Garden Grove City Council
November 12, 2025

G
City of Garden Grove
Certificate of Warrants
Register Dates:
09/01/2025
This is to certify the demands EFT numbers 00070796 through 00071872, and check numbers 00703770 through 00703958 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 00703847 and 00703877 were voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00070796 H00672 VU NGUYEN AND SUE HUYNH 09/01/2025 $1,549.00 00070797 H00252 12111 BAILEY STREET LLC 09/01/2025 $1,455.00 00070798 H00659 12182 MEADE LLC 09/01/2025 $1,743.00
00070799 H0951 12392 TO 12432 GROVEVIEW 09/01/2025 $904.00 00070800 H00687 12701 BERTRAN LLC 09/01/2025 $1,702.00
00070801 H00286 12909 CORDARY LLC 09/01/2025 $5,760.00
00070802 H3409 12911 GALWAY ST, LLC 09/01/2025 $4,469.00 00070803 H3297 13251 NEWLAND, LLC 09/01/2025 $17,310.00 00070804 H00364 1512 W MISSION BLVD LLC 09/01/2025 $1,762.00 00070805 H4567 15915 LA FORGE ST WHITTIER, LLC 09/01/2025 $866.00 00070806 H00501 1975 LAKE LP 09/01/2025 $1,921.00
00070807 H3906 19822 BROOKHURST, LLC 09/01/2025 $2,955.00 00070808 H00260 2175 S MULLUL DRIVE LLC 09/01/2025 $1,736.00 00070809 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 09/01/2025 $10,069.00 00070810 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 09/01/2025 $1,845.00

APARTMENTS
00070811 H00463 2TD MANAGEMENT LLC 09/01/2025 $7,501.00 00070812 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 09/01/2025 $11,530.00 00070813 H2483 7632 21ST ST, LP 09/01/2025 $10,090.00
00070814 H00284 8550 COMMONWEALTH AVENUE LLC 09/01/2025 $1,359.00 00070815 H4654 8572 STANFORD, LLC 09/01/2025 $3,245.00
00070816 H00636 LLC 920 NORTH PHILADELPHIA STREET 09/01/2025 $1,395.00 00070817 H1044 ABCO CROWN VILLA, LTD 09/01/2025 $2,416.00 00070818 H00121 ADRIAN REALTY LLC 09/01/2025 $3,365.00
00070819 H3401 AEGEAN APARTMENTS 09/01/2025 $9,275.00
00070820 H4741 PARVIZ ALAI 09/01/2025 $2,419.00
00070821 H00033 ALEXANY NGUYEN PROPERTIES, LLC 09/01/2025 $1,999.00 00070822 H1684 REHANA ALIBULLA 09/01/2025 $2,730.00
00070823 H4121 ALLARD APARTMENT, LLC 09/01/2025 $5,228.00 00070824H2489 AMERICAN FAMILY HOUSING 09/01/2025 $13,758.00 00070825 H00093 SALMAN M AMIR 09/01/2025 $1,962.00
00070826 H2938 ANAHEIM SUNSET PLAZA APTS 09/01/2025 $5,593.00 00070827 H00181 AP TRUST DATED 01/20/21 09/01/2025 $1,969.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00070828 H4254 ARBOR VILLAS, LLC 09/01/2025 $2,843.00
00070829 H00328 ARC EQUITIES LLC 09/01/2025 $1,904.00
00070830 H4027 TIMOTEO ARJON 09/01/2025 $1,907.00
00070831H00580 HENRY AUDUONG 09/01/2025 $1,643.00
00070832 H4532 AUGUSTA GROUP INVESTMENTS INC 09/01/2025 $1,595.00 00070833 H00544 AVALONBAY COMMUNITIES INC 09/01/2025 $2,295.00 00070834 H00180 AVANATH FESTIVAL LP 09/01/2025 $2,737.00 00070835 H00084 AVANATH GROVE LP 09/01/2025 $45,530.00
00070836H2062 AYNEM INVESTMENTS, LP 09/01/2025 $14,446.00 00070837 H00557 B&K H LLC 09/01/2025 $4,445.00
00070838 H00393 B&Y INDUSTRIES LLC 09/01/2025 $1,530.00 00070839 H00210 B2B INVESTMENTS LLC 09/01/2025 $2,604.00 00070840H4505 BACH & JASON NGUYEN INVESTMENT LLC 09/01/2025 $1,754.00 00070841H4403 HA BANH 09/01/2025 $1,988.00
00070842 H00406 MINDY K BANH 09/01/2025 $1,164.00
00070843 H2370 BARRY SAYWITZ PROP TWO, LP 09/01/2025 $5,852.00 00070844 H4777 BDA INVESTMENTS, LLC 09/01/2025 $1,328.00 00070845 H00092 BEACH BOULEVARD COTTAGES LLC 09/01/2025 $1,638.00 00070846 H4797 BEACH CREEK PARTNERS II, LP 09/01/2025 $1,843.00 00070847H4735 BEACHWOOD VILLAGE APARTMENTS 09/01/2025 $1,687.00 00070848 H3168 BELAGE PRESERVATION, LP 09/01/2025 $1,759.00 00070849 H00115 BELLECOUR APARTMENTS 09/01/2025 $1,689.00 00070850 H00064 BEXAEW THE HAVENS LP 09/01/2025 $5,136.00 00070851 H3115 ANIL BHALANI 09/01/2025 $1,642.00
00070852H0645 N C BHATT 09/01/2025 $4,835.00
00070853 H00466 LARRY A BLACK 09/01/2025 $1,687.00
00070854 H00347 WILLIAM RICHARDO BONNER 09/01/2025 $1,287.00 00070855H0231 MAI BOZARJIAN 09/01/2025 $25,510.00
00070856H4085 MAI BOZARJIAN 09/01/2025 $7,299.00
00070857H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 09/01/2025 $2,566.00 00070858 H0968 SHARON OR NORMAN BROWN 09/01/2025 $3,749.00 00070859 H4487 LP BUENA PARK HOUSING PARTNERS 09/01/2025 $2,460.00 00070860 H00556 BRYAN BUI 09/01/2025 $1,528.00
00070861 H00155 CRYSTAL BUI 09/01/2025 $1,270.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00070862H4656 DANIEL D BUI 09/01/2025 $2,943.00
00070863 H3590 DUNG BUI 09/01/2025 $2,465.00
00070864H4513 HOA T BUI 09/01/2025 $3,525.00
00070865 H00685 KHANG THO BUI 09/01/2025 $2,807.00
00070866 H0276 MINH Q BUI 09/01/2025 $902.00
00070867 H3322 MONICA BUI 09/01/2025 $2,077.00
00070868 H1510 NGA HUYNH BUI 09/01/2025 $1,355.00
00070869 H4779 TAM BUI 09/01/2025 $1,327.00
00070870 H00679 THANH BUI 09/01/2025 $2,129.00
00070871 H4108 THUAN BUI 09/01/2025 $5,607.00
00070872 H00575 TRIET M BUI 09/01/2025 $2,253.00
00070873 H4075 TRIET THO-MINH BUI 09/01/2025 $2,922.00
00070874 H3524 DAVID M BURLEY 09/01/2025 $2,152.00
00070875 H00692 C & G MANAGEMENT INC 09/01/2025 $4,929.00 00070876H2916 THU T CAI-NGUYEN 09/01/2025 $721.00
00070877 H3272 CAMBRIDGE HEIGHTS, LP 09/01/2025 $1,897.00 00070878 H00391 LARRY THANH CAN 09/01/2025 $1,998.00
00070879 H2159 HUONG B CAO 09/01/2025 $1,038.00
00070880H4457 MYTRANG CAO 09/01/2025 $661.00
00070881H2856 PHUOC GIA CAO 09/01/2025 $5,480.00
00070882 H00591 TU CAO 09/01/2025 $1,754.00
00070883 H00603 VAN CAO 09/01/2025 $2,182.00
00070884 H00553 CASA BONITA, TIC 09/01/2025 $4,097.00
00070885 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 09/01/2025 $1,653.00 CO
00070886 H4524 CASA MADRID 09/01/2025 $1,545.00
00070887 H00380 CASA PALOMA 09/01/2025 $3,058.00
00070888 H4073 CASCADE TERRACE APARTMENTS 09/01/2025 $4,928.00 00070889 H4689 DAVID G CASCINO 09/01/2025 $1,338.00
00070890 H3904 KOU LEAN CHAN 09/01/2025 $1,439.00
00070891 H4135 CHIEN CHAN,MIN OR TRAN 09/01/2025 $4,713.00 00070892 H1229 EVELYN CHANG 09/01/2025 $4,087.00
00070893 H9008 SHERRI CHANG 09/01/2025 $2,118.00
00070894 H00563 CHANTECLAIR APARTMENTS LP 09/01/2025 $11,407.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00070895 H1368 CHARLESTON GARDENS, LLC 09/01/2025 $1,436.00 00070896 H00578 CHATEAU DE VILLE INVESTMENT LP 09/01/2025 $3,676.00 00070897 H1239 CHATHAM VILLAGE APTS 09/01/2025 $9,554.00 00070898 H3494 ALICE CHAU 09/01/2025 $3,541.00
00070899 H00585 TU CHAU 09/01/2025 $1,830.00
00070900 H3757 DENNIS KYINSAN CHEN 09/01/2025 $5,706.00 00070901 H9010 T C CHEN 09/01/2025 $26,214.00
00070902 H3490 CHERRY WEST PROPERTIES 09/01/2025 $1,332.00 00070903 H1788 STEPHEN CHEUNG 09/01/2025 $1,768.00
00070904 H3094 PAUL M CHEY 09/01/2025 $3,165.00
00070905 H0317 LI-YONG CHIANG 09/01/2025 $1,763.00
00070906H4617 MEI-LING CHU 09/01/2025 $1,137.00
00070907 H00396 VICKY CHU 09/01/2025 $3,179.00
00070908 H1946 JOHN CHUN 09/01/2025 $1,692.00
00070909 H9011 KYU B CHUNG 09/01/2025 $5,177.00
00070910 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 09/01/2025 $2,570.00 00070911 H4444 CITRUS GROVE, LP 09/01/2025 $1,044.00
00070912 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 09/01/2025 $2,114.84 00070913 H00716 CITY OF TUCSON HOUSING & COMMUNITY 09/01/2025 $3,678.42

DEVELOPMENT
00070914 H00456 CITY YARD HOUSING PARTNERS LP C/O QUALITY MGMT 09/01/2025 $1,983.00 GRP
00070915 H00129 CLEARWATER INVESTMENTS 09/01/2025 $8,461.00 00070916H3246 KATHLEEN P CLIFTON 09/01/2025 $1,762.00
00070917 H4785 CM 2080 NEW, LLC 09/01/2025 $1,613.00
00070918 H0776 PONCH CO 09/01/2025 $1,573.00
00070919 H3137 KATHY D COLACION 09/01/2025 $2,948.00
00070920 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 09/01/2025 $1,975.00 COUNTY
00070921 H4337 COMMUNITY GARDENS PARTNERS, LP 09/01/2025 $5,420.00 00070922 H3359 NORMA S CONCEPCION 09/01/2025 $1,521.00
00070923 H2193 CONCORD MGMT, LLC 09/01/2025 $1,249.00
00070924 H3752 CONNOR PINES, LLO 09/01/2025 $19,705.00
00070925 H00601 JOSEPHINE CONNORS 09/01/2025 $1,196.00
00070926 H0642 CONTINENTAL GARDENS APTS 09/01/2025 $16,927.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00070927 H1134 CONTINENTAL GARDENS APTS 09/01/2025 $2,085.00 00070928 H00080 COUNTRY SQUIRE TUSTIN LLC 09/01/2025 $1,828.00 00070929 H0039 COURTYARD VILLAS 09/01/2025 $8,318.00
00070930 H00660 CREST HOUSING PARTNERS LP 09/01/2025 $4,247.00 00070931 H4556 CST CAPITAL, LLC 09/01/2025 $1,300.00
00070932 H0017 KHANH CUNG 09/01/2025 $3,621.00
00070933 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 09/01/2025 $2,210.00 00070934H2985 NGHIA HO OR PHAN VE TU DAC 09/01/2025 $7,352.00 00070935H4646 HUONG NGOC DAI 09/01/2025 $2,075.00
00070936 H00082 DAISY APARTMENT HOMES LLC 09/01/2025 $1,992.00 00070937H2100 BINH DINH DAM 09/01/2025 $4,275.00
00070938 H3947 ANNIE DANG 09/01/2025 $2,516.00
00070939 H00327 DIEM LAY DANG 09/01/2025 $1,481.00
00070940 H00382 HOANG ANH VU DANG 09/01/2025 $2,059.00
00070941 H00300 LONG BILLY DANG 09/01/2025 $2,787.00
00070942 H00498 THO DANG 09/01/2025 $1,788.00
00070943 H3065 DAVID DANG 09/01/2025 $2,170.00
00070944 H0168 STACY HOA TUOI DANG 09/01/2025 $1,578.00 00070945H4598 THANH-THUY THI DANG 09/01/2025 $1,447.00
00070946 H1895 JOSEPH N DAO 09/01/2025 $1,648.00
00070947 H00157 MAI DAO 09/01/2025 $2,289.00
00070948 H00050 MICHELLE DAO 09/01/2025 $2,375.00
00070949 H1245 NELSON NGUYEN DAO 09/01/2025 $5,828.00
00070950 H1750 TRU DAO 09/01/2025 $3,553.00
00070951 H2184 TU VAN DAO 09/01/2025 $1,104.00
00070952 H9413 TU VAN DAO 09/01/2025 $2,751.00
00070953 H3021 NGOC-THUY DAO 09/01/2025 $1,830.00
00070954 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 09/01/2025 $2,639.00 00070955 H4239 RICHARD DAVIS 09/01/2025 $1,613.00
00070956 H3354 DDA, LLC 09/01/2025 $2,819.00
00070957 H4607 DE ANZA PLAZA APTS II 09/01/2025 $2,095.00 00070958 H4583 HOI TUAN DIEP 09/01/2025 $1,825.00
00070959 H00067 BIEN T DINH 09/01/2025 $2,993.00
00070960 H2147 HANH DINH 09/01/2025 $584.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00070961 H4223 KATHLEEN DINH 09/01/2025 $1,315.00
00070962 H1479 KIM DINH 09/01/2025 $4,328.00
00070963H4373 LAN THAI DINH 09/01/2025 $5,759.00
00070964 H3629 LONG T DINH 09/01/2025 $3,863.00
00070965 H4372 NHU Y DINH 09/01/2025 $1,632.00
00070966 H4619 Y NHA DINH 09/01/2025 $4,449.00
00070967 H3284 DNK PROPERTY, LLC 09/01/2025 $16,839.00
00070968 H4498 BRANDON BINH DO 09/01/2025 $3,208.00
00070969 H00558 CHAU DO 09/01/2025 $1,939.00
00070970 H00697 CHAU HUU DO 09/01/2025 $2,443.00
00070971H00446 CHINH DO 09/01/2025 $1,756.00
00070972 H4718 DAITRANG DO 09/01/2025 $2,347.00
00070973 H4418 DOMINIC HAU DO 09/01/2025 $2,324.00
00070974 H00545 DUNG DO 09/01/2025 $2,290.00
00070975 H00131 KEVIN HUNG DO 09/01/2025 $1,611.00
00070976 H00426 KIM DO 09/01/2025 $1,330.00
00070977 H00449 KIM TOAN T DO 09/01/2025 $2,206.00
00070978 H1867 MINH C DO 09/01/2025 $4,268.00
00070979 H4450 MY-PHUONG DO 09/01/2025 $1,684.00
00070980 H1674 NANCY DO 09/01/2025 $1,531.00
00070981H4802 NGA N DO 09/01/2025 $2,213.00
00070982 H00186 NOAN THI DO 09/01/2025 $2,300.00
00070983 H00354 RUTHERFORD DO 09/01/2025 $1,238.00
00070984 H00695 SAMANTHA PHUONG DO 09/01/2025 $2,011.00 00070985 H00538 THUC B DO 09/01/2025 $1,801.00
00070986 H3593 THUY THI DO 09/01/2025 $97.00
00070987 H3181 TIM DO 09/01/2025 $1,395.00
00070988 H3671 TINA DO 09/01/2025 $3,266.00
00070989 H9016 TINA DO 09/01/2025 $4,571.00
00070990 H3732 XUYEN THI DO 09/01/2025 $1,623.00
00070991 H00137 CRYSTAL DOAN 09/01/2025 $1,278.00
00070992 H00326 HANH DAO DOAN 09/01/2025 $1,873.00
00070993 H0580 HARRY DOAN 09/01/2025 $1,162.00
00070994 H4639 HIEP THI DOAN 09/01/2025 $1,217.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 7
Issue Check
Check Vendor# Vendor Name Date Amount
00070995 H4808 HUEY G DOAN 09/01/2025 $1,162.00
00070996 H3999 HUY DOAN 09/01/2025 $1,757.00
00070997 H00417 KHA DUY DOAN 09/01/2025 $3,091.00
00070998 H4420 KYLAM DOAN 09/01/2025 $4,096.00
00070999 H00483 LYNDA DOAN 09/01/2025 $1,736.00
00071000 H00043 MICHAEL DOAN 09/01/2025 $3,213.00
00071001H00520 MY HUYEN DOAN 09/01/2025 $1,663.00
00071002 H3980 NHA & JOANNE TRANG VU DOAN 09/01/2025 $2,327.00 00071003H3855 PHUONGNGA THI DOAN 09/01/2025 $3,766.00
00071004 H00543 TAMMY DOAN 09/01/2025 $2,294.00
00071005 H2424 JERRY DOIDGE 09/01/2025 $1,533.00
00071006H3382 DOLCE VITA INVESTMENTS, LLC 09/01/2025 $9,322.00 00071007 H2945 DORADO SENIOR APARTMENTS, LP 09/01/2025 $1,830.00 00071008 H3228 DSN INVESTMENT GROUP, LLC 09/01/2025 $11,384.00 00071009 H3510 DTP INVESTMENTS, LLC 09/01/2025 $4,051.00 00071010 H1385 DAVID C DUNN 09/01/2025 $2,602.00
00071011 H9021 DAVID F DUNNETT 09/01/2025 $1,300.00
00071012 H3866 HONG MANH DUONG 09/01/2025 $1,658.00
00071013 H00287 KAREN DUONG 09/01/2025 $1,396.00
00071014 H00554 TRANG DUONG, LINH AND LE 09/01/2025 $1,115.00 00071015 H1885 MINH B DUONG 09/01/2025 $6,990.00
00071016H3688 THAI VAN DUONG 09/01/2025 $1,751.00
00071017 H3087 CHI THI DUONG 09/01/2025 $2,483.00
00071018 H2869 HUNG Q DUONG 09/01/2025 $1,465.00
00071019 H00091 E-Z HOUSING GROUP LLO 09/01/2025 $1,656.00 00071020H2422 EASTWIND PROPERTIES, LLC 09/01/2025 $7,387.00 00071021 H2036 DANIEL T EDLUND 09/01/2025 $1,749.00
00071022 H00346 EFTFTB LLC 09/01/2025 $2,050.00
00071023 H00233 EL NILE INVESTMENTS LLC 09/01/2025 $1,466.00 00071024 H4250 EL PUEBLO APTS 09/01/2025 $3,601.00
00071025 H4294 EL RAY PARTNERS, LLC 09/01/2025 $8,628.00 00071026 H4438 ELIAS CAPITAL GROUP, LLO 09/01/2025 $1,496.00 00071027 H00250 EMERALD RIDGE APARTMENTS 09/01/2025 $3,393.00 00071028 H4234 TERRY C ENGEL 09/01/2025 $1,971.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00071029 H9002 ERBO INVESTMENTS 09/01/2025 $62,112.00
00071030 H00527 ESTATE OF HUI-PING CAROLINE TSAI 09/01/2025 $5,528.00 00071031 H3299 EVERGREEN ESTATE EXPANSION, LLC 09/01/2025 $9,165.00 00071032 H00030 FAIRECREST REAL ESTATE, LLC 09/01/2025 $3,784.00 00071033H1553 FAIRVIEW MGMT COMPANY 09/01/2025 $3,088.00 00071034 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 09/01/2025 $9,180.00 00071035 H3034 FBC APARTMENTS 09/01/2025 $646.00
00071036 H00236 FENWAY APTS 09/01/2025 $3,102.00
00071037H4757 FG GOLDENWEST SENIOR APTS, LP 09/01/2025 $19,170.00 00071038 H00386 FG SEACLIFF SENIOR APARTMENTS LP 09/01/2025 $1,949.00 00071039 H00049 FIVE POINTS HOUSING LP 09/01/2025 $4,001.00 00071040H3329 FOREVERGREEN EXPANSION, LLC 09/01/2025 $1,741.00 00071041 H00051 FOUR SEASON 339 LLC 09/01/2025 $2,014.00 00071042 H7410 FRANCISCAN GARDENS APTS 09/01/2025 $41,897.00 00071043 H4610 FREEDOMPATH PROPERTIES, LLC 09/01/2025 $2,071.00 00071044 H3691 FU CRAIG FA, LLC 09/01/2025 $8,649.00
00071045H2215 KARL GANZ 09/01/2025 $991.00
00071046 H3384 ALBINO GARCIA 09/01/2025 $3,189.00
00071047 H3194 GARDEN BAY APARTMENTS, LLC 09/01/2025 $1,391.00 00071048 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 09/01/2025 $13,988.00 00071049 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 09/01/2025 $4,465.00 MGMT
00071050 H4530 GARDEN GROVE HOUSING PARTNERS LP 09/01/2025 $11,947.00 00071051 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 09/01/2025 $74,411.00 00071052 H00667 GARDEN GROVE PARKWAY LLC 09/01/2025 $1,770.00 00071053 H00431 GARDEN VIEW TERRACE 09/01/2025 $1,685.00 00071054 H00645 LLC GARDEN VILLAS 09/01/2025 $14,689.00 00071055 H00095 CHRIS ANN GARZA 09/01/2025 $713.00
00071056H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 09/01/2025 $5,508.00

APARTMENTS
00071057H2029 GEORGIAN APTS 09/01/2025 $3,100.00
00071058 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 09/01/2025 $2,871.00 00071059 H3894 GIGI APARTMENTS 09/01/2025 $2,578.00
00071060 H4046 GLENHAVEN MOBILODGE 09/01/2025 $1,186.00 00071061 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 09/01/2025 $1,815.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00071062 H4346 HENRY S GOMEZ 09/01/2025 $2,190.00
00071063 H00488 LP GRANDE APARTMENTS 09/01/2025 $3,434.00 00071064 H2737 WILLIAM GREEN 09/01/2025 $1,046.00
00071065 H00598 GREENBROOK APARTMENTS DE LP 09/01/2025 $1,774.00 00071066 H3833 GREENFIELDSIDE, LLC 09/01/2025 $3,898.00 00071067 H3639 GROVE PARK LP 09/01/2025 $93,595.00
00071068 H9028 JIM GULMESOFF 09/01/2025 $9,661.00
00071069 H3949 GINA GUYUMJYAN 09/01/2025 $2,937.00
00071070 H4172 HA OF DEKALB COUNTY 09/01/2025 $1,145.22 00071071 H00632 BINH T HA 09/01/2025 $2,176.00
00071072 H4692 CASIE HA 09/01/2025 $2,805.00
00071073H1824 KHIEM Q HA 09/01/2025 $1,332.00
00071074 H1629 MANH MINH HA 09/01/2025 $1,356.00
00071075H4562 TRAN D HA 09/01/2025 $3,586.00
00071076H3735 TRIET M HA 09/01/2025 $1,726.00
00071077 H0550 HALL & ASSOCIATES, INC 09/01/2025 $3,604.00 00071078 H00485 A CA LP HAMPSHIRE SQUARE 09/01/2025 $2,575.00 00071079 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 09/01/2025 $1,634.00 00071080 H1969 LINDA HAN 09/01/2025 $2,597.00
00071081 H00421 VIENNA HANSEL-ASHLEY 09/01/2025 $630.00 00071082 H5208 CLIFTON & BRENDA HANSON 09/01/2025 $2,414.00 00071083 H3218 KULJIT HARA 09/01/2025 $1,223.00
00071084 H00642 JOHN HARLEY 09/01/2025 $852.00
00071085 H3838 STEVEN HAU 09/01/2025 $1,678.00
00071086 H00536 JAMES HERRERA 09/01/2025 $2,886.00
00071087H4708 HIGHLAND FINANCE INVESTMENTS CORP 09/01/2025 $1,923.00 00071088 H0250 SHERRY OR RICHARD HILLIARD 09/01/2025 $1,943.00 00071089 H00173 HKT INVESTMENT 09/01/2025 $4,768.00
00071090 H3921 HMZ RESIDENTIAL PARK, LP 09/01/2025 $1,280.00 00071091 H00408 HO FAMILY BYPASS TRUST 09/01/2025 $3,455.00 00071092 H00289 DAO HO 09/01/2025 $1,841.00
00071093 H1010 HO, HIEP or DAO, NGOC THUY 09/01/2025 $11,303.00 00071094 H00402 NA M HO 09/01/2025 $1,726.00
00071095 H4827 PETER HO 09/01/2025 $1,689.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00071096 H4128 THOMAS P HO 09/01/2025 $2,323.00
00071097 H00183 THUY HO 09/01/2025 $1,585.00
00071098 H4268 TIM HO 09/01/2025 $3,571.00
00071099 H00652 TUYET HO 09/01/2025 $2,247.00
00071100 H00071 HOLLY HOANG 09/01/2025 $1,919.00
00071101 H00312 HUAN HOANG 09/01/2025 $1,548.00
00071102 H00518 JASON HOANG 09/01/2025 $3,049.00
00071103 H00629 JOSEPH ANH HOANG 09/01/2025 $1,892.00
00071104 H00301 KHANH HOANG 09/01/2025 $1,711.00
00071105 H3984 LONG HOANG 09/01/2025 $1,782.00
00071106 H00653 LUAN VAN THAI HOANG 09/01/2025 $2,228.00 00071107 H00710 MINH D HOANG 09/01/2025 $3,200.00
00071108 H00614 TANYA THUY HOANG 09/01/2025 $1,226.00
00071109 H4224 TRACY HOANG 09/01/2025 $1,336.00
00071110 H2354 TRIEU HOANG 09/01/2025 $1,459.00
00071111 H00278 VUONG HOANG 09/01/2025 $2,142.00
00071112H2662 LANG HOANG 09/01/2025 $2,425.00
00071113 H2974 NHAN TIEN HOANG 09/01/2025 $2,358.00
00071114 H3883 ROSEMARY LC HOLTZMAN 09/01/2025 $1,247.00 00071115 H1120 SALLY HOPPE 09/01/2025 $1,143.00
00071116 H00502 HOUSING AUTHORITY COUNTY OF RIVERSIDE 09/01/2025 $1,677.85 00071117 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 09/01/2025 $307.25 00071118 H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 09/01/2025 $5,793.15 00071119 H00688 HOUSING AUTHORITY OF THE CITY OF RENTON 09/01/2025 $1,921.86 00071120 H00429 HTN RENTALS LLC 09/01/2025 $2,815.00
00071121 H2532 LUC HUA 09/01/2025 $1,890.00
00071122 H3140 CHONG WEI HUANG 09/01/2025 $3,145.00
00071123 H1659 DON HUSS 09/01/2025 $2,715.00
00071124 H0658 CHEN THI HUYNH 09/01/2025 $2,943.00
00071125 H3641 FELIX HUYNH 09/01/2025 $824.00
00071126 H00562 HAU P HUYNH 09/01/2025 $1,811.00
00071127 H4763 JOANNE HUYNH 09/01/2025 $1,083.00
00071128 H3509 KELVIN HUYNH 09/01/2025 $1,728.00
00071129 H00644 KHANG HUYNH 09/01/2025 $1,564.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00071130 H00384 LINH M HUYNH 09/01/2025 $1,877.00
00071131 H4405 LOAN HUYNH 09/01/2025 $1,738.00
00071132H4237 MINH HUY HUYNH 09/01/2025 $2,990.00
00071133 H4271 PHILIP HUYNH 09/01/2025 $705.00
00071134 H4246 KIM DONG T HUYNH, SCOTT THANH OR LE 09/01/2025 $1,560.00 00071135 H4747 THAI C HUYNH 09/01/2025 $3,002.00
00071136 H3117 LONG BAO HUYNH 09/01/2025 $1,712.00
00071137 H1262 CM HWANG 09/01/2025 $1,729.00
00071138 H00682 ICH INVESTMENT 09/01/2025 $2,470.00
00071139 H3848 IMPERIAL NORTH HOLDINGS, LLC 09/01/2025 $5,668.00 00071140 H3644 IMPERIAL NORTHWEST HOLDINGS 09/01/2025 $6,031.00 00071141 H00309 INCOME PROPERTY ASSOCIATES LLC 09/01/2025 $1,083.00 00071142 H00319 INFINITY RESIDENTIAL, INC 09/01/2025 $1,502.00 00071143 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 09/01/2025 $7,144.00 00071144 H00416 IP DEVELOPMENT COMPANY 09/01/2025 $2,776.00 00071145H00401 IRES PROPERTY MANAGEMENT INC 09/01/2025 $1,975.00 00071146 H3801 IRVINE APARTMENT COMMUNITIES LP 09/01/2025 $5,206.00 00071147H4350 J & E ESTATES, LLC 09/01/2025 $2,720.00
00071148H3402 JERRY JANESKI 09/01/2025 $1,608.00
00071149 H4427 JD PROPERTY MANAGEMENT, INC 09/01/2025 $6,557.00 00071150 H00428 JDJT BAO LLO 09/01/2025 $1,531.00
00071151 H4716 NARIYA JEAN 09/01/2025 $2,694.00
00071152 H3040 JENSEN SOMMERVILLE CONZELMAN 09/01/2025 $2,091.00 00071153 H3165 JG & B CORPORATION 09/01/2025 $8,729.00
00071154 H3266 JGK GARDEN GROVE, LP 09/01/2025 $52,155.00 00071155H2936 JGKALLINS INVESTMENTS, LP 09/01/2025 $1,615.00 00071156 H2976 LP JHC-CULVER 09/01/2025 $2,043.00
00071157 H00517 MARILYN JORGENSEN 09/01/2025 $834.00
00071158 H4579 JOSEPH & KIM CORP 09/01/2025 $6,065.00
00071159 H4557 JTM BAYOU, LLC 09/01/2025 $1,765.00
00071160 H9029 LIN J JU 09/01/2025 $3,179.00
00071161 H2595 FRED JU 09/01/2025 $1,276.00
00071162 H4042 JUNG SUN NOH 09/01/2025 $9,614.00
00071163 H4077 JUNG SUN NOH 09/01/2025 $2,543.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00071164 H4078 JUNG SUN NOH 09/01/2025 $1,837.00
00071165 H00390 SABRINA MARIAM KADIR-FAN 09/01/2025 $3,240.00 00071166 H4467 KAID MALINDA INVESTMENT INC 09/01/2025 $2,712.00 00071167 H4482 JAIDEEP KAMAT 09/01/2025 $1,903.00
00071168 H4758 JUN-WEI KAO 09/01/2025 $1,386.00
00071169 H3320 KASHI TRUST 09/01/2025 $6,389.00
00071170 H4767 KATELLA FAMILY HOUSING PARTNER 09/01/2025 $2,120.00 00071171 H3771 KATELLA MOBILE HOME ESTATES 09/01/2025 $1,096.00 00071172 H3721 KCM INVESTMENTS, LLC 09/01/2025 $1,784.00 00071173 H4696 KD RENT 09/01/2025 $4,378.00
00071174 H1018 LU-YONG KEH 09/01/2025 $54.00
00071175 H4374 KEITH AND HOLLY CORPORATION 09/01/2025 $3,591.00 00071176 H1535 DAN VAN KHA 09/01/2025 $3,538.00
00071177 H00728 HAO L KHA 09/01/2025 $6,586.00
00071178 H1888 LINDA KHA 09/01/2025 $3,171.00
00071179 H2423 CAM MY KHA 09/01/2025 $2,285.00
00071180 H00441 KAREEM ULLA KHAN 09/01/2025 $3,646.00
00071181 H00531 JULIE KHAU 09/01/2025 $1,817.00
00071182 H2624 SETH S KHEANG 09/01/2025 $4,031.00
00071183 3 H3727 HENRY THAI KHUU 09/01/2025 $1,720.00
00071184 H0890 DAVID S KIM 09/01/2025 $1,038.00
00071185 H00436 LOAN P KIM 09/01/2025 $1,436.00
00071186 H4527 MELVIN LEE KIM 09/01/2025 $1,405.00
00071187 H9031 HARRY H KIM 09/01/2025 $1,737.00
00071188 H1797 KING INVESTMENT GROUP, INC 09/01/2025 $8,947.00 00071189 H3567 KENT M KITSELMAN 09/01/2025 $2,020.00
00071190 H2960 MARILYN KLUNK 09/01/2025 $2,683.00
00071191H2460 KNK PROPERTIES 09/01/2025 $9,648.00
00071192 H00705 KTN ENTERPRISE LLC 09/01/2025 $3,490.00 00071193 H0082 EDWARD KUO 09/01/2025 $1,043.00
00071194 H1193 EDWARD KUO 09/01/2025 $1,405.00
00071195 H4609 JOAQUIN KURZ 09/01/2025 $3,387.00
00071196 H00302 LA COSTA 09/01/2025 $2,110.00
00071197 H4737 TUYET B LA 09/01/2025 $2,193.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00071198 H4712 LADERA WNG II, LLC 09/01/2025 $2,906.00
00071199 H3611 LAGUNA HILLS TRAVELODGE, LLC 09/01/2025 $41,974.00 00071200H3793 LAGUNA STREET APARTMENTS, LLC 09/01/2025 $3,818.00 00071201 H00494 LONG LAI 09/01/2025 $2,200.00
00071202H4253 JULIE LALLY 09/01/2025 $2,097.00
00071203 H00711 ALFIE LAM 09/01/2025 $7,363.00
00071204 H00028 ANH LAN LAM 09/01/2025 $2,334.00
00071205 H1224 CHAU LAM 09/01/2025 $7,048.00
00071206H00045 CHRISTINE M LAM 09/01/2025 $1,842.00
00071207 H00213 DAVID LAM 09/01/2025 $2,022.00
00071208 H2396 HAI LAM 09/01/2025 $5,850.00
00071209H4631 HUNG LAM 09/01/2025 $445.00
00071210 H00088 QUYHN GIAO LAM 09/01/2025 $1,942.00
00071211 H00042 STEVEN LAM 09/01/2025 $827.00
00071212 H00669 VAN LAM 09/01/2025 $2,166.00
00071213 H2873 MAI LAM 09/01/2025 $1,341.00
00071214 H4454 LAMPLIGHTER VILLAGE APTS 09/01/2025 $13,657.00 00071215 H00693 LAMPSON AVE LLC 09/01/2025 $1,430.00
00071216 H00647 LLC LAMPSON TTJ 09/01/2025 $2,648.00
00071217 H4504 LAMY OANH, LLC 09/01/2025 $5,650.00
00071218 H00624 LAS ESTRELLAS APARTMENTS-KURATA 09/01/2025 $1,377.00 00071219H4402 STEPHEN LAU 09/01/2025 $5,873.00
00071220 H00151 CATHERINE LAZARAN 09/01/2025 $1,942.00
00071221 H3945 JOHN LAZENBY 09/01/2025 $3,014.00
00071222 H4471 LE MORNINGSIDE, LLC 09/01/2025 $4,645.00 00071223 H4754 ANH LE 09/01/2025 $3,958.00
00071224 H00153 BENJAMIN BAO LE 09/01/2025 $2,075.00
00071225 H4421 BILL BQ LE 09/01/2025 $1,725.00
00071226 H00506 CELINE LE 09/01/2025 $2,441.00
00071227H4133 HIEP THI LE 09/01/2025 $2,393.00
00071228 H00179 HUONG THI LE 09/01/2025 $1,926.00
00071229 • H1258 JIMMY T LE 09/01/2025 $2,576.00
00071230 H4555 JOHN LE 09/01/2025 $2,651.00
00071231 H4142 JOHN TOAN LE 09/01/2025 $4,431.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00071232H00375 KENT THANH LE 09/01/2025 $2,442.00
00071233H4462 LAN V LE 09/01/2025 $2,241.00
00071234 H4319 LANH C LE 09/01/2025 $2,860.00
00071235 H00148 MAN MINH LE 09/01/2025 $2,965.00
00071236H3623 MICHAEL LE 09/01/2025 $2,701.00
00071237H00450 MICHAEL PHUC LE 09/01/2025 $2,176.00
00071238 H0918 NANCY NGAT THI LE 09/01/2025 $4,358.00
00071239 H00622 QUOC MINH LE 09/01/2025 $2,464.00
00071240 H0948 STEPHANIE THU LE 09/01/2025 $6,448.00
00071241 H00209 TAILE 09/01/2025 $3,089.00
00071242 H00099 TAN LE 09/01/2025 $1,646.00
00071243 H00214 THAM TLE 09/01/2025 $2,074.00
00071244 H3661 THANH TIEN LE 09/01/2025 $3,549.00
00071245 H00615 THANH-NHAN THI LE 09/01/2025 $1,188.00
00071246 H0717 TINA M LE 09/01/2025 $2,295.00
00071247 H00360 TRAN-QUOC LE 09/01/2025 $2,111.00
00071248 H00690 TRANG LE 09/01/2025 $2,192.00
00071249 H00202 TRINA TRINH LE 09/01/2025 $1,835.00
00071250H00135 TUYEN NIKKI LE 09/01/2025 $1,901.00
00071251H0167 BAO GIA LE 09/01/2025 $5,904.00
00071252 H2548 XAN NGOC LE 09/01/2025 $2,063.00
00071253 H4547 LEMON GROVE, LP 09/01/2025 $1,790.00
00071254 H4694 DOUG LEONG 09/01/2025 $1,667.00
00071255H1602 ROGER LEUNG 09/01/2025 $2,272.00
00071256 H00583 LG PARKEWOOD VILLAGE, LP 09/01/2025 $3,740.00 00071257H4002 SOL M LI 09/01/2025 $2,424.00
00071258 H1533 DAVID LIN 09/01/2025 $3,056.00
00071259 H4344 LINCOLN VILLAS APT HOMES, LLC 09/01/2025 $8,692.00 00071260 H4592 LINCOLN WOODS APARTMENTS 09/01/2025 $3,323.00 00071261 H1960 KATHERINE LITTON 09/01/2025 $1,324.00
00071262H2080 LLE, LLC 09/01/2025 $359.00
00071263 H00090 LOGAN MT LLC 09/01/2025 $2,197.00
00071264 H3888 TROY LONG, TU-ANH & DUONG 09/01/2025 $1,326.00 00071265 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 09/01/2025 $4,053.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00071266 H3311 CINDY W LOUIE 09/01/2025 $1,343.00
00071267 H00143 KATHERINE LU 09/01/2025 $1,332.00
00071268 H00529 NINA A LU 09/01/2025 $1,986.00
00071269 H2120 QUYNH THUY LU 09/01/2025 $2,804.00
00071270H1424 KHANH LUONG 09/01/2025 $1,831.00
00071271 H4603 LONG DUC LUONG 09/01/2025 $1,432.00
00071272 H00514 THANH MY LUONG 09/01/2025 $1,855.00
00071273 H4157 TRA THI-PHUONG LUONG 09/01/2025 $4,338.00 00071274 H00596 ALBERT LUU 09/01/2025 $978.00
00071275 H4572 ALLEN LUU 09/01/2025 $1,173.00
00071276H4491 TUAN V LUU 09/01/2025 $2,224.00
00071277H4820 VIVIAN Q LUU 09/01/2025 $2,436.00
00071278 H3796 PHUONG LE LY 09/01/2025 $1,840.00
00071279 H00474 DINH LY 09/01/2025 $2,651.00
00071280 H00623 HOA TRAN LY 09/01/2025 $2,071.00
00071281 H1613 MING LY 09/01/2025 $961.00
00071282H3754 TAN Q LY 09/01/2025 $1,597.00
00071283 H3390 TRANH LY 09/01/2025 $5,420.00
00071284 H4154 TUYEN X LY 09/01/2025 $3,175.00
00071285 H00219 M FORTUNE LLC 09/01/2025 $4,835.00
00071286 H00311 MEI CI MAR 09/01/2025 $1,958.00
00071287H1705 MAGIC LAMP MOBILE HOME PARK 09/01/2025 $557.00 00071288 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 09/01/2025 $2,069.00 00071289 H3201 ANN N MAI 09/01/2025 $3,583.00
00071290 H00192 ANNIE MAI 09/01/2025 $2,091.00
00071291H4308 JENNIE THUY MAI 09/01/2025 $2,273.00
00071292 H1499 LINDA MAI 09/01/2025 $1,724.00
00071293 H00191 TUNG THANH MAI 09/01/2025 $1,731.00
00071294 H2451 CHUCK MAI 09/01/2025 $2,618.00
00071295H4298 JAIMIE MAI-NGO 09/01/2025 $1,476.00
00071296 H2333 HANH T MAI-NGUYEN 09/01/2025 $1,910.00
00071297 H00581 MAIN STREET MANAGEMENT INC 09/01/2025 $5,016.00 00071298 H00341 LATA MAJITHIA 09/01/2025 $1,832.00
00071299 H00665 DEBORAH ANN MAMMEN 09/01/2025 $6,881.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00071300 H4539 KONSTANTINOS P MANDAS 09/01/2025 $2,573.00 00071301 H4796 HARALAMBOS & GEORGIA MANTAS 09/01/2025 $1,487.00 00071302 H4818 LLOYD MANTONG 09/01/2025 $507.00
00071303 H4816 MATTAR REAL ESTATE INVESTMENT 09/01/2025 $1,214.00 00071304 H7370 LEOPOLD MAYER 09/01/2025 $3,258.00
00071305 H00700 MAYS GG LLC 09/01/2025 $1,625.00
00071306 H2135 JOHN MC GOFF 09/01/2025 $875.00
00071307 H00318 MCCOMBER CREEK LLC 09/01/2025 $1,948.00 00071308 H00407 JAMES M MCGOUGALL 09/01/2025 $1,897.00
00071309 H2842 GRACE OR GERALD MCGRATH 09/01/2025 $1,339.00 00071310 H8490 GRACE OR GERALD MCGRATH 09/01/2025 $2,926.00 00071311H4793 MEAGHER FAMILY BYPASS TRUST 09/01/2025 $965.00 00071312 H4794 ELAINE MEAGHER 09/01/2025 $1,631.00
00071313H1653 MANH MEAK 09/01/2025 $1,566.00
00071314H4435 JAGDISH P MEHTA 09/01/2025 $1,705.00
00071315 H00608 MERIDIAN INVESTMENTS GROUP LLC 09/01/2025 $4,393.00 00071316H00465 MERRIMAC WAY APARTMENTS 09/01/2025 $2,256.00 00071317 H2110 MIDWAY INTEREST, LP 09/01/2025 $13,459.00 00071318H2638 MIKE & KATHY LEE, LP 09/01/2025 $4,083.00 00071319 H4814 MITTAL LEGACY, LP 09/01/2025 $4,389.00
00071320 H00205 JOHN MKHAIL 09/01/2025 $2,038.00
00071321 H3256 MONARCH POINTE LP 09/01/2025 $2,632.00
00071322 H3534 ANTHONY MONTEBELLO 09/01/2025 $1,361.00
00071323H4658 BACH MORALES 09/01/2025 $2,770.00
00071324 H00512 MARCOS MORALES 09/01/2025 $1,999.00
00071325 H00671 ALICE MORKOS 09/01/2025 $3,464.00
00071326 H4715 MORNINGSIDE APTS, LLO 09/01/2025 $10,807.00 00071327 H00154 MT VERNON APARTMENTS 09/01/2025 $1,606.00 00071328 H00350 JEFFREY MULLEN 09/01/2025 $1,346.00
00071329 H00077 RANDALL MYCORN 09/01/2025 $441.00
00071330 H00145 STEVEN B NACHAM 09/01/2025 $1,302.00
00071331 H00470 ED NAJJARINE 09/01/2025 $966.00
00071332 H00403 NAM VIET A - U.S. 09/01/2025 $34,413.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00071333 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 09/01/2025 $4,681.00

MANAGEMEN
00071334 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 09/01/2025 $2,907.00 GROVE
00071335 H3834 NEW HORIZONVIEW, LLC 09/01/2025 $9,614.00 00071336H00235 NEWLAND GARDEN APARTMENTS LP 09/01/2025 $4,904.00 00071337H4029 NEWPORT ESTATE EXPANSION, LLC 09/01/2025 $1,783.00 00071338 H2745 DALE XUAN NGHIEM 09/01/2025 $1,370.00
00071339 H3956 DANIEL NGHIEM 09/01/2025 $24,637.00
00071340 H4751 DUNG T NGO 09/01/2025 $1,598.00
00071341H00460 HONG NGO 09/01/2025 $2,479.00
00071342 H3630 HONG DIEP LE NGO 09/01/2025 $1,137.00
00071343 H0314 LOC T NGO 09/01/2025 $115.00
00071344 H2386 MARY NGO 09/01/2025 $5,738.00
00071345 H00196 MIMI T NGO 09/01/2025 $1,757.00
00071346H4550 TAMMY NGO 09/01/2025 $1,634.00
00071347 H00722 NGUYEN VY & THI C/O TRUEDOOR PROPERTY MGMT 09/01/2025 $1,940.00 00071348 H0408 NGUYEN'S FAMILY INVESTMENTS, LP 09/01/2025 $5,636.00 00071349 H4691 AN MANH NGUYEN 09/01/2025 $2,020.00
00071350H4645 ANDREA NGUYEN 09/01/2025 $1,121.00
00071351 H3734 ANDREW Q NGUYEN 09/01/2025 $1,992.00
00071352 H00611 ANH K NGUYEN 09/01/2025 $963.00
00071353 H1938 ANH-DAO NGUYEN 09/01/2025 $1,235.00
00071354 H3749 ANTHONY NGUYEN 09/01/2025 $1,832.00
00071355 H00176 BICH LIEN T NGUYEN 09/01/2025 $1,805.00 00071356 H1457 BINH NGOC NGUYEN 09/01/2025 $3,790.00
00071357 H1430 BINH QUOC NGUYEN 09/01/2025 $1,693.00
00071358 H3958 BRIAN BAO-KHA NGUYEN 09/01/2025 $3,756.00 00071359 H4297 CALVIN H NGUYEN 09/01/2025 $580.00
00071360 H00276 CAM NGUYEN 09/01/2025 $1,290.00
00071361 H00111 CHARLES NGUYEN 09/01/2025 $1,878.00
00071362 H00339 CHIEU-ANH NGUYEN 09/01/2025 $1,581.00
00071363 H4511 CHRISTINE NGUYEN 09/01/2025 $1,501.00
00071364 H00459 CHRISTINE CHAU NGUYEN 09/01/2025 $3,935.00 00071365H2274 CHRISTOPHER NGUYEN 09/01/2025 $2,281.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00071366 H3777 CHUONG NGUYEN 09/01/2025 $1,673.00
00071367 H00304 CINDY L NGUYEN 09/01/2025 $343.00
00071368 H00621 CODY NGUYEN 09/01/2025 $1,926.00
00071369 H9043 CUONG NGUYEN 09/01/2025 $3,789.00
00071370 H4641 DAN NGUYEN 09/01/2025 $1,731.00
00071371H4569 DAT NGUYEN 09/01/2025 $2,438.00
00071372 H00619 DIANA NGUYEN 09/01/2025 $1,749.00
00071373 H1881 DIEM-THUY NGUYEN 09/01/2025 $2,308.00
00071374 H00480 DO NGUYEN 09/01/2025 $1,500.00
00071375 H00681 DOMINICK NGUYEN 09/01/2025 $1,528.00
00071376H4679 DUNG KIM NGUYEN 09/01/2025 $1,545.00
00071377 H3872 DUONG NGUYEN 09/01/2025 $1,996.00
00071378 H1143 DZUNG DAN NGUYEN 09/01/2025 $4,464.00
00071379 H00489 FELIX L NGUYEN 09/01/2025 $1,967.00
00071380 H3910 FRANK M NGUYEN 09/01/2025 $1,742.00
00071381 H00717 GIAP TIEN THI NGUYEN 09/01/2025 $4,003.00 00071382 H00270 HAIHA NGUYEN 09/01/2025 $1,249.00
00071383 H3953 HANH V NGUYEN 09/01/2025 $1,862.00
00071384 H3370 HAO & HUONG T NGUYEN 09/01/2025 $1,449.00 00071385 H00234 HENRY HAO VAN NGUYEN 09/01/2025 $2,417.00 00071386 H00715 HIEN PHUONG NGUYEN 09/01/2025 $4,363.00 00071387H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 09/01/2025 $11,760.00 00071388H4460 HUAN NGOC NGUYEN 09/01/2025 $1,962.00
00071389 H4479 HUE THI NGUYEN 09/01/2025 $1,865.00
00071390 H3276 HUNG NGUYEN 09/01/2025 $2,806.00
00071391 H00272 HUNG T NGUYEN 09/01/2025 $1,621.00
00071392 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 09/01/2025 $4,045.00 00071393 H4301 HUYENCHI NGUYEN 09/01/2025 $3,918.00
00071394 H00490 IAN YEN NGUYEN 09/01/2025 $1,712.00
00071395 H00039 JANET NGUYEN 09/01/2025 $4,275.00
00071396 H00526 JASON TIN NGUYEN 09/01/2025 $2,511.00
00071397 H3242 JEANNIE NGUYEN 09/01/2025 $1,999.00
00071398 H3241 JULIE NGUYEN 09/01/2025 $1,595.00
00071399 H4697 KEVIN NGUYEN 09/01/2025 $1,873.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00071400 H4285 KHAI HUE NGUYEN 09/01/2025 $3,150.00
00071401 H3497 KHANH DANG NGUYEN 09/01/2025 $1,410.00
00071402 H3149 KIEN NGUYEN 09/01/2025 $6,487.00
00071403 H4652 KIEN THI NGUYEN 09/01/2025 $2,373.00
00071404 H4713 LAN HUONG NGUYEN 09/01/2025 $1,707.00
00071405 H4195 LANIE NGUYEN 09/01/2025 $3,325.00
00071406 H00451 LIEM Q NGUYEN 09/01/2025 $1,678.00
00071407 H00255 LIEN B NGUYEN 09/01/2025 $2,006.00
00071408 H1687 LINDA NGUYEN 09/01/2025 $3,100.00
00071409 H4079 LINDA LIEN NGUYEN 09/01/2025 $1,771.00
00071410H4623 LINDA MAI NGUYEN 09/01/2025 $5,566.00
00071411H2331 LONG HUYEN DAC NGUYEN 09/01/2025 $8,036.00 00071412 H4478 LUONG NGUYEN 09/01/2025 $2,012.00
00071413 H00650 LYNSEY NGUYEN 09/01/2025 $966.00
00071414 H2391 MAN M NGUYEN 09/01/2025 $599.00
00071415 H3526 MICHAEL THANG NGUYEN 09/01/2025 $2,609.00 00071416 H00307 MICHELLE NGUYEN 09/01/2025 $4,337.00
00071417 H4738 MINH NGUYEN 09/01/2025 $1,954.00
00071418 H00040 MY DUNG THI NGUYEN 09/01/2025 $1,823.00 00071419 H1717 NANCY NGUYEN 09/01/2025 $9,379.00
00071420 H3713 NANCY NGUYEN 09/01/2025 $2,022.00
00071421 H1899 NGHI NGUYEN 09/01/2025 $1,326.00
00071422 H00448 NGHIEM NGUYEN 09/01/2025 $1,847.00
00071423 H4744 NGOC NGUYEN 09/01/2025 $2,099.00
00071424 H4469 OSCAR THUAN NGUYEN 09/01/2025 $3,397.00
00071425 H00654 PETER NGUYEN 09/01/2025 $2,658.00
00071426 H4423 PETER NGUYEN 09/01/2025 $4,550.00
00071427 H4711 PHONG ANH NGUYEN 09/01/2025 $5,191.00
00071428 H00689 PHUONG NGUYEN 09/01/2025 $1,860.00
00071429 H00298 PHUONG T NGUYEN 09/01/2025 $1,998.00
00071430 H2197 PHUONG MY THI NGUYEN 09/01/2025 $8,981.00 00071431 H00340 PHUONG N NGUYEN 09/01/2025 $1,356.00
00071432 H3853 QUANG M NGUYEN 09/01/2025 $524.00
00071433 H00593 QUYNH NGUYEN 09/01/2025 $3,010.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00071434 H00496 RANDY NGUYEN 09/01/2025 $1,350.00
00071435 H00534 RICHARD NGUYEN 09/01/2025 $2,800.00
00071436 H4680 SHAWN B NGUYEN 09/01/2025 $2,286.00
00071437H4559 SKY NGUYEN 09/01/2025 $4,026.00
00071438 H4118 STEVE NGUYEN 09/01/2025 $2,215.00
00071439 H3425 STEVEN NGUYEN 09/01/2025 $1,178.00
00071440 H4670 STEVEN NGUYEN 09/01/2025 $1,217.00
00071441 H4340 STEVENS NGUYEN 09/01/2025 $2,495.00
00071442 H3317 TAM N NGUYEN 09/01/2025 $1,133.00
00071443 H3373 THAI DUC NGUYEN 09/01/2025 $2,748.00
00071444 H4586 THANG XUAN NGUYEN 09/01/2025 $1,243.00
00071445 H00059 THANH-HAI NGUYEN 09/01/2025 $1,933.00
00071446 H3978 THANH-LE NGUYEN 09/01/2025 $2,025.00
00071447 H3313 THANH-NHAN NGUYEN 09/01/2025 $1,922.00
00071448 H00281 THIEN NGUYEN 09/01/2025 $1,942.00
00071449 H00630 THIERRY NGUYEN 09/01/2025 $3,234.00
00071450H00239 THIEU KIM NGUYEN 09/01/2025 $1,753.00
00071451H3755 THINH QUOC NGUYEN 09/01/2025 $1,695.00
00071452 H4734 THU-DUNG TRAN NGUYEN 09/01/2025 $1,757.00 00071453 H1302 THUY NGUYEN 09/01/2025 $1,848.00
00071454 H3331 THUYHUONG THI NGUYEN 09/01/2025 $1,452.00 00071455H9045 TIEP NGUYEN 09/01/2025 $2,219.00
00071456 H00046 TIM NGUYEN 09/01/2025 $1,655.00
00071457 H00409 TIM NGUYEN 09/01/2025 $1,796.00
00071458H2473 TIMMY NGUYEN 09/01/2025 $3,317.00
00071459 H00126 TOM NGUYEN 09/01/2025 $1,722.00
00071460 H00577 TOMMY NGUYEN 09/01/2025 $5,675.00
00071461 H4349 TRACY TRUC NGUYEN 09/01/2025 $1,191.00
00071462H4805 TRAM ANH NGUYEN 09/01/2025 $1,935.00
00071463 H00086 TRINH NGUYEN 09/01/2025 $2,498.00
00071464 H3469 TUAN HOANG NGUYEN 09/01/2025 $2,106.00
00071465 H4243 TUAN NGOC NGUYEN 09/01/2025 $1,872.00
00071466H4643 TUYET MAI NGUYEN 09/01/2025 $1,264.00
00071467 H1937 TUYET TRINH NGUYEN 09/01/2025 $1,889.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00071468 H4166 TUYET TRINH NGUYEN 09/01/2025 $1,050.00
00071469 H4766 UYEN NGUYEN 09/01/2025 $1,728.00
00071470 H3852 SOAN P NGUYEN, VANANH & DO 09/01/2025 $49.00 00071471 H4570 VIVIAN NGUYEN 09/01/2025 $1,310.00
00071472 H00468 WINSTON NGUYEN 09/01/2025 $1,717.00
00071473H4630 YVONNE QUYEN NGUYEN 09/01/2025 $2,057.00
00071474 H2501 CANG NGUYEN 09/01/2025 $1,531.00
00071475H2550 CUONG CHI NGUYEN 09/01/2025 $5,969.00
00071476H2337 DUNG VAN NGUYEN 09/01/2025 $1,655.00
00071477 H1766 HUNG C NGUYEN 09/01/2025 $2,193.00
00071478 H3061 HUY NGUYEN 09/01/2025 $1,369.00
00071479 H2956 JAMES NGUYEN 09/01/2025 $1,086.00
00071480H1552 LAN PHUONG THI NGUYEN 09/01/2025 $4,985.00 00071481H2409 LAN-NGOC NGUYEN 09/01/2025 $1,898.00
00071482 H3086 LANI LAN T NGUYEN 09/01/2025 $1,210.00
00071483 H2812 MINH NGOC NGUYEN 09/01/2025 $2,130.00
00071484 H3103 NICOLE UYEN NGUYEN 09/01/2025 $2,968.00
00071485H2610 THANH-TUYEN NGUYEN 09/01/2025 $1,506.00
00071486H2479 THINH THI NGUYEN 09/01/2025 $8,230.00
00071487 H2561 TIFFANY NGUYEN 09/01/2025 $5,015.00
00071488 H2912 XUAN YEN NGUYEN 09/01/2025 $6,874.00
00071489 H00218 NH SEABREEZE LLC 09/01/2025 $2,012.00
00071490 H00168 NNT PROPERTIES 4 LLC 09/01/2025 $2,273.00 00071491 H3952 NORMANDY APARTMENTS, LLC 09/01/2025 $1,351.00 00071492 H3404 NORTHWOOD PLACE 09/01/2025 $5,311.00
00071493 H00198 NOVAVILLE LLC 09/01/2025 $8,373.00
00071494 H00582 OCEAN PARK LP 09/01/2025 $1,942.00
00071495 H4597 JOHN OMDAHL 09/01/2025 $337.00
00071496 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2025 $2,057.00 00071497 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2025 $1,812.00 00071498 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2025 $2,875.00 00071499 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2025 $13,541.00 00071500 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 09/01/2025 $9,493.00 00071501 H00412 ORANGE PLAZA APARTMENTS LLC 09/01/2025 $2,120.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00071502 H1622 ORANGE TREE APTS 09/01/2025 $21,954.00
00071503 H4761 ORRWAY APTS HOMES, LLC 09/01/2025 $1,980.00 00071504 H00345 STEVE ORTLOFF 09/01/2025 $2,113.00
00071505H4495 P & J PROPERTY MANAGEMENT 09/01/2025 $3,849.00 00071506 H1776 BRADRAKUMAR L PAHU 09/01/2025 $1,756.00
00071507 H00447 HOPE PAK 09/01/2025 $4,854.00
00071508 H1328 PALM ISLAND 09/01/2025 $12,444.00
00071509 H4644 PALMA VISTA APTS, LLC 09/01/2025 $1,792.00 00071510 H4477 PARISIAN APARTMENTS, LP 09/01/2025 $1,466.00 00071511 H00605 PARK CENTER PLACE APARTMENTS DE LP 09/01/2025 $2,032.00 00071512 H00296 A CA LP PARK CITY APARTMENTS 09/01/2025 $1,707.00 00071513 H00530 PARK CITY RANCHOS-BELL 09/01/2025 $2,528.00 00071514 H8794 PATEL DILIP M 09/01/2025 $4,103.00
00071515H3249 SMITA DIPAK PATEL 09/01/2025 $1,082.00
00071516 H3111 PELICAN INVESTMENTS #6, LLC 09/01/2025 $1,807.00 00071517H4370 PELICAN INVESTMENTS #8, LLC 09/01/2025 $2,578.00 00071518 H3544 PELICAN INVESTMENTS, LLC 09/01/2025 $1,987.00 00071519 H00564 ROBERT PERHAM 09/01/2025 $3,018.00
00071520H00222 AGNES PHAM 09/01/2025 $1,877.00
00071521 H00628 ANTHONY PHAM 09/01/2025 $3,914.00
00071522H4176 BINH Q PHAM 09/01/2025 $1,865.00
00071523H4210 CAROLINE PHAM 09/01/2025 $2,394.00
00071524 H3408 CHIEN DINH PHAM 09/01/2025 $3,274.00
00071525 H00684 DANIEL DUYANH PHAM 09/01/2025 $1,689.00 00071526 H1651 DAVID DUNG PHAM 09/01/2025 $3,676.00
00071527 H9709 DAVID LINH PHAM 09/01/2025 $1,032.00
00071528 H00625 DIANA PHAM 09/01/2025 $2,273.00
00071529 H3912 HIEU PHAM 09/01/2025 $2,675.00
00071530H1080 HOANG PHAM 09/01/2025 $5,028.00
00071531 H00330 HUNG T PHAM 09/01/2025 $2,173.00
00071532 H00182 JULIE NGOC PHAM 09/01/2025 $1,756.00
00071533 . H1971 KHANH CONG PHAM 09/01/2025 $1,736.00
00071534 H1117 LUCY PHAM, KIM ANH OR PHAM 09/01/2025 $4,947.00 00071535 H00634 LAN THI NGOC PHAM 09/01/2025 $1,875.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00071536 H0788 LAN VAN PHAM 09/01/2025 $3,892.00
00071537H4095 LIEN PHAM 09/01/2025 $1,747.00
00071538 H00089 LILY H PHAM 09/01/2025 $1,412.00
00071539 H4033 NGHIA PHAM 09/01/2025 $2,249.00
00071540H4724 NHAC T PHAM 09/01/2025 $1,821.00
00071541H4683 PAULINE TRAM PHAM 09/01/2025 $2,031.00
00071542H3773 PHUONG T PHAM 09/01/2025 $1,714.00
00071543 H4501 QUYNH GIAO PHAM 09/01/2025 $2,129.00
00071544 H3786 QUYNH-ANH HOANG PHAM 09/01/2025 $1,431.00 00071545 H00432 THIEN PHAM 09/01/2025 $1,603.00
00071546H2255 TIM PHAM 09/01/2025 $2,013.00
00071547H4651 TRANG PHAM 09/01/2025 $5,591.00
00071548H2065 TRI PHAM 09/01/2025 $1,750.00
00071549 H4593 TRUONG TAI PHAM 09/01/2025 $1,152.00
00071550H4105 TUAN A PHAM 09/01/2025 $2,213.00
00071551 H3880 VAN LOAN THI PHAM 09/01/2025 $1,479.00
00071552H4503 VERONIQUE PHAM 09/01/2025 $3,790.00
00071553 H3967 VU PHAM 09/01/2025 $1,773.00
00071554 H2328 XUANNHA T PHAM 09/01/2025 $1,589.00
00071555 H0595 HAI MINH PHAM 09/01/2025 $16,964.00
00071556 H1932 HELEN PHAM 09/01/2025 $1,281.00
00071557 H1851 LOAN ANH THI PHAM 09/01/2025 $4,396.00
00071558 H0651 QUANG PHAM 09/01/2025 $2,253.00
00071559 H4685 KATHY PHAN 09/01/2025 $3,436.00
00071560 H00507 LONG PHAN 09/01/2025 $3,584.00
00071561 H4188 OANH PHAN 09/01/2025 $4,917.00
00071562 H4781 STEVEN PHAN 09/01/2025 $1,573.00
00071563 H4408 TAMMY PHAN 09/01/2025 $1,515.00
00071564 H3820 THANH T PHAN 09/01/2025 $440.00
00071565 H00232 WILSON M PHAN 09/01/2025 $1,621.00
00071566 H3257 DON PHAN 09/01/2025 $1,411.00
00071567 H1101 TOAN CONG PHAN 09/01/2025 $1,455.00
00071568 H3698 ART S PHARN 09/01/2025 $2,024.00
00071569 H00505 PHOENIX II LLC 09/01/2025 $3,705.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00071570 H00141 PHOENIX PREMIER LLC 09/01/2025 $4,297.00 00071571 H00633 PHOENIX REALTY & MGMT INC 09/01/2025 $2,086.00 00071572 H00467 KIM VAN THI PHUNG 09/01/2025 $2,086.00
00071573 H0780 LTD PINE GROVE APARTMENT FUND 09/01/2025 $5,944.00 00071574 H2863 PINE TREE PROPERTY, LLC 09/01/2025 $2,486.00 00071575 H00316 PINES APARTMENTS 09/01/2025 $1,865.00
00071576 H3505 PJP PROPERTIES, LLC 09/01/2025 $1,788.00 00071577 H3769 PNB GREEN EXPANSION MGMT, LLC 09/01/2025 $3,748.00 00071578H4795 POST STERLING COURT, LP 09/01/2025 $1,556.00 00071579 H00434 PRINCE ACACIAWOOD PROPERTY LLC 09/01/2025 $979.00 00071580H3668 PRINCE NEW HORIZON VILLAGE 09/01/2025 $7,375.00 00071581 H00194 QN INVESTMENT LLC 09/01/2025 $16,882.00 00071582H4306 SAN T QUACH 09/01/2025 $1,688.00
00071583 H3994 DERRICK WILLIAM QUAN 09/01/2025 $2,178.00 00071584H4620 JEANNIE QUAN 09/01/2025 $874.00
00071585 H4357 VAN-LAN QUAN 09/01/2025 $3,045.00
00071586 H1448 GARY L QUINN 09/01/2025 $902.00
00071587 H00335 RAINTREE BROOKS LP 09/01/2025 $1,839.00 00071588 H00486 A CA LP RAINTREE COURTS 09/01/2025 $910.00 00071589 H00169 RANCHO MONTEREY APARTMENTS 09/01/2025 $6,421.00 00071590 H0978 RAVART PACIFIC, LP 09/01/2025 $1,686.00
00071591 H00579 RAVENWOOD GARDEN LLC 09/01/2025 $3,795.00 00071592 H4801 RBJ INVESTMENTS CORP 09/01/2025 $1,426.00 00071593 H00367 RED CORAL LLC 09/01/2025 $1,637.00
00071594 H00549 REGENCY PALMS LP 09/01/2025 $8,486.00
00071595 H3573 REO INTERNATIONAL CORPORATION 09/01/2025 $3,971.00 00071596 H1100 ROBERTA APTS, LP 09/01/2025 $1,692.00
00071597 H00425 PATRICIA A RODRIGUEZ 09/01/2025 $2,045.00 00071598 H00266 BRADLEY A ROMSTEDT 09/01/2025 $1,658.00 00071599 H3631 CHARLENE ROSSIGNOL 09/01/2025 $1,476.00
00071600 H00203 S& P PACIFIC PROPERTIES LLC 09/01/2025 $1,560.00 00071601 H1149 MIHRAN SABUNJIAN 09/01/2025 $11,271.00
00071602 H00699 SAIL PROPERTIES, INC 09/01/2025 $381.00 00071603 H4231 SALSOL PROPERTIES, LLC 09/01/2025 $1,448.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00071604H00305 SAN CARLOS 09/01/2025 $5,729.00
00071605 H00110 SAN DIEGO HOUSING COMMISSION 09/01/2025 $3,220.42 00071606 H4681 SAN MARINO 09/01/2025 $135.00
00071607 H00174 CYNTHIA SANCHEZ 09/01/2025 $1,333.00
00071608 H00283 SANTA ANA HOUSING AUTHORITY 09/01/2025 $23,703.72 00071609 H0858 PAT SARGENT 09/01/2025 $1,531.00
00071610H3340 JILL ANN SCHLEIFER 09/01/2025 $4,188.00
00071611 H00613 SCOTT G JOE C/O JVRE INC 09/01/2025 $1,210.00 00071612 H4485 SCWJ, LLC 09/01/2025 $1,986.00
00071613 H4072 SERRANO WOODS, LP 09/01/2025 $1,394.00
00071614 H00228 MARY E SHEN 09/01/2025 $1,903.00
00071615 H00103 DAHNING SHIH 09/01/2025 $2,267.00
00071616 H3699 SHREEVES PROPERTIES, LLC 09/01/2025 $3,515.00 00071617 H00365 ANTHONY AND PATIENCE SHUTTS 09/01/2025 $1,841.00 00071618 H3779 IRV D SIGEL 09/01/2025 $1,604.00
00071619 H4150 SILVER COVE APARTMENTS, LP 09/01/2025 $3,322.00 00071620H4451 IRVIN SILVERSTEIN 09/01/2025 $852.00
00071621 H00586 SINGING TREE 09/01/2025 $1,698.00
00071622 H3459 BAY SIU 09/01/2025 $1,739.00
00071623 H00293 SOBER SOLUTIONS 09/01/2025 $1,907.00
00071624 H00243 SOMMERVILLE CONZELMAN CO LP 09/01/2025 $2,348.00 00071625H00288 JENNIFER SON 09/01/2025 $1,392.00
00071626 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 09/01/2025 $1,972.00 00071627 H1686 JAMES SPEARS 09/01/2025 $1,586.00
00071628 H00244 SPICY LIVING LLC 09/01/2025 $3,811.00
00071629 H3835 SPRINGSIDE, LLC 09/01/2025 $10,919.00
00071630 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 09/01/2025 $1,965.00 00071631 H3038 STANTON GROUP THREE, LLC 09/01/2025 $3,967.00 00071632 H4566 STANTON GROUP, LLC 09/01/2025 $1,276.00
00071633 H1277 STEWART PROPERTIES 09/01/2025 $1,640.00
00071634 H00142 PATRICIA J STEWART 09/01/2025 $1,696.00 00071635 H0403 ERICA STIDHAM 09/01/2025 $5,035.00
00071636 H00462 STRATTFORD WINSTON LLC 09/01/2025 $1,965.00 00071637 H0359 STUART DRIVE/ROSE GARDEN APTS 09/01/2025 $115,881.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00071638 H1147 UN SU 09/01/2025 $3,446.00
00071639 H3805 SUNNYGATE, LLC 09/01/2025 $16,764.00
00071640 H00108 SUNRISE APARTMENT HOMES 09/01/2025 $3,039.00 00071641 H3766 SUNRISE VILLAGE PROPERTIES, LLC 09/01/2025 $5,322.00 00071642H4484 EMILE J SWEIDA 09/01/2025 $1,703.00
00071643 H4543 SYCAMORE COURT APARTMENTS 09/01/2025 $14,978.00 00071644H4449 VINH TA 09/01/2025 $1,449.00
00071645 H4081 ALI TAHAMI 09/01/2025 $1,940.00
00071646 H00599 A CA LP TAMARACK WOODS 09/01/2025 $3,621.00 00071647 H00595 DARMO TANDJUNG 09/01/2025 $2,235.00
00071648 H3432 ENLIANG T TANG 09/01/2025 $1,783.00
00071649 H00513 MUOI TANG 09/01/2025 $2,040.00
00071650H00229 TDDM INVESTMENTS CORP 09/01/2025 $2,822.00 00071651 H00342 TDT BUSHARD, LLC 09/01/2025 $1,686.00
00071652 H3527 TDT WASHINGTON, LLC 09/01/2025 $5,046.00 00071653 H00648 ANTHONY TENG 09/01/2025 $1,680.00
00071654H4653 TH 12622 MORNINGSIDE, LLC 09/01/2025 $1,561.00 00071655 H2875 HENRY THACH 09/01/2025 $1,421.00
00071656 H4731 LYNN THAI 09/01/2025 $1,641.00
00071657 H00185 JAI PAUL THAKUR 09/01/2025 $1,644.00
00071658 H00076 THE ARBORS-LAKE FOREST OWNER LLC 09/01/2025 $1,334.00 00071659 H00523 THE BREAKWATER APARTMENTS 09/01/2025 $4,448.00 00071660 H00052 THE CAMBRIDGE 09/01/2025 $4,745.00
00071661 H00445 THE EDWARD APARTMENTS LLC 09/01/2025 $1,211.00 00071662 H4391 THE FLORENTINE APTS 09/01/2025 $1,580.00 00071663 H4390 THE MEDITERRANEAN APTS 09/01/2025 $1,266.00 00071664 H4591 THE PALM GARDEN APTS LP 09/01/2025 $3,441.00 00071665 H1007 THE ROSE GARDEN APTS 09/01/2025 $25,945.00 00071666 H00676 THE TERRACE APARTMENTS 09/01/2025 $1,206.00 00071667 H00482 THE ZAND FAMILY REVOCABLE TRUST 09/01/2025 $5,287.00 00071668 H4633 THSW PARTNERS, LLC 09/01/2025 $7,445.00
00071669 H3260 ANA MARIA THULSIRAJ 09/01/2025 $1,496.00 00071670 H00694 JAMIE THUY 09/01/2025 $1,685.00
00071671 H00053 TIC INVESTMENT COMPANY LLC 09/01/2025 $6,685.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00071672 H00062 TIC INVESTMENT COMPANY 09/01/2025 $5,295.00 00071673 H00422 TIC INVESTMENT COMPANY LLC 09/01/2025 $2,113.00 00071674 H4599 TIC INVESTMENT COMPANY, LLC 09/01/2025 $1,827.00 00071675H4600 TIC INVESTMENT COMPANY, LLC 09/01/2025 $3,922.00 00071676H4720 TIC INVESTMENT COMPANY, LLC 09/01/2025 $2,440.00 00071677 H00060 TIC INVESTMENT LLC 09/01/2025 $2,137.00 00071678 H00663 TICIC SUB LLC 09/01/2025 $3,293.00
00071679 H00257 TKN DBA GROVESIDE LLC 09/01/2025 $1,536.00 00071680 H4494 TLHA DOTY, LLC 09/01/2025 $2,467.00
00071681 H4219 TLHA PALM, LLC 09/01/2025 $2,002.00
00071682 H00207 TN INVESTMENTS GROUP LLC 09/01/2025 $3,608.00 00071683 H00334 TN INVESTMENTS GROUP LLC 09/01/2025 $9,688.00 00071684 H00455 TN INVESTMENTS GROUP LLC 09/01/2025 $3,722.00 00071685 H00559 TN INVESTMENTS GROUP LLC 09/01/2025 $15,062.00 00071686 H3827 TN INVESTMENTS GROUP, LLO 09/01/2025 $15,525.00 00071687 H3828 TN INVESTMENTS GROUP, LLO 09/01/2025 $1,910.00 00071688 H3829 TN INVESTMENTS GROUP, LLO 09/01/2025 $2,048.00 00071689 H3831 TN INVESTMENTS GROUP, LLO 09/01/2025 $1,637.00 00071690 H3939 TN INVESTMENTS PROPERTIES, LLC 09/01/2025 $20,889.00 00071691H4753 TNL PROPERTY, LLC 09/01/2025 $1,751.00
00071692 H1212 KIMTRUNG THI TO 09/01/2025 $1,973.00
00071693 H0855 VAN THU TO 09/01/2025 $7,643.00
00071694 H4492 TOC TOC, LLC 09/01/2025 $4,114.00
00071695H3902 TOPADVANCED, LLC 09/01/2025 $6,149.00
00071696 H00370 TOWNE CENTRE AT ORANGE 09/01/2025 $2,059.00 00071697 H1789 TRAN'S APARTMENTS 09/01/2025 $5,303.00
00071698 H4407 ANDREW TRAN 09/01/2025 $4,459.00
00071699 H7723 ANH TUYET T TRAN 09/01/2025 $2,322.00
00071700H4727 ANNA THI TRAN 09/01/2025 $1,320.00
00071701 H4012 CATHY TRAN 09/01/2025 $1,853.00
00071702H4602 CHIMAI TRAN 09/01/2025 $2,441.00
00071703 H00156 DAT DOAN TRAN 09/01/2025 $1,581.00
00071704 : H00392 DUC M TRAN 09/01/2025 $1,827.00
00071705 H3577 EDWARD T TRAN 09/01/2025 $1,839.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00071706H2027 FREDERICK M TRAN 09/01/2025 $1,352.00
00071707 H00102 HELENA TRAN 09/01/2025 $2,149.00
00071708H3646 HENRY TRAN 09/01/2025 $1,235.00
00071709 H00674 HIEN T TRAN 09/01/2025 $1,425.00
00071710 H1203 JACLYN TRAN, HIEP OR TRAN 09/01/2025 $1,829.00 00071711 H3896 HOA TRAN 09/01/2025 $1,833.00
00071712 H00124 HUE THI DANG TRAN 09/01/2025 $3,488.00
00071713H3456 HUNG QUOC TRAN 09/01/2025 $1,856.00
00071714 H00044 HUONG TRAN 09/01/2025 $2,905.00
00071715 H00057 HUYEN TRAN 09/01/2025 $1,880.00
00071716 H3403 JANE TRAN 09/01/2025 $2,709.00
00071717H00704 JENNIFER TRAN 09/01/2025 $3,533.00
00071718 H4270 JIM DUC TRAN 09/01/2025 $2,058.00
00071719 H4698 JOHNNY TRAN 09/01/2025 $1,947.00
00071720 H4251 JOSEPH QUANG TRAN 09/01/2025 $1,719.00
00071721 H4499 JOSEPHINE TRAN 09/01/2025 $2,706.00
00071722 H00643 JULIE TRAN 09/01/2025 $1,531.00
00071723 H00454 KELLY KHUONG TRAN 09/01/2025 $4,246.00
00071724 H00171 KENNY TRAN 09/01/2025 $2,543.00
00071725 H00195 KEVIN TRAN 09/01/2025 $2,118.00
00071726 H4158 KEVIN THANH TRAN 09/01/2025 $1,726.00
00071727H4674 KHOI NGOC TRAN 09/01/2025 $3,141.00
00071728 H00058 KIEU VAN TRAN 09/01/2025 $3,174.00
00071729 H3517 KIM VAN TRAN 09/01/2025 $3,944.00
00071730 H4276 LAY THI TRAN 09/01/2025 $2,207.00
00071731 H00638 LINH TRAN 09/01/2025 $2,264.00
00071732 H00511 LOAN TRAN 09/01/2025 $1,534.00
00071733 H4788 LONG QUOC TRAN 09/01/2025 $1,737.00
00071734 H3775 LUCIA THUY TRAN 09/01/2025 $1,281.00
00071735 H3442 MARY TRAN 09/01/2025 $1,326.00
00071736H4732 MINH TRAN 09/01/2025 $1,730.00
00071737H4059 MY T TRAN 09/01/2025 $2,530.00
00071738 H4687 NGAN TRAN 09/01/2025 $5,045.00
00071739 H4378 NHUT NGUYEN TRAN 09/01/2025 $1,568.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00071740 H3530 TAM ANH TRAN 09/01/2025 $3,423.00
00071741 H4198 TAM MINH TRAN 09/01/2025 $2,805.00
00071742 H3744 THERESA T TRAN 09/01/2025 $1,630.00
00071743 H4291 THONG TRAN 09/01/2025 $1,496.00
00071744 H3371 THU HUONG THI TRAN 09/01/2025 $909.00
00071745 H4394 TIM TRAN 09/01/2025 $2,246.00
00071746 H4573 TINA TRAN 09/01/2025 $2,441.00
00071747 H00025 TONY TRAN 09/01/2025 $2,363.00
00071748 H00073 TRANG P TRAN 09/01/2025 $1,579.00
00071749 H4507 TRUNG H TRAN 09/01/2025 $1,712.00
00071750 H3163 TRUYEN & HELEN TRAN 09/01/2025 $2,679.00 00071751H00550 WENDY UYEN TRAN 09/01/2025 $2,483.00
00071752 H0386 BAU TRAN 09/01/2025 $1,226.00
00071753 H3227 PAUL TUAN DUC TRAN 09/01/2025 $1,910.00
00071754 H2712 PHUONG THUY TRAN 09/01/2025 $759.00
00071755 H1903 THU-HANG TRAN 09/01/2025 $2,969.00
00071756H2776 TUAN HUY TRAN 09/01/2025 $1,267.00
00071757H4136 HONG QUANG TRIEU 09/01/2025 $1,279.00
00071758H4266 NANCY TRIEU 09/01/2025 $1,852.00
00071759 H00683 DANIEL LE TRINH 09/01/2025 $1,660.00
00071760 H2231 EMMA TRINH 09/01/2025 $1,672.00
00071761H00453 TAM T TRINH 09/01/2025 $1,633.00
00071762 H3759 THANH-MAI TRINH 09/01/2025 $3,510.00
00071763 H00385 THU XUAN TRINH 09/01/2025 $1,788.00
00071764H4493 TRANG N TRINH 09/01/2025 $1,685.00
00071765H4356 TUAN TRINH 09/01/2025 $2,175.00
00071766 H00673 WANDA O TRINH 09/01/2025 $2,139.00
00071767 H00351 TRIPLETS CASTLE LLC 09/01/2025 $5,296.00 00071768 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 09/01/2025 $1,544.00 00071769 H3993 DUNG T TRUONG 09/01/2025 $816.00
00071770 H4476 HANH NGOC TRUONG 09/01/2025 $2,226.00
00071771 H00188 HUE AI TRUONG 09/01/2025 $2,206.00
00071772 H00201 JOHN TRUONG 09/01/2025 $1,929.00
00071773H4780 KENNY N TRUONG 09/01/2025 $2,775.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00071774 H00491 LAM TRUONG 09/01/2025 $1,527.00
00071775 H00461 TAMMY TRUONG 09/01/2025 $1,898.00
00071776 H2729 QUYEN MY TRUONG 09/01/2025 $1,380.00
00071777 H4445 YUNGLIN & SHU-MEI TSAO 09/01/2025 $3,316.00 00071778 H3867 TU BI THIEN TAM 09/01/2025 $1,650.00
00071779 H8168 TUDOR GROVE 09/01/2025 $88,164.00
00071780 H4536 TUSTIN AFFORDABLE HOUSING 09/01/2025 $1,892.00 00071781 H4030 TUSTIN SOUTHERN APTS - OFFICE 09/01/2025 $1,564.00 00071782 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 09/01/2025 $6,612.00 00071783 H00338 UDR THE RESIDENCES AT BELLA TERRA 09/01/2025 $2,115.00 00071784 H00535 UNITED DOMINION REALTY LP UDR EIGHT80 09/01/2025 $2,109.00 00071785 H9100 V W PROPERTY 09/01/2025 $5,979.00
00071786 H00410 V&L PROPERTIES LLC 09/01/2025 $1,950.00 00071787 H1541 CONNIE VALDEZ 09/01/2025 $1,668.00
00071788 H00640 VALLEY PARK APARTMENTS LTD 09/01/2025 $2,031.00 00071789 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 09/01/2025 $15,684.00 00071790 H00606 HA VAN 09/01/2025 $2,170.00
00071791 H00199 LISA TO VAN 09/01/2025 $1,652.00
00071792 H0814 MINH XUONG VAN 09/01/2025 $584.00
00071793 H4661 RONALD VAN 09/01/2025 $3,539.00
00071794 H4392 VERSAILLES APTS 09/01/2025 $2,592.00
00071795 H00373 VINKAYLA LLC 09/01/2025 $2,377.00
00071796 H4625 VINTAGE FLAGSHIP, LLC 09/01/2025 $3,238.00 00071797 H3689 VJ SURGICAL, LLC 09/01/2025 $1,586.00
00071798 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 09/01/2025 $1,733.00 00071799 H3628 VLE RENTAL, LLC 09/01/2025 $11,822.00
00071800 H00430 BINH NGUYEN VO 09/01/2025 $3,940.00
00071801 H00464 HANG LEHONG VO 09/01/2025 $1,477.00
00071802 H3132 HUNG MINH VO 09/01/2025 $2,449.00
00071803 H4205 JEFF VO 09/01/2025 $1,582.00
00071804 H2134 KHANH MAI VO 09/01/2025 $7,336.00
00071805 H4531 LOAN VO 09/01/2025 $2,408.00
00071806 H3938 LOC ANH VO 09/01/2025 $1,108.00
00071807 H4787 MICKEY VO 09/01/2025 $2,397.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00071808 H00701 PHILLIP NAM Q VO 09/01/2025 $1,498.00
00071809 H00394 TRACY TRANG VO 09/01/2025 $2,380.00
00071810 H1481 TINA NGA VOLE 09/01/2025 $1,371.00
00071811 H3718 NIPA D VORA 09/01/2025 $3,887.00
00071812 H00524 VT 888 LLC 09/01/2025 $4,004.00
00071813 H3907 ANNIE VU 09/01/2025 $1,640.00
00071814 H00477 BICH HIEN VU 09/01/2025 $2,588.00
00071815 H2123 DAT VU 09/01/2025 $20,377.00
00071816 H4560 HOA VU 09/01/2025 $1,909.00
00071817 H3918 HUAN VU 09/01/2025 $1,627.00
00071818 H00065 HUNG TRONG VU 09/01/2025 $2,071.00
00071819 H00678 KHAI THIEN VU 09/01/2025 $3,453.00
00071820 H00211 KHUAT VU 09/01/2025 $2,128.00
00071821 H4657 KRYSTINA VU 09/01/2025 $1,005.00
00071822 H4549 MINH VU 09/01/2025 $1,672.00
00071823 H3760 NAM H VU 09/01/2025 $3,249.00
00071824 H00306 SHAWN VU 09/01/2025 $1,892.00
00071825 H00074 SU T VU 09/01/2025 $1,967.00
00071826 H00249 SUONG N VU 09/01/2025 $1,741.00
00071827 H00592 TAMMY VU 09/01/2025 $1,812.00
00071828 H2823 TRUNG QUOC VU 09/01/2025 $1,415.00
00071829 H0883 TUONG MANH VU 09/01/2025 $3,198.00
00071830 H3928 VIVIAN VU 09/01/2025 $1,296.00
00071831 H4807 YEN T VU 09/01/2025 $2,911.00
00071832 H00034 HAO DUC VUONG 09/01/2025 $1,444.00
00071833 H00226 HOA THI VUONG 09/01/2025 $2,737.00
00071834 H00313 KAITHLYN VUONG 09/01/2025 $1,512.00
00071835H4642 DAVID WALD 09/01/2025 $821.00
00071836 H9105 WALDEN APTS 09/01/2025 $4,972.00
00071837H1725 WALDEN GLEN APTS 09/01/2025 $1,480.00
00071838H4489 HO PONG WAN 09/01/2025 $3,589.00
00071839 H2253 SUZY WANG 09/01/2025 $4,369.00
00071840 H00657 BRIAN WAYY 09/01/2025 $2,759.00
00071841 H0867 IRVING WEISER 09/01/2025 $1,113.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00071842 H00419 WEISSER INVESTMENTS LLC 09/01/2025 $8,512.00 00071843 H0442 HENRY B WESSELN 09/01/2025 $1,721.00
00071844 H1238 WESTCHESTER PARK, LP 09/01/2025 $2,045.00 00071845 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 09/01/2025 $13,540.00 00071846H3468 WESTLAKE APARTMENTS, LLC 09/01/2025 $9,888.00 00071847 H2684 WESTMINSTER HOUSING PARTNER, LP 09/01/2025 $9,315.00 00071848 H1025 WESTPARK APTS 09/01/2025 $2,040.00
00071849 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 09/01/2025 $1,889.00 00071850H2986 CINDY OR ED WICK 09/01/2025 $1,359.00
00071851 H00437 WILLIAMS STRATTON FAMILY LLC 09/01/2025 $1,661.00 00071852 H0029 WILLOWICK ROYAL 09/01/2025 $862.00
00071853 H4424 WILSHIRE CREST 09/01/2025 $2,265.00
00071854 H4523 WINDMILL APARTMENTS 09/01/2025 $5,609.00 00071855 H00600 WINDWOOD GLEN APARTMENTS LLC 09/01/2025 $3,028.00 00071856 H3429 WINDWOOD KNOLL APARTMENTS 09/01/2025 $2,719.00 00071857 H9109 WINNIE INVESTMENT 09/01/2025 $8,462.00
00071858H3592 PHILLIP WONG 09/01/2025 $1,308.00
00071859 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 09/01/2025 $1,685.00 00071860H4762 WOODBRIDGE WILLOWS 09/01/2025 $2,535.00
00071861 H3506 WOODBURY SQUARE 09/01/2025 $2,095.00
00071862 H00714 WSW SPRINGDALE HOLDINGS, LLC 09/01/2025 $11,254.00 00071863 H00184 XIAOLIN WU 09/01/2025 $1,583.00
00071864 H00469 THOMAS XA 09/01/2025 $3,683.00
00071865 H00398 TINA PI-YU YAO 09/01/2025 $2,147.00
00071866 H0165 LEON SHU YAU 09/01/2025 $1,638.00
00071867H4806 JIYUN YEOM 09/01/2025 $2,291.00
00071868 H00190 JAIMIE L YIANG 09/01/2025 $1,992.00
00071869 H00333 YORBA LINDA ALTRUDY LP 09/01/2025 $1,166.00 00071870 H4168 HENRY H YOUNG 09/01/2025 $1,913.00
00071871H4596 EUGENIA ZASLAVSKY 09/01/2025 $4,626.00
00071872 H3730 GEORGE ZHAO 09/01/2025 $1,610.00
00703770 H00411 1600 W BROADWAY LLC 09/01/2025 $2,073.00 00703771 H4194 WILLIAM ADAMS 09/01/2025 $1,346.00
00703772 H00238 ADVANCE GLOBAL ASSET GROUP INC 09/01/2025 $1,456.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Accoun
Report Generated on Oct 15, 2025 4:13:52 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00703773 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 09/01/2025 $1,632.00 00703774 H4534 ALISO VIEJO 621, LP 09/01/2025 $1,320.00 00703775 H2616 ANAHEIM REVITALIZATION I| PART 09/01/2025 $2,652.00 00703776 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 09/01/2025 $1,759.00 00703777 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 09/01/2025 $1,684.00 00703778 H7330 BAHIA VILLAGE MOBILEHOME PARK 09/01/2025 $1,005.00 00703779 H4295 BAKER RANCH AFFORDABLE, LP 09/01/2025 $2,714.00 00703780 H00637 BARCELONA LTD ANAHEIM 09/01/2025 $2,100.00 00703781 H00561 BRIARWOOD INVESTMENT CO LTD 09/01/2025 $1,916.00 00703782 H00070 BRIDGE WF CA CRYSTAL VIEW LP 09/01/2025 $3,427.00 00703783 H0950 RICHARD BUI JR 09/01/2025 $3,603.00
00703784H3596 JIMMY QUOC BUI 09/01/2025 $4,358.00
00703785H4355 LAN HUYNH NGOC BUI 09/01/2025 $840.00
00703786H0432 PHAT BUI 09/01/2025 $3,823.00
00703787H1455 SON MINH BUI 09/01/2025 $1,675.00
00703788 H4756 TAN H BUI 09/01/2025 $1,680.00
00703789 H00661 BURBANK HOUSING AUTHORITY 09/01/2025 $1,784.42 00703790 H00571 BUU VINH LAMBIN FOUNDATION 09/01/2025 $1,788.00 00703791 H00247 CASA LA VETA ASSOCIATES 09/01/2025 $811.00 00703792 H00515 CASA TIEMPO 09/01/2025 $1,536.00
00703793 H9009 CHANTECLAIR APTS 09/01/2025 $1,492.00
00703794 H00127 RICHARD N CHAO 09/01/2025 $1,673.00
00703795 H2701 DAVID CHEN 09/01/2025 $1,463.00
00703796 H4671 ROBERT CHRISTMAN 09/01/2025 $2,878.00
00703797 H00358 ANH CHU 09/01/2025 $1,949.00
00703798 H00641 LP CINNAMON CREEK WESTMINSTER ASSOCIATES 09/01/2025 $4,290.00 00703799H4773 CMIF III CORONADO PALMS, LLC 09/01/2025 $1,896.00 00703800 H00344 CORTESIA AT RANCHO SANTA MARGARITA 09/01/2025 $978.00 00703801 H00668 CRESCENT 09/01/2025 $2,310.00
00703802 H4380 CRESTWOOD ON 7, LLC 09/01/2025 $2,813.00 00703803 H00072 KHANH DANG 09/01/2025 $1,992.00
00703804 H00106 HAROLD E DELONG 09/01/2025 $2,171.00
00703805 H00696 JAMES Q DINH 09/01/2025 $1,772.00
00703806 H4690 KIM-ANH T DINH 09/01/2025 $4,923.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00703807 H4533 MINH TAM DO 09/01/2025 $1,324.00
00703808 H3422 DINH T DOAN 09/01/2025 $1,636.00
00703809 H1395 HELMUT DONNER 09/01/2025 $2,696.00
00703810 H4348 LAN DUONG 09/01/2025 $1,656.00
00703811 H00626 EFTFTB LLC C/O ORANGE GROVE APARTMENTS 09/01/2025 $1,769.00 00703812 H00707 EIGHT80 NEWPORT BEACH 09/01/2025 $1,805.00 00703813 H4187 EL CAMINO LU, LLC 09/01/2025 $1,881.00
00703814 H3075 EMERALD GARDENS APT 09/01/2025 $473.00
00703815 H00706 EQR-DEL LAGO VISTAS, INC C/O EQUITY RESIDENTIAL 09/01/2025 $1,443.00 MA
00703816H5060 EUCLID PARK APTS 09/01/2025 $1,902.00
00703817 H00726 FENWAY PARTNERS LLC 09/01/2025 $1,645.00 00703818 H00399 FIVE COVES 09/01/2025 $1,863.00
00703819 H2768 DALE A FULLWOOD 09/01/2025 $1,256.00
00703820 H4193 GROVE PARK, LLC 09/01/2025 $3,312.00
00703821 H00713 H & P REAL ESTATE IN CA LLO 09/01/2025 $3,383.00 00703822 H00389 HANNA PROPERTY INVESTMENTS LLC 09/01/2025 $2,221.00 00703823 H1979 STEVE HARA 09/01/2025 $4,116.00
00703824 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 09/01/2025 $1,250.00 00703825 H00627 HAVER HILL 09/01/2025 $2,389.00
00703826 H00721 HIGHLAND CREEK ASSOCIATES 09/01/2025 $2,284.00 00703827 H00590 THAM HO 09/01/2025 $2,202.00
00703828 H00651 DANNY HOANG 09/01/2025 $1,667.00
00703829 H1873 JAMES HOANG 09/01/2025 $1,677.00
00703830 H00677 VANESSA HOANG 09/01/2025 $2,941.00
00703831 H3022 NICK HOFFMAN 09/01/2025 $3,253.00
00703832 H00355 HOYT REAL ESTATE INC 09/01/2025 $1,905.00 00703833 H00113 HUNTINGTON HIGLANDER APARTMENTS 09/01/2025 $2,062.00 00703834 H4810 DOANH HUYNH 09/01/2025 $346.00
00703835H3473 NATALIE N HUYNH 09/01/2025 $1,560.00
00703836 H00658 TRANG PHUONG HUYNH 09/01/2025 $1,723.00 00703837 H00516 VAN HUYNH 09/01/2025 $1,180.00
00703838 H3095 TRANG HUYNH 09/01/2025 $5,374.00
00703839 H4584 JOON CHOI VDS APARTMENT LLC 09/01/2025 $12,238.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00703840 H2641 KDF HERMOSA, LP 09/01/2025 $8,374.00
00703841 H3083 KDF MALABAR, LP 09/01/2025 $41,407.00
00703842H2403 KDF SEA WIND, LP 09/01/2025 $1,821.00
00703843 H00680 LLC KENSINGTON GARDENS 09/01/2025 $1,163.00 00703844 H00217 VI KIM 09/01/2025 $1,965.00
00703845H00691 KLIMPEL MANOR APARTMENTS 09/01/2025 $1,587.00 00703846 H3683 WILLIAM KUNZMAN 09/01/2025 $1,892.00
00703848 H00666 LA PAZ LTD 09/01/2025 $2,165.00
00703849 H00478 LAGUNA GARDEN APARTMENTS 09/01/2025 $2,514.00 00703850 H00117 ANH T LAM 09/01/2025 $776.00
00703851 H4284 LE FAMILY TRUST 09/01/2025 $1,699.00
00703852 H00703 CHRIS KLE 09/01/2025 $3,559.00
00703853 H1638 DON LE 09/01/2025 $902.00
00703854 H1531 TRACEY LE 09/01/2025 $1,452.00
00703855 H00533 VAN LE 09/01/2025 $2,087.00
00703856 H0298 YENNHI LE 09/01/2025 $1,187.00
00703857H4132 HOABINH LE-MUNZER 09/01/2025 $1,361.00
00703858 H0216 ALICE LIAO 09/01/2025 $3,476.00
00703859 H00066 DAVID A LO 09/01/2025 $1,891.00
00703860 H00646 LOS ALISOS RANCH COMPANY LLC 09/01/2025 $2,575.00 00703861H4765 MAI LUONG 09/01/2025 $4,375.00
00703862 H00698 MACAE FIDELITY PROPERTY MANAGEMENT 09/01/2025 $2,804.00 00703863 H0958 WILLIAM T MACDONALD 09/01/2025 $5,466.00 00703864 H00500 DAVID MADJE 09/01/2025 $1,794.00
00703865 H00132 DAVID E MADJE 09/01/2025 $16,060.00
00703866 H00423 JOSE L MADRIGAL 09/01/2025 $1,078.00
00703867 H1188 LARRY MAH 09/01/2025 $1,323.00
00703868 H00587 LEE MAI 09/01/2025 $2,012.00
00703869 H00723 RADE MALBASA 09/01/2025 $3,103.00
00703870 H4675 ZHIYAN MAO 09/01/2025 $2,194.00
00703871 H3043 MONARK, LP 09/01/2025 $6,874.00
00703872 H00353 MONTICELLO PROPERTY MANAGEMENT 09/01/2025 $1,804.00 00703873 H00719 MOSS CREEK LP 09/01/2025 $1,788.00
00703874 H00274 NEWPORT HOUSING PARTNERS LP 09/01/2025 $2,082.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00703875H00152 BRIGHTON QUOCSI NGO 09/01/2025 $1,026.00 00703876 H00114 AN NGUYEN 09/01/2025 $1,186.00
00703878 H1184 BICHLE T NGUYEN 09/01/2025 $5,120.00
00703879 H00542 HUAN Q NGUYEN 09/01/2025 $2,251.00
00703880 H00397 JENNY NGUYEN 09/01/2025 $2,044.00
00703881 H00245 JOHN NGUYEN 09/01/2025 $2,133.00
00703882 H4473 MAI NGUYEN 09/01/2025 $1,549.00
00703883 H00271 MINDY NGUYEN 09/01/2025 $2,025.00
00703884 H4061 NGUYEN, NICOLE U 09/01/2025 $1,409.00
00703885H4529 STEVEN NGUYEN 09/01/2025 $914.00
00703886 H9044 THANH VAN NGUYEN 09/01/2025 $1,811.00
00703887 H00424 TU VAN NGUYEN 09/01/2025 $1,992.00
00703888 H00332 TUAN NGUYEN 09/01/2025 $1,547.00
00703889 H2879 PAULINE KIMPHUNG NGUYEN 09/01/2025 $5,244.00 00703890 H1027 TON SANH NGUYEN 09/01/2025 $570.00
00703891 H2699 THUY-TIEN NGUYEN-TU 09/01/2025 $3,514.00 00703892 H00560 PACIFIC WOODS LLC 09/01/2025 $7,192.00
00703893 H00291 PALM ISLAND SENIOR APARTMENTS 09/01/2025 $15,669.00 00703894 H00193 PARK RIDGE ENTERPRISE LP 09/01/2025 $1,689.00 00703895 H0254 PARK STANTON PLACE LP 09/01/2025 $6,015.00 00703896 H2739 CHONG PIL PARK 09/01/2025 $3,947.00
00703897 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 09/01/2025 $2,088.00 00703898H4582 ANH THI PHAM 09/01/2025 $1,946.00
00703899 H00414 CUONG KIM PHAM 09/01/2025 $1,961.00
00703900 H4800 DAVID VU PHAM 09/01/2025 $2,113.00
00703901 H00150 DON PHU PHAM 09/01/2025 $2,957.00
00703902 H3817 QUYEN PHAM 09/01/2025 $1,588.00
00703903 H4315 VANTHI PHAM 09/01/2025 $1,973.00
00703904 H00349 HARRISON PHAN 09/01/2025 $2,150.00
00703905 H4786 HUNG PHAN 09/01/2025 $1,929.00
00703906 H4509 PLAZA WOODS, LLC 09/01/2025 $2,849.00
00703907 H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 09/01/2025 $2,078.00 00703908 H00320 PRALLE AND CASE NO. 2 LP 09/01/2025 $1,678.00 00703909 H00604 RS REAL ESTATE PLUS 09/01/2025 $1,858.00 Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00703910 H00427 SAN JUAN A CA LP 09/01/2025 $1,065.00
00703911 H00635 SC SENIOR APARTMENTS LP 09/01/2025 $2,100.00 00703912 H3488 CELESTE SCHWERMAN 09/01/2025 $2,000.00
00703913 H00317 SEQUOIA EQUITIES HIDDEN HILLS 09/01/2025 $2,411.00 00703914 H00457 TIMOTHY SHINN 09/01/2025 $1,699.00
00703915 H4241 SILO NORTHEAST, LLC 09/01/2025 $4,040.00 00703916 H00574 SIMPLE LIFE INC 09/01/2025 $2,467.00
00703917 H00612 STANLEY A SIROTT TRUST 09/01/2025 $1,800.00 00703918 H00727 SUNGROVE SENIOR APARTMENTS LP 09/01/2025 $22,747.00 00703919 H00525 SURF HOUSE HB LLC 09/01/2025 $1,811.00
00703920 H00686 TAM NGOC NGUYEN & TRUC THANH NGOC NGUYEN 09/01/2025 $1,001.00 00703921 H00493 CLAUDIA L TAPIA 09/01/2025 $1,655.00
00703922 H4409 TERESINA APARTMENTS 09/01/2025 $1,497.00 00703923 H00708 THE HILLS OF OC LLC 09/01/2025 $3,518.00 00703924 H1959 THOMSON EQUITIES 09/01/2025 $1,580.00
00703925 H4726 TIC INVESTMENT COMPANY, LLC 09/01/2025 $10,600.00 00703926H4616 VINH THAT TON 09/01/2025 $2,107.00
00703927 H00075 IVY TONNU-MIHARA 09/01/2025 $1,784.00
00703928 H00331 ANTHONY P TRAN 09/01/2025 $1,324.00
00703929 H4688 ERIC TRAN 09/01/2025 $330.00
00703930 H00597 JULIE TRAN 09/01/2025 $713.00
00703931 H00725 NGOC KIM TRAN 09/01/2025 $3,633.00
00703932 H00720 VIET TRAN 09/01/2025 $4,996.00
00703933 H3686 LIEN KIM TRAN-NGUYEN 09/01/2025 $1,181.00 00703934 H00273 TRIDER CORPORATION 09/01/2025 $2,091.00 00703935 H00056 LUCKY LUC TRUONG 09/01/2025 $1,623.00
00703936 H00588 MY XUAN TRUONG 09/01/2025 $3,419.00
00703937 H2410 SON BICH TRUONG 09/01/2025 $1,422.00
00703938H2982 MARCO VELASTEGUI 09/01/2025 $1,897.00
00703939 H3943 VILLA CAPRI ESTATES 09/01/2025 $2,146.00 00703940 H00675 VJHB COVE LLC 09/01/2025 $2,152.00
00703941 H1723 KIMCHI VO 09/01/2025 $2,306.00
00703942 H3476 TIN TRUNG VO 09/01/2025 $1,592.00
00703943 H1805 VPM BRIDGES APTS 09/01/2025 $2,081.00
Server Name: cognos.ggcity.org User Name: evar

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Sep 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Oct 15, 2025 4:13:52 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00703944H3637 VPM MANAGEMENT 09/01/2025 $1,629.00
00703945H3088 VPM SHER LANE, LP 09/01/2025 $3,135.00
00703946 H00573 HUNG VU 09/01/2025 $2,189.00
00703947 H00146 LONG DUC VU 09/01/2025 $1,391.00
00703948 H4001 THAI QUOC VU 09/01/2025 $847.00
00703949 H2900 DANNY VU 09/01/2025 $1,958.00
00703950 H00487 TIFFANY VUONG 09/01/2025 $1,637.00
00703951 H00724 TRUC NGUYEN WALLACE 09/01/2025 $3,595.00 00703952 H00472 WALNUT JEFFREY PARTNERSHIP 09/01/2025 $1,738.00 00703953 H00359 JIA PEIR WANG 09/01/2025 $1,438.00
00703954H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 09/01/2025 $2,372.00 00703955 H0719 NEIL E WEST 09/01/2025 $1,562.00
00703956 H00481 WHIFFLE TREE APARTMENTS 09/01/2025 $4,018.00 00703957 H1934 WINDSOR-DAWSON, LP 09/01/2025 $3,925.00
00703958 V01093 INTERNAL REVENUE SERVICE 09/01/2025 $1,744.00 EFT: 1,077 $3,981,773.73
Check: 187 $522,605.42
Total: 1,264 $4,504,379.15
Server Name: cognos.ggcity.org User Name: evar