Garden Grove City Council
June 10, 2025

G
City of Garden Grove
Certificate of Warrants
Register Dates:
04/01/2025
This is to certify the demands covered EFT numbers 00064427 through 00065510 and check numbers 00700852 through 00701037 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 Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00064427H00252 12111 BAILEY STREET LLC 04/01/2025 $1,460.00 00064428 H00659 12182 MEADE LLC 04/01/2025 $1,724.00
00064429 H0951 12392 TO 12432 GROVEVIEW 04/01/2025 $904.00 00064430 H00286 12909 CORDARY LLC 04/01/2025 $7,496.00
00064431H3409 12911 GALWAY ST, LLC 04/01/2025 $4,474.00 00064432 H3297 13251 NEWLAND, LLC 04/01/2025 $16,747.00 00064433 H00364 1512 W MISSION BLVD LLC 04/01/2025 $1,762.00 00064434 H4567 15915 LA FORGE ST WHITTIER, LLC 04/01/2025 $866.00 00064435 H00501 1975 LAKE LP 04/01/2025 $1,929.00
00064436 H3906 19822 BROOKHURST, LLC 04/01/2025 $2,957.00 00064437H00260 2175 S MULLUL DRIVE LLC 04/01/2025 $2,007.00 00064438 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 04/01/2025 $10,140.00 00064439 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 04/01/2025 $1,512.00

APARTMENTS
00064440 H00463 2TD MANAGEMENT LLC 04/01/2025 $8,364.00 00064441H4791 606 SOUTH 6TH ST ASSOCIATES, LP 04/01/2025 $11,012.00 00064442 H2483 7632 21ST ST, LP 04/01/2025 $10,636.00
00064443 H00284 8550 COMMONWEALTH AVENUE LLC 04/01/2025 $1,359.00 00064444 H4654 8572 STANFORD, LLC 04/01/2025 $2,719.00
00064445 H00636 LLC 920 NORTH PHILADELPHIA STREET 04/01/2025 $1,613.00 00064446H1044 ABCO CROWN VILLA, LTD 04/01/2025 $2,375.00 00064447 H00121 ADRIAN REALTY LLC 04/01/2025 $3,374.00
00064448 H4389 ADRIATIC APTS 04/01/2025 $1,173.00
00064449 H3401 AEGEAN APARTMENTS 04/01/2025 $9,290.00
00064450 H4741 PARVIZ ALAI 04/01/2025 $2,436.00
00064451 H00033 ALEXANY NGUYEN PROPERTIES, LLC 04/01/2025 $1,999.00 00064452 H1684 REHANA ALIBULLA 04/01/2025 $2,507.00
00064453 H4121 ALLARD APARTMENT, LLC 04/01/2025 $7,581.00 00064454 H2489 AMERICAN FAMILY HOUSING 04/01/2025 $13,599.00 00064455 H00093 SALMAN M AMIR 04/01/2025 $2,568.00
00064456 H2938 ANAHEIM SUNSET PLAZA APTS 04/01/2025 $5,603.00 00064457 H00181 AP TRUST DATED 01/20/21 04/01/2025 $2,063.00 00064458 H4254 ARBOR VILLAS, LLC 04/01/2025 $3,235.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00064459 H00328 ARC EQUITIES LLC 04/01/2025 $1,972.00
00064460 H4027 TIMOTEO ARJON 04/01/2025 $1,763.00
00064461 H00580 HENRY AUDUONG 04/01/2025 $1,643.00
00064462H4532 AUGUSTA GROUP INVESTMENTS INC 04/01/2025 $1,589.00 00064463 H00544 AVALONBAY COMMUNITIES INC 04/01/2025 $2,295.00 00064464 H00180 AVANATH FESTIVAL LP 04/01/2025 $2,737.00 00064465 H00084 AVANATH GROVE LP 04/01/2025 $45,487.00
00064466H2062 AYNEM INVESTMENTS, LP 04/01/2025 $14,901.00 00064467 H00557 B&K H LLC 04/01/2025 $2,750.00
00064468 H00393 B&Y INDUSTRIES LLC 04/01/2025 $1,245.00 00064469 H00210 B2B INVESTMENTS LLC 04/01/2025 $1,402.00 00064470H4505 BACH & JASON NGUYEN INVESTMENT LLC 04/01/2025 $1,754.00 00064471H4403 HA BANH 04/01/2025 $1,988.00
00064472 H00406 MINDY K BANH 04/01/2025 $1,164.00
00064473 H2370 BARRY SAYWITZ PROP TWO, LP 04/01/2025 $7,360.00 00064474 H4777 BDA INVESTMENTS, LLC 04/01/2025 $1,574.00 00064475 H00092 BEACH BOULEVARD COTTAGES LLC 04/01/2025 $1,512.00 00064476 H4797 BEACH CREEK PARTNERS II, LP 04/01/2025 $1,713.00 00064477 H4735 BEACHWOOD VILLAGE APARTMENTS 04/01/2025 $1,698.00 00064478 H3168 BELAGE PRESERVATION, LP 04/01/2025 $1,738.00 00064479 H00115 BELLECOUR APARTMENTS 04/01/2025 $1,456.00 00064480 H3365 JAIME OR MAGALI BERTRAN 04/01/2025 $1,702.00 00064481 H00064 BEXAEW THE HAVENS LP 04/01/2025 $3,188.00 00064482 H3115 ANIL BHALANI 04/01/2025 $1,642.00
00064483 H0645 N C BHATT 04/01/2025 $4,553.00
00064484 H00310 BHN MANAGEMENT INC 04/01/2025 $4,941.00 00064485 H00466 LARRY A BLACK 04/01/2025 $1,669.00
00064486 H00347 WILLIAM RICHARDO BONNER 04/01/2025 $1,299.00 00064487 H00616 JOHN BOOGAARD 04/01/2025 $1,588.00
00064488 H0231 MAI BOZARJIAN 04/01/2025 $24,487.00
00064489 H4085 MAI BOZARJIAN 04/01/2025 $7,040.00
00064490 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 04/01/2025 $2,596.00 00064491 H0968 SHARON OR NORMAN BROWN 04/01/2025 $3,599.00 00064492 H4487 LP BUENA PARK HOUSING PARTNERS 04/01/2025 $2,460.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00064493H4088 BACH BUI 04/01/2025 $1,973.00
00064494 H00556 BRYAN BUI 04/01/2025 $1,528.00
00064495H4656 DANIEL D BUI 04/01/2025 $2,909.00
00064496 H3590 DUNG BUI 04/01/2025 $1,224.00
00064497H4513 HOA T BUI 04/01/2025 $3,336.00
00064498 H0276 MINH Q BUI 04/01/2025 $911.00
00064499 H3322 MONICA BUI 04/01/2025 $2,463.00
00064500H1510 NGA HUYNH BUI 04/01/2025 $1,355.00
00064501 H4779 TAM BUI 04/01/2025 $1,327.00
00064502H4108 THUAN BUI 04/01/2025 $5,607.00
00064503 H00575 TRIET M BUI 04/01/2025 $2,253.00
00064504 : H4075 TRIET THO-MINH BUI 04/01/2025 $2,626.00 00064505H3524 DAVID M BURLEY 04/01/2025 $2,152.00
00064506H2916 THU T CAI-NGUYEN 04/01/2025 $721.00
00064507 H3272 CAMBRIDGE HEIGHTS, LP 04/01/2025 $1,897.00 00064508 H00391 LARRY THANH CAN 04/01/2025 $1,998.00
00064509 H2159 HUONG B CAO 04/01/2025 $1,038.00
00064510H4457 MYTRANG CAO 04/01/2025 $916.00
00064511H2856 PHUOC GIA CAO 04/01/2025 $5,480.00
00064512 H00591 TU CAO 04/01/2025 $1,761.00
00064513 H00603 VAN CAO 04/01/2025 $2,182.00
00064514 H00553 CASA BONITA, TIC 04/01/2025 $4,014.00
00064515 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 04/01/2025 $1,616.00 00064516 H4524 CASA MADRID 04/01/2025 $1,528.00
00064517 H00380 CASA PALOMA 04/01/2025 $2,634.00
00064518 H4073 CASCADE TERRACE APARTMENTS 04/01/2025 $4,911.00 00064519 H4689 DAVID G CASCINO 04/01/2025 $1,338.00
00064520 H3904 KOU LEAN CHAN 04/01/2025 $1,302.00
00064521 H4135 CHIEN CHAN, MIN OR TRAN 04/01/2025 $4,713.00 00064522H1229 EVELYN CHANG 04/01/2025 $4,094.00
00064523 H9008 SHERRI CHANG 04/01/2025 $2,190.00
00064524 H00563 CHANTECLAIR APARTMENTS LP 04/01/2025 $9,709.00 00064525 H1368 CHARLESTON GARDENS, LLC 04/01/2025 $1,486.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00064526H00578 CHATEAU DE VILLE INVESTMENT LP 04/01/2025 $3,562.00 00064527H1239 CHATHAM VILLAGE APTS 04/01/2025 $9,747.00 00064528 H3494 ALICE CHAU 04/01/2025 $3,623.00
00064529 H00585 TU CHAU 04/01/2025 $1,830.00
00064530 H3757 DENNIS KYINSAN CHEN 04/01/2025 $5,617.00 00064531 H9010 TC CHEN 04/01/2025 $25,802.00
00064532 H3490 CHERRY WEST PROPERTIES 04/01/2025 $2,143.00 00064533 H1788 STEPHEN CHEUNG 04/01/2025 $4,183.00
00064534 H3094 PAUL M CHEY 04/01/2025 $3,165.00
00064535 H0317 LI-YONG CHIANG 04/01/2025 $1,541.00
00064536 H4617 MEI-LING CHU 04/01/2025 $1,137.00
00064537 H00396 VICKY CHU 04/01/2025 $3,471.00
00064538 H1946 JOHN CHUN 04/01/2025 $1,570.00
00064539 H9011 KYU B CHUNG 04/01/2025 $5,085.00
00064540 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 04/01/2025 $2,570.00 00064541H4444 CITRUS GROVE, LP 04/01/2025 $973.00
00064542 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 04/01/2025 $2,114.84 00064543 H00456 CITY YARD HOUSING PARTNERS LP C/O QUALITY MGMT 04/01/2025 $1,965.00 GRP
00064544 H00129 CLEARWATER INVESTMENTS 04/01/2025 $8,082.00 00064545H3246 KATHLEEN P CLIFTON 04/01/2025 $1,666.00
00064546H4785 CM 2080 NEW, LLC 04/01/2025 $1,613.00
00064547 H0776 PONCH CO 04/01/2025 $1,567.00
00064548 H3137 KATHY D COLACION 04/01/2025 $2,948.00
00064549 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 04/01/2025 $1,659.00 COUNTY
00064550 H4337 COMMUNITY GARDENS PARTNERS, LP 04/01/2025 $5,420.00 00064551 H3359 NORMA S CONCEPCION 04/01/2025 $1,528.00
00064552 H2193 CONCORD MGMT, LLC 04/01/2025 $1,081.00
00064553 H3752 CONNOR PINES, LLO 04/01/2025 $20,131.00
00064554 H00601 JOSEPHINE CONNORS 04/01/2025 $1,068.00
00064555 H0642 CONTINENTAL GARDENS APTS 04/01/2025 $16,459.00 00064556 H1134 CONTINENTAL GARDENS APTS 04/01/2025 $1,985.00 00064557 H00080 COUNTRY SQUIRE TUSTIN LLO 04/01/2025 $1,210.00 00064558 H0039 COURTYARD VILLAS 04/01/2025 $9,877.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00064559H00660 CREST HOUSING PARTNERS LP 04/01/2025 $4,247.00 00064560 H4556 CST CAPITAL, LLC 04/01/2025 $1,253.00
00064561 H4686 CTC INVESTMENT GROUP, INC 04/01/2025 $1,915.00 00064562 H0017 KHANH CUNG 04/01/2025 $3,431.00
00064563 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 04/01/2025 $2,216.00 00064564 H2985 NGHIA HO OR PHAN VE TU DAC 04/01/2025 $7,365.00 00064565 H4646 HUONG NGOC DAI 04/01/2025 $2,068.00
00064566 H00082 DAISY APARTMENT HOMES LLC 04/01/2025 $1,992.00 00064567 H2100 BINH DINH DAM 04/01/2025 $4,304.00
00064568 H3947 ANNIE DANG 04/01/2025 $2,361.00
00064569 H00327 DIEM LAY DANG 04/01/2025 $1,788.00
00064570 H00382 HOANG ANH VU DANG 04/01/2025 $2,059.00
00064571 H00300 LONG BILLY DANG 04/01/2025 $2,755.00
00064572H4561 MIKE M DANG 04/01/2025 $2,164.00
00064573 H00498 THO DANG 04/01/2025 $1,707.00
00064574H3065 DAVID DANG 04/01/2025 $2,005.00
00064575H0168 STACY HOA TUOI DANG 04/01/2025 $1,541.00
00064576 H4598 THANH-THUY THI DANG 04/01/2025 $1,461.00 00064577 H1895 JOSEPH N DAO 04/01/2025 $1,648.00
00064578 H00157 MAI DAO 04/01/2025 $2,104.00
00064579 H00050 MICHELLE DAO 04/01/2025 $2,375.00
00064580H1245 NELSON NGUYEN DAO 04/01/2025 $4,813.00
00064581 H1750 TRU DAO 04/01/2025 $3,637.00
00064582 H2184 TU VAN DAO 04/01/2025 $798.00
00064583 H9413 TU VAN DAO 04/01/2025 $2,414.00
00064584 H3021 NGOC-THUY DAO 04/01/2025 $1,830.00
00064585 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 04/01/2025 $2,647.00 00064586 H4239 RICHARD DAVIS 04/01/2025 $3,815.00
00064587 H4607 DE ANZA PLAZA APTS II 04/01/2025 $1,582.00 00064588 H4071 DEERING II FAMILY, LP 04/01/2025 $1,579.00 00064589 H4583 HOI TUAN DIEP 04/01/2025 $2,500.00
00064590 H00067 BIEN T DINH 04/01/2025 $2,993.00
00064591 H2147 HANH DINH 04/01/2025 $584.00
00064592 H4223 KATHLEEN DINH 04/01/2025 $1,208.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00064593 H1479 KIM DINH 04/01/2025 $4,331.00
00064594 H4373 LAN THAI DINH 04/01/2025 $5,712.00
00064595 H3629 LONG T DINH 04/01/2025 $3,863.00
00064596 H4372 NHU Y DINH 04/01/2025 $1,632.00
00064597 H4619 Y NHA DINH 04/01/2025 $3,922.00
00064598 H3284 DNK PROPERTY, LLC 04/01/2025 $15,314.00
00064599 H4498 BRANDON BINH DO 04/01/2025 $3,208.00
00064600 H00558 CHAU DO 04/01/2025 $1,939.00
00064601 H00446 CHINH DO 04/01/2025 $1,756.00
00064602H4718 DAITRANG DO 04/01/2025 $2,028.00
00064603 H4418 DOMINIC HAU DO 04/01/2025 $1,112.00
00064604 H00545 DUNG DO 04/01/2025 $2,290.00
00064605 H00131 KEVIN HUNG DO 04/01/2025 $1,467.00
00064606 H00426 KIM DO 04/01/2025 $1,330.00
00064607 H00449 KIM TOAN T DO 04/01/2025 $2,206.00
00064608 H1867 MINH C DO 04/01/2025 $3,406.00
00064609 H4450 MY-PHUONG DO 04/01/2025 $1,665.00
00064610 H1674 NANCY DO 04/01/2025 $1,438.00
00064611H4802 NGA N DO 04/01/2025 $2,213.00
00064612 H00186 NOAN THI DO 04/01/2025 $1,758.00
00064613 H00354 RUTHERFORD DO 04/01/2025 $1,050.00
00064614H4222 THUAN DO 04/01/2025 $1,537.00
00064615 H00538 THUC B DO 04/01/2025 $1,801.00
00064616 H3593 THUY THI DO 04/01/2025 $97.00
00064617 H3181 TIM DO 04/01/2025 $1,240.00
00064618 H3671 TINA DO 04/01/2025 $3,266.00
00064619 H9016 TINA DO 04/01/2025 $4,574.00
00064620 H3732 XUYEN THI DO 04/01/2025 $1,623.00
00064621 H00137 CRYSTAL DOAN 04/01/2025 $1,493.00
00064622 H00326 HANH DAO DOAN 04/01/2025 $1,585.00
00064623 H0580 HARRY DOAN 04/01/2025 $1,162.00
00064624 H4639 HIEP THI DOAN 04/01/2025 $1,203.00
00064625 H4808 HUEY G DOAN 04/01/2025 $3,978.00
00064626 H3999 HUY DOAN 04/01/2025 $1,352.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00064627H00417 KHA DUY DOAN 04/01/2025 $3,091.00
00064628 H4420 KYLAM DOAN 04/01/2025 $4,096.00
00064629 H00483 LYNDA DOAN 04/01/2025 $1,796.00
00064630H00043 MICHAEL DOAN 04/01/2025 $3,297.00
00064631 H00520 MY HUYEN DOAN 04/01/2025 $1,663.00
00064632 H3980 NHA & JOANNE TRANG VU DOAN 04/01/2025 $2,255.00 00064633H3855 PHUONGNGA THI DOAN 04/01/2025 $2,925.00
00064634 H00543 TAMMY DOAN 04/01/2025 $2,294.00
00064635H2424 JERRY DOIDGE 04/01/2025 $1,629.00
00064636H3382 DOLCE VITA INVESTMENTS, LLC 04/01/2025 $5,922.00 00064637H2945 DORADO SENIOR APARTMENTS, LP 04/01/2025 $1,830.00 00064638H3228 DSN INVESTMENT GROUP, LLC 04/01/2025 $10,958.00 00064639H3510 DTP INVESTMENTS, LLC 04/01/2025 $3,748.00 00064640H1385 DAVID C DUNN 04/01/2025 $2,602.00
00064641 H9021 DAVID F DUNNETT 04/01/2025 $1,303.00
00064642 H3866 HONG MANH DUONG 04/01/2025 $1,658.00
00064643 H00287 KAREN DUONG 04/01/2025 $1,396.00
00064644 H00554 TRANG DUONG, LINH AND LE 04/01/2025 $1,115.00 00064645 H1885 MINH B DUONG 04/01/2025 $6,899.00
00064646H3688 THAI VAN DUONG 04/01/2025 $1,751.00
00064647 H3087 CHI THI DUONG 04/01/2025 $2,747.00
00064648H2869 HUNG Q DUONG 04/01/2025 $1,465.00
00064649 H2781 GLADYS DYO 04/01/2025 $1,057.00
00064650 H00091 E-Z HOUSING GROUP LLC 04/01/2025 $241.00 00064651 H2422 EASTWIND PROPERTIES, LLC 04/01/2025 $3,634.00 00064652 H4770 EBL, LLC 04/01/2025 $2,356.00
00064653 H2036 DANIEL T EDLUND 04/01/2025 $1,749.00
00064654 H00346 EFTFTB LLO 04/01/2025 $2,034.00
00064655 H00233 EL NILE INVESTMENTS LLC 04/01/2025 $1,470.00 00064656 H4250 EL PUEBLO APTS 04/01/2025 $3,601.00
00064657 H4294 EL RAY PARTNERS, LLC 04/01/2025 $8,628.00 00064658 H4438 ELIAS CAPITAL GROUP, LLC 04/01/2025 $1,500.00 00064659 H00250 EMERALD RIDGE APARTMENTS 04/01/2025 $3,033.00 00064660 H4234 TERRY C ENGEL 04/01/2025 $1,971.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00064661 H9002 ERBO INVESTMENTS 04/01/2025 $61,834.00
00064662 H00527 ESTATE OF HUI-PING CAROLINE TSAI 04/01/2025 $5,052.00 00064663 H3299 EVERGREEN ESTATE EXPANSION, LLC 04/01/2025 $10,931.00 00064664 H00030 FAIRECREST REAL ESTATE, LLC 04/01/2025 $3,748.00 00064665H1553 FAIRVIEW MGMT COMPANY 04/01/2025 $3,095.00 00064666 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 04/01/2025 $7,221.00 00064667 H3034 FBC APARTMENTS 04/01/2025 $661.00
00064668 H00236 FENWAY APTS 04/01/2025 $3,319.00
00064669 H4757 FG GOLDENWEST SENIOR APTS, LP 04/01/2025 $21,021.00 00064670 H00386 FG SEACLIFF SENIOR APARTMENTS LP 04/01/2025 $1,949.00 00064671 H00049 FIVE POINTS HOUSING LP 04/01/2025 $4,911.00 00064672H3329 FOREVERGREEN EXPANSION, LLC 04/01/2025 $1,741.00 00064673 H00051 FOUR SEASON 339 LLC 04/01/2025 $2,014.00 00064674 H7410 FRANCISCAN GARDENS APTS 04/01/2025 $38,644.00 00064675 H4610 FREEDOMPATH PROPERTIES, LLC 04/01/2025 $2,071.00 00064676 H3691 FU CRAIG FA, LLC 04/01/2025 $9,018.00
00064677 H2215 KARL GANZ 04/01/2025 $991.00
00064678 H3384 ALBINO GARCIA 04/01/2025 $3,189.00
00064679 H3194 GARDEN BAY APARTMENTS, LLC 04/01/2025 $1,391.00 00064680 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 04/01/2025 $8,085.00 00064681 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 04/01/2025 $4,042.00 MGMT
00064682H4530 GARDEN GROVE HOUSING PARTNERS LP 04/01/2025 $12,120.00 00064683 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 04/01/2025 $72,393.00 00064684 H00667 GARDEN GROVE PARKWAY LLC 04/01/2025 $3,255.00 00064685 H00431 GARDEN VIEW TERRACE 04/01/2025 $1,685.00 00064686 H00645 LLC GARDEN VILLAS 04/01/2025 $14,662.00 00064687 H00095 CHRIS ANN GARZA 04/01/2025 $713.00
00064688 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 04/01/2025 $5,492.00

APARTMENTS
00064689 H2029 GEORGIAN APTS 04/01/2025 $3,046.00
00064690 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 04/01/2025 $2,769.00 00064691 H3894 GIGI APARTMENTS 04/01/2025 $2,585.00
00064692 H4046 GLENHAVEN MOBILODGE 04/01/2025 $1,186.00 00064693 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 04/01/2025 $1,855.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00064694 H4346 HENRY S GOMEZ 04/01/2025 $2,190.00
00064695 H00488 LP GRANDE APARTMENTS 04/01/2025 $3,445.00 00064696 H00598 GREENBROOK APARTMENTS DE LP 04/01/2025 $1,759.00 00064697H3833 GREENFIELDSIDE, LLC 04/01/2025 $3,904.00
00064698 H3639 GROVE PARK LP 04/01/2025 $85,825.00
00064699 H9028 JIM GULMESOFF 04/01/2025 $10,809.00
00064700H3949 GINA GUYUMJYAN 04/01/2025 $2,658.00
00064701 H4172 HA OF DEKALB COUNTY 04/01/2025 $8,929.78 00064702 H00632 BINH T HA 04/01/2025 $1,980.00
00064703H4692 CASIE HA 04/01/2025 $2,805.00
00064704 H1824 KHIEM Q HA 04/01/2025 $1,332.00
00064705H1629 MANH MINH HA 04/01/2025 $1,304.00
00064706H4562 TRAN D HA 04/01/2025 $3,789.00
00064707H3735 TRIET M HA 04/01/2025 $1,726.00
00064708 H0550 HALL & ASSOCIATES, INC 04/01/2025 $3,648.00 00064709 H00485 A CA LP HAMPSHIRE SQUARE 04/01/2025 $2,048.00 00064710 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 04/01/2025 $1,634.00 00064711 H1969 LINDA HAN 04/01/2025 $2,597.00
00064712 H00421 VIENNA HANSEL-ASHLEY 04/01/2025 $630.00 00064713 H5208 CLIFTON & BRENDA HANSON 04/01/2025 $2,392.00 00064714 H3218 KULJIT HARA 04/01/2025 $1,239.00
00064715 H00642 JOHN HARLEY 04/01/2025 $829.00
00064716 H3838 STEVEN HAU 04/01/2025 $1,684.00
00064717 H00508 HEAVENS ISLAND PROPERTIES 04/01/2025 $1,273.00 00064718 : H00536 JAMES HERRERA 04/01/2025 $2,886.00
00064719 H4708 HIGHLAND FINANCE INVESTMENTS CORP 04/01/2025 $1,923.00 00064720 H0250 SHERRY OR RICHARD HILLIARD 04/01/2025 $1,943.00 00064721 H00173 HKT INVESTMENT 04/01/2025 $4,689.00
00064722 H3921 HMZ RESIDENTIAL PARK, LP 04/01/2025 $1,158.00 00064723 H00408 HO FAMILY BYPASS TRUST 04/01/2025 $3,455.00 00064724 H00289 DAO HO 04/01/2025 $1,841.00
00064725 H1010 HO, HIEP or DAO, NGOC THUY 04/01/2025 $12,551.00 00064726 H00402 NA M HO 04/01/2025 $1,726.00
00064727 H4827 PETER HO 04/01/2025 $1,689.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00064728 H4128 THOMAS P HO 04/01/2025 $2,490.00
00064729 H00183 THUY HO 04/01/2025 $1,581.00
00064730 H4268 TIM HO 04/01/2025 $3,273.00
00064731 H00652 TUYET HO 04/01/2025 $2,247.00
00064732 H00071 HOLLY HOANG 04/01/2025 $1,919.00
00064733H00312 HUAN HOANG 04/01/2025 $3,067.00
00064734 H00518 JASON HOANG 04/01/2025 $2,855.00
00064735 H00629 JOSEPH ANH HOANG 04/01/2025 $1,963.00
00064736 H00301 KHANH HOANG 04/01/2025 $1,715.00
00064737 H00594 KIM HOANG 04/01/2025 $863.00
00064738 H3984 LONG HOANG 04/01/2025 $2,185.00
00064739 H00653 LUAN VAN THAI HOANG 04/01/2025 $2,228.00 00064740 H00614 TANYA THUY HOANG 04/01/2025 $2,483.00
00064741H4224 TRACY HOANG 04/01/2025 $1,336.00
00064742 H2354 TRIEU HOANG 04/01/2025 $1,139.00
00064743H4542 TUAN HOANG 04/01/2025 $2,577.00
00064744 H00278 VUONG HOANG 04/01/2025 $2,142.00
00064745H2662 LANG HOANG 04/01/2025 $1,875.00
00064746 H2974 NHAN TIEN HOANG 04/01/2025 $2,284.00
00064747H3883 ROSEMARY LC HOLTZMAN 04/01/2025 $1,247.00 00064748 H1120 SALLY HOPPE 04/01/2025 $1,541.00
00064749 H00502 HOUSING AUTHORITY COUNTY OF RIVERSIDE 04/01/2025 $1,425.44 00064750 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 04/01/2025 $680.25 00064751 H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 04/01/2025 $1,026.18 00064752 H00429 HTN RENTALS LLC 04/01/2025 $2,275.00
00064753 H2532 LUC HUA 04/01/2025 $1,730.00
00064754 H3140 CHONG WEI HUANG 04/01/2025 $2,826.00
00064755 H1659 DON HUSS 04/01/2025 $2,775.00
00064756 H0658 CHEN THI HUYNH 04/01/2025 $3,067.00
00064757 H3641 FELIX HUYNH 04/01/2025 $733.00
00064758 H00562 HAU P HUYNH 04/01/2025 $1,671.00
00064759 H4763 JOANNE HUYNH 04/01/2025 $1,007.00
00064760 H3509 KELVIN HUYNH 04/01/2025 $1,690.00
00064761 H00644 KHANG HUYNH 04/01/2025 $1,564.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00064762 H00384 LINH M HUYNH 04/01/2025 $1,877.00
00064763 H4405 LOAN HUYNH 04/01/2025 $1,738.00
00064764 H4237 MINH HUY HUYNH 04/01/2025 $2,990.00
00064765 H4271 PHILIP HUYNH 04/01/2025 $705.00
00064766 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 04/01/2025 $1,560.00 00064767 H4747 THAI C HUYNH 04/01/2025 $3,037.00
00064768 H3117 LONG BAO HUYNH 04/01/2025 $1,723.00
00064769 H1262 CM HWANG 04/01/2025 $1,584.00
00064770 H3848 IMPERIAL NORTH HOLDINGS, LLC 04/01/2025 $5,223.00 00064771 H3644 IMPERIAL NORTHWEST HOLDINGS 04/01/2025 $6,834.00 00064772 H00309 INCOME PROPERTY ASSOCIATES LLC 04/01/2025 $1,303.00 00064773 H00319 INFINITY RESIDENTIAL, INC 04/01/2025 $668.00 00064774 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 04/01/2025 $6,746.00 00064775 H00416 IP DEVELOPMENT COMPANY 04/01/2025 $2,776.00 00064776 H00401 IRES PROPERTY MANAGEMENT INC 04/01/2025 $1,975.00 00064777 H3801 IRVINE APARTMENT COMMUNITIES LP 04/01/2025 $5,100.00 00064778H4350 J & E ESTATES, LLC 04/01/2025 $2,744.00
00064779H3402 JERRY JANESKI 04/01/2025 $1,608.00
00064780H4427 JD PROPERTY MANAGEMENT, INC 04/01/2025 $6,514.00 00064781 H00428 JDJT BAO LLC 04/01/2025 $1,542.00
00064782 H4716 NARIYA JEAN 04/01/2025 $2,694.00
00064783 H3040 JENSEN SOMMERVILLE CONZELMAN 04/01/2025 $2,091.00 00064784 H3165 JG & B CORPORATION 04/01/2025 $8,703.00
00064785H3266 JGK GARDEN GROVE, LP 04/01/2025 $53,292.00 00064786 H2936 JGKALLINS INVESTMENTS, LP 04/01/2025 $1,615.00 00064787 H2976 LP JHC-CULVER 04/01/2025 $4,086.00
00064788 H00517 MARILYN JORGENSEN 04/01/2025 $834.00
00064789 H4579 JOSEPH & KIM CORP 04/01/2025 $1,513.00
00064790 H4137 JOSEPH SCURA 04/01/2025 $1,691.00
00064791 H4557 JTM BAYOU, LLO 04/01/2025 $1,765.00
00064792 H9029 LIN J JU 04/01/2025 $3,127.00
00064793 H2595 FRED JU 04/01/2025 $1,186.00
00064794 H4042 JUNG SUN NOH 04/01/2025 $8,162.00
00064795 H4077 JUNG SUN NOH 04/01/2025 $2,995.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00064796 H4078 JUNG SUN NOH 04/01/2025 $1,741.00
00064797 H00390 SABRINA MARIAM KADIR-FAN 04/01/2025 $4,164.00 00064798 H4467 KAID MALINDA INVESTMENT INC 04/01/2025 $2,712.00 00064799 H4482 JAIDEEP KAMAT 04/01/2025 $1,949.00
00064800 H4758 JUN-WEI KAO 04/01/2025 $1,469.00
00064801 H3320 KASHI TRUST 04/01/2025 $6,203.00
00064802 H4767 KATELLA FAMILY HOUSING PARTNER 04/01/2025 $1,958.00 00064803 H3771 KATELLA MOBILE HOME ESTATES 04/01/2025 $1,083.00 00064804 H3721 KCM INVESTMENTS, LLC 04/01/2025 $2,324.00 00064805H4696 KD RENT 04/01/2025 $4,498.00
00064806 H1018 LU-YONG KEH 04/01/2025 $7,454.00
00064807 H4374 KEITH AND HOLLY CORPORATION 04/01/2025 $3,418.00 00064808 H3113 KENSINGTON GARDENS 04/01/2025 $1,096.00
00064809H1535 DAN VAN KHA 04/01/2025 $3,538.00
00064810H1888 LINDA KHA 04/01/2025 $2,384.00
00064811H2423 CAM MY KHA 04/01/2025 $2,267.00
00064812 H00441 KAREEM ULLA KHAN 04/01/2025 $3,646.00
00064813 H00531 JULIE KHAU 04/01/2025 $1,817.00
00064814H2624 SETH S KHEANG 04/01/2025 $3,968.00
00064815 H3727 HENRY THAI KHUU 04/01/2025 $1,709.00
00064816 H0890 DAVID S KIM 04/01/2025 $1,038.00
00064817 H00436 LOAN P KIM 04/01/2025 $1,436.00
00064818 H4527 MELVIN LEE KIM 04/01/2025 $1,410.00
00064819 H9031 HARRY H KIM 04/01/2025 $1,641.00
00064820 H1797 KING INVESTMENT GROUP, INC 04/01/2025 $9,288.00 00064821 H3567 KENT M KITSELMAN 04/01/2025 $1,860.00
00064822 H2960 MARILYN KLUNK 04/01/2025 $2,557.00
00064823 H2460 KNK PROPERTIES 04/01/2025 $9,399.00
00064824 H0082 EDWARD KUO 04/01/2025 $1,043.00
00064825 H1193 EDWARD KUO 04/01/2025 $1,268.00
00064826 H4609 JOAQUIN KURZ 04/01/2025 $3,304.00
00064827 H00302 LA COSTA 04/01/2025 $803.00
00064828 H4737 TUYET B LA 04/01/2025 $2,193.00
00064829 H4712 LADERA WNG II, LLC 04/01/2025 $2,906.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00064830 H3611 LAGUNA HILLS TRAVELODGE, LLC 04/01/2025 $41,587.00 00064831H3793 LAGUNA STREET APARTMENTS, LLC 04/01/2025 $5,023.00 00064832 H00494 LONG LAI 04/01/2025 $2,098.00
00064833H4253 JULIE LALLY 04/01/2025 $2,097.00
00064834 H00028 ANH LAN LAM 04/01/2025 $2,011.00
00064835 H3711 CAM THI T LAM 04/01/2025 $1,173.00
00064836 H1224 CHAU LAM 04/01/2025 $6,781.00
00064837H00045 CHRISTINE M LAM 04/01/2025 $1,726.00
00064838 H00213 DAVID LAM 04/01/2025 $2,022.00
00064839 H2396 HAI LAM 04/01/2025 $5,506.00
00064840H4631 HUNG LAM 04/01/2025 $283.00
00064841 H00088 QUYHN GIAO LAM 04/01/2025 $1,942.00
00064842 H00042 STEVEN LAM 04/01/2025 $1,414.00
00064843 H00669 VAN LAM 04/01/2025 $2,166.00
00064844 H2873 MAI LAM 04/01/2025 $1,341.00
00064845H4454 LAMPLIGHTER VILLAGE APTS 04/01/2025 $13,561.00 00064846H4745 LAMPSON EP, LLC 04/01/2025 $1,356.00
00064847 H00647 LLC LAMPSON TTJ 04/01/2025 $5,047.00
00064848 H4504 LAMY OANH, LLC 04/01/2025 $5,802.00
00064849 H00624 LAS ESTRELLAS APARTMENTS-KURATA 04/01/2025 $1,377.00 00064850H4402 STEPHEN LAU 04/01/2025 $3,366.00
00064851 H00151 CATHERINE LAZARAN 04/01/2025 $1,896.00
00064852 H3945 JOHN LAZENBY 04/01/2025 $3,154.00
00064853 H4471 LE MORNINGSIDE, LLC 04/01/2025 $4,672.00 00064854 H4754 ANH LE 04/01/2025 $3,834.00
00064855 H00153 BENJAMIN BAO LE 04/01/2025 $2,090.00
00064856 H00506 CELINE LE 04/01/2025 $2,441.00
00064857 H4133 HIEP THI LE 04/01/2025 $3,400.00
00064858 H00179 HUONG THI LE 04/01/2025 $1,926.00
00064859 H1258 JIMMY T LE 04/01/2025 $2,542.00
00064860 H4555 JOHN LE 04/01/2025 $2,651.00
00064861 H4142 JOHN TOAN LE 04/01/2025 $4,431.00
00064862H00375 KENT THANH LE 04/01/2025 $2,442.00
00064863H4462 LAN V LE 04/01/2025 $2,144.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00064864 H4319 LANH C LE 04/01/2025 $3,100.00
00064865 H00148 MAN MINH LE 04/01/2025 $3,207.00
00064866H3623 MICHAEL LE 04/01/2025 $2,816.00
00064867 H00450 MICHAEL PHUC LE 04/01/2025 $2,176.00
00064868 H0918 NANCY NGAT THI LE 04/01/2025 $4,223.00
00064869 H00622 QUOC MINH LE 04/01/2025 $2,376.00
00064870H0948 STEPHANIE THU LE 04/01/2025 $6,236.00
00064871 H00209 TAILE 04/01/2025 $2,891.00
00064872 H00099 TAN LE 04/01/2025 $1,466.00
00064873 H00214 THAM TLE 04/01/2025 $2,037.00
00064874 H3661 THANH TIEN LE 04/01/2025 $3,396.00
00064875 H00615 THANH-NHAN THI LE 04/01/2025 $1,403.00
00064876 H00069 THOMAS T LE 04/01/2025 $1,389.00
00064877 H00360 TRAN-QUOC LE 04/01/2025 $2,111.00
00064878 H00202 TRINA TRINH LE 04/01/2025 $1,846.00
00064879 H00135 TUYEN NIKKI LE 04/01/2025 $1,757.00
00064880H1423 VIET Q LE 04/01/2025 $1,378.00
00064881 H0167 BAO GIA LE 04/01/2025 $5,330.00
00064882H2548 XAN NGOC LE 04/01/2025 $1,755.00
00064883 H4547 LEMON GROVE, LP 04/01/2025 $1,609.00
00064884 H4694 DOUG LEONG 04/01/2025 $1,667.00
00064885H1602 ROGER LEUNG 04/01/2025 $2,280.00
00064886 H00583 LG PARKEWOOD VILLAGE, LP 04/01/2025 $3,659.00 00064887H4002 SOL M LI 04/01/2025 $2,072.00
00064888 H1533 DAVID LIN 04/01/2025 $3,056.00
00064889 H4344 LINCOLN VILLAS APT HOMES, LLO 04/01/2025 $8,588.00 00064890 H4592 LINCOLN WOODS APARTMENTS 04/01/2025 $3,360.00 00064891 H1960 KATHERINE LITTON 04/01/2025 $1,306.00
00064892H2080 LLE, LLC 04/01/2025 $359.00
00064893 H00090 LOGAN MT LLC 04/01/2025 $2,049.00
00064894 H3888 TROY LONG, TU-ANH & DUONG 04/01/2025 $1,326.00 00064895 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 04/01/2025 $2,072.00 00064896 H3311 CINDY W LOUIE 04/01/2025 $1,343.00
00064897 H00143 KATHERINE LU 04/01/2025 $1,331.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00064898 H00529 NINA A LU 04/01/2025 $1,986.00
00064899 H2120 QUYNH THUY LU 04/01/2025 $3,482.00
00064900 H00177 CHRISTOPHER LAC LUONG 04/01/2025 $1,171.00 00064901 H1424 KHANH LUONG 04/01/2025 $1,735.00
00064902H4603 LONG DUC LUONG 04/01/2025 $1,332.00
00064903 H00514 THANH MY LUONG 04/01/2025 $1,855.00
00064904 H4157 TRA THI-PHUONG LUONG 04/01/2025 $4,338.00 00064905 H00596 ALBERT LUU 04/01/2025 $963.00
00064906 H4572 ALLEN LUU 04/01/2025 $1,173.00
00064907 H4491 TUAN V LUU 04/01/2025 $2,221.00
00064908 H4820 VIVIAN Q LUU 04/01/2025 $2,452.00
00064909 H3696 XUYEN LUU 04/01/2025 $2,449.00
00064910H3796 PHUONG LE LY 04/01/2025 $1,840.00
00064911 H00474 DINH LY 04/01/2025 $2,545.00
00064912 H00623 HOA TRAN LY 04/01/2025 $2,100.00
00064913 H1613 MING LY 04/01/2025 $1,940.00
00064914 H3754 TAN Q LY 04/01/2025 $1,561.00
00064915H3390 TRANH LY 04/01/2025 $5,262.00
00064916 H4154 TUYEN XLY 04/01/2025 $3,162.00
00064917 H00219 M FORTUNE LLC 04/01/2025 $3,321.00
00064918 H00442 ANH KIM MA 04/01/2025 $2,141.00
00064919 H00311 MEI CI MA 04/01/2025 $1,840.00
00064920H1705 MAGIC LAMP MOBILE HOME PARK 04/01/2025 $557.00 00064921 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 04/01/2025 $2,028.00 00064922 H3201 ANN N MAI 04/01/2025 $3,754.00
00064923 H00192 ANNIE MAI 04/01/2025 $1,919.00
00064924 H4308 JENNIE THUY MAI 04/01/2025 $4,378.00
00064925 H1499 LINDA MAI 04/01/2025 $1,293.00
00064926 H00191 TUNG THANH MAI 04/01/2025 $1,731.00
00064927 H2451 CHUCK MAI 04/01/2025 $2,338.00
00064928 H4298 JAIMIE MAI-NGO 04/01/2025 $1,484.00
00064929 H2333 HANH T MAI-NGUYEN 04/01/2025 $1,735.00
00064930 H00581 MAIN STREET MANAGEMENT INC 04/01/2025 $5,016.00 00064931 H00341 LATA MAJITHIA 04/01/2025 $1,832.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00064932 H00665 DEBORAH ANN MAMMEN 04/01/2025 $6,727.00 00064933 H4539 KONSTANTINOS P MANDAS 04/01/2025 $2,350.00 00064934 H4796 HARALAMBOS & GEORGIA MANTAS 04/01/2025 $653.00 00064935 H4818 LLOYD MANTONG 04/01/2025 $326.00
00064936 _H4816 MATTAR REAL ESTATE INVESTMENT 04/01/2025 $1,214.00 00064937 H7370 LEOPOLD MAYER 04/01/2025 $3,108.00
00064938 H2135 JOHN MC GOFF 04/01/2025 $875.00
00064939 H00318 MCCOMBER CREEK LLC 04/01/2025 $1,671.00 00064940 H00407 JAMES M MCGOUGALL 04/01/2025 $1,897.00
00064941H2842 GRACE OR GERALD MCGRATH 04/01/2025 $1,339.00 00064942 H8490 GRACE OR GERALD MCGRATH 04/01/2025 $2,995.00 00064943H4793 MEAGHER FAMILY BYPASS TRUST 04/01/2025 $965.00 00064944 H4794 ELAINE MEAGHER 04/01/2025 $1,631.00
00064945H1653 MANH MEAK 04/01/2025 $1,660.00
00064946H4435 JAGDISH P MEHTA 04/01/2025 $1,572.00
00064947 H00608 MERIDIAN INVESTMENTS GROUP LLC 04/01/2025 $4,393.00 00064948 H00465 MERRIMAC WAY APARTMENTS 04/01/2025 $2,099.00 00064949 H2110 MIDWAY INTEREST, LP 04/01/2025 $11,412.00 00064950H2638 MIKE & KATHY LEE, LP 04/01/2025 $4,083.00 00064951 H4814 MITTAL LEGACY, LP 04/01/2025 $3,961.00
00064952 H00205 JOHN MKHAIL 04/01/2025 $2,038.00
00064953H3256 MONARCH POINTE LP 04/01/2025 $2,629.00
00064954 H3534 ANTHONY MONTEBELLO 04/01/2025 $1,361.00
00064955 • H0780 MONTEJO APARTMENTS 04/01/2025 $5,713.00 00064956 H4658 BACH MORALES 04/01/2025 $2,728.00
00064957 H00512 MARCOS MORALES 04/01/2025 $1,999.00
00064958 H00671 ALICE MORKOS 04/01/2025 $3,563.00
00064959 H4715 MORNINGSIDE APTS, LLO 04/01/2025 $10,817.00 00064960 H00154 MT VERNON APARTMENTS 04/01/2025 $1,592.00 00064961 H00350 JEFFREY MULLEN 04/01/2025 $995.00
00064962 H00077 RANDALL MYCORN 04/01/2025 $279.00
00064963 H00145 STEVEN B NACHAM 04/01/2025 $1,302.00
00064964 H00470 ED NAJJARINE 04/01/2025 $2,554.00
00064965 H00403 NAM VIET A - U.S. 04/01/2025 $34,152.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00064966 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 04/01/2025 $4,647.00

MANAGEMEN
00064967 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 04/01/2025 $2,919.00 GROVE
00064968H3834 NEW HORIZONVIEW, LLC 04/01/2025 $5,676.00 00064969 H3865 NEW KENYON APARTMENTS, LLC 04/01/2025 $1,777.00 00064970H00235 NEWLAND GARDEN APARTMENTS LP 04/01/2025 $4,904.00 00064971 H4029 NEWPORT ESTATE EXPANSION, LLC 04/01/2025 $1,998.00 00064972 H2745 DALE XUAN NGHIEM 04/01/2025 $1,381.00
00064973 H3956 DANIEL NGHIEM 04/01/2025 $27,107.00
00064974 H4751 DUNG T NGO 04/01/2025 $1,780.00
00064975 H00460 HONG NGO 04/01/2025 $4,150.00
00064976 H3630 HONG DIEP LE NGO 04/01/2025 $891.00
00064977 H0314 LOC T NGO 04/01/2025 $107.00
00064978 H2386 MARY NGO 04/01/2025 $5,704.00
00064979 H00196 MIMI T NGO 04/01/2025 $1,703.00
00064980H4550 TAMMY NGO 04/01/2025 $1,634.00
00064981 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 04/01/2025 $5,179.00 00064982 H4691 AN MANH NGUYEN 04/01/2025 $2,020.00
00064983H4645 ANDREA NGUYEN 04/01/2025 $1,077.00
00064984 H3734 ANDREW Q NGUYEN 04/01/2025 $1,992.00
00064985 H1938 ANH-DAO NGUYEN 04/01/2025 $1,241.00
00064986 H3749 ANTHONY NGUYEN 04/01/2025 $1,832.00
00064987 H00176 BICH LIEN T NGUYEN 04/01/2025 $1,613.00 00064988 H1457 BINH NGOC NGUYEN 04/01/2025 $3,626.00
00064989 H1430 BINH QUOC NGUYEN 04/01/2025 $1,693.00
00064990 H3958 BRIAN BAO-KHA NGUYEN 04/01/2025 $3,689.00 00064991 H4297 CALVIN H NGUYEN 04/01/2025 $1,236.00
00064992 H00276 CAM NGUYEN 04/01/2025 $1,290.00
00064993 H00111 CHARLES NGUYEN 04/01/2025 $1,878.00
00064994 H00339 CHIEU-ANH NGUYEN 04/01/2025 $1,585.00
00064995 H4511 CHRISTINE NGUYEN 04/01/2025 $1,501.00
00064996 H00459 CHRISTINE CHAU NGUYEN 04/01/2025 $3,991.00 00064997 H2274 CHRISTOPHER NGUYEN 04/01/2025 $2,281.00
00064998 H3777 CHUONG NGUYEN 04/01/2025 $1,538.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00064999 H00304 CINDY L NGUYEN 04/01/2025 $494.00
00065000 H00621 CODY NGUYEN 04/01/2025 $2,010.00
00065001H9043 CUONG NGUYEN 04/01/2025 $3,451.00
00065002 H4641 DAN NGUYEN 04/01/2025 $1,750.00
00065003 H4569 DAT NGUYEN 04/01/2025 $2,277.00
00065004 H00619 DIANA NGUYEN 04/01/2025 $1,653.00
00065005 H1881 DIEM-THUY NGUYEN 04/01/2025 $2,308.00
00065006 H00480 DO NGUYEN 04/01/2025 $1,634.00
00065007H4679 DUNG KIM NGUYEN 04/01/2025 $1,545.00
00065008 H3872 DUONG NGUYEN 04/01/2025 $1,996.00
00065009 H1143 DZUNG DAN NGUYEN 04/01/2025 $4,390.00
00065010 H2551 ERIC NGUYEN 04/01/2025 $2,255.00
00065011 H00489 FELIX L NGUYEN 04/01/2025 $2,061.00
00065012 H3910 FRANK M NGUYEN 04/01/2025 $1,742.00
00065013 H00270 HAIHA NGUYEN 04/01/2025 $1,551.00
00065014H4621 HANG NGUYEN 04/01/2025 $2,313.00
00065015H3953 HANH V NGUYEN 04/01/2025 $1,868.00
00065016H3370 HAO & HUONG T NGUYEN 04/01/2025 $1,141.00 00065017 H00234 HENRY HAO VAN NGUYEN 04/01/2025 $2,417.00 00065018H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 04/01/2025 $12,215.00 00065019 H4460 HUAN NGOC NGUYEN 04/01/2025 $1,962.00
00065020 H4479 HUE THI NGUYEN 04/01/2025 $1,865.00
00065021H3276 HUNG NGUYEN 04/01/2025 $2,792.00
00065022 H00272 HUNG T NGUYEN 04/01/2025 $1,621.00
00065023 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 04/01/2025 $3,810.00 00065024 H4301 HUYENCHI NGUYEN 04/01/2025 $3,918.00
00065025 H00490 IAN YEN NGUYEN 04/01/2025 $1,557.00
00065026 H00039 JANET NGUYEN 04/01/2025 $4,059.00
00065027 H00526 JASON TIN NGUYEN 04/01/2025 $2,511.00
00065028 H3242 JEANNIE NGUYEN 04/01/2025 $1,999.00
00065029 H00245 JOHN NGUYEN 04/01/2025 $1,922.00
00065030 H3241 JULIE NGUYEN 04/01/2025 $1,595.00
00065031 H00471 KAY KHANH T NGUYEN 04/01/2025 $3,481.00 00065032 H4697 KEVIN NGUYEN 04/01/2025 $1,873.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00065033 H4285 KHAI HUE NGUYEN 04/01/2025 $3,194.00
00065034 H3497 KHANH DANG NGUYEN 04/01/2025 $1,410.00
00065035 H3149 KIEN NGUYEN 04/01/2025 $6,465.00
00065036 H4652 KIEN THI NGUYEN 04/01/2025 $2,392.00
00065037H4713 LAN HUONG NGUYEN 04/01/2025 $1,409.00
00065038 H4195 LANIE NGUYEN 04/01/2025 $3,193.00
00065039 H4700 LE B NGUYEN 04/01/2025 $2,002.00
00065040 H00451 LIEM Q NGUYEN 04/01/2025 $1,678.00
00065041 H00255 LIEN B NGUYEN 04/01/2025 $2,200.00
00065042H1687 LINDA NGUYEN 04/01/2025 $3,100.00
00065043 H4079 LINDA LIEN NGUYEN 04/01/2025 $2,095.00
00065044H4623 LINDA MAI NGUYEN 04/01/2025 $3,389.00
00065045H2331 LONG HUYEN DAC NGUYEN 04/01/2025 $7,676.00 00065046H4478 LUONG NGUYEN 04/01/2025 $2,012.00
00065047 H00650 LYNSEY NGUYEN 04/01/2025 $1,573.00
00065048 H2391 MAN M NGUYEN 04/01/2025 $1,624.00
00065049 H3526 MICHAEL THANG NGUYEN 04/01/2025 $2,609.00 00065050 H00307 MICHELLE NGUYEN 04/01/2025 $4,199.00
00065051H4738 MINH NGUYEN 04/01/2025 $3,698.00
00065052 H00040 MY DUNG THI NGUYEN 04/01/2025 $1,835.00 00065053 H1717 NANCY NGUYEN 04/01/2025 $9,429.00
00065054 H3713 NANCY NGUYEN 04/01/2025 $2,022.00
00065055 H1899 NGHI NGUYEN 04/01/2025 $1,326.00
00065056 H00448 NGHIEM NGUYEN 04/01/2025 $1,847.00
00065057 H4744 NGOC NGUYEN 04/01/2025 $1,890.00
00065058 H4618 ORCHID NGUYEN 04/01/2025 $1,369.00
00065059 H4469 OSCAR THUAN NGUYEN 04/01/2025 $3,397.00
00065060 H00654 PETER NGUYEN 04/01/2025 $2,837.00
00065061H4423 PETER NGUYEN 04/01/2025 $4,573.00
00065062 H4711 PHONG ANH NGUYEN 04/01/2025 $3,526.00
00065063 H00298 PHUONG TNGUYEN 04/01/2025 $2,103.00
00065064 H2197 PHUONG MY THI NGUYEN 04/01/2025 $8,639.00 00065065 H00340 PHUONG N NGUYEN 04/01/2025 $1,388.00
00065066 H3853 QUANG M NGUYEN 04/01/2025 $524.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00065067H00593 QUYNH NGUYEN 04/01/2025 $2,926.00
00065068 H00496 RANDY NGUYEN 04/01/2025 $886.00
00065069 H00534 RICHARD NGUYEN 04/01/2025 $2,800.00
00065070H00405 RYAN NGUYEN 04/01/2025 $2,468.00
00065071H4680 SHAWN B NGUYEN 04/01/2025 $2,275.00
00065072 H4559 SKY NGUYEN 04/01/2025 $4,026.00
00065073 H4118 STEVE NGUYEN 04/01/2025 $2,215.00
00065074 H3425 STEVEN NGUYEN 04/01/2025 $1,178.00
00065075H4670 STEVEN NGUYEN 04/01/2025 $1,420.00
00065076 H4340 STEVENS NGUYEN 04/01/2025 $2,495.00
00065077 H3317 TAM N NGUYEN 04/01/2025 $1,133.00
00065078 H00348 TAM-TRUNG NGUYEN 04/01/2025 $1,516.00
00065079H3373 THAI DUC NGUYEN 04/01/2025 $2,748.00
00065080H4586 THANG XUAN NGUYEN 04/01/2025 $1,243.00
00065081 H00059 THANH-HAI NGUYEN 04/01/2025 $1,933.00
00065082 H3978 THANH-LE NGUYEN 04/01/2025 $2,262.00
00065083 H3313 THANH-NHAN NGUYEN 04/01/2025 $1,922.00
00065084 H00281 THIEN NGUYEN 04/01/2025 $1,942.00
00065085 H00630 THIERRY NGUYEN 04/01/2025 $3,197.00
00065086 H00239 THIEU KIM NGUYEN 04/01/2025 $1,753.00
00065087 H3755 THINH QUOC NGUYEN 04/01/2025 $1,785.00
00065088H4734 THU-DUNG TRAN NGUYEN 04/01/2025 $1,737.00 00065089H1302 THUY NGUYEN 04/01/2025 $1,848.00
00065090H3331 THUYHUONG THI NGUYEN 04/01/2025 $1,452.00 00065091H9045 TIEP NGUYEN 04/01/2025 $2,004.00
00065092 H00046 TIM NGUYEN 04/01/2025 $1,655.00
00065093 H00409 TIM NGUYEN 04/01/2025 $1,627.00
00065094H2473 TIMMY NGUYEN 04/01/2025 $3,317.00
00065095 H00126 TOM NGUYEN 04/01/2025 $2,100.00
00065096 H00577 TOMMY NGUYEN 04/01/2025 $5,772.00
00065097 H4349 TRACY TRUC NGUYEN 04/01/2025 $1,197.00
00065098H4805 TRAM ANH NGUYEN 04/01/2025 $1,935.00
00065099 H00086 TRINH NGUYEN 04/01/2025 $1,088.00
00065100 H3469 TUAN HOANG NGUYEN 04/01/2025 $2,106.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00065101 H4243 TUAN NGOC NGUYEN 04/01/2025 $1,872.00
00065102 H4643 TUYET MAI NGUYEN 04/01/2025 $1,240.00
00065103 H1937 TUYET TRINH NGUYEN 04/01/2025 $1,891.00
00065104 H4166 TUYET TRINH NGUYEN 04/01/2025 $875.00
00065105H4766 UYEN NGUYEN 04/01/2025 $1,728.00
00065106 H3852 SOAN P NGUYEN, VANANH & DO 04/01/2025 $49.00 00065107H4570 VIVIAN NGUYEN 04/01/2025 $1,310.00
00065108H4755 NGUYEN, VY & THI 04/01/2025 $1,773.00
00065109 H00468 WINSTON NGUYEN 04/01/2025 $1,717.00
00065110 H4630 YVONNE QUYEN NGUYEN 04/01/2025 $1,932.00 00065111 H2501 CANG NGUYEN 04/01/2025 $1,535.00
00065112H2550 CUONG CHI NGUYEN 04/01/2025 $5,832.00
00065113H2337 DUNG VAN NGUYEN 04/01/2025 $1,880.00
00065114 H1766 HUNG C NGUYEN 04/01/2025 $2,193.00
00065115 H3061 HUY NGUYEN 04/01/2025 $1,369.00
00065116 H2956 JAMES NGUYEN 04/01/2025 $1,094.00
00065117 H1552 LAN PHUONG THI NGUYEN 04/01/2025 $4,927.00 00065118H2409 LAN-NGOC NGUYEN 04/01/2025 $1,880.00
00065119 H3086 LANI LAN T NGUYEN 04/01/2025 $1,231.00
00065120 H2812 MINH NGOC NGUYEN 04/01/2025 $2,136.00
00065121 H3103 NICOLE UYEN NGUYEN 04/01/2025 $2,968.00
00065122 H2511 PERRY NGUYEN 04/01/2025 $1,611.00
00065123H2610 THANH-TUYEN NGUYEN 04/01/2025 $1,506.00
00065124 H2479 THINH THI NGUYEN 04/01/2025 $8,230.00
00065125 H2561 TIFFANY NGUYEN 04/01/2025 $3,731.00
00065126 H2912 XUAN YEN NGUYEN 04/01/2025 $8,195.00
00065127 H00218 NH SEABREEZE LLC 04/01/2025 $2,058.00
00065128 H00168 NNT PROPERTIES 4 LLC 04/01/2025 $2,255.00 00065129H3952 NORMANDY APARTMENTS, LLO 04/01/2025 $1,235.00 00065130 H3404 NORTHWOOD PLACE 04/01/2025 $10,291.00
00065131 H00198 NOVAVILLE LLC 04/01/2025 $8,095.00
00065132 H00582 OCEAN PARK LP 04/01/2025 $1,942.00
00065133 H4597 JOHN OMDAHL 04/01/2025 $395.00
00065134 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2025 $2,057.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00065135 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2025 $1,352.00 00065136 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2025 $3,619.00 00065137 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2025 $12,133.00 00065138 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 04/01/2025 $8,889.00 00065139 H00412 ORANGE PLAZA APARTMENTS LLC 04/01/2025 $2,120.00 00065140 H1622 ORANGE TREE APTS 04/01/2025 $18,705.00
00065141 H4761 ORRWAY APTS HOMES, LLC 04/01/2025 $344.00 00065142 H00345 STEVE ORTLOFF 04/01/2025 $2,834.00
00065143 H2516 SUIKO OZAKI 04/01/2025 $1,986.00
00065144H4495 P & J PROPERTY MANAGEMENT 04/01/2025 $3,849.00 00065145 H00447 HOPE PAK 04/01/2025 $4,860.00
00065146H1328 PALM ISLAND 04/01/2025 $12,473.00
00065147 H4644 PALMA VISTA APTS, LLC 04/01/2025 $1,676.00 00065148H4477 PARISIAN APARTMENTS, LP 04/01/2025 $1,559.00 00065149 H00605 PARK CENTER PLACE APARTMENTS DE LP 04/01/2025 $2,032.00 00065150 H00296 A CA LP PARK CITY APARTMENTS 04/01/2025 $1,734.00 00065151H00530 PARK CITY RANCHOS-BELL 04/01/2025 $2,528.00 00065152 H4307 JIN PARK 04/01/2025 $1,941.00
00065153 H8794 PATEL DILIP M 04/01/2025 $3,441.00
00065154 H3249 SMITA DIPAK PATEL 04/01/2025 $1,089.00
00065155 H3111 PELICAN INVESTMENTS #6, LLC 04/01/2025 $1,807.00 00065156 H4370 PELICAN INVESTMENTS #8, LLC 04/01/2025 $2,578.00 00065157 H3544 PELICAN INVESTMENTS, LLC 04/01/2025 $486.00 00065158 H00564 ROBERT PERHAM 04/01/2025 $3,018.00
00065159 H00222 AGNES PHAM 04/01/2025 $1,993.00
00065160 H00628 ANTHONY PHAM 04/01/2025 $3,480.00
00065161 H4176 BINH Q PHAM 04/01/2025 $1,761.00
00065162 H4210 CAROLINE PHAM 04/01/2025 $2,394.00
00065163 H3408 CHIEN DINH PHAM 04/01/2025 $3,401.00
00065164 H1651 DAVID DUNG PHAM 04/01/2025 $5,060.00
00065165 H9709 DAVID LINH PHAM 04/01/2025 $2,000.00
00065166 H00625 DIANA PHAM 04/01/2025 $2,273.00
00065167 H3912 HIEU PHAM 04/01/2025 $2,500.00
00065168 H1080 HOANG PHAM 04/01/2025 $4,735.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00065169 H00330 HUNG T PHAM 04/01/2025 $2,007.00
00065170 H1971 KHANH CONG PHAM 04/01/2025 $2,285.00
00065171 H1117 LUCY PHAM, KIM ANH OR PHAM 04/01/2025 $4,709.00 00065172 H00634 LAN THI NGOC PHAM 04/01/2025 $1,851.00
00065173 H0788 LAN VAN PHAM 04/01/2025 $3,364.00
00065174H4095 LIEN PHAM 04/01/2025 $1,751.00
00065175 H00089 LILY H PHAM 04/01/2025 $1,270.00
00065176H4033 NGHIA PHAM 04/01/2025 $2,249.00
00065177 H4724 NHAC T PHAM 04/01/2025 $1,808.00
00065178H4683 PAULINE TRAM PHAM 04/01/2025 $2,031.00
00065179 H3773 PHUONG T PHAM 04/01/2025 $1,709.00
00065180 H4501 QUYNH GIAO PHAM 04/01/2025 $2,129.00
00065181 H3786 QUYNH-ANH HOANG PHAM 04/01/2025 $2,073.00 00065182 H00432 THIEN PHAM 04/01/2025 $1,703.00
00065183 H2255 TIM PHAM 04/01/2025 $1,987.00
00065184H4651 TRANG PHAM 04/01/2025 $5,302.00
00065185H2065 TRI PHAM 04/01/2025 $1,933.00
00065186 H4593 TRUONG TAI PHAM 04/01/2025 $2,469.00
00065187H4105 TUAN A PHAM 04/01/2025 $2,213.00
00065188 H3880 VAN LOAN THI PHAM 04/01/2025 $1,479.00
00065189 H4503 VERONIQUE PHAM 04/01/2025 $3,690.00
00065190 H3967 VU PHAM 04/01/2025 $1,778.00
00065191 H2328 XUANNHA T PHAM 04/01/2025 $1,800.00
00065192 H0595 HAI MINH PHAM 04/01/2025 $14,722.00
00065193 H1932 HELEN PHAM 04/01/2025 $1,288.00
00065194 H1851 LOAN ANH THI PHAM 04/01/2025 $3,240.00
00065195 H0651 QUANG PHAM 04/01/2025 $2,617.00
00065196H4685 KATHY PHAN 04/01/2025 $2,968.00
00065197 H00507 LONG PHAN 04/01/2025 $3,584.00
00065198 H4188 OANH PHAN 04/01/2025 $4,971.00
00065199 H4781 STEVEN PHAN 04/01/2025 $1,573.00
00065200 H4408 TAMMY PHAN 04/01/2025 $1,515.00
00065201 H3820 THANH T PHAN 04/01/2025 $440.00
00065202 H00232 WILSON M PHAN 04/01/2025 $1,621.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00065203 H3257 DON PHAN 04/01/2025 $1,411.00
00065204 H1101 TOAN CONG PHAN 04/01/2025 $1,492.00
00065205 H3698 ART S PHARN 04/01/2025 $1,966.00
00065206H00505 PHOENIX II LLC 04/01/2025 $3,927.00
00065207 H00141 PHOENIX PREMIER LLC 04/01/2025 $3,928.00 00065208 H00633 PHOENIX REALTY & MGMT INC 04/01/2025 $2,100.00 00065209 H00467 KIM VAN THI PHUNG 04/01/2025 $2,086.00
00065210H2863 PINE TREE PROPERTY, LLC 04/01/2025 $2,343.00 00065211 H00316 PINES APARTMENTS 04/01/2025 $1,765.00
00065212H3505 PJP PROPERTIES, LLC 04/01/2025 $1,787.00
00065213 H00418 PLACENTIA 422 LP 04/01/2025 $233.00
00065214 H3769 PNB GREEN EXPANSION MGMT, LLC 04/01/2025 $3,647.00 00065215H4795 POST STERLING COURT, LP 04/01/2025 $1,556.00 00065216 H00434 PRINCE ACACIAWOOD PROPERTY LLC 04/01/2025 $979.00 00065217 H3668 PRINCE NEW HORIZON VILLAGE 04/01/2025 $7,379.00 00065218 H00194 QN INVESTMENT LLC 04/01/2025 $16,204.00 00065219 H4306 SAN T QUACH 04/01/2025 $1,378.00
00065220 H3994 DERRICK WILLIAM QUAN 04/01/2025 $2,178.00 00065221H4620 JEANNIE QUAN 04/01/2025 $990.00
00065222 H4357 VAN-LAN QUAN 04/01/2025 $3,292.00
00065223 H1448 GARY L QUINN 04/01/2025 $902.00
00065224 H00335 RAINTREE BROOKS LP 04/01/2025 $1,849.00 00065225 H00486 A CA LP RAINTREE COURTS 04/01/2025 $715.00 00065226 H00169 RANCHO MONTEREY APARTMENTS 04/01/2025 $4,803.00 00065227 H0978 RAVART PACIFIC, LP 04/01/2025 $1,514.00
00065228 H00579 RAVENWOOD GARDEN LLC 04/01/2025 $3,519.00 00065229 H4801 RBJ INVESTMENTS CORP 04/01/2025 $1,282.00 00065230 H00367 RED CORAL LLC 04/01/2025 $1,623.00
00065231H3184 ROGER LEE REED 04/01/2025 $3,305.00
00065232 H00549 REGENCY PALMS LP 04/01/2025 $9,392.00
00065233 H3573 REO INTERNATIONAL CORPORATION 04/01/2025 $3,958.00 00065234 H1100 ROBERTA APTS, LP 04/01/2025 $1,542.00
00065235 H00425 PATRICIA A RODRIGUEZ 04/01/2025 $2,045.00 00065236 H00266 BRADLEY A ROMSTEDT 04/01/2025 $1,658.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00065237H3631 CHARLENE ROSSIGNOL 04/01/2025 $1,387.00
00065238 H00203 S & P PACIFIC PROPERTIES LLC 04/01/2025 $1,560.00 00065239 H1149 MIHRAN SABUNJIAN 04/01/2025 $12,688.00
00065240 H4231 SALSOL PROPERTIES, LLC 04/01/2025 $1,304.00 00065241 H00305 SAN CARLOS 04/01/2025 $5,698.00
00065242 H00110 SAN DIEGO HOUSING COMMISSION 04/01/2025 $3,214.83 00065243 H4681 SAN MARINO 04/01/2025 $135.00
00065244 H00174 CYNTHIA SANCHEZ 04/01/2025 $1,277.00
00065245H00283 SANTA ANA HOUSING AUTHORITY 04/01/2025 $26,823.69 00065246 H0858 PAT SARGENT 04/01/2025 $1,538.00
00065247 H3340 JILL ANN SCHLEIFER 04/01/2025 $4,014.00
00065248 H00613 SCOTT G JOE C/O JVRE INC 04/01/2025 $1,210.00 00065249H4485 SCWJ, LLC 04/01/2025 $1,993.00
00065250H4072 SERRANO WOODS, LP 04/01/2025 $1,394.00
00065251 H00228 MARY E SHEN 04/01/2025 $1,721.00
00065252 H00103 DAHNING SHIH 04/01/2025 $2,267.00
00065253 H3699 SHREEVES PROPERTIES, LLC 04/01/2025 $3,341.00 00065254 H00365 ANTHONY AND PATIENCE SHUTTS 04/01/2025 $1,841.00 00065255 H3779 IRV D SIGEL 04/01/2025 $1,604.00
00065256 H4150 SILVER COVE APARTMENTS, LP 04/01/2025 $3,028.00 00065257 H4451 IRVIN SILVERSTEIN 04/01/2025 $912.00
00065258H00586 SINGING TREE 04/01/2025 $1,583.00
00065259 H3459 BAY SIU 04/01/2025 $1,739.00
00065260 H00293 SOBER SOLUTIONS 04/01/2025 $1,915.00
00065261 H00243 SOMMERVILLE CONZELMAN CO LP 04/01/2025 $4,571.00 00065262 H00288 JENNIFER SON 04/01/2025 $1,392.00
00065263 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 04/01/2025 $1,985.00 00065264 H1686 JAMES SPEARS 04/01/2025 $2,654.00
00065265 H00244 SPICY LIVING LLC 04/01/2025 $3,818.00
00065266 H4145 SPRINGDALE STREET APARTMENTS 04/01/2025 $5,649.00 00065267H3835 SPRINGSIDE, LLC 04/01/2025 $8,739.00
00065268 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 04/01/2025 $3,865.00 00065269 H3038 STANTON GROUP THREE, LLC 04/01/2025 $4,034.00 00065270 H4566 STANTON GROUP, LLC 04/01/2025 $1,276.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00065271 H1277 STEWART PROPERTIES 04/01/2025 $1,640.00
00065272 H00142 PATRICIA J STEWART 04/01/2025 $1,518.00 00065273 H0403 ERICA STIDHAM 04/01/2025 $6,027.00
00065274 H00462 STRATTFORD WINSTON LLC 04/01/2025 $1,890.00 00065275 H0359 STUART DRIVE/ROSE GARDEN APTS 04/01/2025 $117,493.00 00065276 H1147 UN SU 04/01/2025 $3,344.00
00065277H2049 SUNGROVE SENIOR APTS 04/01/2025 $21,944.00 00065278H3805 SUNNYGATE, LLC 04/01/2025 $15,863.00
00065279 H00108 SUNRISE APARTMENT HOMES 04/01/2025 $3,039.00 00065280H3766 SUNRISE VILLAGE PROPERTIES, LLC 04/01/2025 $5,123.00 00065281 H4484 EMILE J SWEIDA 04/01/2025 $1,703.00
00065282H4543 SYCAMORE COURT APARTMENTS 04/01/2025 $13,977.00 00065283H4449 VINH TA 04/01/2025 $1,921.00
00065284H4081 ALI TAHAMI 04/01/2025 $1,940.00
00065285 H00599 A CALP TAMARACK WOODS 04/01/2025 $3,589.00 00065286 H00595 DARMO TANDJUNG 04/01/2025 $2,293.00
00065287H3432 ENLIANG T TANG 04/01/2025 $1,683.00
00065288 H00513 MUOI TANG 04/01/2025 $2,040.00
00065289 H00229 TDDM INVESTMENTS CORP 04/01/2025 $2,829.00 00065290 H00342 TDT BUSHARD, LLC 04/01/2025 $1,526.00
00065291 H3527 TDT WASHINGTON, LLC 04/01/2025 $4,613.00 00065292 H00648 ANTHONY TENG 04/01/2025 $1,680.00
00065293H4653 TH 12622 MORNINGSIDE, LLC 04/01/2025 $1,561.00 00065294 H2875 HENRY THACH 04/01/2025 $3,227.00
00065295H4731 LYNN THAI 04/01/2025 $1,645.00
00065296 H00185 JAI PAUL THAKUR 04/01/2025 $1,585.00
00065297 H00076 THE ARBORS-LAKE FOREST OWNER LLC 04/01/2025 $1,334.00 00065298H00052 THE CAMBRIDGE 04/01/2025 $4,660.00
00065299 H00445 THE EDWARD APARTMENTS LLC 04/01/2025 $1,211.00 00065300 H4391 THE FLORENTINE APTS 04/01/2025 $1,715.00 00065301 H4390 THE MEDITERRANEAN APTS 04/01/2025 $1,175.00 00065302 H4591 THE PALM GARDEN APTS LP 04/01/2025 $3,264.00 00065303 H1007 THE ROSE GARDEN APTS 04/01/2025 $24,056.00 00065304 H00482 THE ZAND FAMILY REVOCABLE TRUST 04/01/2025 $3,693.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Accoun
Report Generated on Apr 16, 2025 12:39:11 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00065305 H4633 THSW PARTNERS, LLC 04/01/2025 $7,503.00
00065306 H3260 ANA MARIA THULSIRAJ 04/01/2025 $1,496.00 00065307 H00053 TIC INVESTMENT COMPANY LLC 04/01/2025 $6,315.00 00065308 H00062 TIC INVESTMENT COMPANY 04/01/2025 $5,203.00 00065309 H00422 TIC INVESTMENT COMPANY LLC 04/01/2025 $2,113.00 00065310 H4599 TIC INVESTMENT COMPANY, LLC 04/01/2025 $1,788.00 00065311 H4600 TIC INVESTMENT COMPANY, LLC 04/01/2025 $4,568.00 00065312H4720 TIC INVESTMENT COMPANY, LLC 04/01/2025 $2,499.00 00065313 H00060 TIC INVESTMENT LLC 04/01/2025 $2,673.00 00065314 H00663 TICIC SUB LLC 04/01/2025 $3,293.00
00065315 H00257 TKN DBA GROVESIDE LLC 04/01/2025 $1,536.00 00065316 H4494 TLHA DOTY, LLC 04/01/2025 $2,368.00
00065317 H4219 TLHA PALM, LLC 04/01/2025 $2,002.00
00065318 H00207 TN INVESTMENTS GROUP LLC 04/01/2025 $3,542.00 00065319 H00334 TN INVESTMENTS GROUP LLO 04/01/2025 $3,184.00 00065320H00455 TN INVESTMENTS GROUP LLC 04/01/2025 $2,660.00 00065321 H00559 TN INVESTMENTS GROUP LLO 04/01/2025 $16,942.00 00065322 H3827 TN INVESTMENTS GROUP, LLO 04/01/2025 $17,051.00 00065323H3828 TN INVESTMENTS GROUP, LLC 04/01/2025 $1,910.00 00065324H3829 TN INVESTMENTS GROUP, LLC 04/01/2025 $2,048.00 00065325 H3831 TN INVESTMENTS GROUP, LLC 04/01/2025 $1,637.00 00065326 H3939 TN INVESTMENTS PROPERTIES, LLC 04/01/2025 $20,242.00 00065327H4753 TNL PROPERTY, LLC 04/01/2025 $1,751.00
00065328 H1212 KIMTRUNG THI TO 04/01/2025 $1,324.00
00065329 H0855 VAN THU TO 04/01/2025 $7,537.00
00065330H4492 TOC TOC, LLC 04/01/2025 $4,116.00
00065331 H00444 NANCY YAPING TONG 04/01/2025 $1,588.00
00065332 H3902 TOPADVANCED, LLC 04/01/2025 $6,024.00
00065333 H00370 TOWNE CENTRE AT ORANGE 04/01/2025 $2,116.00 00065334 H00178 TR ENTERPRISE LLO 04/01/2025 $1,736.00
00065335 H1789 TRAN'S APARTMENTS 04/01/2025 $5,315.00
00065336 H4099 ANDREW TRAN 04/01/2025 $2,064.00
00065337 H4407 ANDREW TRAN 04/01/2025 $4,216.00
00065338 H7723 ANH TUYET T TRAN 04/01/2025 $2,322.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00065339 H4727 ANNA THI TRAN 04/01/2025 $1,131.00
00065340 H4012 CATHY TRAN 04/01/2025 $1,853.00
00065341H4602 CHIMAI TRAN 04/01/2025 $2,448.00
00065342 H00156 DAT DOAN TRAN 04/01/2025 $1,390.00
00065343 H00392 DUC M TRAN 04/01/2025 $1,798.00
00065344 H3577 EDWARD T TRAN 04/01/2025 $1,839.00
00065345H2027 FREDERICK M TRAN 04/01/2025 $1,224.00
00065346H00102 HELENA TRAN 04/01/2025 $2,149.00
00065347H3646 HENRY TRAN 04/01/2025 $1,083.00
00065348 H1203 JACLYN TRAN, HIEP OR TRAN 04/01/2025 $743.00 00065349 H3554 HO VAN TRAN 04/01/2025 $6,942.00
00065350 H3896 HOA TRAN 04/01/2025 $1,833.00
00065351 H00124 HUE THI DANG TRAN 04/01/2025 $2,831.00
00065352H3456 HUNG QUOC TRAN 04/01/2025 $1,858.00
00065353 H00044 HUONG TRAN 04/01/2025 $2,905.00
00065354 H00057 HUYEN TRAN 04/01/2025 $1,498.00
00065355 H3403 JANE TRAN 04/01/2025 $2,709.00
00065356 H4270 JIM DUC TRAN 04/01/2025 $2,058.00
00065357 H4698 JOHNNY TRAN 04/01/2025 $1,947.00
00065358H4251 JOSEPH QUANG TRAN 04/01/2025 $1,719.00
00065359H4499 JOSEPHINE TRAN 04/01/2025 $2,706.00
00065360 H00643 JULIE TRAN 04/01/2025 $1,531.00
00065361 H00454 KELLY KHUONG TRAN 04/01/2025 $4,335.00
00065362 H00171 KENNY TRAN 04/01/2025 $2,397.00
00065363 H00195 KEVIN TRAN 04/01/2025 $5,809.00
00065364 H4158 KEVIN THANH TRAN 04/01/2025 $1,726.00
00065365H4674 KHOI NGOC TRAN 04/01/2025 $2,954.00
00065366 H00058 KIEU VAN TRAN 04/01/2025 $2,343.00
00065367 H3517 KIM VAN TRAN 04/01/2025 $3,944.00
00065368 H4276 LAY THI TRAN 04/01/2025 $2,207.00
00065369 H00638 LINH TRAN 04/01/2025 $2,264.00
00065370 H00511 LOAN TRAN 04/01/2025 $1,434.00
00065371H4130 LOC H TRAN 04/01/2025 $1,386.00
00065372 H4788 LONG QUOC TRAN 04/01/2025 $1,737.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00065373 H3775 LUCIA THUY TRAN 04/01/2025 $1,291.00
00065374H3442 MARY TRAN 04/01/2025 $1,326.00
00065375H4732 MINH TRAN 04/01/2025 $1,299.00
00065376H4059 MY T TRAN 04/01/2025 $2,535.00
00065377H4687 NGAN TRAN 04/01/2025 $4,425.00
00065378 H4378 NHUT NGUYEN TRAN 04/01/2025 $1,568.00
00065379H3530 TAM ANH TRAN 04/01/2025 $3,026.00
00065380H4198 TAM MINH TRAN 04/01/2025 $2,860.00
00065381 H3742 THERESA T TRAN 04/01/2025 $98.00
00065382H3744 THERESA T TRAN 04/01/2025 $1,630.00
00065383 H4291 THONG TRAN 04/01/2025 $1,084.00
00065384 H3371 THU HUONG THI TRAN 04/01/2025 $909.00
00065385 H4394 TIM TRAN 04/01/2025 $2,246.00
00065386H4573 TINA TRAN 04/01/2025 $2,441.00
00065387 H00025 TONY TRAN 04/01/2025 $2,063.00
00065388 H00073 TRANG P TRAN 04/01/2025 $1,579.00
00065389 H4507 TRUNG H TRAN 04/01/2025 $1,712.00
00065390H3163 TRUYEN & HELEN TRAN 04/01/2025 $2,679.00
00065391H3253 VICTORIA TRAN 04/01/2025 $1,916.00
00065392 H00550 WENDY UYEN TRAN 04/01/2025 $2,483.00
00065393 H0386 BAU TRAN 04/01/2025 $1,119.00
00065394 H3227 PAUL TUAN DUC TRAN 04/01/2025 $1,949.00
00065395 H2712 PHUONG THUY TRAN 04/01/2025 $2,038.00
00065396 H1903 THU-HANG TRAN 04/01/2025 $4,976.00
00065397H2776 TUAN HUY TRAN 04/01/2025 $1,267.00
00065398H4136 HONG QUANG TRIEU 04/01/2025 $1,279.00
00065399 H4266 NANCY TRIEU 04/01/2025 $1,852.00
00065400 H2231 EMMA TRINH 04/01/2025 $1,586.00
00065401 H00453 TAM T TRINH 04/01/2025 $1,633.00
00065402 H3759 THANH-MAI TRINH 04/01/2025 $3,675.00
00065403 H00385 THU XUAN TRINH 04/01/2025 $1,788.00
00065404 H4493 TRANG N TRINH 04/01/2025 $1,685.00
00065405 H4356 TUAN TRINH 04/01/2025 $2,175.00
00065406 H00351 TRIPLETS CASTLE LLC 04/01/2025 $5,008.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00065407H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 04/01/2025 $1,544.00 00065408 H3993 DUNG T TRUONG 04/01/2025 $816.00
00065409 H4476 HANH NGOC TRUONG 04/01/2025 $1,783.00
00065410 H00188 HUE AI TRUONG 04/01/2025 $1,761.00
00065411 H00201 JOHN TRUONG 04/01/2025 $1,929.00
00065412H4780 KENNY N TRUONG 04/01/2025 $2,975.00
00065413 H00491 LAM TRUONG 04/01/2025 $1,194.00
00065414 H00461 TAMMY TRUONG 04/01/2025 $2,879.00
00065415 H2729 QUYEN MY TRUONG 04/01/2025 $1,493.00
00065416H4445 YUNGLIN & SHU-MEI TSAO 04/01/2025 $3,319.00 00065417 H3867 TU BI THIEN TAM 04/01/2025 $1,661.00
00065418 H8168 TUDOR GROVE 04/01/2025 $92,675.00
00065419H4536 TUSTIN AFFORDABLE HOUSING 04/01/2025 $1,770.00 00065420H4030 TUSTIN SOUTHERN APTS - OFFICE 04/01/2025 $1,564.00 00065421 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 04/01/2025 $5,413.00 00065422 H00338 UDR THE RESIDENCES AT BELLA TERRA 04/01/2025 $2,092.00 00065423 H00535 UNITED DOMINION REALTY LP UDR EIGHT80 04/01/2025 $1,944.00 00065424 H9100 V W PROPERTY 04/01/2025 $5,682.00
00065425 H00410 V&L PROPERTIES LLC 04/01/2025 $1,950.00 00065426 H1541 CONNIE VALDEZ 04/01/2025 $1,495.00
00065427 H00640 VALLEY PARK APARTMENTS LTD 04/01/2025 $2,031.00 00065428 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 04/01/2025 $14,762.00 00065429 H00606 HA VAN 04/01/2025 $2,125.00
00065430 H00199 LISA TO VAN 04/01/2025 $1,652.00
00065431 H0814 MINH XUONG VAN 04/01/2025 $871.00
00065432 H4661 RONALD VAN 04/01/2025 $4,352.00
00065433 H4392 VERSAILLES APTS 04/01/2025 $2,496.00
00065434 H00373 VINKAYLA LLC 04/01/2025 $2,354.00
00065435H4625 VINTAGE FLAGSHIP, LLC 04/01/2025 $3,238.00 00065436 H3689 VJ SURGICAL, LLC 04/01/2025 $2,945.00
00065437 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 04/01/2025 $1,277.00 00065438 H3628 VLE RENTAL, LLC 04/01/2025 $11,711.00
00065439 H00430 BINH NGUYEN VO 04/01/2025 $3,940.00
00065440 H00464 HANG LEHONG VO 04/01/2025 $2,015.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 31
Issue Check
Check Vendor# Vendor Name Date Amount
00065441 H3132 HUNG MINH VO 04/01/2025 $2,449.00
00065442 H4205 JEFF VO 04/01/2025 $1,582.00
00065443 H2134 KHANH MAI VO 04/01/2025 $6,973.00
00065444 H4531 LOAN VO 04/01/2025 $2,193.00
00065445 H3938 LOC ANH VO 04/01/2025 $1,111.00
00065446 H4787 MICKEY VO 04/01/2025 $2,397.00
00065447 H00394 TRACY TRANG VO 04/01/2025 $2,380.00
00065448 H1481 TINA NGA VOLE 04/01/2025 $1,371.00
00065449 H3718 NIPA D VORA 04/01/2025 $3,887.00
00065450 H00524 VT 888 LLC 04/01/2025 $7,548.00
00065451 H3907 ANNIE VU 04/01/2025 $1,640.00
00065452 H00477 BICH HIEN VU 04/01/2025 $2,588.00
00065453H2123 DAT VU 04/01/2025 $20,001.00
00065454 H4560 HOA VU 04/01/2025 $1,909.00
00065455 H3918 HUAN VU 04/01/2025 $1,627.00
00065456 H00065 HUNG TRONG VU 04/01/2025 $2,071.00
00065457 H00211 KHUAT VU 04/01/2025 $2,128.00
00065458H4657 KRYSTINA VU 04/01/2025 $1,045.00
00065459 H4549 MINH VU 04/01/2025 $1,672.00
00065460 H3760 NAM H VU 04/01/2025 $3,194.00
00065461 H00306 SHAWN VU 04/01/2025 $1,968.00
00065462 H00074 SU T VU 04/01/2025 $1,967.00
00065463 H00249 SUONG N VU 04/01/2025 $1,741.00
00065464 H00592 TAMMY VU 04/01/2025 $1,805.00
00065465 H3823 TAN DUY VU 04/01/2025 $3,332.00
00065466H2823 TRUNG QUOC VU 04/01/2025 $1,415.00
00065467 H0883 TUONG MANH VU 04/01/2025 $3,223.00
00065468 H3928 VIVIAN VU 04/01/2025 $1,219.00
00065469 H4807 YEN T VU 04/01/2025 $2,911.00
00065470 H00034 HAO DUC VUONG 04/01/2025 $1,444.00
00065471 H00226 HOA THI VUONG 04/01/2025 $2,512.00
00065472 H00313 KAITHLYN VUONG 04/01/2025 $1,667.00
00065473 H4642 DAVID WALD 04/01/2025 $877.00
00065474 H9105 WALDEN APTS 04/01/2025 $4,779.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00065475H1725 WALDEN GLEN APTS 04/01/2025 $2,409.00
00065476 H4489 HO PONG WAN 04/01/2025 $3,579.00
00065477H2253 SUZY WANG 04/01/2025 $4,003.00
00065478 H00657 BRIAN WAYY 04/01/2025 $2,759.00
00065479 H0867 IRVING WEISER 04/01/2025 $1,125.00
00065480 H00419 WEISSER INVESTMENTS LLC 04/01/2025 $8,516.00 00065481 H0442 HENRY B WESSELN 04/01/2025 $2,000.00
00065482H1238 WESTCHESTER PARK, LP 04/01/2025 $2,045.00 00065483 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 04/01/2025 $13,517.00 00065484H3468 WESTLAKE APARTMENTS, LLC 04/01/2025 $9,379.00 00065485 H2684 WESTMINSTER HOUSING PARTNER, LP 04/01/2025 $9,331.00 00065486H1025 WESTPARK APTS 04/01/2025 $2,040.00
00065487 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 04/01/2025 $1,889.00 00065488H2986 CINDY OR ED WICK 04/01/2025 $1,259.00
00065489 H00437 WILLIAMS STRATTON FAMILY LLC 04/01/2025 $1,661.00 00065490 H0029 WILLOWICK ROYAL 04/01/2025 $862.00
00065491H4424 WILSHIRE CREST 04/01/2025 $2,191.00
00065492H4523 WINDMILL APARTMENTS 04/01/2025 $5,616.00
00065493 H00600 WINDWOOD GLEN APARTMENTS LLC 04/01/2025 $1,363.00 00065494 H3429 WINDWOOD KNOLL APARTMENTS 04/01/2025 $2,676.00 00065495 H9109 WINNIE INVESTMENT 04/01/2025 $8,817.00
00065496H3592 PHILLIP WONG 04/01/2025 $1,308.00
00065497 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 04/01/2025 $1,699.00 00065498 H4762 WOODBRIDGE WILLOWS 04/01/2025 $3,505.00
00065499 H3506 WOODBURY SQUARE 04/01/2025 $2,095.00
00065500 H00184 XIAOLIN WU 04/01/2025 $1,451.00
00065501 H00469 THOMAS XA 04/01/2025 $3,945.00
00065502 H00398 TINA PI-YU YAO 04/01/2025 $2,147.00
00065503 HO165 LEON SHU YAU 04/01/2025 $1,638.00
00065504 H4806 JIYUN YEOM 04/01/2025 $2,291.00
00065505 H00576 SYLVESTER YEUNG 04/01/2025 $1,719.00
00065506 H00190 JAIMIE L YIANG 04/01/2025 $1,931.00
00065507 H00333 YORBA LINDA ALTRUDY LP 04/01/2025 $1,196.00 00065508 H4168 HENRY H YOUNG 04/01/2025 $1,913.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00065509 H4596 EUGENIA ZASLAVSKY 04/01/2025 $5,063.00
00065510 H3730 GEORGE ZHAO 04/01/2025 $1,610.00
00700852 H00411 1600 W BROADWAY LLC 04/01/2025 $2,073.00 00700853 H4194 WILLIAM ADAMS 04/01/2025 $545.00
00700854 H00238 ADVANCE GLOBAL ASSET GROUP INC 04/01/2025 $1,456.00 00700855 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 04/01/2025 $1,710.00 00700856 H4534 ALISO VIEJO 621, LP 04/01/2025 $1,326.00 00700857 H00290 ALLEPHESIANS 1, LLC 04/01/2025 $1,730.00 00700858 H2616 ANAHEIM REVITALIZATION II PART 04/01/2025 $2,694.00 00700859 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 04/01/2025 $1,743.00 00700860 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 04/01/2025 $1,684.00 00700861 H7330 BAHIA VILLAGE MOBILEHOME PARK 04/01/2025 $1,005.00 00700862H4295 BAKER RANCH AFFORDABLE, LP 04/01/2025 $2,714.00 00700863 H00637 BARCELONA LTD ANAHEIM 04/01/2025 $2,062.00 00700864 H00561 BRIARWOOD INVESTMENT CO LTD 04/01/2025 $1,916.00 00700865 H00070 BRIDGE WF CA CRYSTAL VIEW LP 04/01/2025 $2,490.00 00700866 H0950 RICHARD BUI JR 04/01/2025 $2,867.00
00700867 H00155 CRYSTAL BUI 04/01/2025 $1,191.00
00700868 H3596 JIMMY QUOC BUI 04/01/2025 $4,103.00
00700869 H4355 LAN HUYNH NGOC BUI 04/01/2025 $840.00
00700870 H0432 PHAT BUI 04/01/2025 $3,833.00
00700871 H1455 SON MINH BUI 04/01/2025 $1,531.00
00700872 H4756 TAN H BUI 04/01/2025 $1,716.00
00700873 H00661 BURBANK HOUSING AUTHORITY 04/01/2025 $1,654.83 00700874 H00571 BUU VINH LAMBIN FOUNDATION 04/01/2025 $1,980.00 00700875 H00515 CASA TIEMPO 04/01/2025 $1,536.00
00700876 H9009 CHANTECLAIR APTS 04/01/2025 $1,446.00
00700877 H00127 RICHARD N CHAO 04/01/2025 $1,680.00
00700878 H2701 DAVID CHEN 04/01/2025 $1,463.00
00700879 H4671 ROBERT CHRISTMAN 04/01/2025 $2,878.00
00700880 H00358 ANH CHU 04/01/2025 $1,948.00
00700881 H00641 LP CINNAMON CREEK WESTMINSTER ASSOCIATES 04/01/2025 $2,684.00 00700882 H4773 CMIF I|I CORONADO PALMS, LLC 04/01/2025 $1,833.00 00700883 H00344 CORTESIA AT RANCHO SANTA MARGARITA 04/01/2025 $2,449.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00700884H00668 CRESCENT 04/01/2025 $3,887.00
00700885 H4380 CRESTWOOD ON 7, LLC 04/01/2025 $2,813.00 00700886 H00072 KHANH DANG 04/01/2025 $2,063.00
00700887 H00106 HAROLD E DELONG 04/01/2025 $2,071.00
00700888 H4690 KIM-ANH T DINH 04/01/2025 $4,923.00
00700889 H4533 MINH TAM DO 04/01/2025 $1,493.00
00700890H3422 DINH T DOAN 04/01/2025 $1,636.00
00700891H1395 HELMUT DONNER 04/01/2025 $2,707.00
00700892H4348 LAN DUONG 04/01/2025 $1,656.00
00700893 H00626 EFTFTB LLC C/O ORANGE GROVE APARTMENTS 04/01/2025 $1,604.00 00700894 H00377 EIGHT 80 NEWPORT BEACH 04/01/2025 $2,118.00 00700895 H4187 EL CAMINO LU, LLC 04/01/2025 $1,881.00
00700896 H3075 EMERALD GARDENS APT 04/01/2025 $473.00
00700897 H5060 EUCLID PARK APTS 04/01/2025 $1,801.00
00700898 H4813 FENWAY PROPERTIES 04/01/2025 $1,645.00
00700899 H00399 FIVE COVES 04/01/2025 $1,863.00
00700900H2768 DALE A FULLWOOD 04/01/2025 $1,162.00
00700901 H4193 GROVE PARK, LLC 04/01/2025 $3,312.00
00700902 H00389 HANNA PROPERTY INVESTMENTS LLC 04/01/2025 $2,221.00 00700903 H1979 STEVE HARA 04/01/2025 $5,547.00
00700904 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 04/01/2025 $1,250.00 00700905 H00627 HAVER HILL 04/01/2025 $1,759.00
00700906 H00590 THAM HO 04/01/2025 $2,996.00
00700907 H00651 DANNY HOANG 04/01/2025 $1,667.00
00700908 H1873 JAMES HOANG 04/01/2025 $1,685.00
00700909 H3022 NICK HOFFMAN 04/01/2025 $3,250.00
00700910 H00355 HOYT REAL ESTATE INC 04/01/2025 $1,921.00 00700911 H00113 HUNTINGTON HIGLANDER APARTMENTS 04/01/2025 $3,060.00 00700912 H4810 DOANH HUYNH 04/01/2025 $346.00
00700913 H3473 NATALIE N HUYNH 04/01/2025 $705.00
00700914 H00658 TRANG PHUONG HUYNH 04/01/2025 $1,723.00 00700915 H00516 VAN HUYNH 04/01/2025 $1,718.00
00700916H3095 TRANG HUYNH 04/01/2025 $5,408.00
00700917 H4584 JOON CHOI VDS APARTMENT LLC 04/01/2025 $13,908.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00700918 H2641 KDF HERMOSA, LP 04/01/2025 $8,132.00
00700919 H3083 KDF MALABAR, LP 04/01/2025 $34,687.00
00700920H2403 KDF SEA WIND, LP 04/01/2025 $1,665.00
00700921 H00217 VI KIM 04/01/2025 $1,965.00
00700922 H3683 WILLIAM KUNZMAN 04/01/2025 $2,096.00
00700923H00492 LTD LA MADERA 04/01/2025 $2,438.00
00700924 H00666 LA PAZ LTD 04/01/2025 $3,562.00
00700925 H00478 LAGUNA GARDEN APARTMENTS 04/01/2025 $2,475.00 00700926 H00117 ANH T LAM 04/01/2025 $788.00
00700927 H4284 LE FAMILY TRUST 04/01/2025 $1,757.00
00700928 H1638 DON LE 04/01/2025 $902.00
00700929 H1531 TRACEY LE 04/01/2025 $1,452.00
00700930 H00533 VAN LE 04/01/2025 $2,087.00
00700931 H0298 YENNHI LE 04/01/2025 $1,187.00
00700932 H4132 HOABINH LE-MUNZER 04/01/2025 $1,361.00
00700933 H0216 ALICE LIAO 04/01/2025 $3,382.00
00700934 H00639 SOPHIA THANH LIEN 04/01/2025 $2,397.00
00700935 H00066 DAVID A LO 04/01/2025 $1,891.00
00700936 H00646 LOS ALISOS RANCH COMPANY LLC 04/01/2025 $1,601.00 00700937H4765 MAI LUONG 04/01/2025 $4,375.00
00700938 H0958 WILLIAM T MACDONALD 04/01/2025 $6,547.00 00700939 H00500 DAVID MADJE 04/01/2025 $1,694.00
00700940 H00132 DAVID E MADJE 04/01/2025 $15,165.00
00700941 H00423 JOSE L MADRIGAL 04/01/2025 $1,078.00
00700942 H1188 LARRY MAH 04/01/2025 $1,322.00
00700943 H00587 LEE MAI 04/01/2025 $1,997.00
00700944 H4675 ZHIYAN MAO 04/01/2025 $3,103.00
00700945H3043 MONARK, LP 04/01/2025 $6,191.00
00700946 H00353 MONTICELLO PROPERTY MAnAgEmenT 04/01/2025 $1,640.00 00700947 H00274 NEWPORT HOUSING PARTNERS LP 04/01/2025 $2,082.00 00700948 H00152 BRIGHTON QUOCSI NGO 04/01/2025 $1,348.00 00700949 H00114 AN NGUYEN 04/01/2025 $774.00
00700950 H00611 ANH K NGUYEN 04/01/2025 $960.00
00700951 H00420 BAONGOC NGUYEN 04/01/2025 $3,439.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00700952 H1184 BICHLE T NGUYEN 04/01/2025 $5,107.00
00700953 H00542 HUAN Q NGUYEN 04/01/2025 $2,251.00
00700954 H00397 JENNY NGUYEN 04/01/2025 $2,044.00
00700955 H4473 MAI NGUYEN 04/01/2025 $1,549.00
00700956 H00271 MINDY NGUYEN 04/01/2025 $2,025.00
00700957 H4061 NGUYEN, NICOLE U 04/01/2025 $1,409.00
00700958 H4529 STEVEN NGUYEN 04/01/2025 $923.00
00700959 H9044 THANH VAN NGUYEN 04/01/2025 $1,811.00
00700960 H00424 TU VAN NGUYEN 04/01/2025 $1,992.00
00700961 H00332 TUAN NGUYEN 04/01/2025 $1,465.00
00700962 H2879 PAULINE KIMPHUNG NGUYEN 04/01/2025 $5,244.00 00700963 H1027 TON SANH NGUYEN 04/01/2025 $570.00
00700964 H2699 THUY-TIEN NGUYEN-TU 04/01/2025 $3,514.00 00700965 H00041 OLIVIA THANH CAPITALS LLC 04/01/2025 $2,547.00 00700966 H00560 PACIFIC WOODS LLC 04/01/2025 $5,465.00
00700967 H00291 PALM ISLAND SENIOR APARTMENTS 04/01/2025 $15,653.00 00700968 H00193 PARK RIDGE ENTERPRISE LP 04/01/2025 $1,689.00 00700969 H0254 PARK STANTON PLACE LP 04/01/2025 $7,109.00 00700970 H2739 CHONG PIL PARK 04/01/2025 $3,947.00
00700971 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 04/01/2025 $2,045.00 00700972 H4582 ANH THI PHAM 04/01/2025 $1,946.00
00700973 H00414 CUONG KIM PHAM 04/01/2025 $1,961.00
00700974 H4800 DAVID VU PHAM 04/01/2025 $2,113.00
00700975 H00150 DON PHU PHAM 04/01/2025 $2,832.00
00700976 H00182 JULIE NGOC PHAM 04/01/2025 $1,756.00
00700977 H3817 QUYEN PHAM 04/01/2025 $1,465.00
00700978 H4315 VANTHI PHAM 04/01/2025 $1,973.00
00700979 H00349 HARRISON PHAN 04/01/2025 $2,120.00
00700980 H4786 HUNG PHAN 04/01/2025 $1,929.00
00700981 H00303 JENNIFER PHAN 04/01/2025 $1,315.00
00700982 H1493 PLAZA PATRIA COURT LTD 04/01/2025 $1,892.00 00700983 H4509 PLAZA WOODS, LLC 04/01/2025 $2,849.00
00700984 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 04/01/2025 $2,080.00 00700985 H00320 PRALLE AND CASE NO. 2 LP 04/01/2025 $1,678.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00700986 H00427 SAN JUAN A CA LP 04/01/2025 $1,065.00
00700987H00635 SC SENIOR APARTMENTS LP 04/01/2025 $2,109.00 00700988 H3488 CELESTE SCHWERMAN 04/01/2025 $1,518.00
00700989 H00317 SEQUOIA EQUITIES HIDDEN HILLS 04/01/2025 $1,460.00 00700990 H00457 TIMOTHY SHINN 04/01/2025 $1,843.00
00700991 H4241 SILO NORTHEAST, LLC 04/01/2025 $3,601.00 00700992 H00574 SIMPLE LIFE INC 04/01/2025 $2,467.00
00700993 H00612 STANLEY A SIROTT TRUST 04/01/2025 $1,885.00 00700994 H00525 SURF HOUSE HB LLC 04/01/2025 $1,811.00
00700995 H00493 CLAUDIA L TAPIA 04/01/2025 $1,519.00
00700996 H4409 TERESINA APARTMENTS 04/01/2025 $1,497.00 00700997 H00523 THE BREAKWATER APARTMENTS 04/01/2025 $2,843.00 00700998 H00676 THE TERRACE APARTMENTS 04/01/2025 $1,439.00 00700999 H1959 THOMSON EQUITIES 04/01/2025 $1,455.00
00701000 H00532 NHAC THUY 04/01/2025 $1,685.00
00701001 H00521 TIC INVESTMENT COMPANY LLC 04/01/2025 $2,222.00 00701002 H4726 TIC INVESTMENT COMPANY, LLC 04/01/2025 $9,600.00 00701003 H00343 TOMMY LEE & TIFFANY THUY PHAM 04/01/2025 $1,668.00 00701004 H4616 VINH THAT TON 04/01/2025 $2,107.00
00701005 H00075 IVY TONNU-MIHARA 04/01/2025 $1,787.00
00701006 H00331 ANTHONY P TRAN 04/01/2025 $1,365.00
00701007 H4688 ERIC TRAN 04/01/2025 $307.00
00701008 H00674 HIEN T TRAN 04/01/2025 $2,115.00
00701009 H00597 JULIE TRAN 04/01/2025 $1,798.00
00701010 H3686 LIEN KIM TRAN-NGUYEN 04/01/2025 $1,181.00 00701011 H00273 TRIDER CORPORATION 04/01/2025 $2,091.00 00701012 H00673 WANDA O TRINH 04/01/2025 $3,243.00
00701013 H00056 LUCKY LUC TRUONG 04/01/2025 $1,623.00
00701014H00588 MY XUAN TRUONG 04/01/2025 $3,419.00
00701015H2410 SON BICH TRUONG 04/01/2025 $1,647.00
00701016 H00664 STELLA TURI 04/01/2025 $3,026.00
00701017H2982 MARCO VELASTEGUI 04/01/2025 $1,897.00
00701018 H3943 VILLA CAPRI ESTATES 04/01/2025 $2,146.00 00701019H4662 VISTA DEL SOL APARTMENTS 04/01/2025 $1,721.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Apr 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Apr 16, 2025 12:39:11 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00701020 H9103 VISTA DEL SOL APTS 04/01/2025 $1,547.00
00701021 H00675 VJHB COVE LLC 04/01/2025 $3,471.00
00701022 H1723 KIMCHI VO 04/01/2025 $2,362.00
00701023 H3476 TIN TRUNG VO 04/01/2025 $1,756.00
00701024 H1805 VPM BRIDGES APTS 04/01/2025 $590.00
00701025 H3637 VPM MANAGEMENT 04/01/2025 $1,461.00
00701026 H3088 VPM SHER LANE, LP 04/01/2025 $3,342.00
00701027 H00573 HUNG VU 04/01/2025 $2,181.00
00701028 H00146 LONG DUC VU 04/01/2025 $1,371.00
00701029 H2900 DANNY VU 04/01/2025 $2,125.00
00701030 H00487 TIFFANY VUONG 04/01/2025 $1,648.00
00701031 H00472 WALNUT JEFFREY PARTNERSHIP 04/01/2025 $1,458.00 00701032 H00359 JIA PEIR WANG 04/01/2025 $1,353.00
00701033 H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 04/01/2025 $2,382.00 00701034 H0719 NEIL E WEST 04/01/2025 $1,562.00
00701035H00481 WHIFFLE TREE APARTMENTS 04/01/2025 $1,947.00 00701036 H1934 WINDSOR-DAWSON, LP 04/01/2025 $2,929.00
00701037 H00504 WLCO LF PARTNERS LP 04/01/2025 $1,291.00 Смест: 1,084 $35956,148.83
186 $482,796.83
Total: 1,270 $4,438,944.84
Server Name: cognos.ggcity.org User Name: rmay