02/01/2025 $2,542.00
00062322H4555 JOHN LE 02/01/2025 $2,651.00
00062323 H4142 JOHN TOAN LE 02/01/2025 $4,462.00
00062324 H00375 KENT THANH LE 02/01/2025 $2,442.00
00062325 H4462 LAN V LE 02/01/2025 $2,144.00
00062326 H4319 LANH C LE 02/01/2025 $3,100.00
00062327 H00148 MAN MINH LE 02/01/2025 $3,448.00
00062328 H3623 MICHAEL LE 02/01/2025 $2,366.00
00062329 H00450 MICHAEL PHUC LE 02/01/2025 $2,019.00
00062330H0918 NANCY NGAT THI LE 02/01/2025 $4,261.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00062331H00622 QUOC MINH LE 02/01/2025 $1,477.00
00062332 H0948 STEPHANIE THU LE 02/01/2025 $6,235.00
00062333 H00209 TAI LE 02/01/2025 $2,891.00
00062334 H00099 TAN LE 02/01/2025 $1,465.00
00062335 H00214 THAM TLE 02/01/2025 $2,037.00
00062336 H3661 THANH TIEN LE 02/01/2025 $3,396.00
00062337 H00615 THANH-NHAN THI LE 02/01/2025 $1,403.00
00062338 H00069 THOMAS T LE 02/01/2025 $1,389.00
00062339 H00360 TRAN-QUOC LE 02/01/2025 $2,111.00
00062340H00202 TRINA TRINH LE 02/01/2025 $1,846.00
00062341H00135 TUYEN NIKKI LE 02/01/2025 $1,757.00
00062342H1423 VIET Q LE 02/01/2025 $1,378.00
00062343 H0167 BAO GIA LE 02/01/2025 $5,330.00
00062344H2548 XAN NGOC LE 02/01/2025 $602.00
00062345 H4547 LEMON GROVE, LP 02/01/2025 $1,844.00
00062346H4694 DOUG LEONG 02/01/2025 $1,667.00
00062347H1602 ROGER LEUNG 02/01/2025 $2,280.00
00062348 H00583 LG PARKEWOOD VILLAGE, LP 02/01/2025 $3,644.00 00062349H4002 SOL M LI 02/01/2025 $2,072.00
00062350 H1533 DAVID LIN 02/01/2025 $3,056.00
00062351H4344 LINCOLN VILLAS APT HOMES, LLC 02/01/2025 $8,619.00 00062352H4592 LINCOLN WOODS APARTMENTS 02/01/2025 $3,338.00 00062353 H1960 KATHERINE LITTON 02/01/2025 $1,306.00
00062354 H2080 LLE, LLC 02/01/2025 $359.00
00062355 • H00090 LOGAN MT LLC 02/01/2025 $2,049.00
00062356 H3888 TROY LONG, TU-ANH & DUONG 02/01/2025 $780.00 00062357 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 02/01/2025 $2,072.00 00062358 H3311 CINDY W LOUIE 02/01/2025 $1,331.00
00062359 H00143 KATHERINE LU 02/01/2025 $1,759.00
00062360 H00529 NINA A LU 02/01/2025 $1,986.00
00062361 H2120 QUYNH THUY LU 02/01/2025 $3,496.00
00062362 H00177 CHRISTOPHER LAC LUONG 02/01/2025 $1,170.00 00062363 H1424 KHANH LUONG 02/01/2025 $1,735.00
00062364H4603 LONG DUC LUONG 02/01/2025 $1,173.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 15
Issue Check
Check Vendor# Vendor Name Date Amount
00062365H00514 THANH MY LUONG 02/01/2025 $1,855.00
00062366 H4157 TRA THI-PHUONG LUONG 02/01/2025 $4,338.00 00062367 H00596 ALBERT LUU 02/01/2025 $963.00
00062368H4572 ALLEN LUU 02/01/2025 $1,173.00
00062369 H4491 TUAN V LUU 02/01/2025 $2,221.00
00062370H4820 VIVIAN Q LUU 02/01/2025 $2,452.00
00062371 H3796 PHUONG LE LY 02/01/2025 $1,840.00
00062372 H00474 DINH LY 02/01/2025 $2,500.00
00062373 H00623 HOA TRAN LY 02/01/2025 $2,100.00
00062374 H1613 MING LY 02/01/2025 $1,876.00
00062375 H3754 TAN Q LY 02/01/2025 $1,561.00
00062376H3390 TRANH LY 02/01/2025 $5,169.00
00062377 H4154 TUYEN XLY 02/01/2025 $3,162.00
00062378 H00219 M FORTUNE LLC 02/01/2025 $3,321.00
00062379 H00442 ANH KIM MA 02/01/2025 $2,141.00
00062380 H00311 MEI CI MA 02/01/2025 $1,840.00
00062381H1705 MAGIC LAMP MOBILE HOME PARK 02/01/2025 $557.00 00062382 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 02/01/2025 $2,028.00 00062383 H3201 ANN N MAI 02/01/2025 $3,574.00
00062384 H00192 ANNIE MAI 02/01/2025 $1,919.00
00062385 H4308 JENNIE THUY MAI 02/01/2025 $4,378.00
00062386H1499 LINDA MAI 02/01/2025 $1,293.00
00062387H00191 TUNG THANH MAI 02/01/2025 $1,731.00
00062388 H2451 CHUCK MAI 02/01/2025 $2,338.00
00062389 H4298 JAIMIE MAI-NGO 02/01/2025 $1,484.00
00062390 H2333 HANH T MAI-NGUYEN 02/01/2025 $1,735.00
00062391 H00581 MAIN STREET MANAGEMENT INC 02/01/2025 $4,987.00 00062392 H00341 LATA MAJITHIA 02/01/2025 $1,832.00
00062393 H4539 KONSTANTINOS P MANDAS 02/01/2025 $2,350.00 00062394 H4796 HARALAMBOS & GEORGIA MANTAS 02/01/2025 $653.00 00062395 H4818 LLOYD MANTONG 02/01/2025 $913.00
00062396 H6865 MARIPOSA PROPERTIES 02/01/2025 $67.00
00062397 H4816 MATTAR REAL ESTATE INVESTMENT 02/01/2025 $1,004.00 00062398 H7370 LEOPOLD MAYER 02/01/2025 $3,108.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00062399H2135 JOHN MC GOFF 02/01/2025 $888.00
00062400 H00318 MCCOMBER CREEK LLC 02/01/2025 $1,671.00 00062401 H00407 JAMES M MCGOUGALL 02/01/2025 $1,897.00
00062402H2842 GRACE OR GERALD MCGRATH 02/01/2025 $1,065.00 00062403 H8490 GRACE OR GERALD MCGRATH 02/01/2025 $2,842.00 00062404H4793 MEAGHER FAMILY BYPASS TRUST 02/01/2025 $965.00 00062405H1653 MANH MEAK 02/01/2025 $1,660.00
00062406H4435 JAGDISH P MEHTA 02/01/2025 $1,572.00
00062407 H00608 MERIDIAN INVESTMENTS GROUP LLC 02/01/2025 $4,393.00 00062408 H00465 MERRIMAC WAY APARTMENTS 02/01/2025 $2,099.00 00062409 H2110 MIDWAY INTEREST, LP 02/01/2025 $9,492.00 00062410 H2638 MIKE & KATHY LEE, LP 02/01/2025 $4,083.00 00062411 H4814 MITTAL LEGACY, LP 02/01/2025 $3,841.00
00062412 H00205 JOHN MKHAIL 02/01/2025 $2,038.00
00062413 H3256 MONARCH POINTE LP 02/01/2025 $2,892.00
00062414 H3534 ANTHONY MONTEBELLO 02/01/2025 $1,361.00
00062415 H2976 MONTECITO VISTA APT HOMES 02/01/2025 $2,043.00 00062416H0780 MONTEJO APARTMENTS 02/01/2025 $3,966.00
00062417H4658 BACH MORALES 02/01/2025 $2,728.00
00062418 H00512 MARCOS MORALES 02/01/2025 $1,999.00
00062419 H4715 MORNINGSIDE APTS, LLC 02/01/2025 $10,785.00 00062420 H00154 MT VERNON APARTMENTS 02/01/2025 $1,592.00 00062421 H00350 JEFFREY MULLEN 02/01/2025 $995.00
00062422 H00077 RANDALL MYCORN 02/01/2025 $279.00
00062423 H00145 STEVEN B NACHAM 02/01/2025 $1,302.00
00062424 H00470 ED NAJJARINE 02/01/2025 $2,554.00
00062425 H00403 NAM VIET A - U.S. 02/01/2025 $33,617.00 00062426 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 02/01/2025 $4,651.00

MANAGEMEN
00062427 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 02/01/2025 $2,919.00 GROVE
00062428 H3834 NEW HORIZONVIEW, LLC 02/01/2025 $3,989.00 00062429 H3865 NEW KENYON APARTMENTS, LLC 02/01/2025 $1,777.00 00062430 H00235 NEWLAND GARDEN APARTMENTS LP 02/01/2025 $4,904.00 00062431H4029 NEWPORT ESTATE EXPANSION, LLC 02/01/2025 $1,998.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00062432H2745 DALE XUAN NGHIEM 02/01/2025 $1,381.00
00062433 H3956 DANIEL NGHIEM 02/01/2025 $27,202.00
00062434 H4751 DUNG T NGO 02/01/2025 $1,780.00
00062435 H00460 HONG NGO 02/01/2025 $4,047.00
00062436H3630 HONG DIEP LE NGO 02/01/2025 $891.00
00062437H0314 LOC T NGO 02/01/2025 $752.00
00062438H2386 MARY NGO 02/01/2025 $7,703.00
00062439 H00196 MIMI T NGO 02/01/2025 $1,703.00
00062440 H4550 TAMMY NGO 02/01/2025 $1,634.00
00062441H0408 NGUYEN'S FAMILY INVESTMENTS, LP 02/01/2025 $6,145.00 00062442 H4691 AN MANH NGUYEN 02/01/2025 $2,020.00
00062443H4645 ANDREA NGUYEN 02/01/2025 $1,077.00
00062444 H3734 ANDREW Q NGUYEN 02/01/2025 $2,425.00
00062445 H1938 ANH-DAO NGUYEN 02/01/2025 $1,241.00
00062446 H3749 ANTHONY NGUYEN 02/01/2025 $1,641.00
00062447 H00176 BICH LIEN T NGUYEN 02/01/2025 $1,613.00 00062448 H1457 BINH NGOC NGUYEN 02/01/2025 $3,626.00
00062449H1430 BINH QUOC NGUYEN 02/01/2025 $1,684.00
00062450H3958 BRIAN BAO-KHA NGUYEN 02/01/2025 $3,492.00 00062451 H4297 CALVIN H NGUYEN 02/01/2025 $1,236.00
00062452 H00276 CAM NGUYEN 02/01/2025 $1,197.00
00062453 H00111 CHARLES NGUYEN 02/01/2025 $1,791.00
00062454 H00339 CHIEU-ANH NGUYEN 02/01/2025 $1,585.00
00062455 H4511 CHRISTINE NGUYEN 02/01/2025 $1,890.00
00062456 H00459 CHRISTINE CHAU NGUYEN 02/01/2025 $3,991.00 00062457 H2274 CHRISTOPHER NGUYEN 02/01/2025 $3,758.00
00062458 H3777 CHUONG NGUYEN 02/01/2025 $1,538.00
00062459 H00304 CINDY L NGUYEN 02/01/2025 $494.00
00062460 H00621 CODY NGUYEN 02/01/2025 $2,010.00
00062461 H9043 CUONG NGUYEN 02/01/2025 $3,451.00
00062462 H4641 DAN NGUYEN 02/01/2025 $1,750.00
00062463 H4569 DAT NGUYEN 02/01/2025 $2,277.00
00062464 H00619 DIANA NGUYEN 02/01/2025 $1,653.00
00062465 H1881 DIEM-THUY NGUYEN 02/01/2025 $2,308.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00062466H00480 DO NGUYEN 02/01/2025 $1,634.00
00062467 H4679 DUNG KIM NGUYEN 02/01/2025 $1,545.00
00062468H3872 DUONG NGUYEN 02/01/2025 $1,996.00
00062469 H1143 DZUNG DAN NGUYEN 02/01/2025 $4,390.00
00062470H2551 ERIC NGUYEN 02/01/2025 $2,255.00
00062471H00489 FELIX L NGUYEN 02/01/2025 $2,061.00
00062472 H3910 FRANK M NGUYEN 02/01/2025 $2,289.00
00062473 H00270 HAIHA NGUYEN 02/01/2025 $1,460.00
00062474H4621 HANG NGUYEN 02/01/2025 $2,313.00
00062475 H3953 HANH V NGUYEN 02/01/2025 $1,868.00
00062476 H3370 HAO & HUONG T NGUYEN 02/01/2025 $1,149.00 00062477 H00234 HENRY HAO VAN NGUYEN 02/01/2025 $2,417.00 00062478H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 02/01/2025 $12,612.00 00062479H4460 HUAN NGOC NGUYEN 02/01/2025 $1,962.00
00062480 H4479 HUE THI NGUYEN 02/01/2025 $1,865.00
00062481 H3276 HUNG NGUYEN 02/01/2025 $2,792.00
00062482 H00272 HUNG T NGUYEN 02/01/2025 $1,629.00
00062483H3870 TIEN D NGUYEN, HUONG THY OR PHAM 02/01/2025 $3,740.00 00062484H4301 HUYENCHI NGUYEN 02/01/2025 $1,834.00
00062485 H00490 IAN YEN NGUYEN 02/01/2025 $1,557.00
00062486 • H00039 JANET NGUYEN 02/01/2025 $4,059.00
00062487 H00526 JASON TIN NGUYEN 02/01/2025 $2,511.00
00062488H3242 JEANNIE NGUYEN 02/01/2025 $1,999.00
00062489 H00245 JOHN NGUYEN 02/01/2025 $1,922.00
00062490 H3241 JULIE NGUYEN 02/01/2025 $1,595.00
00062491 H00471 KAY KHANH T NGUYEN 02/01/2025 $3,481.00 00062492 H4697 KEVIN NGUYEN 02/01/2025 $1,873.00
00062493 H4285 KHAI HUE NGUYEN 02/01/2025 $3,145.00
00062494 H3497 KHANH DANG NGUYEN 02/01/2025 $1,410.00
00062495 H3149 KIEN NGUYEN 02/01/2025 $6,179.00
00062496 • H4652 KIEN THI NGUYEN 02/01/2025 $2,392.00
00062497 H4713 LAN HUONG NGUYEN 02/01/2025 $1,961.00
00062498 H4195 LANIE NGUYEN 02/01/2025 $3,047.00
00062499 H4700 LE B NGUYEN 02/01/2025 $2,002.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00062500H00451 LIEM Q NGUYEN 02/01/2025 $1,678.00
00062501H00255 LIEN B NGUYEN 02/01/2025 $2,200.00
00062502 H1687 LINDA NGUYEN 02/01/2025 $3,100.00
00062503 H4079 LINDA LIEN NGUYEN 02/01/2025 $1,279.00
00062504H4623 LINDA MAI NGUYEN 02/01/2025 $3,466.00
00062505H2331 LONG HUYEN DAC NGUYEN 02/01/2025 $8,535.00 00062506 H4478 LUONG NGUYEN 02/01/2025 $1,712.00
00062507 H00650 LYNSEY NGUYEN 02/01/2025 $1,573.00
00062508 H2391 MAN M NGUYEN 02/01/2025 $1,624.00
00062509 H3526 MICHAEL THANG NGUYEN 02/01/2025 $2,609.00 00062510 H00307 MICHELLE NGUYEN 02/01/2025 $3,884.00
00062511H4738 MINH NGUYEN 02/01/2025 $3,698.00
00062512 H00040 MY DUNG THI NGUYEN 02/01/2025 $1,835.00 00062513 H1717 NANCY NGUYEN 02/01/2025 $9,279.00
00062514 H3713 NANCY NGUYEN 02/01/2025 $1,974.00
00062515 H1899 NGHI NGUYEN 02/01/2025 $1,326.00
00062516H00448 NGHIEM NGUYEN 02/01/2025 $1,937.00
00062517 H4744 NGOC NGUYEN 02/01/2025 $1,890.00
00062518 H4618 ORCHID NGUYEN 02/01/2025 $1,369.00
00062519 H4469 OSCAR THUAN NGUYEN 02/01/2025 $3,061.00
00062520 H00654 PETER NGUYEN 02/01/2025 $2,837.00
00062521H4423 PETER NGUYEN 02/01/2025 $4,573.00
00062522 H4711 PHONG ANH NGUYEN 02/01/2025 $3,526.00
00062523 H00068 PHUC T NGUYEN 02/01/2025 $2,018.00
00062524 H00298 PHUONG T NGUYEN 02/01/2025 $2,103.00
00062525 H2197 PHUONG MY THI NGUYEN 02/01/2025 $8,791.00 00062526 H00340 PHUONG N NGUYEN 02/01/2025 $1,388.00
00062527 H3853 QUANG M NGUYEN 02/01/2025 $524.00
00062528 H00593 QUYNH NGUYEN 02/01/2025 $2,926.00
00062529 H00496 RANDY NGUYEN 02/01/2025 $886.00
00062530 H00534 RICHARD NGUYEN 02/01/2025 $2,800.00
00062531 H00405 RYAN NGUYEN 02/01/2025 $2,468.00
00062532 H4680 SHAWN B NGUYEN 02/01/2025 $2,127.00
00062533 H4559 SKY NGUYEN 02/01/2025 $4,026.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 20
Issue Check
Check Vendor# Vendor Name Date Amount
00062534 H4118 STEVE NGUYEN 02/01/2025 $2,215.00
00062535 H3425 STEVEN NGUYEN 02/01/2025 $1,178.00
00062536 H4670 STEVEN NGUYEN 02/01/2025 $1,891.00
00062537 H4340 STEVENS NGUYEN 02/01/2025 $2,495.00
00062538 H3317 TAM N NGUYEN 02/01/2025 $1,540.00
00062539 H00348 TAM-TRUNG NGUYEN 02/01/2025 $1,516.00
00062540 H3373 THAI DUC NGUYEN 02/01/2025 $2,615.00
00062541H4586 THANG XUAN NGUYEN 02/01/2025 $1,243.00
00062542 H00059 THANH-HAI NGUYEN 02/01/2025 $1,933.00
00062543 H3978 THANH-LE NGUYEN 02/01/2025 $2,062.00
00062544 H3313 THANH-NHAN NGUYEN 02/01/2025 $1,890.00
00062545 H00281 THIEN NGUYEN 02/01/2025 $2,001.00
00062546 H00630 THIERRY NGUYEN 02/01/2025 $3,197.00
00062547 H00239 THIEU KIM NGUYEN 02/01/2025 $1,753.00
00062548 H3755 THINH QUOC NGUYEN 02/01/2025 $1,785.00
00062549H4734 THU-DUNG TRAN NGUYEN 02/01/2025 $1,737.00 00062550H1302 THUY NGUYEN 02/01/2025 $1,848.00
00062551H3331 THUYHUONG THI NGUYEN 02/01/2025 $1,452.00 00062552 H9045 TIEP NGUYEN 02/01/2025 $2,097.00
00062553 H00046 TIM NGUYEN 02/01/2025 $1,655.00
00062554 H00409 TIM NGUYEN 02/01/2025 $1,627.00
00062555H2473 TIMMY NGUYEN 02/01/2025 $3,383.00
00062556 H00126 TOM NGUYEN 02/01/2025 $886.00
00062557 H00577 TOMMY NGUYEN 02/01/2025 $5,772.00
00062558 H4349 TRACY TRUC NGUYEN 02/01/2025 $1,197.00
00062559H4805 TRAM ANH NGUYEN 02/01/2025 $1,935.00
00062560 H00086 TRINH NGUYEN 02/01/2025 $2,498.00
00062561H3469 TUAN HOANG NGUYEN 02/01/2025 $2,153.00
00062562H4243 TUAN NGOC NGUYEN 02/01/2025 $1,872.00
00062563 H4643 TUYET MAI NGUYEN 02/01/2025 $1,240.00
00062564 H1937 TUYET TRINH NGUYEN 02/01/2025 $1,891.00
00062565H4166 TUYET TRINH NGUYEN 02/01/2025 $1,276.00
00062566H4766 UYEN NGUYEN 02/01/2025 $1,728.00
00062567 H3655 VAN HUY NGUYEN 02/01/2025 $1,161.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00062568 H3852 SOAN P NGUYEN, VANANH & DO 02/01/2025 $49.00 00062569 H4570 VIVIAN NGUYEN 02/01/2025 $1,310.00
00062570H4755 NGUYEN, VY & THI 02/01/2025 $1,773.00
00062571 H00468 WINSTON NGUYEN 02/01/2025 $1,717.00
00062572H4630 YVONNE QUYEN NGUYEN 02/01/2025 $1,932.00
00062573H2501 CANG NGUYEN 02/01/2025 $1,535.00
00062574H2550 CUONG CHI NGUYEN 02/01/2025 $5,806.00
00062575H2337 DUNG VAN NGUYEN 02/01/2025 $1,880.00
00062576H1766 HUNG C NGUYEN 02/01/2025 $2,193.00
00062577 H3061 HUY NGUYEN 02/01/2025 $1,369.00
00062578 H2956 JAMES NGUYEN 02/01/2025 $1,094.00
00062579 H1552 LAN PHUONG THI NGUYEN 02/01/2025 $4,768.00 00062580H2409 LAN-NGOC NGUYEN 02/01/2025 $1,880.00
00062581H3086 LANI LAN T NGUYEN 02/01/2025 $1,231.00
00062582 H2812 MINH NGOC NGUYEN 02/01/2025 $2,136.00
00062583 H2511 PERRY NGUYEN 02/01/2025 $1,611.00
00062584H2610 THANH-TUYEN NGUYEN 02/01/2025 $1,506.00
00062585H2479 THINH THI NGUYEN 02/01/2025 $7,680.00
00062586 H2561 TIFFANY NGUYEN 02/01/2025 $3,731.00
00062587H2912 XUAN YEN NGUYEN 02/01/2025 $8,195.00
00062588 H00218 NH SEABREEZE LLC 02/01/2025 $2,058.00
00062589 H00168 NNT PROPERTIES 4 LLC 02/01/2025 $2,255.00 00062590H3952 NORMANDY APARTMENTS, LLC 02/01/2025 $1,235.00 00062591H3404 NORTHWOOD PLACE 02/01/2025 $2,511.00
00062592 H00198 NOVAVILLE LLC 02/01/2025 $7,455.00
00062593 H00582 OCEAN PARK LP 02/01/2025 $1,949.00
00062594 H4597 JOHN OMDAHL 02/01/2025 $1,202.00
00062595 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2025 $1,974.00 00062596 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2025 $1,330.00 00062597 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2025 $3,259.00 00062598 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2025 $10,791.00 00062599 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 02/01/2025 $8,216.00 00062600 H00412 ORANGE PLAZA APARTMENTS LLC 02/01/2025 $1,995.00 00062601 H1622 ORANGE TREE APTS 02/01/2025 $18,722.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00062602 H4761 ORRWAY APTS HOMES, LLC 02/01/2025 $344.00 00062603H00345 STEVE ORTLOFF 02/01/2025 $2,834.00
00062604H2516 SUIKO OZAKI 02/01/2025 $1,986.00
00062605 H4495 P & J PROPERTY MANAGEMENT 02/01/2025 $3,861.00 00062606H1776 BRADRAKUMAR L PAHU 02/01/2025 $1,518.00
00062607 H00447 HOPE PAK 02/01/2025 $3,909.00
00062608H1328 PALM ISLAND 02/01/2025 $12,473.00
00062609H4644 PALMA VISTA APTS, LLC 02/01/2025 $1,676.00 00062610 H4477 PARISIAN APARTMENTS, LP 02/01/2025 $1,559.00 00062611 H00605 PARK CENTER PLACE APARTMENTS DE LP 02/01/2025 $2,032.00 00062612 H00296 A CA LP PARK CITY APARTMENTS 02/01/2025 $1,734.00 00062613 H00530 PARK CITY RANCHOS-BELL 02/01/2025 $2,358.00 00062614H4307 JIN PARK 02/01/2025 $1,741.00
00062615 H8794 PATEL DILIP M 02/01/2025 $1,448.00
00062616 H3249 SMITA DIPAK PATEL 02/01/2025 $1,089.00
00062617 H3111 PELICAN INVESTMENTS #6, LLC 02/01/2025 $1,807.00 00062618 H4370 PELICAN INVESTMENTS #8, LLC 02/01/2025 $2,603.00 00062619 H3544 PELICAN INVESTMENTS, LLC 02/01/2025 $486.00 00062620 H00564 ROBERT PERHAM 02/01/2025 $3,013.00
00062621H00222 AGNES PHAM 02/01/2025 $1,993.00
00062622 H00628 ANTHONY PHAM 02/01/2025 $3,480.00
00062623 H4176 BINH Q PHAM 02/01/2025 $1,761.00
00062624 H4210 CAROLINE PHAM 02/01/2025 $2,077.00
00062625 H3408 CHIEN DINH PHAM 02/01/2025 $3,401.00
00062626 H1651 DAVID DUNG PHAM 02/01/2025 $5,060.00
00062627 H9709 DAVID LINH PHAM 02/01/2025 $2,000.00
00062628 H00625 DIANA PHAM 02/01/2025 $2,273.00
00062629 H3912 HIEU PHAM 02/01/2025 $2,500.00
00062630 H1080 HOANG PHAM 02/01/2025 $4,533.00
00062631 H00330 HUNG T PHAM 02/01/2025 $2,007.00
00062632 H1971 KHANH CONG PHAM 02/01/2025 $2,285.00
00062633 H1117 LUCY PHAM, KIM ANH OR PHAM 02/01/2025 $4,612.00 00062634H00634 LAN THI NGOC PHAM 02/01/2025 $1,851.00
00062635 H0788 LAN VAN PHAM 02/01/2025 $3,388.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00062636H4095 LIEN PHAM 02/01/2025 $1,751.00
00062637 H00089 LILY H PHAM 02/01/2025 $1,270.00
00062638H4033 NGHIA PHAM 02/01/2025 $2,249.00
00062639 H4724 NHAC T PHAM 02/01/2025 $1,808.00
00062640H4683 PAULINE TRAM PHAM 02/01/2025 $2,031.00
00062641 H3773 PHUONG T PHAM 02/01/2025 $1,709.00
00062642 H4501 QUYNH GIAO PHAM 02/01/2025 $2,089.00
00062643 H3786 QUYNH-ANH HOANG PHAM 02/01/2025 $2,073.00 00062644 H00400 SOPHIA PHAM 02/01/2025 $2,129.00
00062645 H00432 THIEN PHAM 02/01/2025 $1,542.00
00062646H2255 TIM PHAM 02/01/2025 $1,987.00
00062647 H4651 TRANG PHAM 02/01/2025 $5,302.00
00062648H2065 TRI PHAM 02/01/2025 $1,933.00
00062649 H4593 TRUONG TAI PHAM 02/01/2025 $2,469.00
00062650 H4105 TUAN A PHAM 02/01/2025 $1,853.00
00062651 H3880 VAN LOAN THI PHAM 02/01/2025 $1,479.00
00062652H4503 VERONIQUE PHAM 02/01/2025 $3,679.00
00062653 H3967 VU PHAM 02/01/2025 $1,778.00
00062654H2328 XUANNHA T PHAM 02/01/2025 $1,800.00
00062655 H0595 HAI MINH PHAM 02/01/2025 $14,645.00
00062656 H1932 HELEN PHAM 02/01/2025 $1,288.00
00062657 H1851 LOAN ANH THI PHAM 02/01/2025 $3,240.00
00062658 H0651 QUANG PHAM 02/01/2025 $2,617.00
00062659 H4685 KATHY PHAN 02/01/2025 $2,968.00
00062660 H00507 LONG PHAN 02/01/2025 $3,584.00
00062661 H4188 OANH PHAN 02/01/2025 $4,971.00
00062662 H4781 STEVEN PHAN 02/01/2025 $1,573.00
00062663 H4408 TAMMY PHAN 02/01/2025 $1,493.00
00062664 H3820 THANH T PHAN 02/01/2025 $1,005.00
00062665 H00232 WILSON M PHAN 02/01/2025 $1,621.00
00062666 H3257 DON PHAN 02/01/2025 $1,411.00
00062667 H1101 TOAN CONG PHAN 02/01/2025 $1,492.00
00062668 H3698 ART S PHARN 02/01/2025 $1,966.00
00062669 H00505 PHOENIX I| LLC 02/01/2025 $3,927.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00062670H00141 PHOENIX PREMIER LLC 02/01/2025 $4,099.00 00062671 H00633 PHOENIX REALTY & MGMT INC 02/01/2025 $2,100.00 00062672 H00467 KIM VAN THI PHUNG 02/01/2025 $2,086.00
00062673 H2863 PINE TREE PROPERTY, LLC 02/01/2025 $2,907.00 00062674 H00316 PINES APARTMENTS 02/01/2025 $1,765.00
00062676 H1493 PLAZA PATRIA COURT LTD 02/01/2025 $1,456.00 00062677H3769 PNB GREEN EXPANSION MGMT, LLC 02/01/2025 $3,771.00 00062678H4795 POST STERLING COURT, LP 02/01/2025 $1,555.00 00062679 H00434 PRINCE ACACIAWOOD PROPERTY LLC 02/01/2025 $1,335.00 00062680H3668 PRINCE NEW HORIZON VILLAGE 02/01/2025 $7,379.00 00062681 H00194 QN INVESTMENT LLC 02/01/2025 $18,850.00 00062682H4306 SAN T QUACH 02/01/2025 $1,378.00
00062683 H3994 DERRICK WILLIAM QUAN 02/01/2025 $2,178.00 00062684H4620 JEANNIE QUAN 02/01/2025 $990.00
00062685 H4357 VAN-LAN QUAN 02/01/2025 $3,401.00
00062686 H1448 GARY L QUINN 02/01/2025 $902.00
00062687 H00335 RAINTREE BROOKS LP 02/01/2025 $1,849.00 00062688 H00486 A CA LP RAINTREE COURTS 02/01/2025 $991.00 00062689 H00169 RANCHO MONTEREY APARTMENTS 02/01/2025 $4,803.00 00062690 H0978 RAVART PACIFIC, LP 02/01/2025 $1,514.00
00062691 H00579 RAVENWOOD GARDEN LLC 02/01/2025 $3,861.00 00062692 H4801 RBJ INVESTMENTS CORP 02/01/2025 $4,814.00 00062693 H00285 REAL ESTATE SOURCE 02/01/2025 $1,908.00 00062694 H00367 RED CORAL LLC 02/01/2025 $1,623.00
00062695 H3184 ROGER LEE REED 02/01/2025 $3,305.00
00062696 H00549 REGENCY PALMS LP 02/01/2025 $9,406.00
00062697H3573 REO INTERNATIONAL CORPORATION 02/01/2025 $4,003.00 00062698H1100 ROBERTA APTS, LP 02/01/2025 $1,542.00
00062699H00425 PATRICIA A RODRIGUEZ 02/01/2025 $1,650.00 00062700 H00266 BRADLEY A ROMSTEDT 02/01/2025 $1,663.00 00062701 H3631 CHARLENE ROSSIGNOL 02/01/2025 $1,387.00
00062702 H00203 S & P PACIFIC PROPERTIES LLC 02/01/2025 $1,560.00 00062703H1149 MIHRAN SABUNJIAN 02/01/2025 $12,698.00
00062704H00324 FARZANEH SAJADIEH 02/01/2025 $3,563.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00062705H4231 SALSOL PROPERTIES, LLC 02/01/2025 $1,304.00 00062706 H00305 SAN CARLOS 02/01/2025 $5,698.00
00062707 H00110 SAN DIEGO HOUSING COMMISSION 02/01/2025 $3,214.83 00062708 H4681 SAN MARINO 02/01/2025 $135.00
00062709 H00174 CYNTHIA SANCHEZ 02/01/2025 $1,277.00
00062710H00283 SANTA ANA HOUSING AUTHORITY 02/01/2025 $16,862.54 00062711H0858 PAT SARGENT 02/01/2025 $1,538.00
00062712 H3340 JILL ANN SCHLEIFER 02/01/2025 $3,892.00
00062713 H00613 SCOTT G JOE C/O JVRE INC 02/01/2025 $1,210.00 00062714 H4485 SCWJ, LLC 02/01/2025 $1,993.00
00062715 H4072 SERRANO WOODS, LP 02/01/2025 $1,433.00
00062716H00228 MARY E SHEN 02/01/2025 $1,981.00
00062717 H00103 DAHNING SHIH 02/01/2025 $2,249.00
00062718 H3699 SHREEVES PROPERTIES, LLC 02/01/2025 $3,044.00 00062719 H00365 ANTHONY AND PATIENCE SHUTTS 02/01/2025 $1,841.00 00062720 H3779 IRV D SIGEL 02/01/2025 $1,604.00
00062721 H4150 SILVER COVE APARTMENTS, LP 02/01/2025 $2,693.00 00062722 H4451 IRVIN SILVERSTEIN 02/01/2025 $912.00
00062723 H00586 SINGING TREE 02/01/2025 $1,583.00
00062724 H3459 BAY SIU 02/01/2025 $1,739.00
00062725 H00293 SOBER SOLUTIONS 02/01/2025 $1,915.00
00062726 H00243 SOMMERVILLE CONZELMAN CO LP 02/01/2025 $4,510.00 00062727 H00288 JENNIFER SON 02/01/2025 $2,175.00
00062728 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 02/01/2025 $1,985.00 00062729 H1686 JAMES SPEARS 02/01/2025 $2,654.00
00062730 H00244 SPICY LIVING LLC 02/01/2025 $3,735.00
00062731 H4145 SPRINGDALE STREET APARTMENTS 02/01/2025 $5,028.00 00062732 H3835 SPRINGSIDE, LLO 02/01/2025 $8,700.00
00062733 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 02/01/2025 $3,811.00 00062734 H3038 STANTON GROUP THREE, LLC 02/01/2025 $4,034.00 00062735 H4566 STANTON GROUP, LLC 02/01/2025 $1,276.00
00062736 H1277 STEWART PROPERTIES 02/01/2025 $1,640.00
00062737 H00142 PATRICIA J STEWART 02/01/2025 $1,518.00 00062738 H0403 ERICA STIDHAM 02/01/2025 $6,936.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00062739H00462 STRATTFORD WINSTON LLC 02/01/2025 $1,890.00 00062740 H0359 STUART DRIVE/ROSE GARDEN APTS 02/01/2025 $116,355.00 00062741 H1147 UN SU 02/01/2025 $3,352.00
00062742H2049 SUNGROVE SENIOR APTS 02/01/2025 $21,512.00 00062743 H3805 SUNNYGATE, LLC 02/01/2025 $14,495.00
00062744H00108 SUNRISE APARTMENT HOMES 02/01/2025 $3,039.00 00062745H3766 SUNRISE VILLAGE PROPERTIES, LLC 02/01/2025 $5,026.00 00062746H4484 EMILE J SWEIDA 02/01/2025 $1,703.00
00062747 H00170 EVELYN SY 02/01/2025 $2,249.00
00062748H4543 SYCAMORE COURT APARTMENTS 02/01/2025 $13,977.00 00062749H4449 VINH TA 02/01/2025 $1,921.00
00062750 H4081 ALI TAHAMI 02/01/2025 $1,934.00
00062751 H00599 A CA LP TAMARACK WOODS 02/01/2025 $3,589.00 00062752 H00595 DARMO TANDJUNG 02/01/2025 $2,293.00
00062753 H3432 ENLIANG T TANG 02/01/2025 $1,683.00
00062754 H00513 MUOI TANG 02/01/2025 $1,963.00
00062755H00229 TDDM INVESTMENTS CORP 02/01/2025 $2,829.00 00062756 H00342 TDT BUSHARD, LLC 02/01/2025 $1,199.00
00062757 H3527 TDT WASHINGTON, LLC 02/01/2025 $4,613.00 00062758 H00648 ANTHONY TENG 02/01/2025 $1,680.00
00062759 H4653 TH 12622 MORNINGSIDE, LLC 02/01/2025 $1,561.00 00062760 H2875 HENRY THACH 02/01/2025 $3,227.00
00062761H4731 LYNN THAI 02/01/2025 $1,525.00
00062762 H00185 JAI PAUL THAKUR 02/01/2025 $1,585.00
00062763 H00076 THE ARBORS-LAKE FOREST OWNER LLC 02/01/2025 $1,284.00 00062764 H00052 THE CAMBRIDGE 02/01/2025 $4,639.00
00062765H00445 THE EDWARD APARTMENTS LLC 02/01/2025 $1,407.00 00062766H4391 THE FLORENTINE APTS 02/01/2025 $1,715.00
00062767H4390 THE MEDITERRANEAN APTS 02/01/2025 $1,175.00 00062768 H4591 THE PALM GARDEN APTS LP 02/01/2025 $3,264.00 00062769 H1007 THE ROSE GARDEN APTS 02/01/2025 $24,035.00 00062770 H00482 THE ZAND FAMILY REVOCABLE TRUST 02/01/2025 $3,435.00 00062771 H4633 THSW PARTNERS, LLC 02/01/2025 $7,514.00
00062772 H3260 ANA MARIA THULSIRAJ 02/01/2025 $1,367.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00062773 H00053 TIC INVESTMENT COMPANY LLC 02/01/2025 $6,315.00 00062774H00062 TIC INVESTMENT COMPANY 02/01/2025 $2,380.00 00062775 H00422 TIC INVESTMENT COMPANY LLO 02/01/2025 $2,113.00 00062776H4599 TIC INVESTMENT COMPANY, LLC 02/01/2025 $1,788.00 00062777H4600 TIC INVESTMENT COMPANY, LLC 02/01/2025 $4,568.00 00062778H4720 TIC INVESTMENT COMPANY, LLC 02/01/2025 $2,374.00 00062779 H00060 TIC INVESTMENT LLC 02/01/2025 $2,673.00 00062780 H00257 TKN DBA GROVESIDE LLC 02/01/2025 $1,536.00 00062781H4494 THA DOTY, LLC 02/01/2025 $2,263.00
00062782 H4219 TLHA PALM, LLC 02/01/2025 $2,040.00
00062783 H00207 TN INVESTMENTS GROUP LLC 02/01/2025 $3,542.00 00062784 H00334 TN INVESTMENTS GROUP LLC 02/01/2025 $3,184.00 00062785 H00455 TN INVESTMENTS GROUP LLC 02/01/2025 $2,291.00 00062786 H00559 TN INVESTMENTS GROUP LLC 02/01/2025 $15,705.00 00062787 H3827 TN INVESTMENTS GROUP, LLC 02/01/2025 $17,014.00 00062788 H3828 TN INVESTMENTS GROUP, LLC 02/01/2025 $1,910.00 00062789H3829 TN INVESTMENTS GROUP, LLC 02/01/2025 $1,887.00 00062790H3831 TN INVESTMENTS GROUP, LLC 02/01/2025 $1,622.00 00062791 H3939 TN INVESTMENTS PROPERTIES, LLC 02/01/2025 $19,814.00 00062792H4753 TNL PROPERTY, LLC 02/01/2025 $1,708.00
00062793H1212 KIMTRUNG THI TO 02/01/2025 $1,844.00
00062794 H0855 VAN THU TO 02/01/2025 $7,537.00
00062795H4492 TOC TOC, LLC 02/01/2025 $4,116.00
00062796 H00444 NANCY YAPING TONG 02/01/2025 $1,588.00
00062797H3902 TOPADVANCED, LLC 02/01/2025 $6,024.00
00062798 H00370 TOWNE CENTRE AT ORANGE 02/01/2025 $2,116.00 00062799 H00178 TR ENTERPRISE LLC 02/01/2025 $1,736.00
00062800H1789 TRAN'S APARTMENTS 02/01/2025 $5,329.00
00062801H4099 ANDREW TRAN 02/01/2025 $2,064.00
00062802 : H4407 ANDREW TRAN 02/01/2025 $4,216.00
00062803 H7723 ANH TUYET T TRAN 02/01/2025 $2,182.00
00062804 H4727 ANNA THI TRAN 02/01/2025 $1,131.00
00062805 H4012 CATHY TRAN 02/01/2025 $1,853.00
00062806H4602 CHIMAI TRAN 02/01/2025 $2,448.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00062807 H00156 DAT DOAN TRAN 02/01/2025 $1,390.00
00062808 H00392 DUC M TRAN 02/01/2025 $1,798.00
00062809 H3577 EDWARD T TRAN 02/01/2025 $1,839.00
00062810H2027 FREDERICK M TRAN 02/01/2025 $1,235.00
00062811H00102 HELENA TRAN 02/01/2025 $1,996.00
00062812H3646 HENRY TRAN 02/01/2025 $1,083.00
00062813 H1203 JACLYN TRAN, HIEP OR TRAN 02/01/2025 $743.00 00062814 H3554 HO VAN TRAN 02/01/2025 $6,942.00
00062815 H3896 HOA TRAN 02/01/2025 $2,096.00
00062816 H00124 HUE THI DANG TRAN 02/01/2025 $3,488.00
00062817H3456 HUNG QUOC TRAN 02/01/2025 $1,858.00
00062818 H00044 HUONG TRAN 02/01/2025 $2,905.00
00062819 H00057 HUYEN TRAN 02/01/2025 $2,349.00
00062820H3403 JANE TRAN 02/01/2025 $2,709.00
00062821 H4270 JIM DUC TRAN 02/01/2025 $1,660.00
00062822 H4698 JOHNNY TRAN 02/01/2025 $1,947.00
00062823 H4251 JOSEPH QUANG TRAN 02/01/2025 $1,719.00
00062824 H4499 JOSEPHINE TRAN 02/01/2025 $2,377.00
00062826 H00454 KELLY KHUONG TRAN 02/01/2025 $4,335.00
00062827 H00171 KENNY TRAN 02/01/2025 $2,397.00
00062828 H00195 KEVIN TRAN 02/01/2025 $5,809.00
00062829 H4158 KEVIN THANH TRAN 02/01/2025 $1,726.00
00062830H4674 KHOI NGOC TRAN 02/01/2025 $2,942.00
00062831 H00058 KIEU VAN TRAN 02/01/2025 $2,343.00
00062832 H3517 KIM VAN TRAN 02/01/2025 $3,840.00
00062833 H4276 LAY THI TRAN 02/01/2025 $2,056.00
00062834 H00638 LINH TRAN 02/01/2025 $2,264.00
00062835 H00511 LOAN TRAN 02/01/2025 $1,434.00
00062836 H4130 LOC H TRAN 02/01/2025 $1,653.00
00062837H4788 LONG QUOC TRAN 02/01/2025 $1,737.00
00062838 H3775 LUCIA THUY TRAN 02/01/2025 $1,291.00
00062839 H3442 MARY TRAN 02/01/2025 $1,326.00
00062840H4732 MINH TRAN 02/01/2025 $1,299.00
00062841 H4059 MY T TRAN 02/01/2025 $2,537.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00062842 H4687 NGAN TRAN 02/01/2025 $4,225.00
00062843 H4378 NHUT NGUYEN TRAN 02/01/2025 $1,568.00
00062844 H3530 TAM ANH TRAN 02/01/2025 $3,026.00
00062845 H4198 TAM MINH TRAN 02/01/2025 $2,860.00
00062846 H3742 THERESA T TRAN 02/01/2025 $132.00
00062847H3744 THERESA T TRAN 02/01/2025 $1,480.00
00062848H4291 THONG TRAN 02/01/2025 $1,084.00
00062849 H3371 THU HUONG THI TRAN 02/01/2025 $909.00
00062850H4394 TIM TRAN 02/01/2025 $2,259.00
00062851H4573 TINA TRAN 02/01/2025 $2,441.00
00062852H00025 TONY TRAN 02/01/2025 $2,052.00
00062853 H4507 TRUNG H TRAN 02/01/2025 $1,723.00
00062854 H3163 TRUYEN & HELEN TRAN 02/01/2025 $2,679.00 00062855 H3253 VICTORIA TRAN 02/01/2025 $1,916.00
00062856 H00550 WENDY UYEN TRAN 02/01/2025 $2,353.00
00062857 H0386 BAU TRAN 02/01/2025 $1,119.00
00062858H3227 PAUL TUAN DUC TRAN 02/01/2025 $1,949.00
00062859H2712 PHUONG THUY TRAN 02/01/2025 $2,038.00
00062860H1903 THU-HANG TRAN 02/01/2025 $4,706.00
00062861H2776 TUAN HUY TRAN 02/01/2025 $1,267.00
00062862H4136 HONG QUANG TRIEU 02/01/2025 $1,134.00
00062863H4266 NANCY TRIEU 02/01/2025 $1,681.00
00062864H2231 EMMA TRINH 02/01/2025 $1,586.00
00062865 H00453 TAM T TRINH 02/01/2025 $1,623.00
00062866 H3759 THANH-MAI TRINH 02/01/2025 $3,353.00
00062867 H00385 THU XUAN TRINH 02/01/2025 $1,788.00
00062868H4493 TRANG N TRINH 02/01/2025 $1,471.00
00062869H4356 TUAN TRINH 02/01/2025 $2,175.00
00062870 H00351 TRIPLETS CASTLE LLC 02/01/2025 $4,864.00 00062871 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 02/01/2025 $1,495.00 00062872 H3993 DUNG T TRUONG 02/01/2025 $816.00
00062873H4476 HANH NGOC TRUONG 02/01/2025 $1,783.00
00062874 H00356 HOAN VU MINH TRUONG 02/01/2025 $293.00
00062875 H00188 HUE AI TRUONG 02/01/2025 $1,761.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 30
Issue Check
Check Vendor# Vendor Name Date Amount
00062876 H00201 JOHN TRUONG 02/01/2025 $1,929.00
00062877 H4780 KENNY N TRUONG 02/01/2025 $2,975.00
00062878 H00491 LAM TRUONG 02/01/2025 $1,194.00
00062879 H00461 TAMMY TRUONG 02/01/2025 $2,879.00
00062880 H2729 QUYEN MY TRUONG 02/01/2025 $1,493.00
00062881 H4445 YUNGLIN & SHU-MEI TSAO 02/01/2025 $3,013.00 00062882 H3867 TU BI THIEN TAM 02/01/2025 $1,661.00
00062883 H8168 TUDOR GROVE 02/01/2025 $93,456.00
00062884 H4536 TUSTIN AFFORDABLE HOUSING 02/01/2025 $1,770.00 00062885 H4030 TUSTIN SOUTHERN APTS - OFFICE 02/01/2025 $1,564.00 00062886 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 02/01/2025 $5,413.00 00062887 H9100 V W PROPERTY 02/01/2025 $5,875.00
00062888 H00410 V&L PROPERTIES LLC 02/01/2025 $1,950.00 00062889 H1541 CONNIE VALDEZ 02/01/2025 $1,495.00
00062890 H00640 VALLEY PARK APARTMENTS LTD 02/01/2025 $2,603.00 00062891 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 02/01/2025 $15,798.00 00062892 H00606 HA VAN 02/01/2025 $2,125.00
00062893 H00199 LISA TO VAN 02/01/2025 $1,652.00
00062894 H0814 MINH XUONG VAN 02/01/2025 $871.00
00062895 H4661 RONALD VAN 02/01/2025 $4,352.00
00062896 H4392 VERSAILLES APTS 02/01/2025 $2,417.00
00062897 H00373 VINKAYLA LLC 02/01/2025 $2,354.00
00062898 H4625 VINTAGE FLAGSHIP, LLC 02/01/2025 $3,238.00 00062899 H3689 VJ SURGICAL, LLC 02/01/2025 $2,589.00
00062900 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 02/01/2025 $1,277.00 00062901 H3628 VLE RENTAL, LLC 02/01/2025 $11,201.00
00062902 H00464 HANG LEHONG VO 02/01/2025 $2,015.00
00062903 H3132 HUNG MINH VO 02/01/2025 $2,449.00
00062904 H4205 JEFF VO 02/01/2025 $1,582.00
00062905 H2134 KHANH MAI VO 02/01/2025 $6,723.00
00062906 H4531 LOAN VO 02/01/2025 $2,193.00
00062907 H3938 LOC ANH VO 02/01/2025 $1,111.00
00062908 H4787 MICKEY VO 02/01/2025 $1,661.00
00062909 H00394 TRACY TRANG VO 02/01/2025 $2,380.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00062910H1481 TINA NGA VOLE 02/01/2025 $1,329.00
00062911 H3718 NIPA D VORA 02/01/2025 $3,886.00
00062912 H00524 VT 888 LLC 02/01/2025 $3,337.00
00062913 H3907 ANNIE VU 02/01/2025 $1,640.00
00062914 H00477 BICH HIEN VU 02/01/2025 $2,588.00
00062915 H2123 DAT VU 02/01/2025 $19,022.00
00062916H4560 HOA VU 02/01/2025 $1,909.00
00062917 H3918 HUAN VU 02/01/2025 $1,627.00
00062918 H00065 HUNG TRONG VU 02/01/2025 $2,071.00
00062919 H00211 KHUAT VU 02/01/2025 $2,128.00
00062920 H4657 KRYSTINA VU 02/01/2025 $1,045.00
00062921H4549 MINH VU 02/01/2025 $1,672.00
00062922 H3760 NAM H VU 02/01/2025 $3,051.00
00062923 H00306 SHAWN VU 02/01/2025 $1,968.00
00062924 H00074 SUT VU 02/01/2025 $1,967.00
00062925H00249 SUONG N VU 02/01/2025 $1,741.00
00062926 H00592 TAMMY VU 02/01/2025 $1,805.00
00062927 H3823 TAN DUY VU 02/01/2025 $3,246.00
00062928H2823 TRUNG QUOC VU 02/01/2025 $1,322.00
00062929 H0883 TUONG MANH VU 02/01/2025 $3,223.00
00062930 H3928 VIVIAN VU 02/01/2025 $1,219.00
00062931 H4807 YEN T VU 02/01/2025 $2,911.00
00062932 H00034 HAO DUC VUONG 02/01/2025 $1,444.00
00062933 H00226 HOA THI VUONG 02/01/2025 $2,863.00
00062934 H00313 KAITHLYN VUONG 02/01/2025 $1,667.00
00062935H4642 DAVID WALD 02/01/2025 $877.00
00062936 H9105 WALDEN APTS 02/01/2025 $4,785.00
00062937 H1725 WALDEN GLEN APTS 02/01/2025 $1,756.00
00062938 H4489 HO PONG WAN 02/01/2025 $3,579.00
00062939 H2253 SUZY WANG 02/01/2025 $4,003.00
00062940 H00657 BRIAN WAYY 02/01/2025 $2,759.00
00062941 H0867 IRVING WEISER 02/01/2025 $1,050.00
00062942 H00419 WEISSER INVESTMENTS LLC 02/01/2025 $10,175.00 00062943 H0442 HENRY B WESSELN 02/01/2025 $2,000.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00062944 H1238 WESTCHESTER PARK, LP 02/01/2025 $2,045.00 00062945 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 02/01/2025 $13,508.00 00062946 H3468 WESTLAKE APARTMENTS, LLC 02/01/2025 $9,259.00 00062947 H2684 WESTMINSTER HOUSING PARTNER, LP 02/01/2025 $9,331.00 00062948 H1025 WESTPARK APTS 02/01/2025 $2,015.00
00062949 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 02/01/2025 $1,323.00 00062950 H2986 CINDY OR ED WICK 02/01/2025 $948.00
00062951 H00437 WILLIAMS STRATTON FAMILY LLC 02/01/2025 $1,658.00 00062952 H0029 WILLOWICK ROYAL 02/01/2025 $819.00
00062953 H4424 WILSHIRE CREST 02/01/2025 $2,191.00
00062954 H4523 WINDMILL APARTMENTS 02/01/2025 $5,488.00 00062955 H3429 WINDWOOD KNOLL APARTMENTS 02/01/2025 $2,676.00 00062956H9109 WINNIE INVESTMENT 02/01/2025 $8,852.00
00062957H3592 PHILLIP WONG 02/01/2025 $1,277.00
00062958 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 02/01/2025 $1,699.00 00062959 H4762 WOODBRIDGE WILLOWS 02/01/2025 $3,429.00
00062960H3506 WOODBURY SQUARE 02/01/2025 $2,045.00
00062961 H00184 XIAOLIN WU 02/01/2025 $1,469.00
00062962 H00469 THOMAS X 02/01/2025 $3,745.00
00062963 H00398 TINA PI-YU YAO 02/01/2025 $2,147.00
00062964 H0165 LEON SHU YAU 02/01/2025 $1,614.00
00062965 H4806 JIYUN YEOM 02/01/2025 $2,291.00
00062966 H00576 SYLVESTER YEUNG 02/01/2025 $1,727.00
00062967 H00190 JAIMIE L YIANG 02/01/2025 $1,931.00
00062968 H00333 YORBA LINDA ALTRUDY LP 02/01/2025 $1,196.00 00062969 H4168 HENRY H YOUNG 02/01/2025 $1,861.00
00062970H4596 EUGENIA ZASLAVSKY 02/01/2025 $5,262.00
00062971H3730 GEORGE ZHAO 02/01/2025 $1,610.00
00699665 H00411 1600 W BROADWAY LLC 02/01/2025 $2,073.00 00699666 H00636 LLC 920 NORTH PHILADELPHIA STREET 02/01/2025 $1,613.00 00699667 H4194 WILLIAM ADAMS 02/01/2025 $545.00
00699668 H00238 ADVANCE GLOBAL ASSET GROUP INC 02/01/2025 $1,456.00 00699669 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 02/01/2025 $1,710.00 00699670 • H4534 ALISO VIEJO 621, LP 02/01/2025 $1,326.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00699671 H00290 ALLEPHESIANS 1, LLC 02/01/2025 $1,730.00 00699672 H2616 ANAHEIM REVITALIZATION I| PART 02/01/2025 $2,889.00 00699673 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 02/01/2025 $1,743.00 00699674H4722 ANAHEIM REVITALIZATION PARTNERS III LP 02/01/2025 $1,770.00 00699675 H7330 BAHIA VILLAGE MOBILEHOME PARK 02/01/2025 $981.00 00699676H4295 BAKER RANCH AFFORDABLE, LP 02/01/2025 $2,723.00 00699677 H00637 BARCELONA LTD ANAHEIM 02/01/2025 $2,062.00 00699678 H00561 BRIARWOOD INVESTMENT CO LTD 02/01/2025 $1,916.00 00699679 H00070 BRIDGE WF CA CRYSTAL VIEW LP 02/01/2025 $2,490.00 00699680 H0950 RICHARD BUI JR 02/01/2025 $2,867.00
00699681H00155 CRYSTAL BUI 02/01/2025 $1,191.00
00699682 H3596 JIMMY QUOC BUI 02/01/2025 $4,114.00
00699683H4355 LAN HUYNH NGOC BUI 02/01/2025 $840.00
00699684 H0432 PHAT BUI 02/01/2025 $3,833.00
00699685H1455 SON MINH BUI 02/01/2025 $1,535.00
00699686 H4756 TAN H BUI 02/01/2025 $1,716.00
00699687 H00575 TRIET M BUI 02/01/2025 $2,226.00
00699688 H00571 BUU VINH LAMBIN FOUNDATION 02/01/2025 $1,980.00 00699689 H00247 CASA LA VETA ASSOCIATES 02/01/2025 $2,054.00 00699690 H00515 CASA TIEMPO 02/01/2025 $1,536.00
00699691 H9009 CHANTECLAIR APTS 02/01/2025 $1,446.00
00699692 H00127 RICHARD N CHAO 02/01/2025 $1,680.00
00699693H2701 DAVID CHEN 02/01/2025 $1,453.00
00699694 H4671 ROBERT CHRISTMAN 02/01/2025 $2,878.00
00699695 H00358 ANH CHU 02/01/2025 $1,948.00
00699696 H00641 LP CINNAMON CREEK WESTMINSTER ASSOCIATES 02/01/2025 $2,684.00 00699697 H4773 CMIF III CORONADO PALMS, LLC 02/01/2025 $1,833.00 00699698 H00227 CORDOVA A CA LP 02/01/2025 $1,982.00
00699699 H00344 CORTESIA AT RANCHO SANTA MARGARITA 02/01/2025 $2,449.00 00699700 H4380 CRESTWOOD ON 7, LLC 02/01/2025 $2,813.00 00699701 H00072 KHANH DANG 02/01/2025 $2,063.00
00699702 H00106 HAROLD E DELONG 02/01/2025 $2,071.00
00699703 H4690 KIM-ANH T DINH 02/01/2025 $4,885.00
00699704 H4533 MINH TAM DO 02/01/2025 $1,493.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00699705 H3422 DINH T DOAN 02/01/2025 $1,636.00
00699706 H1395 HELMUT DONNER 02/01/2025 $2,707.00
00699707 H4348 LAN DUONG 02/01/2025 $1,656.00
00699708 H00626 EFTFTB LLC C/O ORANGE GROVE APARTMENTS 02/01/2025 $1,604.00 00699709 H00377 EIGHT 80 NEWPORT BEACH 02/01/2025 $2,118.00 00699710 H4187 EL CAMINO LU, LLC 02/01/2025 $1,878.00
00699711 H3075 EMERALD GARDENS APT 02/01/2025 $473.00
00699712H5060 EUCLID PARK APTS 02/01/2025 $1,801.00
00699713 H4813 FENWAY PROPERTIES 02/01/2025 $1,651.00
00699714 H00399 FIVE COVES 02/01/2025 $1,863.00
00699715 H2768 DALE A FULLWOOD 02/01/2025 $1,162.00
00699717 H00389 HANNA PROPERTY INVESTMENTS LLC 02/01/2025 $1,821.00 00699718 H1979 STEVE HARA 02/01/2025 $5,520.00
00699719 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 02/01/2025 $1,250.00 00699720 H00627 HAVER HILL 02/01/2025 $1,759.00
00699721 H4703 HERMOSA VILLAGE PHASE I HOUSING PARTNERS, LP 02/01/2025 $1,105.00 00699722 H00590 THAM HO 02/01/2025 $2,996.00
00699723 H00651 DANNY HOANG 02/01/2025 $1,667.00
00699724 H1873 JAMES HOANG 02/01/2025 $1,685.00
00699725 H00653 LUAN VAN THAI HOANG 02/01/2025 $2,228.00 00699726 H3022 NICK HOFFMAN 02/01/2025 $3,265.00
00699727 H00355 HOYT REAL ESTATE INC 02/01/2025 $1,921.00 00699728 H3140 CHONG WEI HUANG 02/01/2025 $1,060.00
00699729 H4810 DOANH HUYNH 02/01/2025 $293.00
00699730 H3473 NATALIE N HUYNH 02/01/2025 $1,006.00
00699731 H00658 TRANG PHUONG HUYNH 02/01/2025 $1,723.00 00699732 H00516 VAN HUYNH 02/01/2025 $1,718.00
00699733 H3095 TRANG HUYNH 02/01/2025 $5,408.00
00699734 H4584 JOON CHOI VDS APARTMENT LLC 02/01/2025 $12,668.00 00699735 H2641 KDF HERMOSA, LP 02/01/2025 $8,617.00
00699736 H3083 KDF MALABAR, LP 02/01/2025 $34,258.00
00699737 H2403 KDF SEA WIND, LP 02/01/2025 $1,665.00
00699738 H00217 VI KIM 02/01/2025 $1,965.00
00699739 H3683 WILLIAM KUNZMAN 02/01/2025 $2,096.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00699740H00492 LTD LA MADERA 02/01/2025 $2,743.00
00699741 H00478 LAGUNA GARDEN APARTMENTS 02/01/2025 $2,475.00 00699742 H00117 ANH T LAM 02/01/2025 $690.00
00699743 H4284 LE FAMILY TRUST 02/01/2025 $1,757.00
00699744 H1638 DON LE 02/01/2025 $902.00
00699745 H1531 TRACEY LE 02/01/2025 $1,452.00
00699746 H00533 VAN LE 02/01/2025 $2,087.00
00699747 H0298 YENNHI LE 02/01/2025 $1,187.00
00699748 H4132 HOABINH LE-MUNZER 02/01/2025 $1,850.00
00699749 H0216 ALICE LIAO 02/01/2025 $3,331.00
00699750H00639 SOPHIA THANH LIEN 02/01/2025 $2,397.00
00699751 H00066 DAVID A LO 02/01/2025 $1,891.00
00699752 H00646 LOS ALISOS RANCH COMPANY LLC 02/01/2025 $1,445.00 00699753 H00546 RAVJI LUNAGARIA 02/01/2025 $2,290.00
00699754 H4765 MAI LUONG 02/01/2025 $4,214.00
00699755 H3696 XUYEN LUU 02/01/2025 $2,449.00
00699756 H0958 WILLIAM T MACDONALD 02/01/2025 $6,250.00 00699757 H00500 DAVID MADJE 02/01/2025 $1,694.00
00699758 H00132 DAVID E MADJE 02/01/2025 $15,246.00
00699759 H00423 JOSE L MADRIGAL 02/01/2025 $984.00
00699760 H1188 LARRY MAH 02/01/2025 $1,322.00
00699761 H00587 LEE MAI 02/01/2025 $1,997.00
00699762 H1861 TERRY MAMMEN 02/01/2025 $6,748.00
00699763H4675 ZHIYAN MAO 02/01/2025 $3,103.00
00699764 H3043 MONARK, LP 02/01/2025 $6,692.00
00699765 H00353 MONTICELLO PROPERTY MANAGEMENT 02/01/2025 $1,640.00 00699766 H00274 NEWPORT HOUSING PARTNERS LP 02/01/2025 $2,038.00 00699767 H00152 BRIGHTON QUOCSI NGO 02/01/2025 $1,348.00 00699768 H00114 AN NGUYEN 02/01/2025 $1,223.00
00699769 H00611 ANH K NGUYEN 02/01/2025 $1,276.00
00699770 H00420 BAONGOC NGUYEN 02/01/2025 $3,439.00
00699771 H1184 BICHLE T NGUYEN 02/01/2025 $4,961.00
00699772 H00542 HUAN Q NGUYEN 02/01/2025 $2,251.00
00699773 H00397 JENNY NGUYEN 02/01/2025 $2,044.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00699774 H4473 MAI NGUYEN 02/01/2025 $1,549.00
00699775 H00271 MINDY NGUYEN 02/01/2025 $2,025.00
00699776 H4061 NGUYEN, NICOLE U 02/01/2025 $1,409.00
00699777H4529 STEVEN NGUYEN 02/01/2025 $923.00
00699778 H9044 THANH VAN NGUYEN 02/01/2025 $1,811.00
00699779 H00424 TU VAN NGUYEN 02/01/2025 $1,992.00
00699780 H00332 TUAN NGUYEN 02/01/2025 $1,465.00
00699781 H2879 PAULINE KIMPHUNG NGUYEN 02/01/2025 $5,368.00 00699782 H1027 TON SANH NGUYEN 02/01/2025 $823.00
00699783 H2699 THUY-TIEN NGUYEN-TU 02/01/2025 $3,514.00 00699784H00041 OLIVIA THANH CAPITALS LLC 02/01/2025 $2,547.00 00699785 H00560 PACIFIC WOODS LLC 02/01/2025 $5,465.00
00699786 H00291 PALM ISLAND SENIOR APARTMENTS 02/01/2025 $13,730.00 00699787 H00193 PARK RIDGE ENTERPRISE LP 02/01/2025 $1,689.00 00699788 H0254 PARK STANTON PLACE LP 02/01/2025 $7,109.00 00699789 H2739 CHONG PIL PARK 02/01/2025 $2,117.00
00699790 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 02/01/2025 $2,045.00 00699791H4582 ANH THI PHAM 02/01/2025 $1,946.00
00699792 H00414 CUONG KIM PHAM 02/01/2025 $1,961.00
00699793 H4800 DAVID VU PHAM 02/01/2025 $2,088.00
00699794 H00150 DON PHU PHAM 02/01/2025 $2,832.00
00699795 H00182 JULIE NGOC PHAM 02/01/2025 $1,756.00
00699796 H3817 QUYEN PHAM 02/01/2025 $1,465.00
00699797H4315 VANTHI PHAM 02/01/2025 $1,973.00
00699798 H00349 HARRISON PHAN 02/01/2025 $1,829.00
00699799 H4786 HUNG PHAN 02/01/2025 $2,264.00
00699800 H00303 JENNIFER PHAN 02/01/2025 $1,315.00
00699801H4509 PLAZA WOODS, LLC 02/01/2025 $2,844.00
00699802H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 02/01/2025 $1,961.00 00699803 H00320 PRALLE AND CASE NO. 2 LP 02/01/2025 $1,678.00 00699804 H00427 SAN JUAN A CA LP 02/01/2025 $1,065.00
00699805 . H00635 SC SENIOR APARTMENTS LP 02/01/2025 $2,109.00 00699806 H3488 CELESTE SCHWERMAN 02/01/2025 $1,518.00
00699807 H00317 SEQUOIA EQUITIES HIDDEN HILLS 02/01/2025 $1,484.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00699808 H00457 TIMOTHY SHINN 02/01/2025 $1,843.00
00699809 H4241 SILO NORTHEAST, LLC 02/01/2025 $3,601.00 00699810 H00574 SIMPLE LIFE INC 02/01/2025 $2,474.00
00699811 H00612 STANLEY A SIROTT TRUST 02/01/2025 $1,885.00 00699812 H00525 SURF HOUSE HB LLC 02/01/2025 $1,811.00
00699813 H00493 CLAUDIA L TAPIA 02/01/2025 $1,519.00
00699814H4409 TERESINA APARTMENTS 02/01/2025 $1,497.00
00699815 H00523 THE BREAKWATER APARTMENTS 02/01/2025 $2,890.00 00699816 H1959 THOMSON EQUITIES 02/01/2025 $1,466.00
00699817 H00532 NHAC THUY 02/01/2025 $1,685.00
00699818 H00521 TIC INVESTMENT COMPANY LLC 02/01/2025 $2,222.00 00699819 • H4726 TIC INVESTMENT COMPANY, LLC 02/01/2025 $8,466.00 00699820 H00343 TOMMY LEE & TIFFANY THUY PHAM 02/01/2025 $1,495.00 00699821H4616 VINH THAT TON 02/01/2025 $2,116.00
00699822 H00075 IVY TONNU-MIHARA 02/01/2025 $1,787.00
00699823 H00331 ANTHONY P TRAN 02/01/2025 $1,365.00
00699824 H4688 ERIC TRAN 02/01/2025 $307.00
00699825 H00597 JULIE TRAN 02/01/2025 $1,798.00
00699826H3686 LIEN KIM TRAN-NGUYEN 02/01/2025 $1,181.00 00699827 H00273 TRIDER CORPORATION 02/01/2025 $2,067.00 00699828 H00056 LUCKY LUC TRUONG 02/01/2025 $1,623.00
00699829 H00588 MY XUAN TRUONG 02/01/2025 $3,426.00
00699830H2410 SON BICH TRUONG 02/01/2025 $1,647.00
00699831 H0146 ANGELO S TURI 02/01/2025 $3,026.00
00699832 H00338 UDR THE RESIDENCES AT BELLA TERRA 02/01/2025 $2,092.00 00699833 H00535 UNITED DOMINION REALTY LP UDR EIGHT80 02/01/2025 $1,944.00 00699834H2982 MARCO VELASTEGUI 02/01/2025 $1,897.00
00699835H3943 VILLA CAPRI ESTATES 02/01/2025 $2,146.00
00699836H4662 VISTA DEL SOL APARTMENTS 02/01/2025 $1,721.00 00699837 H9103 VISTA DEL SOL APTS 02/01/2025 $1,547.00
00699838 H00430 BINH NGUYEN VO 02/01/2025 $3,920.00
00699839 H1723 KIMCHI VO 02/01/2025 $2,362.00
00699840 H3476 TIN TRUNG VO 02/01/2025 $1,756.00
00699841 H1805 VPM BRIDGES APTS 02/01/2025 $590.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Feb 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Mar 25, 2025 8:29:02 AM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00699842 H3637 VPM MANAGEMENT 02/01/2025 $1,461.00
00699843 H3088 VPM SHER LANE, LP 02/01/2025 $3,342.00
00699844 H00573 HUNG VU 02/01/2025 $2,170.00
00699845 H00146 LONG DUC VU 02/01/2025 $1,371.00
00699846H2900 DANNY VU 02/01/2025 $2,125.00
00699847 H00487 TIFFANY VUONG 02/01/2025 $1,571.00
00699848H00472 WALNUT JEFFREY PARTNERSHIP 02/01/2025 $1,458.00 00699849 H00359 JIA PEIR WANG 02/01/2025 $1,353.00
00699850 H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 02/01/2025 $2,382.00 00699851 H0719 NEIL E WEST 02/01/2025 $1,571.00
00699852 H00481 WHIFFLE TREE APARTMENTS 02/01/2025 $1,036.00 00699853 H1934 WINDSOR-DAWSON, LP 02/01/2025 $4,977.00
00699854 H00600 WINDWOOD GLEN APARTMENTS LLC 02/01/2025 $2,795.00 00699855 H00504 WLCO LF PARTNERS LP 02/01/2025 $1,291.00 00699856 H00118 WOODBRIDGE APARTMENTS 02/01/2025 $2,066.00 EFT: 1,076 $3,874,959.08
Check: 191 $488,066.00
Total: 1,267 $4,363,025.08
Server Name: cognos.ggcity.org User Name: rmay