Garden Grove City Council
September 9, 2025

G
City of Garden Grove
Certificate of Warrants
Register Dates:
07/01/2025
This is to certify the demands EFT numbers 00068205 through 00069284, and check numbers 00702570 through 00702751 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Check numbers 00702632,00702647, 00702732, and 00702736 have been voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00068205 H00672 VU NGUYEN AND SUE HUYNH 07/01/2025 $1,127.00 00068206 H00252 12111 BAILEY STREET LLC 07/01/2025 $1,455.00 00068207 H00659 12182 MEADE LLC 07/01/2025 $1,743.00
00068208 H0951 12392 TO 12432 GROVEVIEW 07/01/2025 $904.00 00068209 H00687 12701 BERTRAN LLC 07/01/2025 $1,702.00
00068210 H00286 12909 CORDARY LLC 07/01/2025 $3,793.00
00068211 H3409 12911 GALWAY ST, LLC 07/01/2025 $4,469.00 00068212 H3297 13251 NEWLAND, LLC 07/01/2025 $16,895.00 00068213 H00364 1512 W MISSION BLVD LLC 07/01/2025 $1,762.00 00068214 H4567 15915 LA FORGE ST WHITTIER, LLC 07/01/2025 $866.00 00068215 H00501 1975 LAKE LP 07/01/2025 $1,929.00
00068216 H3906 19822 BROOKHURST, LLC 07/01/2025 $2,955.00 00068217 H00260 2175 S MULLUL DRIVE LLC 07/01/2025 $1,736.00 00068218 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 07/01/2025 $10,069.00 00068219 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 07/01/2025 $2,205.00

APARTMENTS
00068220 H00463 2TD MANAGEMENT LLC 07/01/2025 $7,605.00 00068221 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 07/01/2025 $11,202.00 00068222H2483 7632 21ST ST, LP 07/01/2025 $10,636.00
00068223 H00284 8550 COMMONWEALTH AVENUE LLC 07/01/2025 $1,359.00 00068224 H4654 8572 STANFORD, LLC 07/01/2025 $3,108.00
00068225 H00636 LLC 920 NORTH PHILADELPHIA STREET 07/01/2025 $1,613.00 00068226 H1044 ABCO CROWN VILLA, LTD 07/01/2025 $2,416.00 00068227 H00121 ADRIAN REALTY LLC 07/01/2025 $3,374.00
00068228 H3401 AEGEAN APARTMENTS 07/01/2025 $9,286.00
00068229 H4741 PARVIZ ALAI 07/01/2025 $2,419.00
00068230 H00033 ALEXANY NGUYEN PROPERTIES, LLC 07/01/2025 $1,999.00 00068231 H1684 REHANA ALIBULLA 07/01/2025 $2,730.00
00068232 H4121 ALLARD APARTMENT, LLC 07/01/2025 $6,301.00 00068233H2489 AMERICAN FAMILY HOUSING 07/01/2025 $13,758.00 00068234 H00093 SALMAN M AMIR 07/01/2025 $2,580.00
00068235H2938 ANAHEIM SUNSET PLAZA APTS 07/01/2025 $5,593.00 00068236 H00181 AP TRUST DATED 01/20/21 07/01/2025 $1,969.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00068237 H4254 ARBOR VILLAS, LLC 07/01/2025 $2,843.00
00068238 H00328 ARC EQUITIES LLC 07/01/2025 $1,904.00
00068239 :H4027 TIMOTEO ARJON 07/01/2025 $1,763.00
00068240 H00580 HENRY AUDUONG 07/01/2025 $1,643.00
00068241H4532 AUGUSTA GROUP INVESTMENTS INC 07/01/2025 $1,595.00 00068242 H00544 AVALONBAY COMMUNITIES INC 07/01/2025 $2,295.00 00068243 H00180 AVANATH FESTIVAL LP 07/01/2025 $2,737.00 00068244 H00084 AVANATH GROVE LP 07/01/2025 $45,884.00
00068245H2062 AYNEM INVESTMENTS, LP 07/01/2025 $14,274.00 00068246 H00557 B&K H LLC 07/01/2025 $4,445.00
00068247 H00393 B&Y INDUSTRIES LLC 07/01/2025 $1,245.00 00068248 H00210 B2B INVESTMENTS LLC 07/01/2025 $2,604.00 00068249H4505 BACH & JASON NGUYEN INVESTMENT LLC 07/01/2025 $1,754.00 00068250H4403 HA BANH 07/01/2025 $1,988.00
00068251 H00406 MINDY K BANH 07/01/2025 $1,164.00
00068252 H2370 BARRY SAYWITZ PROP TWO, LP 07/01/2025 $7,377.00 00068253 H4777 BDA INVESTMENTS, LLC 07/01/2025 $1,184.00 00068254 H00092 BEACH BOULEVARD COTTAGES LLC 07/01/2025 $1,638.00 00068255H4797 BEACH CREEK PARTNERS II, LP 07/01/2025 $1,713.00 00068256 H4735 BEACHWOOD VILLAGE APARTMENTS 07/01/2025 $1,687.00 00068257 H3168 BELAGE PRESERVATION, LP 07/01/2025 $1,759.00 00068258 H00115 BELLECOUR APARTMENTS 07/01/2025 $1,689.00 00068259 H00064 BEXAEW THE HAVENS LP 07/01/2025 $6,889.00 00068260 H3115 ANIL BHALANI 07/01/2025 $1,642.00
00068261 H0645 N C BHATT 07/01/2025 $4,835.00
00068262 H00466 LARRY A BLACK 07/01/2025 $1,687.00
00068263 H00347 WILLIAM RICHARDO BONNER 07/01/2025 $1,299.00 00068264 H00616 JOHN BOOGAARD 07/01/2025 $1,576.00
00068265H0231 MAI BOZARJIAN 07/01/2025 $25,253.00
00068266 H4085 MAI BOZARJIAN 07/01/2025 $7,189.00
00068267 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 07/01/2025 $2,445.00 00068268 H0968 SHARON OR NORMAN BROWN 07/01/2025 $3,599.00 00068269 H4487 LP BUENA PARK HOUSING PARTNERS 07/01/2025 $2,460.00 00068270 H4088 BACH BUI 07/01/2025 $1,978.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00068271H00556 BRYAN BUI 07/01/2025 $1,528.00
00068272H4656 DANIEL D BUI 07/01/2025 $2,909.00
00068273H3590 DUNG BUI 07/01/2025 $2,465.00
00068274 H4513 HOA T BUI 07/01/2025 $3,401.00
00068275 H00685 KHANG THO BUI 07/01/2025 $2,807.00
00068276 H0276 MINH Q BUI 07/01/2025 $911.00
00068277 H3322 MONICA BUI 07/01/2025 $2,463.00
00068278 H1510 NGA HUYNH BUI 07/01/2025 $1,355.00
00068279 H4779 TAM BUI 07/01/2025 $1,327.00
00068280 H00679 THANH BUI 07/01/2025 $2,129.00
00068281 H4108 THUAN BUI 07/01/2025 $5,607.00
00068282H00575 TRIET M BUI 07/01/2025 $2,253.00
00068283 H4075 TRIET THO-MINH BUI 07/01/2025 $2,922.00
00068284 H3524 DAVID M BURLEY 07/01/2025 $2,152.00
00068285 H00692 C & G MANAGEMENT INC 07/01/2025 $4,929.00 00068286 H2916 THU T CAI-NGUYEN 07/01/2025 $721.00
00068287H3272 CAMBRIDGE HEIGHTS, LP 07/01/2025 $1,897.00 00068288 H00391 LARRY THANH CAN 07/01/2025 $1,998.00
00068289 H2159 HUONG B CAO 07/01/2025 $1,038.00
00068290H4457 MYTRANG CAO 07/01/2025 $916.00
00068291H2856 PHUOC GIA CAO 07/01/2025 $5,480.00
00068292 H00591 TU CAO 07/01/2025 $1,754.00
00068293 H00603 VAN CAO 07/01/2025 $2,182.00
00068294 H00553 CASA BONITA, TIC 07/01/2025 $4,097.00
00068295 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 07/01/2025 $1,653.00 CO
00068296H4524 CASA MADRID 07/01/2025 $1,545.00
00068297 H00380 CASA PALOMA 07/01/2025 $2,634.00
00068298 H4073 CASCADE TERRACE APARTMENTS 07/01/2025 $4,928.00 00068299 H4689 DAVID G CASCINO 07/01/2025 $1,338.00
00068300 H3904 KOU LEAN CHAN 07/01/2025 $1,302.00
00068301 H4135 CHIEN CHAN, MIN OR TRAN 07/01/2025 $4,713.00 00068302 H1229 EVELYN CHANG 07/01/2025 $4,094.00
00068303 H9008 SHERRI CHANG 07/01/2025 $2,190.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00068304 H00563 CHANTECLAIR APARTMENTS LP 07/01/2025 $11,447.00 00068305 H1368 CHARLESTON GARDENS, LLC 07/01/2025 $1,486.00 00068306 H00578 CHATEAU DE VILLE INVESTMENT LP 07/01/2025 $3,676.00 00068307 H1239 CHATHAM VILLAGE APTS 07/01/2025 $10,169.00 00068308 H3494 ALICE CHAU 07/01/2025 $3,541.00
00068309 H00585 TU CHAU 07/01/2025 $1,830.00
00068310H3757 DENNIS KYINSAN CHEN 07/01/2025 $4,590.00
00068311H9010 TC CHEN 07/01/2025 $26,214.00
00068312 H3490 CHERRY WEST PROPERTIES 07/01/2025 $1,332.00 00068313 H1788 STEPHEN CHEUNG 07/01/2025 $2,079.00
00068314 H3094 PAUL M CHEY 07/01/2025 $3,165.00
00068315 H0317 LI-YONG CHIANG 07/01/2025 $1,583.00
00068316 H4617 MEI-LING CHU 07/01/2025 $1,137.00
00068317 H00396 VICKY CHU 07/01/2025 $3,471.00
00068318H1946 JOHN CHUN 07/01/2025 $1,570.00
00068319 H9011 KYU B CHUNG 07/01/2025 $5,085.00
00068320 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 07/01/2025 $2,570.00 00068321 H4444 CITRUS GROVE, LP 07/01/2025 $1,129.00
00068322 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 07/01/2025 $2,114.84 00068323 H00456 CITY YARD HOUSING PARTNERS LP C/O QUALITY MGMT 07/01/2025 $1,983.00 GRP
00068324 H00129 CLEARWATER INVESTMENTS 07/01/2025 $8,268.00 00068325H3246 KATHLEEN P CLIFTON 07/01/2025 $1,666.00
00068326 H4785 CM 2080 NEW, LLC 07/01/2025 $1,613.00
00068327 H0776 PONCH CO 07/01/2025 $1,573.00
00068328 H3137 KATHY D COLACION 07/01/2025 $2,948.00
00068329 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 07/01/2025 $2,563.00 COUNTY
00068330 H4337 COMMUNITY GARDENS PARTNERS, LP 07/01/2025 $5,420.00 00068331 H3359 NORMA S CONCEPCION 07/01/2025 $1,521.00
00068332 H2193 CONCORD MGMT, LLC 07/01/2025 $1,249.00
00068333 H3752 CONNOR PINES, LLO 07/01/2025 $19,710.00
00068334 H00601 JOSEPHINE CONNORS 07/01/2025 $1,068.00
00068335 H0642 CONTINENTAL GARDENS APTS 07/01/2025 $16,474.00 00068336 H1134 CONTINENTAL GARDENS APTS 07/01/2025 $1,985.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00068337H00080 COUNTRY SQUIRE TUSTIN LLC 07/01/2025 $1,828.00 00068338 H0039 COURTYARD VILLAS 07/01/2025 $8,318.00
00068339 H00660 CREST HOUSING PARTNERS LP 07/01/2025 $4,247.00 00068340 H4556 CST CAPITAL, LLC 07/01/2025 $1,253.00
00068341H0017 KHANH CUNG 07/01/2025 $3,621.00
00068342H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 07/01/2025 $2,216.00 00068343 H2985 NGHIA HO OR PHAN VE TU DAC 07/01/2025 $7,347.00 00068344H4646 HUONG NGOC DAI 07/01/2025 $2,075.00
00068345 H00082 DAISY APARTMENT HOMES LLC 07/01/2025 $1,992.00 00068346 H2100 BINH DINH DAM 07/01/2025 $4,275.00
00068347 H3947 ANNIE DANG 07/01/2025 $2,516.00
00068348 H00327 DIEM LAY DANG 07/01/2025 $1,481.00
00068349 H00382 HOANG ANH VU DANG 07/01/2025 $2,059.00
00068350H00300 LONG BILLY DANG 07/01/2025 $2,787.00
00068351 H00498 THO DANG 07/01/2025 $1,707.00
00068352H3065 DAVID DANG 07/01/2025 $2,170.00
00068353 H0168 STACY HOA TUOI DANG 07/01/2025 $1,578.00 00068354 H4598 THANH-THUY THI DANG 07/01/2025 $1,461.00 00068355H1895 JOSEPH N DAO 07/01/2025 $1,648.00
00068356 H00157 MAI DAO 07/01/2025 $2,289.00
00068357H00050 MICHELLE DAO 07/01/2025 $2,375.00
00068358H1245 NELSON NGUYEN DAO 07/01/2025 $5,092.00
00068359 H1750 TRU DAO 07/01/2025 $3,637.00
00068360 H2184 TU VAN DAO 07/01/2025 $798.00
00068361 H9413 TU VAN DAO 07/01/2025 $2,751.00
00068362 H3021 NGOC-THUY DAO 07/01/2025 $1,830.00
00068363 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 07/01/2025 $2,647.00 00068364 H4239 RICHARD DAVIS 07/01/2025 $403.00
00068365 H4607 DE ANZA PLAZA APTS II 07/01/2025 $2,095.00 00068366 H4583 HOI TUAN DIEP 07/01/2025 $2,500.00
00068367 H00067 BIEN T DINH 07/01/2025 $2,993.00
00068368 H2147 HANH DINH 07/01/2025 $584.00
00068369 H4223 KATHLEEN DINH 07/01/2025 $1,315.00
00068370 : H1479 KIM DINH 07/01/2025 $4,410.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00068371H4373 LAN THAI DINH 07/01/2025 $5,759.00
00068372H3629 LONG T DINH 07/01/2025 $3,863.00
00068373 H4372 NHU Y DINH 07/01/2025 $1,632.00
00068374 H4619 Y NHA DINH 07/01/2025 $4,282.00
00068375 H3284 DNK PROPERTY, LLC 07/01/2025 $16,568.00
00068376 H4498 BRANDON BINH DO 07/01/2025 $3,208.00
00068377 H00558 CHAU DO 07/01/2025 $1,939.00
00068378 H00697 CHAU HUU DO 07/01/2025 $4,886.00
00068379 H00446 CHINH DO 07/01/2025 $1,756.00
00068380 H4718 DAITRANG DO 07/01/2025 $2,347.00
00068381 H4418 DOMINIC HAU DO 07/01/2025 $2,324.00
00068382 H00545 DUNG DO 07/01/2025 $2,290.00
00068383 H00131 KEVIN HUNG DO 07/01/2025 $1,611.00
00068384 H00426 KIM DO 07/01/2025 $1,330.00
00068385 H00449 KIM TOAN T DO 07/01/2025 $2,206.00
00068386 H1867 MINH C DO 07/01/2025 $4,968.00
00068387H4450 MY-PHUONG DO 07/01/2025 $1,665.00
00068388 H1674 NANCY DO 07/01/2025 $1,531.00
00068389H4802 NGA N DO 07/01/2025 $2,213.00
00068390 H00186 NOAN THI DO 07/01/2025 $2,113.00
00068391 H00354 RUTHERFORD DO 07/01/2025 $1,240.00
00068392 H00695 SAMANTHA PHUONG DO 07/01/2025 $2,224.00 00068393 H00538 THUC B DO 07/01/2025 $1,801.00
00068394 H3593 THUY THI DO 07/01/2025 $97.00
00068395 H3181 TIM DO 07/01/2025 $1,395.00
00068396 H3671 TINA DO 07/01/2025 $3,266.00
00068397 H9016 TINA DO 07/01/2025 $4,563.00
00068398 H3732 XUYEN THI DO 07/01/2025 $1,623.00
00068399 H00137 CRYSTAL DOAN 07/01/2025 $1,278.00
00068400 H00326 HANH DAO DOAN 07/01/2025 $1,513.00
00068401 H0580 HARRY DOAN 07/01/2025 $1,162.00
00068402 H4639 HIEP THI DOAN 07/01/2025 $1,203.00
00068403 H4808 HUEY G DOAN 07/01/2025 $1,162.00
00068404 H3999 HUY DOAN 07/01/2025 $1,352.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00068405 H00417 KHA DUY DOAN 07/01/2025 $3,091.00
00068406 H4420 KYLAM DOAN 07/01/2025 $4,096.00
00068407 H00483 LYNDA DOAN 07/01/2025 $1,796.00
00068408 H00043 MICHAEL DOAN 07/01/2025 $3,199.00
00068409 H00520 MY HUYEN DOAN 07/01/2025 $1,663.00
00068410 H3980 NHA & JOANNE TRANG VU DOAN 07/01/2025 $2,255.00 00068411H3855 PHUONGNGA THI DOAN 07/01/2025 $2,925.00
00068412 H00543 TAMMY DOAN 07/01/2025 $2,294.00
00068413H2424 JERRY DOIDGE 07/01/2025 $1,533.00
00068414 H3382 DOLCE VITA INVESTMENTS, LLC 07/01/2025 $5,900.00 00068415H2945 DORADO SENIOR APARTMENTS, LP 07/01/2025 $1,830.00 00068416 H3228 DSN INVESTMENT GROUP, LLC 07/01/2025 $11,091.00 00068417H3510 DTP INVESTMENTS, LLC 07/01/2025 $3,748.00 00068418H1385 DAVID C DUNN 07/01/2025 $2,602.00
00068419 H9021 DAVID F DUNNETT 07/01/2025 $1,300.00
00068420 H3866 HONG MANH DUONG 07/01/2025 $1,658.00
00068421 H00287 KAREN DUONG 07/01/2025 $1,396.00
00068422 H00554 TRANG DUONG, LINH AND LE 07/01/2025 $1,115.00 00068423 H1885 MINH B DUONG 07/01/2025 $6,990.00
00068424H3688 THAI VAN DUONG 07/01/2025 $1,751.00
00068425 H3087 CHI THI DUONG 07/01/2025 $2,740.00
00068426 H2869 HUNG Q DUONG 07/01/2025 $1,465.00
00068427 H00091 E-Z HOUSING GROUP LLC 07/01/2025 $1,656.00 00068428 H2422 EASTWIND PROPERTIES, LLC 07/01/2025 $3,652.00 00068429 H2036 DANIEL TEDLUND 07/01/2025 $1,749.00
00068430 H00346 EFTFTB LLC 07/01/2025 $2,034.00
00068431 H00233 EL NILE INVESTMENTS LLC 07/01/2025 $1,466.00 00068432 H4250 EL PUEBLO APTS 07/01/2025 $3,601.00
00068433 H4294 EL RAY PARTNERS, LLC 07/01/2025 $8,628.00 00068434 H4438 ELIAS CAPITAL GROUP, LLC 07/01/2025 $1,496.00 00068435 H00250 EMERALD RIDGE APARTMENTS 07/01/2025 $3,381.00 00068436 H4234 TERRY C ENGEL 07/01/2025 $1,971.00
00068437 H9002 ERBO INVESTMENTS 07/01/2025 $63,007.00
00068438 H00527 ESTATE OF HUI-PING CAROLINE TSAI 07/01/2025 $5,045.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00068439 H3299 EVERGREEN ESTATE EXPANSION, LLC 07/01/2025 $11,083.00 00068440 H00030 FAIRECREST REAL ESTATE, LLC 07/01/2025 $3,766.00 00068441 H1553 FAIRVIEW MGMT COMPANY 07/01/2025 $3,095.00 00068442 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 07/01/2025 $7,093.00 00068443 H3034 FBC APARTMENTS 07/01/2025 $646.00
00068444 H00236 FENWAY APTS 07/01/2025 $3,508.00
00068445 H4757 FG GOLDENWEST SENIOR APTS, LP 07/01/2025 $18,859.00 00068446 H00386 FG SEACLIFF SENIOR APARTMENTS LP 07/01/2025 $1,949.00 00068447 H00049 FIVE POINTS HOUSING LP 07/01/2025 $3,529.00 00068448H3329 FOREVERGREEN EXPANSION, LLC 07/01/2025 $1,741.00 00068449 H00051 FOUR SEASON 339 LLC 07/01/2025 $2,014.00 00068450H7410 FRANCISCAN GARDENS APTS 07/01/2025 $41,312.00 00068451H4610 FREEDOMPATH PROPERTIES, LLC 07/01/2025 $2,071.00 00068452 H3691 FU CRAIG FA, LLC 07/01/2025 $8,645.00
00068453 H2215 KARL GANZ 07/01/2025 $991.00
00068454 H3384 ALBINO GARCIA 07/01/2025 $3,189.00
00068455 H3194 GARDEN BAY APARTMENTS, LLC 07/01/2025 $1,391.00 00068456 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 07/01/2025 $8,316.00 00068457 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 07/01/2025 $4,465.00 MGMT
00068458H4530 GARDEN GROVE HOUSING PARTNERS LP 07/01/2025 $11,947.00 00068459 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 07/01/2025 $75,909.00 00068460 H00667 GARDEN GROVE PARKWAY LLC 07/01/2025 $1,770.00 00068461 H00431 GARDEN VIEW TERRACE 07/01/2025 $1,685.00 00068462 H00645 LLC GARDEN VILLAS 07/01/2025 $14,666.00 00068463 H00095 CHRIS ANN GARZA 07/01/2025 $713.00
00068464 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 07/01/2025 $5,508.00

APARTMENTS
00068465 H2029 GEORGIAN APTS 07/01/2025 $3,100.00
00068466 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 07/01/2025 $2,769.00 00068467 H3894 GIGI APARTMENTS 07/01/2025 $2,585.00
00068468 H4046 GLENHAVEN MOBILODGE 07/01/2025 $1,186.00 00068469 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 07/01/2025 $1,815.00 00068470H4346 HENRY S GOMEZ 07/01/2025 $2,190.00
00068471 H00488 LP GRANDE APARTMENTS 07/01/2025 $3,445.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00068472H00598 GREENBROOK APARTMENTS DE LP 07/01/2025 $1,774.00 00068473 H3833 GREENFIELDSIDE, LLC 07/01/2025 $3,904.00 00068474 H3639 GROVE PARK LP 07/01/2025 $91,336.00
00068475 H9028 JIM GULMESOFF 07/01/2025 $9,648.00
00068476H3949 GINA GUYUMJYAN 07/01/2025 $2,810.00
00068477 H4172 HA OF DEKALB COUNTY 07/01/2025 $1,145.22 00068478 H00632 BINH T HA 07/01/2025 $2,176.00
00068479 H4692 CASIE HA 07/01/2025 $2,805.00
00068480H1824 KHIEM Q HA 07/01/2025 $1,332.00
00068481 H1629 MANH MINH HA 07/01/2025 $1,356.00
00068482 H4562 TRAN D HA 07/01/2025 $3,789.00
00068483 H3735 TRIET M HA 07/01/2025 $1,726.00
00068484 H0550 HALL & ASSOCIATES, INC 07/01/2025 $3,648.00 00068485 H00485 A CA LP HAMPSHIRE SQUARE 07/01/2025 $2,540.00 00068486 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 07/01/2025 $1,634.00 00068487 H1969 LINDA HAN 07/01/2025 $2,597.00
00068488 H00421 VIENNA HANSEL-ASHLEY 07/01/2025 $630.00 00068489 H5208 CLIFTON & BRENDA HANSON 07/01/2025 $2,414.00 00068490H3218 KULJIT HARA 07/01/2025 $1,223.00
00068491 H00642 JOHN HARLEY 07/01/2025 $829.00
00068492 H3838 STEVEN HAU 07/01/2025 $1,684.00
00068493 H00536 JAMES HERRERA 07/01/2025 $2,886.00
00068494 H4708 HIGHLAND FINANCE INVESTMENTS CORP 07/01/2025 $1,923.00 00068495H0250 SHERRY OR RICHARD HILLIARD 07/01/2025 $1,943.00 00068496 H00173 HKT INVESTMENT 07/01/2025 $4,768.00
00068497 H3921 HMZ RESIDENTIAL PARK, LP 07/01/2025 $1,280.00 00068498 H00408 HO FAMILY BYPASS TRUST 07/01/2025 $3,455.00 00068499 H00289 DAO HO 07/01/2025 $1,841.00
00068500H1010 HO, HIEP or DAO, NGOC THUY 07/01/2025 $13,164.00 00068501H00402 NA M HO 07/01/2025 $1,726.00
00068502 H4827 PETER HO 07/01/2025 $1,689.00
00068503 H4128 THOMAS P HO 07/01/2025 $2,490.00
00068504 H00183 THUY HO 07/01/2025 $1,581.00
00068505 H4268 TIM HO 07/01/2025 $3,568.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00068506H00652 TUYET HO 07/01/2025 $2,247.00
00068507 H00071 HOLLY HOANG 07/01/2025 $1,919.00
00068508 H00312 HUAN HOANG 07/01/2025 $3,200.00
00068509 H00518 JASON HOANG 07/01/2025 $2,855.00
00068510 H00629 JOSEPH ANH HOANG 07/01/2025 $1,892.00
00068511 H00301 KHANH HOANG 07/01/2025 $1,711.00
00068512 H3984 LONG HOANG 07/01/2025 $1,770.00
00068513 H00653 LUAN VAN THAI HOANG 07/01/2025 $2,228.00 00068514 H00614 TANYA THUY HOANG 07/01/2025 $2,533.00
00068515H4224 TRACY HOANG 07/01/2025 $1,336.00
00068516 H2354 TRIEU HOANG 07/01/2025 $1,459.00
00068517H4542 TUAN HOANG 07/01/2025 $2,269.00
00068518 H00278 VUONG HOANG 07/01/2025 $2,142.00
00068519 H2974 NHAN TIEN HOANG 07/01/2025 $2,358.00
00068520 H3883 ROSEMARY LC HOLTZMAN 07/01/2025 $1,247.00 00068521 H1120 SALLY HOPPE 07/01/2025 $1,043.00
00068522 H00502 HOUSING AUTHORITY COUNTY OF RIVERSIDE 07/01/2025 $1,677.85 00068523 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 07/01/2025 $307.25 00068524H00688 HOUSING AUTHORITY OF THE CITY OF RENTON 07/01/2025 $1,921.86 00068525 H00429 HTN RENTALS LLC 07/01/2025 $2,815.00
00068526 H2532 LUC HUA 07/01/2025 $1,730.00
00068527H1659 DON HUSS 07/01/2025 $2,715.00
00068528 H0658 CHEN THI HUYNH 07/01/2025 $3,067.00
00068529 H3641 FELIX HUYNH 07/01/2025 $824.00
00068530 H00562 HAU P HUYNH 07/01/2025 $1,811.00
00068531H4763 JOANNE HUYNH 07/01/2025 $1,083.00
00068532 H3509 KELVIN HUYNH 07/01/2025 $1,678.00
00068533 H00644 KHANG HUYNH 07/01/2025 $1,564.00
00068534 H00384 LINH M HUYNH 07/01/2025 $1,877.00
00068535 H4405 LOAN HUYNH 07/01/2025 $1,738.00
00068536 H4237 MINH HUY HUYNH 07/01/2025 $2,990.00
00068537 H4271 PHILIP HUYNH 07/01/2025 $705.00
00068538 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 07/01/2025 $1,560.00 00068539 H4747 THAI C HUYNH 07/01/2025 $3,002.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00068540 H3117 LONG BAO HUYNH 07/01/2025 $1,712.00
00068541 H1262 CM HWANG 07/01/2025 $1,729.00
00068542 H00682 ICH INVESTMENT 07/01/2025 $2,470.00
00068543 H3848 IMPERIAL NORTH HOLDINGS, LLC 07/01/2025 $5,703.00 00068544 H3644 IMPERIAL NORTHWEST HOLDINGS 07/01/2025 $6,038.00 00068545 H00309 INCOME PROPERTY ASSOCIATES LLC 07/01/2025 $1,083.00 00068546 H00319 INFINITY RESIDENTIAL, INC 07/01/2025 $1,365.00 00068547 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 07/01/2025 $6,852.00 00068548 H00416 IP DEVELOPMENT COMPANY 07/01/2025 $2,776.00 00068549 H00401 IRES PROPERTY MANAGEMENT INC 07/01/2025 $1,975.00 00068550 H3801 IRVINE APARTMENT COMMUNITIES LP 07/01/2025 $5,194.00 00068551 H4350 J & E ESTATES, LLC 07/01/2025 $2,720.00
00068552H3402 JERRY JANESKI 07/01/2025 $1,608.00
00068553 H4427 JD PROPERTY MANAGEMENT, INC 07/01/2025 $6,557.00 00068554 H00428 JDJT BAO LLC 07/01/2025 $1,542.00
00068555 H4716 NARIYA JEAN 07/01/2025 $2,694.00
00068556H3040 JENSEN SOMMERVILLE CONZELMAN 07/01/2025 $2,091.00 00068557H3165 JG & B CORPORATION 07/01/2025 $8,726.00
00068558H3266 JGK GARDEN GROVE, LP 07/01/2025 $49,971.00 00068559 H2936 JGKALLINS INVESTMENTS, LP 07/01/2025 $1,615.00 00068560 H2976 LP JHC-CULVER 07/01/2025 $2,043.00
00068561 HO0517 MARILYN JORGENSEN 07/01/2025 $834.00
00068562 H4579 JOSEPH & KIM CORP 07/01/2025 $1,821.00
00068563 H4137 JOSEPH SCURA 07/01/2025 $1,744.00
00068564 H4557 JTM BAYOU, LLC 07/01/2025 $1,765.00
00068565H9029 LIN J JU 07/01/2025 $3,127.00
00068566 H2595 FRED JU 07/01/2025 $1,276.00
00068567 H4042 JUNG SUN NOH 07/01/2025 $9,426.00
00068568 H4077 JUNG SUN NOH 07/01/2025 $3,070.00
00068569 H4078 JUNG SUN NOH 07/01/2025 $1,837.00
00068570 H00390 SABRINA MARIAM KADIR-FAN 07/01/2025 $3,986.00 00068571 H4467 KAID MALINDA INVESTMENT INC 07/01/2025 $2,712.00 00068572 H4482 JAIDEEP KAMAT 07/01/2025 $1,949.00
00068573 H4758 JUN-WEI KAO 07/01/2025 $1,469.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00068574 H3320 KASHI TRUST 07/01/2025 $6,364.00
00068575 H4767 KATELLA FAMILY HOUSING PARTNER 07/01/2025 $1,958.00 00068576 H3771 KATELLA MOBILE HOME ESTATES 07/01/2025 $1,096.00 00068577 H3721 KCM INVESTMENTS, LLC 07/01/2025 $1,784.00 00068578 H4696 KD RENT 07/01/2025 $4,378.00
00068579 H1018 LU-YONG KEH 07/01/2025 $7,116.00
00068580 H4374 KEITH AND HOLLY CORPORATION 07/01/2025 $3,591.00 00068581H1535 DAN VAN KHA 07/01/2025 $3,538.00
00068582H1888 LINDA KHA 07/01/2025 $2,591.00
00068583 H2423 CAM MY KHA 07/01/2025 $2,285.00
00068584 H00441 KAREEM ULLA KHAN 07/01/2025 $3,646.00
00068585 H00531 JULIE KHAU 07/01/2025 $1,817.00
00068586 H2624 SETH S KHEANG 07/01/2025 $4,031.00
00068587 H3727 HENRY THAI KHUU 07/01/2025 $1,709.00
00068588 H0890 DAVID S KIM 07/01/2025 $1,038.00
00068589 H00436 LOAN P KIM 07/01/2025 $1,436.00
00068590H4527 MELVIN LEE KIM 07/01/2025 $1,405.00
00068591 H9031 HARRY H KIM 07/01/2025 $1,737.00
00068592 H1797 KING INVESTMENT GROUP, INC 07/01/2025 $9,092.00 00068593 H3567 KENT M KITSELMAN 07/01/2025 $1,860.00
00068594 H2960 MARILYN KLUNK 07/01/2025 $2,683.00
00068595H2460 KNK PROPERTIES 07/01/2025 $9,547.00
00068596 H0082 EDWARD KUO 07/01/2025 $1,043.00
00068597 H1193 EDWARD KUO 07/01/2025 $1,268.00
00068598 H4609 JOAQUIN KURZ 07/01/2025 $3,387.00
00068599 H00302 LA COSTA 07/01/2025 $1,995.00
00068600 H4737 TUYET B LA 07/01/2025 $2,193.00
00068601 H4712 LADERA WNG II, LLC 07/01/2025 $2,906.00
00068602 H3611 LAGUNA HILLS TRAVELODGE, LLC 07/01/2025 $41,683.00 00068603 H3793 LAGUNA STREET APARTMENTS, LLC 07/01/2025 $3,708.00 00068604 H00494 LONG LAI 07/01/2025 $2,200.00
00068605 H4253 JULIE LALLY 07/01/2025 $2,097.00
00068606 H00028 ANH LAN LAM 07/01/2025 $2,323.00
00068607 H3711 CAM THI T LAM 07/01/2025 $1,173.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00068608 H1224 CHAU LAM 07/01/2025 $6,948.00
00068609 H00045 CHRISTINE M LAM 07/01/2025 $1,726.00
00068610 H00213 DAVID LAM 07/01/2025 $2,022.00
00068611 H2396 HAI LAM 07/01/2025 $5,483.00
00068612 H4631 HUNG LAM 07/01/2025 $445.00
00068613 H00088 QUYHN GIAO LAM 07/01/2025 $1,942.00
00068614 H00042 STEVEN LAM 07/01/2025 $1,414.00
00068615 H00669 VAN LAM 07/01/2025 $2,166.00
00068616H2873 MAI LAM 07/01/2025 $1,341.00
00068617 H4454 LAMPLIGHTER VILLAGE APTS 07/01/2025 $13,734.00 00068618 H00693 LAMPSON AVE LLC 07/01/2025 $1,430.00
00068619 H4745 LAMPSON EP, LLC 07/01/2025 $1,456.00
00068620 H00647 LLC LAMPSON TTJ 07/01/2025 $3,807.00
00068621H4504 LAMY OANH, LLC 07/01/2025 $5,650.00
00068622 H00624 LAS ESTRELLAS APARTMENTS-KURATA 07/01/2025 $1,377.00 00068623H4402 STEPHEN LAU 07/01/2025 $5,801.00
00068624 H00151 CATHERINE LAZARAN 07/01/2025 $1,942.00
00068625H3945 JOHN LAZENBY 07/01/2025 $3,154.00
00068626 H4471 LE MORNINGSIDE, LLC 07/01/2025 $4,672.00 00068627H4754 ANH LE 07/01/2025 $4,271.00
00068628 H00153 BENJAMIN BAO LE 07/01/2025 $2,075.00
00068629 H4421 BILL BQ LE 07/01/2025 $1,725.00
00068630 H00506 CELINE LE 07/01/2025 $2,441.00
00068631 H4133 HIEP THI LE 07/01/2025 $3,400.00
00068632 H00179 HUONG THI LE 07/01/2025 $1,926.00
00068633 H1258 JIMMY T LE 07/01/2025 $2,542.00
00068634 : H4555 JOHN LE 07/01/2025 $2,651.00
00068635 H4142 JOHN TOAN LE 07/01/2025 $4,431.00
00068636 H00375 KENT THANH LE 07/01/2025 $2,442.00
00068637H4462 LAN V LE 07/01/2025 $2,144.00
00068638 H4319 LANH C LE 07/01/2025 $2,860.00
00068639 H00148 MAN MINH LE 07/01/2025 $2,965.00
00068640 H3623 MICHAEL LE 07/01/2025 $2,809.00
00068641H00450 MICHAEL PHUC LE 07/01/2025 $2,176.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00068642 H0918 NANCY NGAT THI LE 07/01/2025 $4,258.00
00068643 H00622 QUOC MINH LE 07/01/2025 $2,376.00
00068644 H0948 STEPHANIE THU LE 07/01/2025 $5,596.00
00068645 : H00209 TAILE 07/01/2025 $3,089.00
00068646 H00099 TAN LE 07/01/2025 $1,646.00
00068647H00214 THAM TLE 07/01/2025 $2,037.00
00068648 H3661 THANH TIEN LE 07/01/2025 $3,396.00
00068649 H00615 THANH-NHAN THI LE 07/01/2025 $1,188.00
00068650 H0717 TINA M LE 07/01/2025 $2,295.00
00068651 H00360 TRAN-QUOC LE 07/01/2025 $2,111.00
00068652 H00690 TRANG LE 07/01/2025 $2,192.00
00068653 H00202 TRINA TRINH LE 07/01/2025 $1,846.00
00068654 H00135 TUYEN NIKKI LE 07/01/2025 $1,901.00
00068655 H0167 BAO GIA LE 07/01/2025 $5,552.00
00068656H2548 XAN NGOC LE 07/01/2025 $2,063.00
00068657 H4547 LEMON GROVE, LP 07/01/2025 $1,777.00
00068658H4694 DOUG LEONG 07/01/2025 $1,667.00
00068659H1602 ROGER LEUNG 07/01/2025 $2,272.00
00068660H00583 LG PARKEWOOD VILLAGE, LP 07/01/2025 $3,740.00 00068661H4002 SOL M LI 07/01/2025 $2,072.00
00068662 H1533 DAVID LIN 07/01/2025 $3,056.00
00068663 H4344 LINCOLN VILLAS APT HOMES, LLC 07/01/2025 $8,913.00 00068664 H4592 LINCOLN WOODS APARTMENTS 07/01/2025 $3,115.00 00068665 H1960 KATHERINE LITTON 07/01/2025 $1,324.00
00068666 H2080 LLE, LLC 07/01/2025 $359.00
00068667 H00090 LOGAN MT LLC 07/01/2025 $2,197.00
00068668 H3888 TROY LONG, TU-ANH & DUONG 07/01/2025 $1,326.00 00068669H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 07/01/2025 $6,050.00 00068670 H3311 CINDY W LOUIE 07/01/2025 $1,343.00
00068671 H00143 KATHERINE LU 07/01/2025 $1,332.00
00068672 H00529 NINA A LU 07/01/2025 $1,986.00
00068673 H2120 QUYNH THUY LU 07/01/2025 $3,646.00
00068674 H00177 CHRISTOPHER LAC LUONG 07/01/2025 $1,171.00 00068675 H1424 KHANH LUONG 07/01/2025 $1,735.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00068676H4603 LONG DUC LUONG 07/01/2025 $1,432.00
00068677 H00514 THANH MY LUONG 07/01/2025 $1,855.00
00068678 H4157 TRA THI-PHUONG LUONG 07/01/2025 $4,338.00 00068679 H00596 ALBERT LUU 07/01/2025 $978.00
00068680 H4572 ALLEN LUU 07/01/2025 $1,173.00
00068681 H4491 TUAN V LUU 07/01/2025 $2,531.00
00068682 H4820 VIVIAN Q LUU 07/01/2025 $2,436.00
00068683 H3796 PHUONG LE LY 07/01/2025 $1,840.00
00068684 H00474 DINH LY 07/01/2025 $2,651.00
00068685 H00623 HOA TRAN LY 07/01/2025 $2,100.00
00068686 H1613 MING LY 07/01/2025 $1,940.00
00068687H3754 TAN Q LY 07/01/2025 $1,597.00
00068688 H3390 TRANH LY 07/01/2025 $5,220.00
00068689 H4154 TUYEN X LY 07/01/2025 $3,162.00
00068690 H00219 M FORTUNE LLC 07/01/2025 $4,110.00
00068691 H00311 MEI CI MAR 07/01/2025 $1,958.00
00068692H1705 MAGIC LAMP MOBILE HOME PARK 07/01/2025 $557.00 00068693 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 07/01/2025 $2,069.00 00068694 H3201 ANN N MAI 07/01/2025 $3,583.00
00068695 H00192 ANNIE MAI 07/01/2025 $1,919.00
00068696 H4308 JENNIE THUY MAI 07/01/2025 $2,273.00
00068697 H1499 LINDA MAI 07/01/2025 $1,724.00
00068698 H00191 TUNG THANH MAI 07/01/2025 $1,731.00
00068699 H2451 CHUCK MAI 07/01/2025 $2,618.00
00068700H4298 JAIMIE MAI-NGO 07/01/2025 $1,476.00
00068701H2333 HANH T MAI-NGUYEN 07/01/2025 $1,910.00
00068702 H00581 MAIN STREET MANAGEMENT INC 07/01/2025 $5,016.00 00068703 H00341 LATA MAJITHIA 07/01/2025 $1,832.00
00068704 H00665 DEBORAH ANN MAMMEN 07/01/2025 $6,727.00 00068705 H4539 KONSTANTINOS P MANDAS 07/01/2025 $2,456.00 00068706H4796 HARALAMBOS & GEORGIA MANTAS 07/01/2025 $653.00 00068707 H4818 LLOYD MANTONG 07/01/2025 $507.00
00068708 H4816 MATTAR REAL ESTATE INVESTMENT 07/01/2025 $1,214.00 00068709 H7370 LEOPOLD MAYER 07/01/2025 $3,257.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00068710 H00700 MAYS GG LLC 07/01/2025 $3,268.00
00068711 H2135 JOHN MC GOFF 07/01/2025 $875.00
00068712 H00318 MCCOMBER CREEK LLC 07/01/2025 $1,948.00 00068713 H00407 JAMES M MCGOUGALL 07/01/2025 $1,897.00
00068714H2842 GRACE OR GERALD MCGRATH 07/01/2025 $1,339.00 00068715 H8490 GRACE OR GERALD MCGRATH 07/01/2025 $2,926.00 00068716H4793 MEAGHER FAMILY BYPASS TRUST 07/01/2025 $965.00 00068717 H4794 ELAINE MEAGHER 07/01/2025 $1,631.00
00068718 H1653 MANH MEAK 07/01/2025 $1,566.00
00068719H4435 JAGDISH P MEHTA 07/01/2025 $1,568.00
00068720H00608 MERIDIAN INVESTMENTS GROUP LLC 07/01/2025 $4,393.00 00068721H00465 MERRIMAC WAY APARTMENTS 07/01/2025 $2,256.00 00068722 H2110 MIDWAY INTEREST, LP 07/01/2025 $13,162.00 00068723 H2638 MIKE & KATHY LEE, LP 07/01/2025 $4,083.00 00068724 H4814 MITTAL LEGACY, LP 07/01/2025 $4,027.00
00068725H00205 JOHN MKHAIL 07/01/2025 $2,038.00
00068726H3256 MONARCH POINTE LP 07/01/2025 $2,629.00
00068727 H3534 ANTHONY MONTEBELLO 07/01/2025 $1,361.00
00068728H4658 BACH MORALES 07/01/2025 $2,728.00
00068729 H00512 MARCOS MORALES 07/01/2025 $1,999.00
00068730 H00671 ALICE MORKOS 07/01/2025 $3,464.00
00068731H4715 MORNINGSIDE APTS, LLC 07/01/2025 $10,817.00 00068732 H00154 MT VERNON APARTMENTS 07/01/2025 $1,606.00 00068733 H00350 JEFFREY MULLEN 07/01/2025 $1,822.00
00068734 H00077 RANDALL MYCORN 07/01/2025 $441.00
00068735 H00145 STEVEN B NACHAM 07/01/2025 $1,302.00
00068736 H00470 ED NAJJARINE 07/01/2025 $966.00
00068737 H00403 NAM VIET A - U.S. 07/01/2025 $34,497.00 00068738 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 07/01/2025 $4,704.00

MANAGEMEN
00068739 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 07/01/2025 $2,919.00 GROVE
00068740 H3834 NEW HORIZONVIEW, LLC 07/01/2025 $5,871.00 00068741 H3865 NEW KENYON APARTMENTS, LLC 07/01/2025 $1,772.00 00068742 H00235 NEWLAND GARDEN APARTMENTS LP 07/01/2025 $4,904.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00068743 H4029 NEWPORT ESTATE EXPANSION, LLC 07/01/2025 $1,633.00 00068744 H2745 DALE XUAN NGHIEM 07/01/2025 $1,370.00
00068745 H3956 DANIEL NGHIEM 07/01/2025 $27,270.00
00068746 H4751 DUNG T NGO 07/01/2025 $1,780.00
00068747 H00460 HONG NGO 07/01/2025 $2,479.00
00068748 H3630 HONG DIEP LE NGO 07/01/2025 $1,137.00
00068749 H0314 LOC T NGO 07/01/2025 $115.00
00068750H2386 MARY NGO 07/01/2025 $5,738.00
00068751 H00196 MIMI T NGO 07/01/2025 $1,703.00
00068752 H4550 TAMMY NGO 07/01/2025 $1,634.00
00068753 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 07/01/2025 $5,278.00 00068754H4691 AN MANH NGUYEN 07/01/2025 $2,020.00
00068755H4645 ANDREA NGUYEN 07/01/2025 $1,121.00
00068756 H3734 ANDREW Q NGUYEN 07/01/2025 $1,992.00
00068757 H1938 ANH-DAO NGUYEN 07/01/2025 $1,241.00
00068758 H3749 ANTHONY NGUYEN 07/01/2025 $1,832.00
00068759 H00176 BICH LIEN T NGUYEN 07/01/2025 $1,613.00 00068760H1457 BINH NGOC NGUYEN 07/01/2025 $3,790.00
00068761H1430 BINH QUOC NGUYEN 07/01/2025 $1,693.00
00068762 H3958 BRIAN BAO-KHA NGUYEN 07/01/2025 $3,756.00 00068763 H4297 CALVIN H NGUYEN 07/01/2025 $580.00
00068764 H00276 CAM NGUYEN 07/01/2025 $1,290.00
00068765 H00111 CHARLES NGUYEN 07/01/2025 $1,878.00
00068766 H00339 CHIEU-ANH NGUYEN 07/01/2025 $1,581.00
00068767 H4511 CHRISTINE NGUYEN 07/01/2025 $1,501.00
00068768 H00459 CHRISTINE CHAU NGUYEN 07/01/2025 $3,935.00 00068769 H2274 CHRISTOPHER NGUYEN 07/01/2025 $2,281.00
00068770 H3777 CHUONG NGUYEN 07/01/2025 $1,673.00
00068771 H00304 CINDY L NGUYEN 07/01/2025 $343.00
00068772 H00621 CODY NGUYEN 07/01/2025 $2,010.00
00068773 H9043 CUONG NGUYEN 07/01/2025 $3,451.00
00068774 H4641 DAN NGUYEN 07/01/2025 $1,731.00
00068775 H4569 DAT NGUYEN 07/01/2025 $2,438.00
00068776 H00619 DIANA NGUYEN 07/01/2025 $1,749.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00068777 H1881 DIEM-THUY NGUYEN 07/01/2025 $2,308.00
00068778 H00480 DO NGUYEN 07/01/2025 $1,634.00
00068779 H00681 DOMINICK NGUYEN 07/01/2025 $1,528.00
00068780 H4679 DUNG KIM NGUYEN 07/01/2025 $1,545.00
00068781 H3872 DUONG NGUYEN 07/01/2025 $1,996.00
00068782 H1143 DZUNG DAN NGUYEN 07/01/2025 $4,428.00
00068783 H2551 ERIC NGUYEN 07/01/2025 $2,255.00
00068784 H00489 FELIX L NGUYEN 07/01/2025 $2,061.00
00068785 H3910 FRANK M NGUYEN 07/01/2025 $1,742.00
00068786 H00270 HAIHA NGUYEN 07/01/2025 $1,551.00
00068787 H3953 HANH V NGUYEN 07/01/2025 $1,862.00
00068788H3370 HAO & HUONG T NGUYEN 07/01/2025 $1,449.00 00068789 H00234 HENRY HAO VAN NGUYEN 07/01/2025 $2,417.00 00068790H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 07/01/2025 $11,775.00 00068791 H4460 HUAN NGOC NGUYEN 07/01/2025 $1,962.00
00068792H4479 HUE THI NGUYEN 07/01/2025 $1,865.00
00068793 H3276 HUNG NGUYEN 07/01/2025 $2,806.00
00068794 H00272 HUNG T NGUYEN 07/01/2025 $1,621.00
00068795H3870 TIEN DINGUYEN, HUONG THY OR PHAM 07/01/2025 $3,810.00 00068796 H4301 HUYENCHI NGUYEN 07/01/2025 $3,918.00
00068797 H00490 IAN YEN NGUYEN 07/01/2025 $1,557.00
00068798 H00039 JANET NGUYEN 07/01/2025 $4,275.00
00068799 H00526 JASON TIN NGUYEN 07/01/2025 $2,511.00
00068800 H3242 JEANNIE NGUYEN 07/01/2025 $1,999.00
00068801 H00245 JOHN NGUYEN 07/01/2025 $1,959.00
00068802 H3241 JULIE NGUYEN 07/01/2025 $1,595.00
00068803 H00471 KAY KHANH T NGUYEN 07/01/2025 $3,490.00 00068804 H4697 KEVIN NGUYEN 07/01/2025 $1,873.00
00068805 H4285 KHAI HUE NGUYEN 07/01/2025 $3,150.00
00068806 H3497 KHANH DANG NGUYEN 07/01/2025 $1,410.00
00068807 H3149 KIEN NGUYEN 07/01/2025 $6,838.00
00068808 H4652 KIEN THI NGUYEN 07/01/2025 $2,392.00
00068809 H4713 LAN HUONG NGUYEN 07/01/2025 $1,409.00
00068810 H4195 LANIE NGUYEN 07/01/2025 $3,325.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00068811 H4700 LE B NGUYEN 07/01/2025 $2,002.00
00068812 H00451 LIEM Q NGUYEN 07/01/2025 $1,678.00
00068813 H00255 LIEN B NGUYEN 07/01/2025 $2,006.00
00068814H1687 LINDA NGUYEN 07/01/2025 $3,100.00
00068815 H4079 LINDA LIEN NGUYEN 07/01/2025 $1,771.00
00068816 H4623 LINDA MAI NGUYEN 07/01/2025 $3,135.00
00068817H2331 LONG HUYEN DAC NGUYEN 07/01/2025 $7,782.00 00068818H4478 LUONG NGUYEN 07/01/2025 $2,012.00
00068819 H00650 LYNSEY NGUYEN 07/01/2025 $1,573.00
00068820 H2391 MAN M NGUYEN 07/01/2025 $1,530.00
00068821 H3526 MICHAEL THANG NGUYEN 07/01/2025 $2,609.00 00068822 H00307 MICHELLE NGUYEN 07/01/2025 $4,259.00
00068823 H4738 MINH NGUYEN 07/01/2025 $3,694.00
00068824 H00040 MY DUNG THI NGUYEN 07/01/2025 $1,835.00 00068825 H1717 NANCY NGUYEN 07/01/2025 $9,379.00
00068826 H3713 NANCY NGUYEN 07/01/2025 $2,022.00
00068827 H1899 NGHI NGUYEN 07/01/2025 $1,326.00
00068828 H00448 NGHIEM NGUYEN 07/01/2025 $1,847.00
00068829 H4744 NGOC NGUYEN 07/01/2025 $2,099.00
00068830 H4469 OSCAR THUAN NGUYEN 07/01/2025 $3,397.00
00068831 H00654 PETER NGUYEN 07/01/2025 $3,500.00
00068832H4423 PETER NGUYEN 07/01/2025 $4,669.00
00068833 H4711 PHONG ANH NGUYEN 07/01/2025 $5,191.00
00068834 H00689 PHUONG NGUYEN 07/01/2025 $1,860.00
00068835 H00298 PHUONG T NGUYEN 07/01/2025 $1,998.00
00068836 H2197 PHUONG MY THI NGUYEN 07/01/2025 $8,851.00 00068837 H00340 PHUONG N NGUYEN 07/01/2025 $1,388.00
00068838 H3853 QUANG M NGUYEN 07/01/2025 $524.00
00068839H00593 QUYNH NGUYEN 07/01/2025 $3,010.00
00068840 H00496 RANDY NGUYEN 07/01/2025 $1,292.00
00068841 H00534 RICHARD NGUYEN 07/01/2025 $2,800.00
00068842 H00405 RYAN NGUYEN 07/01/2025 $478.00
00068843 H4680 SHAWN B NGUYEN 07/01/2025 $2,275.00
00068844H4559 SKY NGUYEN 07/01/2025 $4,026.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00068845 H4118 STEVE NGUYEN 07/01/2025 $2,215.00
00068846 H3425 STEVEN NGUYEN 07/01/2025 $1,178.00
00068847 H4670 STEVEN NGUYEN 07/01/2025 $2,461.00
00068848 H4340 STEVENS NGUYEN 07/01/2025 $2,495.00
00068849 H3317 TAM N NGUYEN 07/01/2025 $1,133.00
00068850 H3373 THAI DUC NGUYEN 07/01/2025 $2,748.00
00068851 H4586 THANG XUAN NGUYEN 07/01/2025 $1,243.00
00068852 H00059 THANH-HAI NGUYEN 07/01/2025 $1,933.00
00068853 H3978 THANH-LE NGUYEN 07/01/2025 $2,262.00
00068854 H3313 THANH-NHAN NGUYEN 07/01/2025 $1,573.00
00068855 H00281 THIEN NGUYEN 07/01/2025 $1,942.00
00068856 H00630 THIERRY NGUYEN 07/01/2025 $3,197.00
00068857 H00239 THIEU KIM NGUYEN 07/01/2025 $1,753.00
00068858 H3755 THINH QUOC NGUYEN 07/01/2025 $1,785.00
00068859 H4734 THU-DUNG TRAN NGUYEN 07/01/2025 $1,757.00 00068860H1302 THUY NGUYEN 07/01/2025 $1,848.00
00068861H3331 THUYHUONG THI NGUYEN 07/01/2025 $1,452.00 00068862 H9045 TIEP NGUYEN 07/01/2025 $2,219.00
00068863 H00046 TIM NGUYEN 07/01/2025 $1,655.00
00068864 H00409 TIM NGUYEN 07/01/2025 $1,796.00
00068865H2473 TIMMY NGUYEN 07/01/2025 $3,317.00
00068866 H00126 TOM NGUYEN 07/01/2025 $1,722.00
00068867 H00577 TOMMY NGUYEN 07/01/2025 $5,195.00
00068868 H4349 TRACY TRUC NGUYEN 07/01/2025 $1,197.00
00068869 H4805 TRAM ANH NGUYEN 07/01/2025 $1,935.00
00068870 H00086 TRINH NGUYEN 07/01/2025 $2,498.00
00068871H3469 TUAN HOANG NGUYEN 07/01/2025 $1,093.00
00068872 H4243 TUAN NGOC NGUYEN 07/01/2025 $1,872.00
00068873 H4643 TUYET MAI NGUYEN 07/01/2025 $1,264.00
00068874 H1937 TUYET TRINH NGUYEN 07/01/2025 $1,889.00
00068875 H4166 TUYET TRINH NGUYEN 07/01/2025 $1,050.00
00068876H4766 UYEN NGUYEN 07/01/2025 $1,728.00
00068877 H3852 SOAN P NGUYEN, VANANH & DO 07/01/2025 $49.00 00068878 H4570 VIVIAN NGUYEN 07/01/2025 $1,310.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00068879H4755 NGUYEN, VY & THI 07/01/2025 $1,773.00
00068880 H00468 WINSTON NGUYEN 07/01/2025 $1,717.00
00068881 H4630 YVONNE QUYEN NGUYEN 07/01/2025 $2,057.00 00068882 H2501 CANG NGUYEN 07/01/2025 $1,531.00
00068883 H2550 CUONG CHI NGUYEN 07/01/2025 $5,832.00
00068884 H2337 DUNG VAN NGUYEN 07/01/2025 $1,753.00
00068885H1766 HUNG C NGUYEN 07/01/2025 $2,193.00
00068886 H3061 HUY NGUYEN 07/01/2025 $1,369.00
00068887H2956 JAMES NGUYEN 07/01/2025 $1,094.00
00068888 H1552 LAN PHUONG THI NGUYEN 07/01/2025 $4,985.00 00068889 H2409 LAN-NGOC NGUYEN 07/01/2025 $1,898.00
00068890 H3086 LANI LAN T NGUYEN 07/01/2025 $1,210.00
00068891 H2812 MINH NGOC NGUYEN 07/01/2025 $2,136.00
00068892 H3103 NICOLE UYEN NGUYEN 07/01/2025 $2,968.00
00068893 H2511 PERRY NGUYEN 07/01/2025 $823.00
00068894 H2610 THANH-TUYEN NGUYEN 07/01/2025 $1,506.00
00068895H2479 THINH THI NGUYEN 07/01/2025 $8,230.00
00068896 H2561 TIFFANY NGUYEN 07/01/2025 $5,015.00
00068897 H2912 XUAN YEN NGUYEN 07/01/2025 $6,874.00
00068898 H00218 NH SEABREEZE LLC 07/01/2025 $2,012.00
00068899 H00168 NNT PROPERTIES 4 LLC 07/01/2025 $2,273.00 00068900 H3952 NORMANDY APARTMENTS, LLC 07/01/2025 $1,351.00 00068901 H3404 NORTHWOOD PLACE 07/01/2025 $5,311.00
00068902 H00198 NOVAVILLE LLC 07/01/2025 $9,835.00
00068903 H00582 OCEAN PARK LP 07/01/2025 $1,942.00
00068904 H4597 JOHN OMDAHL 07/01/2025 $337.00
00068905 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2025 $2,057.00 00068906 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2025 $1,352.00 00068907 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2025 $3,447.00 00068908 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2025 $14,413.00 00068909 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 07/01/2025 $8,889.00 00068910 H00412 ORANGE PLAZA APARTMENTS LLC 07/01/2025 $2,120.00 00068911 H1622 ORANGE TREE APTS 07/01/2025 $19,395.00
00068912 H4761 ORRWAY APTS HOMES, LLC 07/01/2025 $1,980.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00068913 H00345 STEVE ORTLOFF 07/01/2025 $2,834.00
00068914 H4495 P & J PROPERTY MANAGEMENT 07/01/2025 $3,849.00 00068915 H00447 HOPE PAK 07/01/2025 $4,854.00
00068916 H1328 PALM ISLAND 07/01/2025 $12,444.00
00068917 H4644 PALMA VISTA APTS, LLC 07/01/2025 $1,672.00 00068918 H4477 PARISIAN APARTMENTS, LP 07/01/2025 $1,559.00 00068919 H00605 PARK CENTER PLACE APARTMENTS DE LP 07/01/2025 $2,032.00 00068920 H00296 A CA LP PARK CITY APARTMENTS 07/01/2025 $1,707.00 00068921 H00530 PARK CITY RANCHOS-BELL 07/01/2025 $2,528.00 00068922 H8794 PATEL DILIP M 07/01/2025 $4,103.00
00068923 H3249 SMITA DIPAK PATEL 07/01/2025 $1,089.00
00068924 H3111 PELICAN INVESTMENTS #6, LLC 07/01/2025 $1,807.00 00068925 H4370 PELICAN INVESTMENTS #8, LLC 07/01/2025 $2,578.00 00068926 H3544 PELICAN INVESTMENTS, LLC 07/01/2025 $486.00 00068927 H00564 ROBERT PERHAM 07/01/2025 $3,018.00
00068928 H00222 AGNES PHAM 07/01/2025 $1,877.00
00068929 H00628 ANTHONY PHAM 07/01/2025 $3,819.00
00068930 H4176 BINH Q PHAM 07/01/2025 $1,765.00
00068931 H4210 CAROLINE PHAM 07/01/2025 $2,394.00
00068932 H3408 CHIEN DINH PHAM 07/01/2025 $3,274.00
00068933 H00684 DANIEL DUYANH PHAM 07/01/2025 $1,689.00 00068934 H1651 DAVID DUNG PHAM 07/01/2025 $3,515.00
00068935 H9709 DAVID LINH PHAM 07/01/2025 $2,000.00
00068936H00625 DIANA PHAM 07/01/2025 $2,273.00
00068937 H3912 HIEU PHAM 07/01/2025 $2,675.00
00068938 H1080 HOANG PHAM 07/01/2025 $4,747.00
00068939 H00330 HUNG T PHAM 07/01/2025 $2,173.00
00068940 H00182 JULIE NGOC PHAM 07/01/2025 $1,756.00
00068941 H1971 KHANH CONG PHAM 07/01/2025 $2,600.00
00068942 . H1117 LUCY PHAM, KIM ANH OR PHAM 07/01/2025 $4,947.00 00068943 H00634 LAN THI NGOC PHAM 07/01/2025 $1,851.00
00068944 H0788 LAN VAN PHAM 07/01/2025 $3,892.00
00068945 H4095 LIEN PHAM 07/01/2025 $1,751.00
00068946 H00089 LILY H PHAM 07/01/2025 $1,412.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00068947H4033 NGHIA PHAM 07/01/2025 $2,249.00
00068948 H4724 NHAC T PHAM 07/01/2025 $1,968.00
00068949 H4683 PAULINE TRAM PHAM 07/01/2025 $2,031.00
00068950 H3773 PHUONG T PHAM 07/01/2025 $1,714.00
00068951 H4501 QUYNH GIAO PHAM 07/01/2025 $2,129.00
00068952 H3786 QUYNH-ANH HOANG PHAM 07/01/2025 $2,065.00 00068953 H00432 THIEN PHAM 07/01/2025 $1,603.00
00068954H2255 TIM PHAM 07/01/2025 $2,013.00
00068955H4651 TRANG PHAM 07/01/2025 $5,448.00
00068956H2065 TRI PHAM 07/01/2025 $1,933.00
00068957 H4593 TRUONG TAI PHAM 07/01/2025 $1,152.00
00068958H4105 TUAN A PHAM 07/01/2025 $2,213.00
00068959 H3880 VAN LOAN THI PHAM 07/01/2025 $1,479.00
00068960 H4503 VERONIQUE PHAM 07/01/2025 $3,790.00
00068961 H3967 VU PHAM 07/01/2025 $1,778.00
00068962 H2328 XUANNHA T PHAM 07/01/2025 $1,589.00
00068963H0595 HAI MINH PHAM 07/01/2025 $17,033.00
00068964 H1932 HELEN PHAM 07/01/2025 $1,281.00
00068965 H1851 LOAN ANH THI PHAM 07/01/2025 $3,579.00
00068966 H0651 QUANG PHAM 07/01/2025 $2,253.00
00068967 H4685 KATHY PHAN 07/01/2025 $3,317.00
00068968 H00507 LONG PHAN 07/01/2025 $3,584.00
00068969 H4188 OANH PHAN 07/01/2025 $4,917.00
00068970 H4781 STEVEN PHAN 07/01/2025 $1,573.00
00068971 H4408 TAMMY PHAN 07/01/2025 $1,515.00
00068972 H3820 THANH T PHAN 07/01/2025 $440.00
00068973 H00232 WILSON M PHAN 07/01/2025 $1,621.00
00068974 H3257 DON PHAN 07/01/2025 $1,411.00
00068975 H1101 TOAN CONG PHAN 07/01/2025 $1,455.00
00068976 H3698 ART S PHARN 07/01/2025 $2,024.00
00068977 H00505 PHOENIX II LLC 07/01/2025 $5,700.00
00068978 H00141 PHOENIX PREMIER LLC 07/01/2025 $4,297.00 00068979 H00633 PHOENIX REALTY & MGMT INC 07/01/2025 $2,100.00 00068980 H00467 KIM VAN THI PHUNG 07/01/2025 $2,086.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00068981 H0780 LTD PINE GROVE APARTMENT FUND 07/01/2025 $5,732.00 00068982 H2863 PINE TREE PROPERTY, LLC 07/01/2025 $2,486.00 00068983 H00316 PINES APARTMENTS 07/01/2025 $1,765.00
00068984 : H3505 PJP PROPERTIES, LLC 07/01/2025 $1,788.00 00068985 H3769 PNB GREEN EXPANSION MGMT, LLC 07/01/2025 $3,748.00 00068986 H4795 POST STERLING COURT, LP 07/01/2025 $1,556.00 00068987 H00434 PRINCE ACACIAWOOD PROPERTY LLC 07/01/2025 $979.00 00068988 H3668 PRINCE NEW HORIZON VILLAGE 07/01/2025 $7,379.00 00068989 H00194 QN INVESTMENT LLC 07/01/2025 $14,930.00 00068990H4306 SAN T QUACH 07/01/2025 $1,688.00
00068991 H3994 DERRICK WILLIAM QUAN 07/01/2025 $2,178.00 00068992 H4357 VAN-LAN QUAN 07/01/2025 $3,292.00
00068993 H1448 GARY L QUINN 07/01/2025 $902.00
00068994 H00335 RAINTREE BROOKS LP 07/01/2025 $1,839.00 00068995 H00486 A CA LP RAINTREE COURTS 07/01/2025 $715.00 00068996 H00169 RANCHO MONTEREY APARTMENTS 07/01/2025 $6,297.00 00068997 H0978 RAVART PACIFIC, LP 07/01/2025 $1,510.00
00068998 H00579 RAVENWOOD GARDEN LLC 07/01/2025 $3,621.00 00068999 H4801 RBJ INVESTMENTS CORP 07/01/2025 $1,282.00 00069000 H00367 RED CORAL LLC 07/01/2025 $1,637.00
00069001 H3184 ROGER LEE REED 07/01/2025 $3,305.00
00069002 H00549 REGENCY PALMS LP 07/01/2025 $9,392.00
00069003H3573 REO INTERNATIONAL CORPORATION 07/01/2025 $3,971.00 00069004 H1100 ROBERTA APTS, LP 07/01/2025 $1,542.00
00069005 H00425 PATRICIA A RODRIGUEZ 07/01/2025 $2,045.00 00069006 H00266 BRADLEY A ROMSTEDT 07/01/2025 $1,658.00 00069007 H3631 CHARLENE ROSSIGNOL 07/01/2025 $1,476.00
00069008 H00203 S & P PACIFIC PROPERTIES LLC 07/01/2025 $1,560.00 00069009 H1149 MIHRAN SABUNJIAN 07/01/2025 $11,275.00
00069010 H00699 SAIL PROPERTIES, INC 07/01/2025 $909.00 00069011 H4231 SALSOL PROPERTIES, LLC 07/01/2025 $1,448.00 00069012 H00305 SAN CARLOS 07/01/2025 $5,715.00
00069013 H00110 SAN DIEGO HOUSING COMMISSION 07/01/2025 $3,220.42 00069014 H4681 SAN MARINO 07/01/2025 $135.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00069015 H00174 CYNTHIA SANCHEZ 07/01/2025 $1,333.00
00069016 H00283 SANTA ANA HOUSING AUTHORITY 07/01/2025 $23,649.30 00069017 H0858 PAT SARGENT 07/01/2025 $1,531.00
00069018 H3340 JILL ANN SCHLEIFER 07/01/2025 $4,188.00
00069019 H00613 SCOTT G JOE C/O JVRE INC 07/01/2025 $1,210.00 00069020H4485 SCWJ, LLC 07/01/2025 $1,986.00
00069021 H4072 SERRANO WOODS, LP 07/01/2025 $1,394.00
00069022 H00228 MARY E SHEN 07/01/2025 $1,855.00
00069023 H00103 DAHNING SHIH 07/01/2025 $2,267.00
00069024 H3699 SHREEVES PROPERTIES, LLC 07/01/2025 $3,329.00 00069025H00365 ANTHONY AND PATIENCE SHUTTS 07/01/2025 $1,841.00 00069026 H3779 IRV D SIGEL 07/01/2025 $1,604.00
00069027 H4150 SILVER COVE APARTMENTS, LP 07/01/2025 $3,165.00 00069028 H4451 IRVIN SILVERSTEIN 07/01/2025 $912.00
00069029 H00586 SINGING TREE 07/01/2025 $1,583.00
00069030 H3459 BAY SIU 07/01/2025 $1,739.00
00069031H00293 SOBER SOLUTIONS 07/01/2025 $1,907.00
00069032 H00243 SOMMERVILLE CONZELMAN CO LP 07/01/2025 $4,351.00 00069033 H00288 JENNIFER SON 07/01/2025 $1,392.00
00069034 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 07/01/2025 $1,972.00 00069035 H1686 JAMES SPEARS 07/01/2025 $2,711.00
00069036 H00244 SPICY LIVING LLC 07/01/2025 $3,811.00
00069037 H4145 SPRINGDALE STREET APARTMENTS 07/01/2025 $5,627.00 00069038 H3835 SPRINGSIDE, LLC 07/01/2025 $10,919.00
00069039 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 07/01/2025 $3,865.00 00069040 H3038 STANTON GROUP THREE, LLC 07/01/2025 $4,023.00 00069041 H4566 STANTON GROUP, LLC 07/01/2025 $1,276.00
00069042 H1277 STEWART PROPERTIES 07/01/2025 $1,640.00
00069043 H00142 PATRICIA J STEWART 07/01/2025 $1,696.00 00069044 H0403 ERICA STIDHAM 07/01/2025 $5,035.00
00069045 H00462 STRATTFORD WINSTON LLC 07/01/2025 $1,965.00 00069046 H0359 STUART DRIVE/ROSE GARDEN APTS 07/01/2025 $110,751.00 00069047 H1147 UN SU 07/01/2025 $3,419.00
00069048 H2049 SUNGROVE SENIOR APTS 07/01/2025 $22,242.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00069049 H3805 SUNNYGATE, LLC 07/01/2025 $16,698.00
00069050 H00108 SUNRISE APARTMENT HOMES 07/01/2025 $3,039.00 00069051 H3766 SUNRISE VILLAGE PROPERTIES, LLC 07/01/2025 $4,263.00 00069052H4484 EMILE J SWEIDA 07/01/2025 $1,703.00
00069053 H4543 SYCAMORE COURT APARTMENTS 07/01/2025 $14,989.00 00069054 H4449 VINH TA 07/01/2025 $1,921.00
00069055 H4081 ALI TAHAMI 07/01/2025 $1,940.00
00069056 H00599 A CA LP TAMARACK WOODS 07/01/2025 $3,621.00 00069057H00595 DARMO TANDJUNG 07/01/2025 $2,235.00
00069058 H3432 ENLIANG T TANG 07/01/2025 $1,683.00
00069059 H00513 MUOI TANG 07/01/2025 $2,040.00
00069060 H00229 TDDM INVESTMENTS CORP 07/01/2025 $2,822.00 00069061 H00342 TDT BUSHARD, LLC 07/01/2025 $1,686.00
00069062H3527 TDT WASHINGTON, LLC 07/01/2025 $4,613.00
00069063 H00648 ANTHONY TENG 07/01/2025 $1,680.00
00069064 H4653 TH 12622 MORNINGSIDE, LLC 07/01/2025 $1,561.00 00069065 H2875 HENRY THACH 07/01/2025 $3,223.00
00069066H4731 LYNN THAI 07/01/2025 $1,641.00
00069067 H00185 JAI PAUL THAKUR 07/01/2025 $1,585.00
00069068 H00076 THE ARBORS-LAKE FOREST OWNER LLC 07/01/2025 $1,334.00 00069069 H00052 THE CAMBRIDGE 07/01/2025 $4,745.00
00069070 H00445 THE EDWARD APARTMENTS LLC 07/01/2025 $1,211.00 00069071 H4391 THE FLORENTINE APTS 07/01/2025 $1,580.00 00069072H4390 THE MEDITERRANEAN APTS 07/01/2025 $1,270.00 00069073 H4591 THE PALM GARDEN APTS LP 07/01/2025 $3,277.00 00069074 H1007 THE ROSE GARDEN APTS 07/01/2025 $27,459.00 00069075 H00676 THE TERRACE APARTMENTS 07/01/2025 $1,206.00 00069076 H00482 THE ZAND FAMILY REVOCABLE TRUST 07/01/2025 $5,237.00 00069077H4633 THSW PARTNERS, LLC 07/01/2025 $7,445.00
00069078 H3260 ANA MARIA THULSIRAJ 07/01/2025 $1,496.00 00069079 H00694 JAMIE THUY 07/01/2025 $1,685.00
00069080 H00053 TIC INVESTMENT COMPANY LLC 07/01/2025 $6,163.00 00069081 H00062 TIC INVESTMENT COMPANY 07/01/2025 $4,595.00 00069082 H00422 TIC INVESTMENT COMPANY LLC 07/01/2025 $2,113.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00069083 H4599 TIC INVESTMENT COMPANY, LLC 07/01/2025 $1,827.00 00069084 H4600 TIC INVESTMENT COMPANY, LLC 07/01/2025 $3,981.00 00069085 H4720 TIC INVESTMENT COMPANY, LLC 07/01/2025 $2,440.00 00069086 H00060 TIC INVESTMENT LLC 07/01/2025 $2,137.00 00069087 H00663 TICIC SUB LLC 07/01/2025 $3,293.00
00069088 H00257 TKN DBA GROVESIDE LLC 07/01/2025 $1,536.00 00069089 H4494 TLHA DOTY, LLC 07/01/2025 $2,368.00
00069090 H4219 TLHA PALM, LLC 07/01/2025 $2,002.00
00069091 H00207 TN INVESTMENTS GROUP LLC 07/01/2025 $3,608.00 00069092 H00334 TN INVESTMENTS GROUP LLC 07/01/2025 $5,637.00 00069093H00455 TN INVESTMENTS GROUP LLC 07/01/2025 $3,697.00 00069094 H00559 TN INVESTMENTS GROUP LLC 07/01/2025 $16,667.00 00069095 H3827 TN INVESTMENTS GROUP, LLO 07/01/2025 $15,425.00 00069096 H3828 TN INVESTMENTS GROUP, LLC 07/01/2025 $1,910.00 00069097 H3829 TN INVESTMENTS GROUP, LLO 07/01/2025 $2,048.00 00069098 H3831 TN INVESTMENTS GROUP, LLO 07/01/2025 $1,637.00 00069099 H3939 TN INVESTMENTS PROPERTIES, LLC 07/01/2025 $22,761.00 00069100H4753 TNL PROPERTY, LLC 07/01/2025 $1,751.00
00069101 H1212 KIMTRUNG THI TO 07/01/2025 $1,696.00
00069102 H0855 VAN THU TO 07/01/2025 $7,643.00
00069103 H4492 TOC TOC, LLC 07/01/2025 $4,116.00
00069104 H00444 NANCY YAPING TONG 07/01/2025 $1,729.00
00069105H3902 TOPADVANCED, LLC 07/01/2025 $6,024.00
00069106 H00370 TOWNE CENTRE AT ORANGE 07/01/2025 $2,116.00 00069107 H00178 TR ENTERPRISE LLO 07/01/2025 $1,909.00
00069108 H1789 TRAN'S APARTMENTS 07/01/2025 $5,307.00
00069109 H4407 ANDREW TRAN 07/01/2025 $4,216.00
00069110 H7723 ANH TUYET T TRAN 07/01/2025 $2,322.00
00069111 H4727 ANNA THI TRAN 07/01/2025 $1,320.00
00069112 H4012 CATHY TRAN 07/01/2025 $1,853.00
00069113 H4602 CHIMAI TRAN 07/01/2025 $2,441.00
00069114 H00156 DAT DOAN TRAN 07/01/2025 $1,390.00
00069115 H00392 DUC M TRAN 07/01/2025 $1,798.00
00069116 H3577 EDWARD T TRAN 07/01/2025 $1,839.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00069117H2027 FREDERICK M TRAN 07/01/2025 $1,352.00
00069118 H00102 HELENA TRAN 07/01/2025 $2,149.00
00069119H3646 HENRY TRAN 07/01/2025 $1,235.00
00069120 H00674 HIEN T TRAN 07/01/2025 $1,425.00
00069121H1203 JACLYN TRAN, HIEP OR TRAN 07/01/2025 $882.00 00069122 H3554 HO VAN TRAN 07/01/2025 $6,593.00
00069123 H3896 HOA TRAN 07/01/2025 $1,833.00
00069124 H00124 HUE THI DANG TRAN 07/01/2025 $3,488.00
00069125 H3456 HUNG QUOC TRAN 07/01/2025 $1,858.00
00069126 H00044 HUONG TRAN 07/01/2025 $2,905.00
00069127 H00057 HUYEN TRAN 07/01/2025 $1,498.00
00069128H3403 JANE TRAN 07/01/2025 $2,709.00
00069129 H4270 JIM DUC TRAN 07/01/2025 $2,058.00
00069130H4698 JOHNNY TRAN 07/01/2025 $1,947.00
00069131 H4251 JOSEPH QUANG TRAN 07/01/2025 $1,719.00
00069132H4499 JOSEPHINE TRAN 07/01/2025 $2,706.00
00069133 H00643 JULIE TRAN 07/01/2025 $1,531.00
00069134 H00454 KELLY KHUONG TRAN 07/01/2025 $4,284.00
00069135 H00171 KENNY TRAN 07/01/2025 $2,543.00
00069136 H00195 KEVIN TRAN 07/01/2025 $5,009.00
00069137 H4158 KEVIN THANH TRAN 07/01/2025 $1,726.00
00069138 H4674 KHOI NGOC TRAN 07/01/2025 $2,956.00
00069139 H00058 KIEU VAN TRAN 07/01/2025 $2,343.00
00069140 H3517 KIM VAN TRAN 07/01/2025 $3,944.00
00069141H4276 LAY THI TRAN 07/01/2025 $2,207.00
00069142 H00638 LINH TRAN 07/01/2025 $2,264.00
00069143 H00511 LOAN TRAN 07/01/2025 $1,534.00
00069144 H4788 LONG QUOC TRAN 07/01/2025 $1,737.00
00069145 H3775 LUCIA THUY TRAN 07/01/2025 $1,281.00
00069146 H3442 MARY TRAN 07/01/2025 $1,326.00
00069147 H4732 MINH TRAN 07/01/2025 $1,730.00
00069148 H4059 MY T TRAN 07/01/2025 $2,530.00
00069149 H4687 NGAN TRAN 07/01/2025 $5,049.00
00069150 H4378 NHUT NGUYEN TRAN 07/01/2025 $1,568.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00069151 H3530 TAM ANH TRAN 07/01/2025 $3,026.00
00069152 H4198 TAM MINH TRAN 07/01/2025 $2,860.00
00069153 H3742 THERESA T TRAN 07/01/2025 $98.00
00069154 H3744 THERESA T TRAN 07/01/2025 $1,630.00
00069155 H4291 THONG TRAN 07/01/2025 $1,084.00
00069156 H3371 THU HUONG THI TRAN 07/01/2025 $909.00
00069157 H4394 TIM TRAN 07/01/2025 $2,246.00
00069158 H4573 TINA TRAN 07/01/2025 $2,441.00
00069159 H00025 TONY TRAN 07/01/2025 $2,363.00
00069160 H00073 TRANG P TRAN 07/01/2025 $1,579.00
00069161 H4507 TRUNG H TRAN 07/01/2025 $1,712.00
00069162 H3163 TRUYEN & HELEN TRAN 07/01/2025 $2,679.00 00069163H3253 VICTORIA TRAN 07/01/2025 $1,916.00
00069164 H00550 WENDY UYEN TRAN 07/01/2025 $2,483.00
00069165 H0386 BAU TRAN 07/01/2025 $1,226.00
00069166 H3227 PAUL TUAN DUC TRAN 07/01/2025 $1,910.00
00069167 H2712 PHUONG THUY TRAN 07/01/2025 $2,038.00
00069168 H1903 THU-HANG TRAN 07/01/2025 $3,868.00
00069169 H2776 TUAN HUY TRAN 07/01/2025 $1,267.00
00069170 H4136 HONG QUANG TRIEU 07/01/2025 $1,279.00
00069171H4266 NANCY TRIEU 07/01/2025 $1,852.00
00069172 H00683 DANIEL LE TRINH 07/01/2025 $1,660.00
00069173H2231 EMMA TRINH 07/01/2025 $1,672.00
00069174H00453 TAM T TRINH 07/01/2025 $1,633.00
00069175 H3759 THANH-MAI TRINH 07/01/2025 $3,675.00
00069176 H00385 THU XUAN TRINH 07/01/2025 $1,788.00
00069177H4493 TRANG N TRINH 07/01/2025 $1,685.00
00069178H4356 TUAN TRINH 07/01/2025 $2,175.00
00069179 H00673 WANDA O TRINH 07/01/2025 $2,139.00
00069180 H00351 TRIPLETS CASTLE LLC 07/01/2025 $5,359.00 00069181H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 07/01/2025 $1,544.00 00069182 H3993 DUNG T TRUONG 07/01/2025 $816.00
00069183 H4476 HANH NGOC TRUONG 07/01/2025 $2,226.00
00069184 H00188 HUE AI TRUONG 07/01/2025 $1,761.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00069185 H00201 JOHN TRUONG 07/01/2025 $1,929.00
00069186 H4780 KENNY N TRUONG 07/01/2025 $2,975.00
00069187 H00491 LAM TRUONG 07/01/2025 $1,600.00
00069188 H00461 TAMMY TRUONG 07/01/2025 $1,898.00
00069189 H2729 QUYEN MY TRUONG 07/01/2025 $1,493.00
00069190 H4445 YUNGLIN & SHU-MEI TSAO 07/01/2025 $3,319.00 00069191 H3867 TU BI THIEN TAM 07/01/2025 $1,661.00
00069192 H8168 TUDOR GROVE 07/01/2025 $89,960.00
00069193 H4536 TUSTIN AFFORDABLE HOUSING 07/01/2025 $1,770.00 00069194 H4030 TUSTIN SOUTHERN APTS - OFFICE 07/01/2025 $1,564.00 00069195 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 07/01/2025 $5,857.00 00069196 H00338 UDR THE RESIDENCES AT BELLA TERRA 07/01/2025 $2,115.00 00069197 H00535 UNITED DOMINION REALTY LP UDR EIGHT80 07/01/2025 $1,944.00 00069198 H9100 V W PROPERTY 07/01/2025 $5,941.00
00069199 H00410 V&L PROPERTIES LLC 07/01/2025 $1,950.00 00069200 H1541 CONNIE VALDEZ 07/01/2025 $1,495.00
00069201 H00640 VALLEY PARK APARTMENTS LTD 07/01/2025 $2,031.00 00069202 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 07/01/2025 $15,306.00 00069203 H00606 HA VAN 07/01/2025 $2,170.00
00069204 H00199 LISA TO VAN 07/01/2025 $1,652.00
00069205 H0814 MINH XUONG VAN 07/01/2025 $584.00
00069206 H4661 RONALD VAN 07/01/2025 $3,573.00
00069207 H4392 VERSAILLES APTS 07/01/2025 $2,592.00
00069208 H00373 VINKAYLA LLC 07/01/2025 $2,354.00
00069209 H4625 VINTAGE FLAGSHIP, LLC 07/01/2025 $3,238.00 00069210 H3689 VJ SURGICAL, LLC 07/01/2025 $2,945.00
00069211 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 07/01/2025 $1,277.00 00069212 H3628 VLE RENTAL, LLO 07/01/2025 $11,822.00
00069213 H00430 BINH NGUYEN VO 07/01/2025 $3,940.00
00069214 H00464 HANG LEHONG VO 07/01/2025 $1,477.00
00069215 H3132 HUNG MINH VO 07/01/2025 $2,449.00
00069216 H4205 JEFF VO 07/01/2025 $1,582.00
00069217 H2134 KHANH MAI VO 07/01/2025 $7,336.00
00069218 H4531 LOAN VO 07/01/2025 $2,408.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00069219 H3938 LOC ANH VO 07/01/2025 $1,108.00
00069220H4787 MICKEY VO 07/01/2025 $2,397.00
00069221 H00394 TRACY TRANG VO 07/01/2025 $2,380.00
00069222 H1481 TINA NGA VOLE 07/01/2025 $1,371.00
00069223 H3718 NIPA D VORA 07/01/2025 $3,887.00
00069224H00524 VT 888 LLC 07/01/2025 $4,004.00
00069225 H3907 ANNIE VU 07/01/2025 $1,640.00
00069226 H00477 BICH HIEN VU 07/01/2025 $2,588.00
00069227 H2123 DAT VU 07/01/2025 $20,126.00
00069228 H4560 HOA VU 07/01/2025 $1,909.00
00069229 H3918 HUAN VU 07/01/2025 $1,627.00
00069230H00065 HUNG TRONG VU 07/01/2025 $2,071.00
00069231 H00678 KHAI THIEN VU 07/01/2025 $3,485.00
00069232 H00211 KHUAT VU 07/01/2025 $2,128.00
00069233 H4657 KRYSTINA VU 07/01/2025 $1,045.00
00069234 H4549 MINH VU 07/01/2025 $1,672.00
00069235H3760 NAM H VU 07/01/2025 $3,249.00
00069236 H00306 SHAWN VU 07/01/2025 $1,892.00
00069237 H00074 SU T VU 07/01/2025 $1,967.00
00069238 H00249 SUONG N VU 07/01/2025 $1,741.00
00069239 H00592 TAMMY VU 07/01/2025 $1,812.00
00069240 H2823 TRUNG QUOC VU 07/01/2025 $1,415.00
00069241 H0883 TUONG MANH VU 07/01/2025 $3,198.00
00069242 H3928 VIVIAN VU 07/01/2025 $1,296.00
00069243 H4807 YEN T VU 07/01/2025 $2,911.00
00069244 H00034 HAO DUC VUONG 07/01/2025 $1,444.00
00069245 H00226 HOA THI VUONG 07/01/2025 $2,737.00
00069246 H00313 KAITHLYN VUONG 07/01/2025 $1,512.00
00069247H4642 DAVID WALD 07/01/2025 $821.00
00069248 H9105 WALDEN APTS 07/01/2025 $4,872.00
00069249 H1725 WALDEN GLEN APTS 07/01/2025 $2,409.00
00069250 H4489 HO PONG WAN 07/01/2025 $3,589.00
00069251 H2253 SUZY WANG 07/01/2025 $4,170.00
00069252 H00657 BRIAN WAYY 07/01/2025 $2,759.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00069253 H0867 IRVING WEISER 07/01/2025 $1,113.00
00069254 H00419 WEISSER INVESTMENTS LLC 07/01/2025 $8,516.00 00069255 H0442 HENRY B WESSELN 07/01/2025 $2,000.00
00069256H1238 WESTCHESTER PARK, LP 07/01/2025 $2,045.00 00069257 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 07/01/2025 $13,373.00 00069258 H3468 WESTLAKE APARTMENTS, LLC 07/01/2025 $9,888.00 00069259 H2684 WESTMINSTER HOUSING PARTNER, LP 07/01/2025 $9,349.00 00069260H1025 WESTPARK APTS 07/01/2025 $2,040.00
00069261 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 07/01/2025 $1,889.00 00069262H2986 CINDY OR ED WICK 07/01/2025 $1,359.00
00069263 H00437 WILLIAMS STRATTON FAMILY LLC 07/01/2025 $1,661.00 00069264 H0029 WILLOWICK ROYAL 07/01/2025 $862.00
00069265 H4424 WILSHIRE CREST 07/01/2025 $2,265.00
00069266H4523 WINDMILL APARTMENTS 07/01/2025 $5,609.00
00069267 H00600 WINDWOOD GLEN APARTMENTS LLC 07/01/2025 $3,028.00 00069268 H3429 WINDWOOD KNOLL APARTMENTS 07/01/2025 $2,676.00 00069269 H9109 WINNIE INVESTMENT 07/01/2025 $8,408.00
00069270H3592 PHILLIP WONG 07/01/2025 $1,308.00
00069271 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 07/01/2025 $1,699.00 00069272 :H4762 WOODBRIDGE WILLOWS 07/01/2025 $1,619.00 00069273 H3506 WOODBURY SQUARE 07/01/2025 $2,095.00
00069274 H00184 XIAOLIN WU 07/01/2025 $1,451.00
00069275 H00469 THOMAS XA 07/01/2025 $3,683.00
00069276 H00398 TINA PI-YU YAO 07/01/2025 $2,147.00
00069277 H0165 LEON SHU YAU 07/01/2025 $1,638.00
00069278H4806 JIYUN YEOM 07/01/2025 $2,291.00
00069279 H00576 SYLVESTER YEUNG 07/01/2025 $1,719.00
00069280 H00190 JAIMIE L YIANG 07/01/2025 $1,992.00
00069281H00333 YORBA LINDA ALTRUDY LP 07/01/2025 $1,166.00 00069282 H4168 HENRY H YOUNG 07/01/2025 $1,913.00
00069283 H4596 EUGENIA ZASLAVSKY 07/01/2025 $5,079.00
00069284 H3730 GEORGE ZHAO 07/01/2025 $1,610.00
00702570 H00411 1600 W BROADWAY LLC 07/01/2025 $2,073.00 00702571 H4194 WILLIAM ADAMS 07/01/2025 $703.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00702572 H00238 ADVANCE GLOBAL ASSET GROUP INC 07/01/2025 $1,456.00 00702573 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 07/01/2025 $1,757.00 00702574 H4534 ALISO VIEJO 621, LP 07/01/2025 $1,320.00 00702575 H00290 ALLEPHESIANS 1, LLC 07/01/2025 $1,626.00 00702576 H2616 ANAHEIM REVITALIZATION II PART 07/01/2025 $3,149.00 00702577H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 07/01/2025 $1,743.00 00702578 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 07/01/2025 $1,684.00 00702579H7330 BAHIA VILLAGE MOBILEHOME PARK 07/01/2025 $1,005.00 00702580 H4295 BAKER RANCH AFFORDABLE, LP 07/01/2025 $2,714.00 00702581 H00637 BARCELONA LTD ANAHEIM 07/01/2025 $2,062.00 00702582 H00561 BRIARWOOD INVESTMENT CO LTD 07/01/2025 $1,916.00 00702583 H00070 BRIDGE WF CA CRYSTAL VIEW LP 07/01/2025 $2,490.00 00702584 H0950 RICHARD BUI JR 07/01/2025 $2,867.00
00702585 H00155 CRYSTAL BUI 07/01/2025 $1,270.00
00702586H3596 JIMMY QUOC BUI 07/01/2025 $4,103.00
00702587H4355 LAN HUYNH NGOC BUI 07/01/2025 $840.00
00702588H0432 PHAT BUI 07/01/2025 $3,823.00
00702589 H1455 SON MINH BUI 07/01/2025 $1,531.00
00702590H4756 TAN H BUI 07/01/2025 $1,716.00
00702591 H00661 BURBANK HOUSING AUTHORITY 07/01/2025 $1,654.83 00702592 H00571 BUU VINH LAMBIN FOUNDATION 07/01/2025 $1,788.00 00702593 H00247 CASA LA VETA ASSOCIATES 07/01/2025 $1,059.00 00702594 H00515 CASA TIEMPO 07/01/2025 $1,536.00
00702595 H9009 CHANTECLAIR APTS 07/01/2025 $1,492.00
00702596 H00127 RICHARD N CHAO 07/01/2025 $1,680.00
00702597 H2701 DAVID CHEN 07/01/2025 $1,463.00
00702598 H4671 ROBERT CHRISTMAN 07/01/2025 $2,878.00
00702599 H00358 ANH CHU 07/01/2025 $1,948.00
00702600 H00641 LP CINNAMON CREEK WESTMINSTER ASSOCIATES 07/01/2025 $3,510.00 00702601 H4773 CMIF I|I CORONADO PALMS, LLC 07/01/2025 $1,896.00 00702602 H00344 CORTESIA AT RANCHO SANTA MARGARITA 07/01/2025 $2,445.00 00702603 H00668 CRESCENT 07/01/2025 $2,310.00
00702604 H4380 CRESTWOOD ON 7, LLC 07/01/2025 $2,813.00 00702605 H00072 KHANH DANG 07/01/2025 $1,992.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00702606H00106 HAROLD E DELONG 07/01/2025 $2,171.00
00702607H4690 KIM-ANH T DINH 07/01/2025 $4,923.00
00702608 : H4533 MINH TAM DO 07/01/2025 $1,324.00
00702609 H3422 DINH T DOAN 07/01/2025 $1,636.00
00702610 H1395 HELMUT DONNER 07/01/2025 $2,696.00
00702611 H4348 LAN DUONG 07/01/2025 $1,656.00
00702612 H00626 EFTFTB LLC C/O ORANGE GROVE APARTMENTS 07/01/2025 $1,604.00 00702613 H4187 EL CAMINO LU, LLC 07/01/2025 $1,881.00
00702614 H3075 EMERALD GARDENS APT 07/01/2025 $473.00
00702615 H5060 EUCLID PARK APTS 07/01/2025 $1,902.00
00702616 H4813 FENWAY PROPERTIES 07/01/2025 $1,645.00
00702617 H00399 FIVE COVES 07/01/2025 $1,863.00
00702618 H2768 DALE A FULLWOOD 07/01/2025 $956.00
00702619 H4193 GROVE PARK, LLC 07/01/2025 $3,312.00
00702620 H00389 HANNA PROPERTY INVESTMENTS LLC 07/01/2025 $2,221.00 00702621 H1979 STEVE HARA 07/01/2025 $4,998.00
00702622 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 07/01/2025 $1,250.00 00702623 H00627 HAVER HILL 07/01/2025 $2,233.00
00702624 H00590 THAM HO 07/01/2025 $2,202.00
00702625 H00651 DANNY HOANG 07/01/2025 $1,667.00
00702626 H1873 JAMES HOANG 07/01/2025 $1,685.00
00702627 H00677 VANESSA HOANG 07/01/2025 $2,941.00
00702628 H3022 NICK HOFFMAN 07/01/2025 $3,250.00
00702629 H00355 HOYT REAL ESTATE INC 07/01/2025 $1,921.00 00702630 H00113 HUNTINGTON HIGLANDER APARTMENTS 07/01/2025 $2,062.00 00702631 H4810 DOANH HUYNH 07/01/2025 $346.00
00702633 H00658 TRANG PHUONG HUYNH 07/01/2025 $1,723.00 00702634 H00516 VAN HUYNH 07/01/2025 $1,718.00
00702635H3095 TRANG HUYNH 07/01/2025 $5,363.00
00702636 H4584 JOON CHOI VDS APARTMENT LLC 07/01/2025 $13,799.00 00702637 H2641 KDF HERMOSA, LP 07/01/2025 $8,374.00
00702638 H3083 KDF MALABAR, LP 07/01/2025 $37,010.00
00702639 H2403 KDF SEA WIND, LP 07/01/2025 $1,665.00
00702640 H00680 LLC KENSINGTON GARDENS 07/01/2025 $1,096.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00702641H00217 VI KIM 07/01/2025 $1,965.00
00702642 H00691 KLIMPEL MANOR APARTMENTS 07/01/2025 $2,962.00 00702643 H3683 WILLIAM KUNZMAN 07/01/2025 $1,892.00
00702644 H00492 LTD LA MADERA 07/01/2025 $2,438.00
00702645 H00666 LA PAZ LTD 07/01/2025 $2,165.00
00702646 H00478 LAGUNA GARDEN APARTMENTS 07/01/2025 $2,514.00 00702648 H4284 LE FAMILY TRUST 07/01/2025 $1,699.00
00702649 H1638 DON LE 07/01/2025 $902.00
00702650 H1531 TRACEY LE 07/01/2025 $1,452.00
00702651 H00533 VAN LE 07/01/2025 $2,087.00
00702652H0298 YENNHI LE 07/01/2025 $1,187.00
00702653 H4132 HOABINH LE-MUNZER 07/01/2025 $1,361.00
00702654 H0216 ALICE LIAO 07/01/2025 $3,382.00
00702655 H00066 DAVID A LO 07/01/2025 $1,891.00
00702656 H00646 LOS ALISOS RANCH COMPANY LLC 07/01/2025 $2,575.00 00702657H4765 MAI LUONG 07/01/2025 $4,375.00
00702658 H00698 MACAE FIDELITY PROPERTY MANAGEMENT 07/01/2025 $5,490.00 00702659 H0958 WILLIAM T MACDONALD 07/01/2025 $5,116.00 00702660H00500 DAVID MADJE 07/01/2025 $1,794.00
00702661 H00132 DAVID E MADJE 07/01/2025 $16,062.00
00702662 H00423 JOSE L MADRIGAL 07/01/2025 $1,078.00
00702663 H1188 LARRY MAH 07/01/2025 $1,323.00
00702664 H00587 LEE MAI 07/01/2025 $2,012.00
00702665H4675 ZHIYAN MAO 07/01/2025 $2,194.00
00702666 H3043 MONARK, LP 07/01/2025 $6,533.00
00702667 H00353 MONTICELLO PROPERTY MANAGEMENT 07/01/2025 $1,794.00 00702668 H00274 NEWPORT HOUSING PARTNERS LP 07/01/2025 $2,082.00 00702669 H00152 BRIGHTON QUOCSI NGO 07/01/2025 $1,026.00 00702670 H00114 AN NGUYEN 07/01/2025 $774.00
00702671 H00611 ANH K NGUYEN 07/01/2025 $963.00
00702672 H00420 BAONGOC NGUYEN 07/01/2025 $3,685.00
00702673 H1184 BICHLE T NGUYEN 07/01/2025 $5,107.00
00702674 H00542 HUAN Q NGUYEN 07/01/2025 $2,251.00
00702675 H00397 JENNY NGUYEN 07/01/2025 $2,044.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00702676H4473 MAI NGUYEN 07/01/2025 $1,549.00
00702677 H00271 MINDY NGUYEN 07/01/2025 $2,025.00
00702678 H4061 NGUYEN, NICOLE U 07/01/2025 $1,409.00
00702679 H4529 STEVEN NGUYEN 07/01/2025 $914.00
00702680 H9044 THANH VAN NGUYEN 07/01/2025 $1,811.00
00702681 H00424 TU VAN NGUYEN 07/01/2025 $1,992.00
00702682 H00332 TUAN NGUYEN 07/01/2025 $1,452.00
00702683 H2879 PAULINE KIMPHUNG NGUYEN 07/01/2025 $5,244.00 00702684 H1027 TON SANH NGUYEN 07/01/2025 $570.00
00702685 H2699 THUY-TIEN NGUYEN-TU 07/01/2025 $3,514.00 00702686 H00560 PACIFIC WOODS LLC 07/01/2025 $5,505.00
00702687 H00291 PALM ISLAND SENIOR APARTMENTS 07/01/2025 $15,669.00 00702688 H00193 PARK RIDGE ENTERPRISE LP 07/01/2025 $1,689.00 00702689 H0254 PARK STANTON PLACE LP 07/01/2025 $5,708.00 00702690 H2739 CHONG PIL PARK 07/01/2025 $3,947.00
00702691H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 07/01/2025 $2,088.00 00702692H4582 ANH THI PHAM 07/01/2025 $1,946.00
00702693 H00414 CUONG KIM PHAM 07/01/2025 $1,961.00
00702694H4800 DAVID VU PHAM 07/01/2025 $2,113.00
00702695 H00150 DON PHU PHAM 07/01/2025 $2,957.00
00702696 H3817 QUYEN PHAM 07/01/2025 $1,588.00
00702697 H4315 VANTHI PHAM 07/01/2025 $1,973.00
00702698 H00349 HARRISON PHAN 07/01/2025 $2,120.00
00702699 H4786 HUNG PHAN 07/01/2025 $1,929.00
00702700H1493 PLAZA PATRIA COURT LTD 07/01/2025 $1,892.00 00702701H4509 PLAZA WOODS, LLC 07/01/2025 $2,849.00
00702702H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 07/01/2025 $2,080.00 00702703 H00320 PRALLE AND CASE NO. 2 LP 07/01/2025 $1,678.00 00702704 H00604 RS REAL ESTATE PLUS 07/01/2025 $1,939.00 00702705 H00427 SAN JUAN A CA LP 07/01/2025 $1,065.00
00702706 H00635 SC SENIOR APARTMENTS LP 07/01/2025 $2,109.00 00702707 H3488 CELESTE SCHWERMAN 07/01/2025 $2,000.00
00702708 H00317 SEQUOIA EQUITIES HIDDEN HILLS 07/01/2025 $2,411.00 00702709 H00457 TIMOTHY SHINN 07/01/2025 $1,699.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00702710 H4241 SILO NORTHEAST, LLC 07/01/2025 $4,040.00 00702711 H00574 SIMPLE LIFE INC 07/01/2025 $2,467.00
00702712 H00612 STANLEY A SIROTT TRUST 07/01/2025 $1,800.00 00702713 H00525 SURF HOUSE HB LLC 07/01/2025 $1,811.00
00702714 H00686 TAM NGOC NGUYEN & TRUC THANH NGOC NGUYEN 07/01/2025 $2,075.00 00702715 H00493 CLAUDIA L TAPIA 07/01/2025 $1,519.00
00702716 H4409 TERESINA APARTMENTS 07/01/2025 $1,497.00 00702717 H00523 THE BREAKWATER APARTMENTS 07/01/2025 $4,448.00 00702718 H1959 THOMSON EQUITIES 07/01/2025 $1,455.00
00702719 : H4726 TIC INVESTMENT COMPANY, LLC 07/01/2025 $12,740.00 00702720 H00343 TOMMY LEE & TIFFANY THUY PHAM 07/01/2025 $1,671.00 00702721H4616 VINH THAT TON 07/01/2025 $2,107.00
00702722 H00075 IVY TONNU-MIHARA 07/01/2025 $1,784.00
00702723 H00331 ANTHONY P TRAN 07/01/2025 $1,324.00
00702724H4688 ERIC TRAN 07/01/2025 $330.00
00702725 H00597 JULIE TRAN 07/01/2025 $713.00
00702726 H3686 LIEN KIM TRAN-NGUYEN 07/01/2025 $1,181.00 00702727 H00273 TRIDER CORPORATION 07/01/2025 $2,091.00 00702728 H00056 LUCKY LUC TRUONG 07/01/2025 $1,623.00
00702729 H00588 MY XUAN TRUONG 07/01/2025 $3,419.00
00702730 H2410 SON BICH TRUONG 07/01/2025 $1,422.00
00702731H00664 STELLA TURI 07/01/2025 $3,026.00
00702733 H3943 VILLA CAPRI ESTATES 07/01/2025 $2,146.00 00702734 H00675 VJHB COVE LLC 07/01/2025 $2,152.00
00702735 H1723 KIMCHI VO 07/01/2025 $2,306.00
00702737 H1805 VPM BRIDGES APTS 07/01/2025 $590.00
00702738 H3637 VPM MANAGEMENT 07/01/2025 $1,629.00
00702739 H3088 VPM SHER LANE, LP 07/01/2025 $3,342.00
00702740 H00573 HUNG VU 07/01/2025 $2,189.00
00702741 H00146 LONG DUC VU 07/01/2025 $1,391.00
00702742 H4001 THAI QUOC VU 07/01/2025 $601.00
00702743 H2900 DANNY VU 07/01/2025 $2,611.00
00702744 H00487 TIFFANY VUONG 07/01/2025 $1,648.00
00702745 H00472 WALNUT JEFFREY PARTNERSHIP 07/01/2025 $1,738.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Jul 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Aug 6, 2025 4:15:43 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00702746 H00359 JIA PEIR WANG 07/01/2025 $1,353.00
00702747 H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 07/01/2025 $2,372.00 00702748 H0719 NEIL E WEST 07/01/2025 $1,562.00
00702749 H00481 WHIFFLE TREE APARTMENTS 07/01/2025 $5,744.00 00702750H1934 WINDSOR-DAWSON, LP 07/01/2025 $3,949.00
00702751H00504 WLCO LF PARTNERS LP 07/01/2025 $292.00
Chol: 1250 g455 06 37 $477,606.83
1,258 $4,450,578.57
Server Name: cognos.ggcity.org User Name: rmay