Garden Grove City Council
January 13, 2026

G
City of Garden Grove
Certificate of Warrants
Register Dates:
10/01/2025
This is to certify the demands EFT numbers 00072059 through 00073130 and check numbers 00704339 through 00704520 inclusive as listed on this register and have been verified by the Finance Division as properly issued and bear all proper signatures.

Note: Checks 00704349 and 00704503 were voided.

Finance Director
Patricia Song

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 1
AP - Checking Account
Issue Check
Check Vendor # Vendor Name Date Amount
00072059 H00672 VU NGUYEN AND SUE HUYNH 10/01/2025 $1,549.00 00072060 H00252 12111 BAILEY STREET LLC 10/01/2025 $1,455.00 00072061 H00659 12182 MEADE LLC 10/01/2025 $1,743.00
00072062 H00687 12701 BERTRAN LLC 10/01/2025 $1,702.00
00072063 H00286 12909 CORDARY LLC 10/01/2025 $5,760.00
00072064 H3409 12911 GALWAY ST, LLC 10/01/2025 $1,461.00 00072065 H3297 13251 NEWLAND, LLC 10/01/2025 $17,310.00 00072066 H00364 1512 W MISSION BLVD LLC 10/01/2025 $1,762.00 00072067 H4567 15915 LA FORGE ST WHITTIER, LLC 10/01/2025 $866.00 00072068 H00501 1975 LAKE LP 10/01/2025 $1,921.00
00072069 H3906 19822 BROOKHURST, LLC 10/01/2025 $2,955.00 00072070 H00260 2175 S MULLUL DRIVE LLC 10/01/2025 $1,736.00 00072071 H2617 2300 W EL SEGUNDO, LP DBA LOTUS GARDENS 10/01/2025 $10,069.00 00072072 H4149 2555 WEST WINSTON ROAD, LP PEBBLE COVE 10/01/2025 $1,845.00

APARTMENTS
00072073 H00463 2TD MANAGEMENT LLC 10/01/2025 $7,735.00 00072074 H4791 606 SOUTH 6TH ST ASSOCIATES, LP 10/01/2025 $11,530.00 00072075H2483 7632 21ST ST, LP 10/01/2025 $10,090.00
00072076 H00284 8550 COMMONWEALTH AVENUE LLC 10/01/2025 $1,359.00 00072077 H4654 8572 STANFORD, LLC 10/01/2025 $3,245.00
00072078 H00636 LLC 920 NORTH PHILADELPHIA STREET 10/01/2025 $1,395.00 00072079 H1044 ABCO CROWN VILLA, LTD 10/01/2025 $2,416.00 00072080 H00121 ADRIAN REALTY LLC 10/01/2025 $3,365.00
00072081 H3401 AEGEAN APARTMENTS 10/01/2025 $8,964.00
00072082 H4741 PARVIZ ALAI 10/01/2025 $2,419.00
00072083 H00033 ALEXANY NGUYEN PROPERTIES, LLC 10/01/2025 $1,992.00 00072084 H1684 REHANA ALIBULLA 10/01/2025 $2,730.00
00072085 H4121 ALLARD APARTMENT, LLC 10/01/2025 $5,228.00 00072086H2489 AMERICAN FAMILY HOUSING 10/01/2025 $13,758.00 00072087 H00093 SALMAN M AMIR 10/01/2025 $1,962.00
00072088 H2938 ANAHEIM SUNSET PLAZA APTS 10/01/2025 $6,065.00 00072089 H00181 AP TRUST DATED 01/20/21 10/01/2025 $1,969.00 00072090 H4254 ARBOR VILLAS, LLC 10/01/2025 $3,472.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 2
Issue Check
Check Vendor # Vendor Name Date Amount
00072091 H00328 ARC EQUITIES LLC 10/01/2025 $1,904.00
00072092 H4027 TIMOTEO ARJON 10/01/2025 $1,907.00
00072093 H00580 HENRY AUDUONG 10/01/2025 $1,643.00
00072094 H4532 AUGUSTA GROUP INVESTMENTS INC 10/01/2025 $1,595.00 00072095 H00544 AVALONBAY COMMUNITIES INC 10/01/2025 $2,405.00 00072096 H00180 AVANATH FESTIVAL LP 10/01/2025 $2,737.00 00072097 H00084 AVANATH GROVE LP 10/01/2025 $45,799.00
00072098H2062 AYNEM INVESTMENTS, LP 10/01/2025 $14,480.00 00072099 H00557 B&K H LLC 10/01/2025 $4,445.00
00072100 H00393 B&Y INDUSTRIES LLC 10/01/2025 $1,530.00 00072101 H00210 B2B INVESTMENTS LLC 10/01/2025 $2,604.00 00072102H4505 BACH & JASON NGUYEN INVESTMENT LLC 10/01/2025 $1,754.00 00072103H4403 HA BANH 10/01/2025 $1,988.00
00072104 H00406 MINDY K BANH 10/01/2025 $1,164.00
00072105 H2370 BARRY SAYWITZ PROP TWO, LP 10/01/2025 $5,852.00 00072106 H4777 BDA INVESTMENTS, LLC 10/01/2025 $1,328.00 00072107 H00092 BEACH BOULEVARD COTTAGES LLC 10/01/2025 $1,638.00 00072108 H4797 BEACH CREEK PARTNERS II, LP 10/01/2025 $1,843.00 00072109 H4735 BEACHWOOD VILLAGE APARTMENTS 10/01/2025 $1,687.00 00072110 H3168 BELAGE PRESERVATION, LP 10/01/2025 $1,748.00 00072111 H00115 BELLECOUR APARTMENTS 10/01/2025 $1,689.00 00072112 H00064 BEXAEW THE HAVENS LP 10/01/2025 $5,188.00 00072113 H3115 ANIL BHALANI 10/01/2025 $1,789.00
00072114 H0645 N C BHATT 10/01/2025 $4,835.00
00072115 H00466 LARRY A BLACK 10/01/2025 $1,687.00
00072116 H00347 WILLIAM RICHARDO BONNER 10/01/2025 $1,287.00 00072117 H0231 MAI BOZARJIAN 10/01/2025 $25,779.00
00072118 H4085 MAI BOZARJIAN 10/01/2025 $7,299.00
00072119 H4784 BRIDGE WF CRYSTAL VIEW AGP, LLC 10/01/2025 $1,957.00 00072120 H0968 SHARON OR NORMAN BROWN 10/01/2025 $3,749.00 00072121 H4487 LP BUENA PARK HOUSING PARTNERS 10/01/2025 $2,460.00 00072122 H00556 BRYAN BUI 10/01/2025 $1,528.00
00072123 H00155 CRYSTAL BUI 10/01/2025 $1,270.00
00072124 H4656 DANIEL D BUI 10/01/2025 $2,943.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 3
Issue Check
Check Vendor # Vendor Name Date Amount
00072125H3590 DUNG BUI 10/01/2025 $2,465.00
00072126 H4513 HOA T BUI 10/01/2025 $3,525.00
00072127 H00685 KHANG THO BUI 10/01/2025 $2,807.00
00072128 H0276 MINH Q BUI 10/01/2025 $902.00
00072129 H3322 MONICA BUI 10/01/2025 $1,769.00
00072130 H1510 NGA HUYNH BUI 10/01/2025 $1,355.00
00072131H4779 TAM BUI 10/01/2025 $1,536.00
00072132 H00679 THANH BUI 10/01/2025 $2,129.00
00072133 H4108 THUAN BUI 10/01/2025 $5,665.00
00072134 H00575 TRIET M BUI 10/01/2025 $2,253.00
00072135 H4075 TRIET THO-MINH BUI 10/01/2025 $2,922.00
00072136 H3524 DAVID M BURLEY 10/01/2025 $2,152.00
00072137 H00692 C & G MANAGEMENT INC 10/01/2025 $4,925.00 00072138H2916 THU T CAI-NGUYEN 10/01/2025 $721.00
00072139 H3272 CAMBRIDGE HEIGHTS, LP 10/01/2025 $1,897.00 00072140 H00391 LARRY THANH CAN 10/01/2025 $1,998.00
00072141 H2159 HUONG B CAO 10/01/2025 $1,158.00
00072142 H4457 MYTRANG CAO 10/01/2025 $784.00
00072143 H2856 PHUOC GIA CAO 10/01/2025 $5,505.00
00072144 H00591 TU CAO 10/01/2025 $1,754.00
00072145 H00603 VAN CAO 10/01/2025 $2,182.00
00072146 H00553 CASA BONITA, TIC 10/01/2025 $4,097.00
00072147 H00139 CASA CIENTO ASSOCIATES LP C/O ARNEL MANAGEMENT 10/01/2025 $1,653.00 00072148 H4524 CASA MADRID 10/01/2025 $1,545.00
00072149 H00380 CASA PALOMA 10/01/2025 $3,058.00
00072150 H4073 CASCADE TERRACE APARTMENTS 10/01/2025 $4,928.00 00072151 H4689 DAVID G CASCINO 10/01/2025 $1,338.00
00072152 H3904 KOU LEAN CHAN 10/01/2025 $1,439.00
00072153 H4135 CHIEN CHAN,MIN OR TRAN 10/01/2025 $4,713.00 00072154 H1229 EVELYN CHANG 10/01/2025 $4,087.00
00072155 H9008 SHERRI CHANG 10/01/2025 $2,118.00
00072156 H00563 CHANTECLAIR APARTMENTS LP 10/01/2025 $11,442.00 00072157 H1368 CHARLESTON GARDENS, LLC 10/01/2025 $1,436.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 4
Issue Check
Check Vendor # Vendor Name Date Amount
00072158 H00578 CHATEAU DE VILLE INVESTMENT LP 10/01/2025 $3,676.00 00072159 H1239 CHATHAM VILLAGE APTS 10/01/2025 $9,554.00 00072160 H3494 ALICE CHAU 10/01/2025 $3,541.00
00072161 H00585 TU CHAU 10/01/2025 $1,830.00
00072162 H3757 DENNIS KYINSAN CHEN 10/01/2025 $5,291.00 00072163 H9010 T C CHEN 10/01/2025 $26,214.00
00072164 H3490 CHERRY WEST PROPERTIES 10/01/2025 $1,332.00 00072165 H1788 STEPHEN CHEUNG 10/01/2025 $1,768.00
00072166 H3094 PAUL M CHEY 10/01/2025 $3,275.00
00072167 H4617 MEI-LING CHU 10/01/2025 $1,137.00
00072168 H00396 VICKY CHU 10/01/2025 $3,179.00
00072169 H1946 JOHN CHUN 10/01/2025 $1,692.00
00072170 H9011 KYU B CHUNG 10/01/2025 $5,236.00
00072171 H00438 CINDY ANDY LUU PROPERTY MANAGEMENT 10/01/2025 $2,110.00 00072172 H4444 CITRUS GROVE, LP 10/01/2025 $1,044.00
00072173 H00277 CITY OF COMPTON LOCAL HOUSING AUTHORITY 10/01/2025 $2,114.84 00072174 H00716 CITY OF TUCSON HOUSING & COMMUNITY 10/01/2025 $1,226.14

DEVELOPMENT
00072175 H00456 CITY YARD HOUSING PARTNERS LP C/O QUALITY MGMT 10/01/2025 $1,983.00 00072176 H00129 CLEARWATER INVESTMENTS 10/01/2025 $8,455.00 00072177 H3246 KATHLEEN P CLIFTON 10/01/2025 $1,762.00
00072178H4785 CM 2080 NEW, LLC 10/01/2025 $1,613.00
00072179 H0776 PONCH CO 10/01/2025 $1,573.00
00072180 H3137 KATHY D COLACION 10/01/2025 $2,948.00
00072181 H00567 COMMUNITY ACTION PARTNERSHIP OF ORANGE 10/01/2025 $1,975.00 COUNTY
00072182 H4337 COMMUNITY GARDENS PARTNERS, LP 10/01/2025 $5,434.00 00072183 H3359 NORMA S CONCEPCION 10/01/2025 $1,521.00
00072184 H2193 CONCORD MGMT, LLC 10/01/2025 $1,249.00
00072185H3752 CONNOR PINES, LLO 10/01/2025 $18,393.00
00072186 H00601 JOSEPHINE CONNORS 10/01/2025 $1,196.00
00072187 H0642 CONTINENTAL GARDENS APTS 10/01/2025 $19,095.00 00072188 H1134 CONTINENTAL GARDENS APTS 10/01/2025 $2,085.00 00072189 H00080 COUNTRY SQUIRE TUSTIN LLC 10/01/2025 $1,828.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 5
Issue Check
Check Vendor # Vendor Name Date Amount
00072190 H0039 COURTYARD VILLAS 10/01/2025 $8,868.00
00072191 H00660 CREST HOUSING PARTNERS LP 10/01/2025 $4,247.00 00072192 H4556 CST CAPITAL, LLC 10/01/2025 $1,300.00
00072193 H0017 KHANH CUNG 10/01/2025 $3,621.00
00072194 H4659 D1 SENIOR IRVINE HOUSING PARTNERS, LP 10/01/2025 $2,210.00 00072195 H2985 NGHIA HO OR PHAN VE TU DAC 10/01/2025 $7,352.00 00072196 H4646 HUONG NGOC DAI 10/01/2025 $2,075.00
00072197 H00082 DAISY APARTMENT HOMES LLC 10/01/2025 $1,992.00 00072198 H2100 BINH DINH DAM 10/01/2025 $4,275.00
00072199 H3947 ANNIE DANG 10/01/2025 $2,516.00
00072200 H00327 DIEM LAY DANG 10/01/2025 $1,481.00
00072201 H00382 HOANG ANH VU DANG 10/01/2025 $2,059.00
00072202 H00300 LONG BILLY DANG 10/01/2025 $2,787.00
00072203 H00498 THO DANG 10/01/2025 $1,788.00
00072204H3065 DAVID DANG 10/01/2025 $2,170.00
00072205 H0168 STACY HOA TUOI DANG 10/01/2025 $1,778.00 00072206 H4598 THANH-THUY THI DANG 10/01/2025 $1,447.00 00072207 H1895 JOSEPH N DAO 10/01/2025 $1,641.00
00072208 H00157 MAI DAO 10/01/2025 $2,380.00
00072209 H00050 MICHELLE DAO 10/01/2025 $2,379.00
00072210H1245 NELSON NGUYEN DAO 10/01/2025 $5,907.00
00072211 H1750 TRU DAO 10/01/2025 $3,553.00
00072212 H2184 TU VAN DAO 10/01/2025 $1,104.00
00072213 H9413 TU VAN DAO 10/01/2025 $2,751.00
00072214 H3021 NGOC-THUY DAO 10/01/2025 $1,830.00
00072215 H1802 LUONG-NGUYEN DAO-PHAM, LOC THI OR PHAM 10/01/2025 $2,639.00 00072216 H4239 RICHARD DAVIS 10/01/2025 $1,613.00
00072217 H3354 DDA, LLC 10/01/2025 $1,942.00
00072218 H4607 DE ANZA PLAZA APTS II 10/01/2025 $2,095.00 00072219 H00732 DFMW PROPERTIES LLC 10/01/2025 $1,583.00 00072220 H4583 HOI TUAN DIEP 10/01/2025 $1,825.00
00072221 H00067 BIEN T DINH 10/01/2025 $2,993.00
00072222 H2147 HANH DINH 10/01/2025 $550.00
00072223 H4223 KATHLEEN DINH 10/01/2025 $1,315.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 6
Issue Check
Check Vendor # Vendor Name Date Amount
00072224H1479 KIM DINH 10/01/2025 $4,328.00
00072225 H4373 LAN THAI DINH 10/01/2025 $5,759.00
00072226 H3629 LONG T DINH 10/01/2025 $4,024.00
00072227 H4619 Y NHA DINH 10/01/2025 $5,225.00
00072228 H3284 DNK PROPERTY, LLC 10/01/2025 $16,827.00
00072229 H4498 BRANDON BINH DO 10/01/2025 $3,208.00
00072230 H00558 CHAU DO 10/01/2025 $1,939.00
00072231 H00697 CHAU HUU DO 10/01/2025 $2,443.00
00072232 H00446 CHINH DO 10/01/2025 $1,756.00
00072233 H4718 DAITRANG DO 10/01/2025 $2,767.00
00072234 H4418 DOMINIC HAU DO 10/01/2025 $1,616.00
00072235 H00131 KEVIN HUNG DO 10/01/2025 $1,611.00
00072236 H00426 KIM DO 10/01/2025 $1,330.00
00072237 H00449 KIM TOAN T DO 10/01/2025 $2,206.00
00072238H1867 MINH C DO 10/01/2025 $4,733.00
00072239H4450 MY-PHUONG DO 10/01/2025 $1,684.00
00072240 H1674 NANCY DO 10/01/2025 $1,531.00
00072241 H4802 NGA N DO 10/01/2025 $2,213.00
00072242 H00186 NOAN THI DO 10/01/2025 $2,554.00
00072243 H00354 RUTHERFORD DO 10/01/2025 $1,238.00
00072244 H00695 SAMANTHA PHUONG DO 10/01/2025 $2,011.00 00072245 H00538 THUC B DO 10/01/2025 $1,801.00
00072246 H3593 THUY THI DO 10/01/2025 $1,139.00
00072247 H3181 TIM DO 10/01/2025 $1,395.00
00072248 H3671 TINA DO 10/01/2025 $3,263.00
00072249 H9016 TINA DO 10/01/2025 $4,571.00
00072250 H3732 XUYEN THI DO 10/01/2025 $1,623.00
00072251 H00137 CRYSTAL DOAN 10/01/2025 $1,278.00
00072252 H00326 HANH DAO DOAN 10/01/2025 $1,873.00
00072253 H0580 HARRY DOAN 10/01/2025 $1,215.00
00072254 H4639 HIEP THI DOAN 10/01/2025 $1,217.00
00072255 H4808 HUEY G DOAN 10/01/2025 $1,162.00
00072256 H3999 HUY DOAN 10/01/2025 $1,757.00
00072257 H00417 KHA DUY DOAN 10/01/2025 $3,091.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 7
Issue Check
Check Vendor # Vendor Name Date Amount
00072258 H4420 KYLAM DOAN 10/01/2025 $4,096.00
00072259 H00483 LYNDA DOAN 10/01/2025 $1,736.00
00072260 H00043 MICHAEL DOAN 10/01/2025 $3,213.00
00072261H00520 MY HUYEN DOAN 10/01/2025 $1,663.00
00072262 H3980 NHA & JOANNE TRANG VU DOAN 10/01/2025 $2,327.00 00072263 H3855 PHUONGNGA THI DOAN, 10/01/2025 $3,766.00 00072264 H00543 TAMMY DOAN 10/01/2025 $2,294.00
00072265H2424 JERRY DOIDGE 10/01/2025 $1,533.00
00072266H3382 DOLCE VITA INVESTMENTS, LLC 10/01/2025 $8,515.00 00072267H3228 DSN INVESTMENT GROUP, LLC 10/01/2025 $11,384.00 00072268 H3510 DTP INVESTMENTS, LLC 10/01/2025 $4,051.00 00072269 H1385 DAVID C DUNN 10/01/2025 $2,589.00
00072270 H9021 DAVID F DUNNETT 10/01/2025 $1,300.00
00072271H3866 HONG MANH DUONG 10/01/2025 $1,658.00
00072272 H00287 KAREN DUONG 10/01/2025 $1,541.00
00072273 H00554 TRANG DUONG, LINH AND LE 10/01/2025 $1,115.00 00072274 H1885 MINH B DUONG 10/01/2025 $6,990.00
00072275 H3688 THAI VAN DUONG 10/01/2025 $1,751.00
00072276 H3087 CHI THI DUONG 10/01/2025 $2,483.00
00072277H2869 HUNG Q DUONG 10/01/2025 $1,465.00
00072278 H00091 E-Z HOUSING GROUP LLC 10/01/2025 $1,525.00 00072279H2422 EASTWIND PROPERTIES, LLC 10/01/2025 $5,477.00 00072280 H2036 DANIEL T EDLUND 10/01/2025 $1,749.00
00072281 H00346 EFTFTB LLC 10/01/2025 $2,050.00
00072282 H00233 EL NILE INVESTMENTS LLC 10/01/2025 $1,466.00 00072283 H4250 EL PUEBLO APTS 10/01/2025 $3,601.00
00072284 H4294 EL RAY PARTNERS, LLC 10/01/2025 $8,654.00 00072285 H4438 ELIAS CAPITAL GROUP, LLC 10/01/2025 $1,496.00 00072286 H00250 EMERALD RIDGE APARTMENTS 10/01/2025 $3,393.00 00072287H4234 TERRY C ENGEL 10/01/2025 $2,018.00
00072288 H9002 ERBO INVESTMENTS 10/01/2025 $62,475.00
00072289 H00527 ESTATE OF HUI-PING CAROLINE TSAI 10/01/2025 $5,528.00 00072290 H3299 EVERGREEN ESTATE EXPANSION, LLC 10/01/2025 $9,771.00 00072291 H00030 FAIRECREST REAL ESTATE, LLC 10/01/2025 $3,784.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 8
Issue Check
Check Vendor # Vendor Name Date Amount
00072292 H1553 FAIRVIEW MGMT COMPANY 10/01/2025 $3,088.00 00072293 H00299 FAMILY CUNG TUAN KHANH ACACIA LLC 10/01/2025 $9,180.00 00072294 H3034 FBC APARTMENTS 10/01/2025 $646.00
00072295 H00236 FENWAY APTS 10/01/2025 $3,102.00
00072296 H00726 FENWAY PARTNERS LLC 10/01/2025 $1,645.00 00072297 H4757 FG GOLDENWEST SENIOR APTS, LP 10/01/2025 $17,507.00 00072298 H00386 FG SEACLIFF SENIOR APARTMENTS LP 10/01/2025 $1,949.00 00072299 H00049 FIVE POINTS HOUSING LP 10/01/2025 $4,016.00 00072300 H3329 FOREVERGREEN EXPANSION, LLC 10/01/2025 $1,762.00 00072301 H00051 FOUR SEASON 339 LLC 10/01/2025 $2,014.00 00072302 H7410 FRANCISCAN GARDENS APTS 10/01/2025 $42,002.00 00072303H4610 FREEDOMPATH PROPERTIES, LLC 10/01/2025 $2,071.00 00072304 H3691 FU CRAIG FA, LLC 10/01/2025 $8,649.00
00072305H2215 KARL GANZ 10/01/2025 $991.00
00072306H3384 ALBINO GARCIA 10/01/2025 $3,189.00
00072307 H3194 GARDEN BAY APARTMENTS, LLC 10/01/2025 $1,391.00 00072308 V00694 GARDEN GROVE HOUSING AUTHORITY-ESCROW ACCT 10/01/2025 $15,813.00 00072309 H00452 GARDEN GROVE HOUSING ASSOC LLC C/O HCM PROP 10/01/2025 $4,465.00 MGMT
00072310H1622 GARDEN GROVE HOUSING CORPORATION 10/01/2025 $23,301.00 00072311H4530 GARDEN GROVE HOUSING PARTNERS LP 10/01/2025 $11,908.00 00072312 H00315 GARDEN GROVE PACIFIC ASSOCIATES LLC 10/01/2025 $74,358.00 00072313 H00667 GARDEN GROVE PARKWAY LLC 10/01/2025 $1,770.00 00072314 H00431 GARDEN VIEW TERRACE 10/01/2025 $1,685.00 00072315 H00645 LLC GARDEN VILLAS 10/01/2025 $16,124.00 00072316 H00095 CHRIS ANN GARZA 10/01/2025 $713.00
00072317 H2955 GB PARTNERS LP DBA HERITAGE PARK SENIOR 10/01/2025 $5,508.00

APARTMENTS
00072318 H2029 GEORGIAN APTS 10/01/2025 $3,100.00
00072319 H00112 GG8662 LLC C/O DEKKO PROPERTIES LLC 10/01/2025 $2,871.00 00072320 H3894 GIGI APARTMENTS 10/01/2025 $2,578.00
00072321 H4046 GLENHAVEN MOBILODGE 10/01/2025 $1,186.00 00072322 H00321 GOLDEN COAST PACIFIC PROPERTIES LLC 10/01/2025 $1,815.00 00072323 H00739 GOLDEN CRUST PROPERTIES LLC 10/01/2025 $1,869.00 00072324 H00740 GOLDEN CRUST PROPERTIES 2 LLC 10/01/2025 $3,963.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 9
Issue Check
Check Vendor # Vendor Name Date Amount
00072325H4346 HENRY S GOMEZ 10/01/2025 $2,190.00
00072326 H00488 LP GRANDE APARTMENTS 10/01/2025 $3,519.00 00072327 H00598 GREENBROOK APARTMENTS DE LP 10/01/2025 $1,774.00 00072328 H3833 GREENFIELDSIDE, LLC 10/01/2025 $3,898.00 00072329 H3639 GROVE PARK LP 10/01/2025 $89,804.00
00072330 H9028 JIM GULMESOFF 10/01/2025 $9,758.00
00072331 H3949 GINA GUYUMJYAN 10/01/2025 $2,937.00
00072332 H4172 HA OF DEKALB COUNTY 10/01/2025 $1,145.22 00072333 H00733 HA OF THE COUNTY OF SAN BERNARDINO 10/01/2025 $7,278.55 00072334 H00632 BINH T HA 10/01/2025 $2,176.00
00072335 H4692 CASIE HA 10/01/2025 $2,805.00
00072336 H1824 KHIEM Q HA 10/01/2025 $1,332.00
00072337 H1629 MANH MINH HA 10/01/2025 $1,356.00
00072338H4562 TRAN D HA 10/01/2025 $3,641.00
00072339 H3735 TRIET M HA 10/01/2025 $1,726.00
00072340 H0550 HALL & ASSOCIATES, INC 10/01/2025 $3,604.00 00072341 H00485 A CA LP HAMPSHIRE SQUARE 10/01/2025 $2,575.00 00072342 H00519 HAMPTON REAL ESTATE ASSOCIATES LP 10/01/2025 $1,634.00 00072343 H1969 LINDA HAN 10/01/2025 $2,597.00
00072344 H00421 VIENNA HANSEL-ASHLEY 10/01/2025 $630.00 00072345 H5208 CLIFTON & BRENDA HANSON 10/01/2025 $2,414.00 00072346 H3218 KULJIT HARA 10/01/2025 $1,448.00
00072347 H00642 JOHN HARLEY 10/01/2025 $852.00
00072348 H3838 STEVEN HAU 10/01/2025 $1,678.00
00072349 H00536 JAMES HERRERA 10/01/2025 $2,886.00
00072350H4708 HIGHLAND FINANCE INVESTMENTS CORP 10/01/2025 $1,923.00 00072351 H0250 SHERRY OR RICHARD HILLIARD 10/01/2025 $1,943.00 00072352 H00173 HKT INVESTMENT 10/01/2025 $4,768.00
00072353 H3921 HMZ RESIDENTIAL PARK, LP 10/01/2025 $1,280.00 00072354 H00408 HO FAMILY BYPASS TRUST 10/01/2025 $3,555.00 00072355 H00289 DAO HO 10/01/2025 $1,841.00
00072356 H1010 HO, HIEP or DAO, NGOC THUY 10/01/2025 $11,303.00 00072357 H00402 NA M HO 10/01/2025 $1,726.00
00072358 H4827 PETER HO 10/01/2025 $1,841.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 10
Issue Check
Check Vendor # Vendor Name Date Amount
00072359 H4128 THOMAS P HO 10/01/2025 $2,323.00
00072360 H00183 THUY HO 10/01/2025 $1,585.00
00072361 H4268 TIM HO 10/01/2025 $3,571.00
00072362 H00652 TUYET HO 10/01/2025 $2,247.00
00072363 H00071 HOLLY HOANG 10/01/2025 $1,908.00
00072364 H00518 JASON HOANG 10/01/2025 $3,054.00
00072365 H00629 JOSEPH ANH HOANG 10/01/2025 $1,892.00
00072366 H00301 KHANH HOANG 10/01/2025 $1,711.00
00072367 H3984 LONG HOANG 10/01/2025 $1,782.00
00072368 H00653 LUAN VAN THAI HOANG 10/01/2025 $2,228.00 00072369 H00710 MINH D HOANG 10/01/2025 $3,192.00
00072370 H00614 TANYA THUY HOANG 10/01/2025 $5,626.00
00072371 H4224 TRACY HOANG 10/01/2025 $1,526.00
00072372 H2354 TRIEU HOANG 10/01/2025 $1,497.00
00072373 H00278 VUONG HOANG 10/01/2025 $2,142.00
00072374 H2662 LANG HOANG 10/01/2025 $2,425.00
00072375 H2974 NHAN TIEN HOANG 10/01/2025 $2,358.00
00072376 H3883 ROSEMARY LC HOLTZMAN 10/01/2025 $1,247.00 00072377 H1120 SALLY HOPPE 10/01/2025 $1,641.00
00072378 H00107 HOUSING AUTHORITY OF THE CITY OF VANCOUVER 10/01/2025 $307.25 00072379 H00602 HOUSING AUTHORITY OF THE CITY OF DALLAS 10/01/2025 $1,935.05 00072380 H00688 HOUSING AUTHORITY OF THE CITY OF RENTON 10/01/2025 $1,921.86 00072381 H00429 HTN RENTALS LLC 10/01/2025 $2,815.00
00072382H2532 LUC HUA 10/01/2025 $1,890.00
00072383 H3140 CHONG WEI HUANG 10/01/2025 $3,145.00
00072384 H1659 DON HUSS 10/01/2025 $2,715.00
00072385H0658 CHEN THI HUYNH 10/01/2025 $2,943.00
00072386 H3641 FELIX HUYNH 10/01/2025 $824.00
00072387 H00562 HAU P HUYNH 10/01/2025 $1,811.00
00072388 H4763 JOANNE HUYNH 10/01/2025 $1,064.00
00072389 H3509 KELVIN HUYNH 10/01/2025 $1,262.00
00072390 H00644 KHANG HUYNH 10/01/2025 $1,564.00
00072391 H00384 LINH M HUYNH 10/01/2025 $1,877.00
00072392H4405 LOAN HUYNH 10/01/2025 $1,738.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 11
Issue Check
Check Vendor # Vendor Name Date Amount
00072393 H4237 MINH HUY HUYNH 10/01/2025 $2,990.00
00072394 H4271 PHILIP HUYNH 10/01/2025 $696.00
00072395 H4747 THAI C HUYNH 10/01/2025 $3,002.00
00072396 H3117 LONG BAO HUYNH 10/01/2025 $1,712.00
00072397 H1262 CM HWANG 10/01/2025 $1,729.00
00072398 H00682 ICH INVESTMENT 10/01/2025 $2,470.00
00072399 H3848 IMPERIAL NORTH HOLDINGS, LLC 10/01/2025 $5,657.00 00072400 H3644 IMPERIAL NORTHWEST HOLDINGS 10/01/2025 $6,027.00 00072401 H00309 INCOME PROPERTY ASSOCIATES LLC 10/01/2025 $1,208.00 00072402 H00319 INFINITY RESIDENTIAL, INC 10/01/2025 $1,502.00 00072403 H2984 INTERNATIONAL BUSINESS INVESTMENT GROUP, LLC 10/01/2025 $7,140.00 00072404 H00416 IP DEVELOPMENT COMPANY 10/01/2025 $2,788.00 00072405 H00401 IRES PROPERTY MANAGEMENT INC 10/01/2025 $1,975.00 00072406 H3801 IRVINE APARTMENT COMMUNITIES LP 10/01/2025 $5,206.00 00072407 H4350 J & E ESTATES, LLC 10/01/2025 $2,720.00
00072408 H3402 JERRY JANESKI 10/01/2025 $1,693.00
00072409 H4427 JD PROPERTY MANAGEMENT, INC 10/01/2025 $6,632.00 00072410 H00428 JDJT BAO LLC 10/01/2025 $1,687.00
00072411 H4716 NARIYA JEAN 10/01/2025 $2,694.00
00072412 H3040 JENSEN SOMMERVILLE CONZELMAN 10/01/2025 $2,091.00 00072413 H3165 JG & B CORPORATION 10/01/2025 $8,798.00
00072414 H3266 JGK GARDEN GROVE, LP 10/01/2025 $52,376.00 00072415 H2936 JGKALLINS INVESTMENTS, LP 10/01/2025 $1,615.00 00072416 H2976 LP JHC-CULVER 10/01/2025 $2,043.00
00072417 H00517 MARILYN JORGENSEN 10/01/2025 $809.00
00072418 H4579 JOSEPH & KIM CORP 10/01/2025 $5,628.00
00072419 H4137 JOSEPH SCURA 10/01/2025 $1,744.00
00072420 H4557 JTM BAYOU, LLC 10/01/2025 $1,765.00
00072421 H9029 LIN J JU 10/01/2025 $3,179.00
00072422 H2595 FRED JU 10/01/2025 $1,276.00
00072423 H4042 JUNG SUN NOH 10/01/2025 $9,614.00
00072424 H4077 JUNG SUN NOH 10/01/2025 $2,611.00
00072425 H4078 JUNG SUN NOH 10/01/2025 $1,837.00
00072426 H00390 SABRINA MARIAM KADIR-FAN 10/01/2025 $3,240.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 12
Issue Check
Check Vendor # Vendor Name Date Amount
00072427H4467 KAID MALINDA INVESTMENT INC 10/01/2025 $2,697.00 00072428 H4482 JAIDEEP KAMAT 10/01/2025 $1,903.00
00072429 H4758 JUN-WEI KAO 10/01/2025 $1,386.00
00072430 H3320 KASHI TRUST 10/01/2025 $6,389.00
00072431 H4767 KATELLA FAMILY HOUSING PARTNER 10/01/2025 $2,095.00 00072432 H3771 KATELLA MOBILE HOME ESTATES 10/01/2025 $1,096.00 00072433 H3721 KCM INVESTMENTS, LLC 10/01/2025 $1,784.00 00072434 H4696 KD RENT 10/01/2025 $4,378.00
00072435 H1018 LU-YONG KEH 10/01/2025 $3,585.00
00072436 H4374 KEITH AND HOLLY CORPORATION 10/01/2025 $3,591.00 00072437H1535 DAN VAN KHA 10/01/2025 $3,538.00
00072438 H00728 HAO L KHA 10/01/2025 $3,749.00
00072439 H1888 LINDA KHA 10/01/2025 $3,171.00
00072440H2423 CAM MY KHA 10/01/2025 $2,285.00
00072441 H00441 KAREEM ULLA KHAN 10/01/2025 $3,646.00
00072442 H00531 JULIE KHAU 10/01/2025 $1,817.00
00072443 H2624 SETH S KHEANG 10/01/2025 $4,031.00
00072444 H3727 HENRY THAI KHUU 10/01/2025 $1,720.00
00072445 H0890 DAVID S KIM 10/01/2025 $1,038.00
00072446 H00436 LOAN P KIM 10/01/2025 $1,436.00
00072447 H4527 MELVIN LEE KIM 10/01/2025 $1,405.00
00072448 H9031 HARRY H KIM 10/01/2025 $1,737.00
00072449 H1797 KING INVESTMENT GROUP, INC 10/01/2025 $8,947.00 00072450 H3567 KENT M KITSELMAN 10/01/2025 $2,020.00
00072451 H2960 MARILYN KLUNK 10/01/2025 $2,728.00
00072452H2460 KNK PROPERTIES 10/01/2025 $9,648.00
00072453 H00705 KTN ENTERPRISE LLC 10/01/2025 $3,490.00 00072454 H0082 EDWARD KUO 10/01/2025 $1,043.00
00072455 H1193 EDWARD KUO 10/01/2025 $1,405.00
00072456 H4609 JOAQUIN KURZ 10/01/2025 $3,387.00
00072457 H00302 LA COSTA 10/01/2025 $1,716.00
00072458 H4737 TUYET B LA 10/01/2025 $2,193.00
00072459 H4712 LADERA WNG II, LLC 10/01/2025 $2,906.00
00072460 H3611 LAGUNA HILLS TRAVELODGE, LLC 10/01/2025 $41,833.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 13
Issue Check
Check Vendor # Vendor Name Date Amount
00072461 H3793 LAGUNA STREET APARTMENTS, LLC 10/01/2025 $3,818.00 00072462 H00494 LONG LA 10/01/2025 $2,200.00
00072463H4253 JULIE LALLY 10/01/2025 $2,097.00
00072464 H00711 ALFIE LAM 10/01/2025 $3,742.00
00072465 H00028 ANH LAN LAM 10/01/2025 $2,334.00
00072466 H1224 CHAU LAM 10/01/2025 $7,144.00
00072467 H00045 CHRISTINE M LAM 10/01/2025 $2,733.00
00072468 H00213 DAVID LAM 10/01/2025 $2,022.00
00072469 H2396 HAI LAM 10/01/2025 $5,850.00
00072470 H4631 HUNG LAM 10/01/2025 $445.00
00072471 H00088 QUYHN GIAO LAM 10/01/2025 $1,942.00
00072472 H00042 STEVEN LAM 10/01/2025 $827.00
00072473 H00669 VAN LAM 10/01/2025 $2,334.00
00072474 H2873 MAI LAM 10/01/2025 $1,341.00
00072475 H4454 LAMPLIGHTER VILLAGE APTS 10/01/2025 $13,667.00 00072476 H00693 LAMPSON AVE LLC 10/01/2025 $1,430.00
00072477 H00647 LLC LAMPSON TTJ 10/01/2025 $2,644.00
00072478 H4504 LAMY OANH, LLC 10/01/2025 $5,650.00
00072479 H00624 LAS ESTRELLAS APARTMENTS-KURATA 10/01/2025 $1,377.00 00072480 H4402 STEPHEN LAU 10/01/2025 $5,873.00
00072481 H00151 CATHERINE LAZARAN 10/01/2025 $1,942.00
00072482 H3945 JOHN LAZENBY 10/01/2025 $3,014.00
00072483 H4471 LE MORNINGSIDE, LLC 10/01/2025 $4,889.00 00072484 H4754 ANH LE 10/01/2025 $4,006.00
00072485 H00153 BENJAMIN BAO LE 10/01/2025 $2,075.00
00072486 H4421 BILL BQ LE 10/01/2025 $1,725.00
00072487 H00506 CELINE LE 10/01/2025 $2,441.00
00072488H4133 HIEP THI LE 10/01/2025 $2,393.00
00072489 H00179 HUONG THI LE 10/01/2025 $1,926.00
00072490 H1258 JIMMY T LE 10/01/2025 $2,576.00
00072491 H4555 JOHN LE 10/01/2025 $2,600.00
00072492 H4142 JOHN TOAN LE 10/01/2025 $4,431.00
00072493 H00375 KENT THANH LE 10/01/2025 $2,442.00
00072494H4462 LAN V LE 10/01/2025 $2,241.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 14
Issue Check
Check Vendor # Vendor Name Date Amount
00072495 H4319 LANH C LE 10/01/2025 $2,860.00
00072496 H00148 MAN MINH LE 10/01/2025 $2,965.00
00072497 H3623 MICHAEL LE 10/01/2025 $2,701.00
00072498 H00450 MICHAEL PHUC LE 10/01/2025 $2,176.00
00072499 H0918 NANCY NGAT THI LE 10/01/2025 $4,358.00
00072500 H00622 QUOC MINH LE 10/01/2025 $2,464.00
00072501 H0948 STEPHANIE THU LE 10/01/2025 $6,416.00
00072502 H00209 TAILE 10/01/2025 $3,114.00
00072503 H00099 TAN LE 10/01/2025 $1,646.00
00072504 H00214 THAM TLE 10/01/2025 $2,074.00
00072505 H3661 THANH TIEN LE 10/01/2025 $3,549.00
00072506 H00615 THANH-NHAN THI LE 10/01/2025 $1,188.00
00072507 H0717 TINA M LE 10/01/2025 $2,295.00
00072508 H00360 TRAN-QUOC LE 10/01/2025 $1,949.00
00072509 H00690 TRANG LE 10/01/2025 $2,500.00
00072510H00202 TRINA TRINH LE 10/01/2025 $1,963.00
00072511 H00135 TUYEN NIKKI LE 10/01/2025 $1,901.00
00072512 H0167 BAO GIA LE 10/01/2025 $5,904.00
00072513 H2548 XAN NGOC LE 10/01/2025 $2,063.00
00072514 H4547 LEMON GROVE, LP 10/01/2025 $1,790.00
00072515 H4694 DOUG LEONG 10/01/2025 $1,667.00
00072516 H1602 ROGER LEUNG 10/01/2025 $2,272.00
00072517 H00583 LG PARKEWOOD VILLAGE, LP 10/01/2025 $3,740.00 00072518 H4002 SOL M LI 10/01/2025 $2,408.00
00072519 H1533 DAVID LIN 10/01/2025 $3,056.00
00072520 H4344 LINCOLN VILLAS APT HOMES, LLC 10/01/2025 $9,224.00 00072521 H4592 LINCOLN WOODS APARTMENTS 10/01/2025 $3,323.00 00072522 H1960 KATHERINE LITTON 10/01/2025 $1,324.00
00072523 H2080 LLE, LLC 10/01/2025 $359.00
00072524 H00090 LOGAN MT LLC 10/01/2025 $2,197.00
00072525 H3888 TROY LONG, TU-ANH & DUONG 10/01/2025 $1,326.00 00072526 H00495 LTD HUNTINGTON BEACH LOS ARBOLITOS 10/01/2025 $4,053.00 00072527 H3311 CINDY W LOUIE 10/01/2025 $1,343.00
00072528 H00143 KATHERINE LU 10/01/2025 $1,332.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 15
Issue Check
Check Vendor # Vendor Name Date Amount
00072529 H00529 NINA A LU 10/01/2025 $1,986.00
00072530 H2120 QUYNH THUY LU 10/01/2025 $2,804.00
00072531 H1424 KHANH LUONG 10/01/2025 $1,831.00
00072532H4603 LONG DUC LUONG 10/01/2025 $1,432.00
00072533 H00514 THANH MY LUONG 10/01/2025 $1,907.00
00072534 H4157 TRA THI-PHUONG LUONG 10/01/2025 $4,349.00 00072535 H00596 ALBERT LUU 10/01/2025 $978.00
00072536 H4572 ALLEN LUU 10/01/2025 $1,173.00
00072537 H4491 TUAN V LUU 10/01/2025 $2,224.00
00072538 H4820 VIVIAN Q LUU 10/01/2025 $2,436.00
00072539 H3796 PHUONG LE LY 10/01/2025 $1,840.00
00072540 H00474 DINH LY 10/01/2025 $2,651.00
00072541 H00623 HOA TRAN LY 10/01/2025 $2,071.00
00072542 H1613 MING LY 10/01/2025 $967.00
00072543 H3754 TAN Q LY 10/01/2025 $1,597.00
00072544 H3390 TRANH LY 10/01/2025 $5,497.00
00072545 H4154 TUYEN X LY 10/01/2025 $3,175.00
00072546 H00219 M FORTUNE LLC 10/01/2025 $4,835.00
00072547 H00311 MEI CI MA 10/01/2025 $1,958.00
00072548 H1705 MAGIC LAMP MOBILE HOME PARK 10/01/2025 $557.00 00072549 H00136 MAGNET SENIOR HOUSING PARTNERS LP C/O MONTAIRA 10/01/2025 $2,069.00 00072550 H3201 ANN N MAI 10/01/2025 $3,583.00
00072551 H00192 ANNIE MAI 10/01/2025 $2,091.00
00072552H4308 JENNIE THUY MAI 10/01/2025 $2,273.00
00072553 H1499 LINDA MAI 10/01/2025 $1,724.00
00072554 H00191 TUNG THANH MAI 10/01/2025 $1,727.00
00072555 H2451 CHUCK MAI 10/01/2025 $2,618.00
00072556 H4298 JAIMIE MAI-NGO 10/01/2025 $1,476.00
00072557H2333 HANH T MAI-NGUYEN 10/01/2025 $1,910.00
00072558 H00581 MAIN STREET MANAGEMENT INC 10/01/2025 $5,016.00 00072559 H00341 LATA MAJITHIA 10/01/2025 $1,832.00
00072560 H00723 RADE MALBASA 10/01/2025 $2,004.00
00072561 H00665 DEBORAH ANN MAMMEN 10/01/2025 $6,881.00 00072562 H4539 KONSTANTINOS P MANDAS 10/01/2025 $2,573.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 16
Issue Check
Check Vendor # Vendor Name Date Amount
00072563 H4796 HARALAMBOS & GEORGIA MANTAS 10/01/2025 $1,487.00 00072564 H4818 LLOYD MANTONG 10/01/2025 $507.00
00072565 H4816 MATTAR REAL ESTATE INVESTMENT 10/01/2025 $1,214.00 00072566 H7370 LEOPOLD MAYER 10/01/2025 $3,400.00
00072567 H00700 MAYS GG LLC 10/01/2025 $1,625.00
00072568 H2135 JOHN MC GOFF 10/01/2025 $875.00
00072569 H00318 MCCOMBER CREEK LLC 10/01/2025 $1,948.00 00072570 H00407 JAMES M MCGOUGALL 10/01/2025 $1,897.00
00072571H2842 GRACE OR GERALD MCGRATH 10/01/2025 $1,339.00 00072572H8490 GRACE OR GERALD MCGRATH 10/01/2025 $2,926.00 00072573 H4793 MEAGHER FAMILY BYPASS TRUST 10/01/2025 $1,098.00 00072574 H4794 ELAINE MEAGHER 10/01/2025 $1,631.00
00072575 H1653 MANH MEAK 10/01/2025 $1,566.00
00072576H4435 JAGDISH P MEHTA 10/01/2025 $1,705.00
00072577 H00608 MERIDIAN INVESTMENTS GROUP LLC 10/01/2025 $4,393.00 00072578 H00465 MERRIMAC WAY APARTMENTS 10/01/2025 $2,256.00 00072579 H2110 MIDWAY INTEREST, LP 10/01/2025 $13,459.00 00072580 H2638 MIKE & KATHY LEE, LP 10/01/2025 $4,276.00 00072581 H4814 MITTAL LEGACY, LP 10/01/2025 $4,548.00
00072582 H00205 JOHN MKHAIL 10/01/2025 $2,001.00
00072583 H3256 MONARCH POINTE LP 10/01/2025 $2,632.00
00072584 H3534 ANTHONY MONTEBELLO 10/01/2025 $1,361.00
00072585 H4658 BACH MORALES 10/01/2025 $2,770.00
00072586 H00512 MARCOS MORALES 10/01/2025 $2,004.00
00072587 H00671 ALICE MORKOS 10/01/2025 $3,464.00
00072588 H4715 MORNINGSIDE APTS, LLO 10/01/2025 $10,807.00 00072589 H00154 MT VERNON APARTMENTS 10/01/2025 $1,606.00 00072590 H00350 JEFFREY MULLEN 10/01/2025 $1,346.00
00072591 H00077 RANDALL MYCORN 10/01/2025 $441.00
00072592 H00145 STEVEN B NACHAM 10/01/2025 $1,423.00
00072593 H00470 ED NAJJARINE 10/01/2025 $966.00
00072594 H00403 NAM VIET A - U.S. 10/01/2025 $34,413.00 00072595 H00584 NATIONWIDE PROPERTY SERVICES INC DBA NPS 10/01/2025 $4,681.00

MANAGEMEN
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 17
Issue Check
Check Vendor # Vendor Name Date Amount
00072596 H00568 NEW GARDEN GROVE COMMUNITY LP DBA ORCHARD 10/01/2025 $2,900.00 GROVE
00072597 H3834 NEW HORIZONVIEW, LLC 10/01/2025 $8,044.00 00072598 H00235 NEWLAND GARDEN APARTMENTS LP 10/01/2025 $6,880.00 00072599 H4029 NEWPORT ESTATE EXPANSION, LLC 10/01/2025 $1,783.00 00072600H2745 DALE XUAN NGHIEM 10/01/2025 $1,370.00
00072601 H3956 DANIEL NGHIEM 10/01/2025 $24,783.00
00072602H4751 DUNG T NGO 10/01/2025 $1,598.00
00072603 H00460 HONG NGO 10/01/2025 $2,479.00
00072604H3630 HONG DIEP LE NGO 10/01/2025 $1,137.00
00072605H2386 MARY NGO 10/01/2025 $5,738.00
00072606 H00196 MIMI T NGO 10/01/2025 $1,757.00
00072607H4550 TAMMY NGO 10/01/2025 $1,731.00
00072608 H00722 NGUYEN VY & THI C/O TRUEDOOR PROPERTY MGMT 10/01/2025 $1,940.00 00072609H0408 NGUYEN'S FAMILY INVESTMENTS, LP 10/01/2025 $5,636.00 00072610 H4691 AN MANH NGUYEN 10/01/2025 $2,020.00
00072611 H4645 ANDREA NGUYEN 10/01/2025 $1,121.00
00072612 H3734 ANDREW Q NGUYEN 10/01/2025 $1,992.00
00072613 H00611 ANH K NGUYEN 10/01/2025 $963.00
00072614 H1938 ANH-DAO NGUYEN 10/01/2025 $1,375.00
00072615 H3749 ANTHONY NGUYEN 10/01/2025 $1,832.00
00072616 H00176 BICH LIEN T NGUYEN 10/01/2025 $1,805.00 00072617 H1457 BINH NGOC NGUYEN 10/01/2025 $3,790.00
00072618 H1430 BINH QUOC NGUYEN 10/01/2025 $1,693.00
00072619 H3958 BRIAN BAO-KHA NGUYEN 10/01/2025 $3,756.00 00072620 H4297 CALVIN H NGUYEN 10/01/2025 $580.00
00072621 H00276 CAM NGUYEN 10/01/2025 $1,290.00
00072622 H00111 CHARLES NGUYEN 10/01/2025 $1,878.00
00072623 H00339 CHIEU-ANH NGUYEN 10/01/2025 $1,581.00
00072624 H4511 CHRISTINE NGUYEN 10/01/2025 $1,501.00
00072625 H00459 CHRISTINE CHAU NGUYEN 10/01/2025 $3,935.00 00072626 H2274 CHRISTOPHER NGUYEN 10/01/2025 $2,465.00
00072627 H3777 CHUONG NGUYEN 10/01/2025 $1,673.00
00072628 H00304 CINDY L NGUYEN 10/01/2025 $343.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 18
Issue Check
Check Vendor # Vendor Name Date Amount
00072629 H00621 CODY NGUYEN 10/01/2025 $1,926.00
00072630 H9043 CUONG NGUYEN 10/01/2025 $3,789.00
00072631 H4641 DAN NGUYEN 10/01/2025 $1,731.00
00072632H4569 DAT NGUYEN 10/01/2025 $2,438.00
00072633 H00619 DIANA NGUYEN 10/01/2025 $1,749.00
00072634 H1881 DIEM-THUY NGUYEN 10/01/2025 $2,308.00
00072635H00480 DO NGUYEN 10/01/2025 $1,500.00
00072636 H00681 DOMINICK NGUYEN 10/01/2025 $1,528.00
00072637H4679 DUNG KIM NGUYEN 10/01/2025 $1,545.00
00072638 H3872 DUONG NGUYEN 10/01/2025 $1,996.00
00072639 H1143 DZUNG DAN NGUYEN 10/01/2025 $4,464.00
00072640 H00489 FELIX L NGUYEN 10/01/2025 $2,680.00
00072641 H3910 FRANK M NGUYEN 10/01/2025 $1,742.00
00072642 H00717 GIAP TIEN THI NGUYEN 10/01/2025 $4,001.00 00072643 H00270 HAIHA NGUYEN 10/01/2025 $1,249.00
00072644 H3953 HANH V NGUYEN 10/01/2025 $1,862.00
00072645 H3370 HAO & HUONG T NGUYEN 10/01/2025 $1,449.00 00072646 H00234 HENRY HAO VAN NGUYEN 10/01/2025 $2,417.00 00072647 H00715 HIEN PHUONG NGUYEN 10/01/2025 $2,254.00 00072648H1446 JOSEPH NGUYEN, HOA THI OR NGUYEN 10/01/2025 $11,760.00 00072649H4460 HUAN NGOC NGUYEN 10/01/2025 $1,970.00
00072650 H4479 HUE THI NGUYEN 10/01/2025 $1,865.00
00072651 H3276 HUNG NGUYEN 10/01/2025 $3,254.00
00072652 H00272 HUNG T NGUYEN 10/01/2025 $1,621.00
00072653 H3870 TIEN D NGUYEN, HUONG THY OR PHAM 10/01/2025 $4,045.00 00072654 H4301 HUYENCHI NGUYEN 10/01/2025 $3,918.00
00072655 H00490 IAN YEN NGUYEN 10/01/2025 $1,712.00
00072656 H00039 JANET NGUYEN 10/01/2025 $4,275.00
00072657 H00526 JASON TIN NGUYEN 10/01/2025 $2,511.00
00072658 H3242 JEANNIE NGUYEN 10/01/2025 $1,923.00
00072659 H00245 JOHN NGUYEN 10/01/2025 $2,133.00
00072660 H3241 JULIE NGUYEN 10/01/2025 $1,591.00
00072661 H4697 KEVIN NGUYEN 10/01/2025 $1,873.00
00072662 H4285 KHAI HUE NGUYEN 10/01/2025 $3,060.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 19
Issue Check
Check Vendor # Vendor Name Date Amount
00072663 H3497 KHANH DANG NGUYEN 10/01/2025 $1,399.00
00072664 H3149 KIEN NGUYEN 10/01/2025 $9,709.00
00072665 H4652 KIEN THI NGUYEN 10/01/2025 $2,373.00
00072666 H4713 LAN HUONG NGUYEN 10/01/2025 $1,707.00
00072667H4195 LANIE NGUYEN 10/01/2025 $3,325.00
00072668 H00451 LIEM Q NGUYEN 10/01/2025 $1,717.00
00072669 H00255 LIEN B NGUYEN 10/01/2025 $2,006.00
00072670H1687 LINDA NGUYEN 10/01/2025 $3,100.00
00072671 H4079 LINDA LIEN NGUYEN 10/01/2025 $1,677.00
00072672H4623 LINDA MAI NGUYEN 10/01/2025 $3,925.00
00072673 H2331 LONG HUYEN DAC NGUYEN 10/01/2025 $8,036.00 00072674 H4478 LUONG NGUYEN 10/01/2025 $2,012.00
00072675 H00650 LYNSEY NGUYEN 10/01/2025 $1,052.00
00072676 H2391 MAN M NGUYEN 10/01/2025 $599.00
00072677H3526 MICHAEL THANG NGUYEN 10/01/2025 $2,609.00 00072678 H00307 MICHELLE NGUYEN 10/01/2025 $4,337.00
00072679H4738 MINH NGUYEN 10/01/2025 $1,954.00
00072680 H00040 MY DUNG THI NGUYEN 10/01/2025 $1,254.00 00072681 H1717 NANCY NGUYEN 10/01/2025 $9,539.00
00072682 H3713 NANCY NGUYEN 10/01/2025 $2,022.00
00072683 H1899 NGHI NGUYEN 10/01/2025 $1,326.00
00072684 H00448 NGHIEM NGUYEN 10/01/2025 $1,847.00
00072685 H4744 NGOC NGUYEN 10/01/2025 $2,099.00
00072686H4469 OSCAR THUAN NGUYEN 10/01/2025 $3,133.00
00072687 H00654 PETER NGUYEN 10/01/2025 $2,658.00
00072688H4423 PETER NGUYEN 10/01/2025 $4,550.00
00072689 H4711 PHONG ANH NGUYEN 10/01/2025 $5,191.00
00072690 H00689 PHUONG NGUYEN 10/01/2025 $1,860.00
00072691H00298 PHUONG T NGUYEN 10/01/2025 $1,998.00
00072692 H2197 PHUONG MY THI NGUYEN 10/01/2025 $9,110.00 00072693 H00340 PHUONG N NGUYEN 10/01/2025 $1,356.00
00072694 H3853 QUANG M NGUYEN 10/01/2025 $524.00
00072695 H00593 QUYNH NGUYEN 10/01/2025 $3,010.00
00072696 H00496 RANDY NGUYEN 10/01/2025 $1,350.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 20
Issue Check
Check Vendor # Vendor Name Date Amount
00072697 H00534 RICHARD NGUYEN 10/01/2025 $2,800.00
00072698 H4680 SHAWN B NGUYEN 10/01/2025 $2,286.00
00072699 H4559 SKY NGUYEN 10/01/2025 $4,234.00
00072700 H4118 STEVE NGUYEN 10/01/2025 $2,215.00
00072701H3425 STEVEN NGUYEN 10/01/2025 $1,301.00
00072702 H4670 STEVEN NGUYEN 10/01/2025 $996.00
00072703 H4340 STEVENS NGUYEN 10/01/2025 $2,147.00
00072704 H3317 TAM N NGUYEN 10/01/2025 $1,133.00
00072705 H3373 THAI DUC NGUYEN 10/01/2025 $2,748.00
00072706H4586 THANG XUAN NGUYEN 10/01/2025 $1,243.00
00072707 H00059 THANH-HAI NGUYEN 10/01/2025 $1,933.00
00072708 H3978 THANH-LE NGUYEN 10/01/2025 $2,025.00
00072709 H3313 THANH-NHAN NGUYEN 10/01/2025 $1,922.00
00072710 H00281 THIEN NGUYEN 10/01/2025 $1,942.00
00072711 H00630 THIERRY NGUYEN 10/01/2025 $3,234.00
00072712 H00239 THIEU KIM NGUYEN 10/01/2025 $1,753.00
00072713H3755 THINH QUOC NGUYEN 10/01/2025 $1,695.00
00072714 H4734 THU-DUNG TRAN NGUYEN 10/01/2025 $1,757.00 00072715H1302 THUY NGUYEN 10/01/2025 $1,848.00
00072716 H3331 THUYHUONG THI NGUYEN 10/01/2025 $1,480.00 00072717 H9045 TIEP NGUYEN 10/01/2025 $2,219.00
00072718 H00046 TIM NGUYEN 10/01/2025 $1,505.00
00072719 H00409 TIM NGUYEN 10/01/2025 $1,796.00
00072720H2473 TIMMY NGUYEN 10/01/2025 $3,317.00
00072721 H00126 TOM NGUYEN 10/01/2025 $1,638.00
00072722H4349 TRACY TRUC NGUYEN 10/01/2025 $1,191.00
00072723 H4805 TRAM ANH NGUYEN 10/01/2025 $1,935.00
00072724 H00086 TRINH NGUYEN 10/01/2025 $2,498.00
00072725H3469 TUAN HOANG NGUYEN 10/01/2025 $2,106.00
00072726H4243 TUAN NGOC NGUYEN 10/01/2025 $1,872.00
00072727 H4643 TUYET MAI NGUYEN 10/01/2025 $1,264.00
00072728 H1937 TUYET TRINH NGUYEN 10/01/2025 $1,889.00
00072729 H4166 TUYET TRINH NGUYEN 10/01/2025 $1,050.00
00072730 H4766 UYEN NGUYEN 10/01/2025 $1,762.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 21
Issue Check
Check Vendor # Vendor Name Date Amount
00072731 H4570 VIVIAN NGUYEN 10/01/2025 $1,310.00
00072732 H00468 WINSTON NGUYEN 10/01/2025 $1,871.00
00072733 H4630 YVONNE QUYEN NGUYEN 10/01/2025 $2,057.00 00072734 H2501 CANG NGUYEN 10/01/2025 $1,531.00
00072735 H2550 CUONG CHI NGUYEN 10/01/2025 $5,982.00
00072736 H2337 DUNG VAN NGUYEN 10/01/2025 $1,655.00
00072737 H1766 HUNG C NGUYEN 10/01/2025 $2,193.00
00072738 H3061 HUY NGUYEN 10/01/2025 $1,369.00
00072739 H2956 JAMES NGUYEN 10/01/2025 $1,086.00
00072740 H1552 LAN PHUONG THI NGUYEN 10/01/2025 $3,888.00 00072741 H2409 LAN-NGOC NGUYEN 10/01/2025 $1,898.00
00072742 H3086 LANI LAN T NGUYEN 10/01/2025 $1,210.00
00072743 H2812 MINH NGOC NGUYEN 10/01/2025 $2,130.00
00072744 H3103 NICOLE UYEN NGUYEN 10/01/2025 $2,968.00
00072745 H2610 THANH-TUYEN NGUYEN 10/01/2025 $1,506.00
00072746 H2479 THINH THI NGUYEN 10/01/2025 $8,456.00
00072747 H2561 TIFFANY NGUYEN 10/01/2025 $5,015.00
00072748 H2912 XUAN YEN NGUYEN 10/01/2025 $7,363.00
00072749 H00218 NH SEABREEZE LLC 10/01/2025 $2,012.00
00072750 H00168 NNT PROPERTIES 4 LLC 10/01/2025 $2,273.00 00072751 H3952 NORMANDY APARTMENTS, LLC 10/01/2025 $1,351.00 00072752 H3404 NORTHWOOD PLACE 10/01/2025 $5,311.00
00072753 H00198 NOVAVILLE LLC 10/01/2025 $8,373.00
00072754 H00582 OCEAN PARK LP 10/01/2025 $1,942.00
00072755H4597 JOHN OMDAHL 10/01/2025 $337.00
00072756 H00158 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2025 $2,057.00 00072757 H00161 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2025 $1,812.00 00072758 H00162 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2025 $2,875.00 00072759 H00163 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2025 $14,487.00 00072760 H00164 ORANGE COUNTY COMMUNITY HOUSING CORPORATION 10/01/2025 $9,107.00 00072761 H00412 ORANGE PLAZA APARTMENTS LLC 10/01/2025 $2,120.00 00072762 H4761 ORRWAY APTS HOMES, LLC 10/01/2025 $2,130.00 00072763 H00345 STEVE ORTLOFF 10/01/2025 $2,113.00
00072764 H4495 P&J PROPERTY MANAGEMENT 10/01/2025 $4,023.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 22
Issue Check
Check Vendor # Vendor Name Date Amount
00072765 H1776 BRADRAKUMAR L PAHU 10/01/2025 $1,756.00
00072766 H00447 HOPE PAK 10/01/2025 $3,899.00
00072767 H1328 PALM ISLAND 10/01/2025 $12,421.00
00072768 H4644 PALMA VISTA APTS, LLC 10/01/2025 $1,792.00 00072769 H4477 PARISIAN APARTMENTS, LP 10/01/2025 $1,566.00 00072770 H00605 PARK CENTER PLACE APARTMENTS DE LP 10/01/2025 $2,032.00 00072771 H00296 A CA LP PARK CITY APARTMENTS 10/01/2025 $1,707.00 00072772 H00530 PARK CITY RANCHOS-BELL 10/01/2025 $2,528.00 00072773 H8794 PATEL DILIP M 10/01/2025 $4,103.00
00072774 H3249 SMITA DIPAK PATEL 10/01/2025 $1,082.00
00072775 H3111 PELICAN INVESTMENTS #6, LLC 10/01/2025 $1,807.00 00072776 H4370 PELICAN INVESTMENTS #8, LLC 10/01/2025 $2,850.00 00072777 H3544 PELICAN INVESTMENTS, LLC 10/01/2025 $1,987.00 00072778 H00564 ROBERT PERHAM 10/01/2025 $3,018.00
00072779 H00222 AGNES PHAM 10/01/2025 $1,877.00
00072780 H00628 ANTHONY PHAM 10/01/2025 $3,914.00
00072781 H4176 BINH Q PHAM 10/01/2025 $1,865.00
00072782 H4210 CAROLINE PHAM 10/01/2025 $2,394.00
00072783H3408 CHIEN DINH PHAM 10/01/2025 $3,274.00
00072784 H00684 DANIEL DUYANH PHAM 10/01/2025 $1,689.00 00072785 H1651 DAVID DUNG PHAM 10/01/2025 $3,676.00
00072786 H00625 DIANA PHAM 10/01/2025 $2,273.00
00072787 H3912 HIEU PHAM 10/01/2025 $2,675.00
00072788 H1080 HOANG PHAM 10/01/2025 $5,028.00
00072789 H00330 HUNG T PHAM 10/01/2025 $2,173.00
00072790 H00182 JULIE NGOC PHAM 10/01/2025 $1,747.00
00072791 H1971 KHANH CONG PHAM 10/01/2025 $1,736.00
00072792 H1117 LUCY PHAM, KIM ANH OR PHAM 10/01/2025 $4,947.00 00072793 H00634 LAN THI NGOC PHAM 10/01/2025 $1,875.00
00072794 H0788 LAN VAN PHAM 10/01/2025 $3,892.00
00072795 H4095 LIEN PHAM 10/01/2025 $1,747.00
00072796 H00089 LILY H PHAM 10/01/2025 $1,412.00
00072797 H4033 NGHIA PHAM 10/01/2025 $2,249.00
00072798 H4724 NHAC T PHAM 10/01/2025 $1,821.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 23
Issue Check
Check Vendor # Vendor Name Date Amount
00072799 H4683 PAULINE TRAM PHAM 10/01/2025 $2,031.00
00072800 H3773 PHUONG T PHAM 10/01/2025 $1,714.00
00072801 H4501 QUYNH GIAO PHAM 10/01/2025 $2,337.00
00072802 H3786 QUYNH-ANH HOANG PHAM 10/01/2025 $1,438.00 00072803 H00432 THIEN PHAM 10/01/2025 $1,603.00
00072804 H2255 TIM PHAM 10/01/2025 $2,013.00
00072805 H4651 TRANG PHAM 10/01/2025 $5,591.00
00072806H2065 TRI PHAM 10/01/2025 $1,750.00
00072807H4593 TRUONG TAI PHAM 10/01/2025 $1,440.00
00072808 H4105 TUAN A PHAM 10/01/2025 $2,213.00
00072809 H3880 VAN LOAN THI PHAM 10/01/2025 $1,479.00
00072810H4503 VERONIQUE PHAM 10/01/2025 $3,867.00
00072811 H3967 VU PHAM 10/01/2025 $1,773.00
00072812H2328 XUANNHA T PHAM 10/01/2025 $1,589.00
00072813 H0595 HAI MINH PHAM 10/01/2025 $16,964.00
00072814 H1932 HELEN PHAM 10/01/2025 $1,281.00
00072815 H1851 LOAN ANH THI PHAM 10/01/2025 $4,503.00
00072816 H0651 QUANG PHAM 10/01/2025 $2,253.00
00072817 H4685 KATHY PHAN 10/01/2025 $3,436.00
00072818 H00507 LONG PHAN 10/01/2025 $2,759.00
00072819 H4188 OANH PHAN 10/01/2025 $4,917.00
00072820 H4781 STEVEN PHAN 10/01/2025 $1,573.00
00072821 H4408 TAMMY PHAN 10/01/2025 $1,515.00
00072822 H3820 THANH T PHAN 10/01/2025 $440.00
00072823 H00232 WILSON M PHAN 10/01/2025 $1,621.00
00072824 H3257 DON PHAN 10/01/2025 $1,506.00
00072825 H1101 TOAN CONG PHAN 10/01/2025 $1,455.00
00072826 H3698 ART S PHARN 10/01/2025 $2,024.00
00072827 H00505 PHOENIX II LLC 10/01/2025 $3,705.00
00072828 H00141 PHOENIX PREMIER LLC 10/01/2025 $4,291.00 00072829 H00633 PHOENIX REALTY & MGMT INC 10/01/2025 $2,583.00 00072830 H00467 KIM VAN THI PHUNG 10/01/2025 $2,086.00
00072831 H0780 LTD PINE GROVE APARTMENT FUND 10/01/2025 $5,944.00 00072832 H2863 PINE TREE PROPERTY, LLC 10/01/2025 $2,717.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 24
Issue Check
Check Vendor # Vendor Name Date Amount
00072833 H00316 PINES APARTMENTS 10/01/2025 $1,865.00
00072834 H3505 PJP PROPERTIES, LLC 10/01/2025 $1,788.00 00072835 H3769 PNB GREEN EXPANSION MGMT, LLC 10/01/2025 $3,748.00 00072836 H4795 POST STERLING COURT, LP 10/01/2025 $1,767.00 00072837 H00434 PRINCE ACACIAWOOD PROPERTY LLC 10/01/2025 $979.00 00072838 H3668 PRINCE NEW HORIZON VILLAGE 10/01/2025 $7,375.00 00072839 H00194 QN INVESTMENT LLC 10/01/2025 $16,882.00 00072840H4306 SAN T QUACH 10/01/2025 $1,688.00
00072841 H3994 DERRICK WILLIAM QUAN 10/01/2025 $2,182.00 00072842H4620 JEANNIE QUAN 10/01/2025 $874.00
00072843 H4357 VAN-LAN QUAN 10/01/2025 $3,045.00
00072844 H1448 GARY L QUINN 10/01/2025 $902.00
00072845 H00335 RAINTREE BROOKS LP 10/01/2025 $1,839.00 00072846 H00486 A CA LP RAINTREE COURTS 10/01/2025 $910.00 00072847 H00169 RANCHO MONTEREY APARTMENTS 10/01/2025 $6,421.00 00072848 H0978 RAVART PACIFIC, LP 10/01/2025 $1,686.00
00072849 H00579 RAVENWOOD GARDEN LLC 10/01/2025 $3,795.00 00072850 H4801 RBJ INVESTMENTS CORP 10/01/2025 $1,426.00 00072851 H00367 RED CORAL LLC 10/01/2025 $1,637.00
00072852 H00549 REGENCY PALMS LP 10/01/2025 $9,320.00
00072853 H3573 REO INTERNATIONAL CORPORATION 10/01/2025 $3,971.00 00072854 H1100 ROBERTA APTS, LP 10/01/2025 $1,692.00
00072855 H00425 PATRICIA A RODRIGUEZ 10/01/2025 $2,045.00 00072856 H00266 BRADLEY A ROMSTEDT 10/01/2025 $1,658.00 00072857 H3631 CHARLENE ROSSIGNOL 10/01/2025 $1,476.00
00072858 H00203 S & P PACIFIC PROPERTIES LLC 10/01/2025 $1,560.00 00072859 H1149 MIHRAN SABUNJIAN 10/01/2025 $11,271.00
00072860 H00699 SAIL PROPERTIES, INC 10/01/2025 $381.00 00072861 H4231 SALSOL PROPERTIES, LLC 10/01/2025 $1,448.00 00072862 H00305 SAN CARLOS 10/01/2025 $5,805.00
00072863 H00110 SAN DIEGO HOUSING COMMISSION 10/01/2025 $3,199.42 00072864 H4681 SAN MARINO 10/01/2025 $135.00
00072865 H00174 CYNTHIA SANCHEZ 10/01/2025 $1,333.00
00072866 H00283 SANTA ANA HOUSING AUTHORITY 10/01/2025 $24,796.72 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 25
Issue Check
Check Vendor # Vendor Name Date Amount
00072867 H0858 PAT SARGENT 10/01/2025 $1,531.00
00072868 H3340 JILL ANN SCHLEIFER 10/01/2025 $4,188.00
00072869 H00613 SCOTT G JOE C/O JVRE INC 10/01/2025 $1,551.00 00072870H4485 SCWJ, LLC 10/01/2025 $1,986.00
00072871 H4072 SERRANO WOODS, LP 10/01/2025 $1,394.00
00072872 H00228 MARY E SHEN 10/01/2025 $1,903.00
00072873 H00103 DAHNING SHIH 10/01/2025 $2,267.00
00072874 H3699 SHREEVES PROPERTIES, LLC 10/01/2025 $3,515.00 00072875H00365 ANTHONY AND PATIENCE SHUTTS 10/01/2025 $1,844.00 00072876 H3779 IRV D SIGEL 10/01/2025 $1,672.00
00072877 H4150 SILVER COVE APARTMENTS, LP 10/01/2025 $1,783.00 00072878 H4451 IRVIN SILVERSTEIN 10/01/2025 $852.00
00072879 H00586 SINGING TREE 10/01/2025 $1,698.00
00072880 H3459 BAY SIU 10/01/2025 $2,383.00
00072881 H00293 SOBER SOLUTIONS 10/01/2025 $1,907.00
00072882 H00243 SOMMERVILLE CONZELMAN CO LP 10/01/2025 $2,348.00 00072883 H00288 JENNIFER SON 10/01/2025 $1,392.00
00072884 H00055 LLC SOUTHCOAST CAPITAL HOLDINGS 10/01/2025 $1,972.00 00072885 H1686 JAMES SPEARS 10/01/2025 $1,586.00
00072886 H00244 SPICY LIVING LLC 10/01/2025 $3,811.00
00072887 H3835 SPRINGSIDE, LLC 10/01/2025 $10,923.00
00072888 H00337 STANDARD HERITAGE ANAHEIM OWNER LP 10/01/2025 $1,965.00 00072889 H3038 STANTON GROUP THREE, LLC 10/01/2025 $3,967.00 00072890 H4566 STANTON GROUP, LLC 10/01/2025 $1,276.00
00072891 H1277 STEWART PROPERTIES 10/01/2025 $1,636.00
00072892 H00142 PATRICIA J STEWART 10/01/2025 $1,696.00 00072893 H0403 ERICA STIDHAM 10/01/2025 $5,035.00
00072894 H00462 STRATTFORD WINSTON LLC 10/01/2025 $1,965.00 00072895 H0359 STUART DRIVE/ROSE GARDEN APTS 10/01/2025 $116,475.00 00072896 H1147 UN SU 10/01/2025 $3,446.00
00072897 H3805 SUNNYGATE, LLC 10/01/2025 $16,764.00
00072898 H00108 SUNRISE APARTMENT HOMES 10/01/2025 $3,166.00 00072899 H3766 SUNRISE VILLAGE PROPERTIES, LLC 10/01/2025 $5,232.00 00072900 H4484 EMILE J SWEIDA 10/01/2025 $1,703.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM| Page 26
Issue Check
Check Vendor # Vendor Name Date Amount
00072901 H4543 SYCAMORE COURT APARTMENTS 10/01/2025 $14,940.00 00072902 H4449 VINH TA 10/01/2025 $1,459.00
00072903 H4081 ALI TAHAMI 10/01/2025 $1,940.00
00072904 H00599 A CA LP TAMARACK WOODS 10/01/2025 $3,621.00 00072905 H00595 DARMO TANDJUNG 10/01/2025 $2,235.00
00072906 H3432 ENLIANG T TANG 10/01/2025 $1,783.00
00072907 H00513 MUOI TANG 10/01/2025 $2,040.00
00072908 H00229 TDDM INVESTMENTS CORP 10/01/2025 $6,812.00 00072909 H00342 TDT BUSHARD, LLC 10/01/2025 $1,686.00
00072910 H3527 TDT WASHINGTON, LLC 10/01/2025 $5,046.00 00072911 H00648 ANTHONY TENG 10/01/2025 $1,680.00
00072912H4653 TH 12622 MORNINGSIDE, LLC 10/01/2025 $1,561.00 00072913 H2875 HENRY THACH 10/01/2025 $1,521.00
00072914 H4731 LYNN THAI 10/01/2025 $1,641.00
00072915 H00185 JAI PAUL THAKUR 10/01/2025 $1,644.00
00072916 H00076 THE ARBORS-LAKE FOREST OWNER LLC 10/01/2025 $1,334.00 00072917 H00523 THE BREAKWATER APARTMENTS 10/01/2025 $3,891.00 00072918 H00052 THE CAMBRIDGE 10/01/2025 $4,745.00
00072919 H00445 THE EDWARD APARTMENTS LLC 10/01/2025 $1,211.00 00072920 H4391 THE FLORENTINE APTS 10/01/2025 $1,580.00 00072921 H4390 THE MEDITERRANEAN APTS 10/01/2025 $1,266.00 00072922 H4591 THE PALM GARDEN APTS LP 10/01/2025 $3,441.00 00072923 H1007 THE ROSE GARDEN APTS 10/01/2025 $29,723.00 00072924 H00676 THE TERRACE APARTMENTS 10/01/2025 $1,206.00 00072925 H00482 THE ZAND FAMILY REVOCABLE TRUST 10/01/2025 $5,287.00 00072926H4633 THSW PARTNERS, LLC 10/01/2025 $7,213.00
00072927 H3260 ANA MARIA THULSIRAJ 10/01/2025 $1,496.00 00072928 H00694 JAMIE THUY 10/01/2025 $1,685.00
00072929H00053 TIC INVESTMENT COMPANY LLO 10/01/2025 $6,685.00 00072930 H00062 TIC INVESTMENT COMPANY 10/01/2025 $5,295.00 00072931 H00422 TIC INVESTMENT COMPANY LLO 10/01/2025 $2,113.00 00072932 H4599 TIC INVESTMENT COMPANY, LLC 10/01/2025 $1,827.00 00072933 H4600 TIC INVESTMENT COMPANY, LLC 10/01/2025 $3,922.00 00072934 H4720 TIC INVESTMENT COMPANY, LLC 10/01/2025 $2,229.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 27
Issue Check
Check Vendor # Vendor Name Date Amount
00072935 H00060 TIC INVESTMENT LLC 10/01/2025 $2,137.00 00072936 H00663 TICIC SUB LLC 10/01/2025 $3,293.00
00072937 H00257 TKN DBA GROVESIDE LLC 10/01/2025 $1,536.00 00072938 H4494 TLHA DOTY, LLC 10/01/2025 $2,467.00
00072939 H4219 TLHA PALM, LLC 10/01/2025 $2,623.00
00072940 H00207 TN INVESTMENTS GROUP LLC 10/01/2025 $3,658.00 00072941 H00334 TN INVESTMENTS GROUP LLC 10/01/2025 $7,799.00 00072942 H00455 TN INVESTMENTS GROUP LLC 10/01/2025 $3,722.00 00072943 H00559 TN INVESTMENTS GROUP LLC 10/01/2025 $20,077.00 00072944 H3827 TN INVESTMENTS GROUP, LLO 10/01/2025 $15,713.00 00072945 H3829 TN INVESTMENTS GROUP, LLC 10/01/2025 $2,048.00 00072946 H3831 TN INVESTMENTS GROUP, LLO 10/01/2025 $1,637.00 00072947 H3939 TN INVESTMENTS PROPERTIES, LLC 10/01/2025 $20,902.00 00072948H4753 TNL PROPERTY, LLC 10/01/2025 $1,751.00
00072949 H1212 KIMTRUNG THI TO 10/01/2025 $1,973.00
00072950 H0855 VAN THU TO 10/01/2025 $7,643.00
00072951H4492 TOC TOC, LLC 10/01/2025 $4,114.00
00072952 H3902 TOPADVANCED, LLC 10/01/2025 $6,149.00
00072953 H00370 TOWNE CENTRE AT ORANGE 10/01/2025 $2,107.00 00072954 H1789 TRAN'S APARTMENTS 10/01/2025 $5,303.00
00072955H4407 ANDREW TRAN 10/01/2025 $4,459.00
00072956 H7723 ANH TUYET T TRAN 10/01/2025 $2,322.00
00072957 H4727 ANNA THI TRAN 10/01/2025 $1,320.00
00072958H4012 CATHY TRAN 10/01/2025 $1,853.00
00072959 H4602 CHIMAI TRAN 10/01/2025 $2,441.00
00072960 H00156 DAT DOAN TRAN 10/01/2025 $1,581.00
00072961 H00392 DUC M TRAN 10/01/2025 $1,827.00
00072962 H3577 EDWARD T TRAN 10/01/2025 $1,839.00
00072963 H2027 FREDERICK M TRAN 10/01/2025 $1,352.00
00072964 H00102 HELENA TRAN 10/01/2025 $2,149.00
00072965H3646 HENRY TRAN 10/01/2025 $1,235.00
00072966 H00674 HIEN T TRAN 10/01/2025 $1,425.00
00072967 H1203 JACLYN TRAN, HIEP OR TRAN 10/01/2025 $1,829.00 00072968 H3896 HOA TRAN 10/01/2025 $1,833.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM| Page 28
Issue Check
Check Vendor # Vendor Name Date Amount
00072969 H00124 HUE THI DANG TRAN 10/01/2025 $2,422.00
00072970 H3456 HUNG QUOC TRAN 10/01/2025 $1,856.00
00072971 H00044 HUONG TRAN 10/01/2025 $2,819.00
00072972 H00057 HUYEN TRAN 10/01/2025 $1,880.00
00072973 H3403 JANE TRAN 10/01/2025 $2,476.00
00072974 H00704 JENNIFER TRAN 10/01/2025 $3,533.00
00072975H4270 JIM DUC TRAN 10/01/2025 $2,058.00
00072976 H4698 JOHNNY TRAN 10/01/2025 $1,947.00
00072977 H4251 JOSEPH QUANG TRAN 10/01/2025 $1,719.00
00072978 H4499 JOSEPHINE TRAN 10/01/2025 $2,706.00
00072979 H00643 JULIE TRAN 10/01/2025 $1,531.00
00072980 H00454 KELLY KHUONG TRAN 10/01/2025 $4,246.00
00072981 H00171 KENNY TRAN 10/01/2025 $2,543.00
00072982 H00195 KEVIN TRAN 10/01/2025 $2,118.00
00072983 H4158 KEVIN THANH TRAN 10/01/2025 $1,726.00
00072984 H4674 KHOI NGOC TRAN 10/01/2025 $3,141.00
00072985 H00058 KIEU VAN TRAN 10/01/2025 $3,174.00
00072986 H3517 KIM VAN TRAN 10/01/2025 $3,937.00
00072987 H4276 LAY THI TRAN 10/01/2025 $2,207.00
00072988 H00638 LINH TRAN 10/01/2025 $2,207.00
00072989 H00511 LOAN TRAN 10/01/2025 $1,527.00
00072990H4788 LONG QUOC TRAN 10/01/2025 $2,200.00
00072991 H3775 LUCIA THUY TRAN 10/01/2025 $1,281.00
00072992H3442 MARY TRAN 10/01/2025 $1,326.00
00072993 H4732 MINH TRAN 10/01/2025 $1,730.00
00072994 H4059 MY T TRAN 10/01/2025 $2,530.00
00072995H4687 NGAN TRAN 10/01/2025 $5,045.00
00072996 H4378 NHUT NGUYEN TRAN 10/01/2025 $1,568.00
00072997H3530 TAM ANH TRAN 10/01/2025 $3,423.00
00072998 H4198 TAM MINH TRAN 10/01/2025 $2,805.00
00072999 H3744 THERESA T TRAN 10/01/2025 $1,630.00
00073000 H4291 THONG TRAN 10/01/2025 $1,484.00
00073001 H3371 THU HUONG THI TRAN 10/01/2025 $909.00
00073002 H4394 TIM TRAN 10/01/2025 $2,246.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 29
Issue Check
Check Vendor # Vendor Name Date Amount
00073003 H4573 TINA TRAN 10/01/2025 $2,441.00
00073004 H00025 TONY TRAN 10/01/2025 $2,363.00
00073005 H00073 TRANG P TRAN 10/01/2025 $1,232.00
00073006H4507 TRUNG H TRAN 10/01/2025 $1,712.00
00073007 H3163 TRUYEN & HELEN TRAN 10/01/2025 $2,679.00 00073008 H00720 VIET TRAN 10/01/2025 $3,295.00
00073009 H00550 WENDY UYEN TRAN 10/01/2025 $2,483.00
00073010 H0386 BAU TRAN 10/01/2025 $1,226.00
00073011 H3227 PAUL TUAN DUC TRAN 10/01/2025 $1,910.00
00073012 H2712 PHUONG THUY TRAN 10/01/2025 $759.00
00073013 H1903 THU-HANG TRAN 10/01/2025 $2,969.00
00073014 H2776 TUAN HUY TRAN 10/01/2025 $1,223.00
00073015 H00729 TRASK MANAGEMENT LLC 10/01/2025 $6,901.00 00073016H4136 HONG QUANG TRIEU 10/01/2025 $1,271.00
00073017H4266 NANCY TRIEU 10/01/2025 $1,852.00
00073018 H00683 DANIEL LE TRINH 10/01/2025 $1,660.00
00073019 H2231 EMMA TRINH 10/01/2025 $1,672.00
00073020 H00453 TAM T TRINH 10/01/2025 $1,633.00
00073021 H3759 THANH-MAI TRINH 10/01/2025 $3,510.00
00073022 H00385 THU XUAN TRINH 10/01/2025 $1,788.00
00073023 H4493 TRANG N TRINH 10/01/2025 $1,685.00
00073024 H4356 TUAN TRINH 10/01/2025 $2,175.00
00073025 H00673 WANDA O TRINH 10/01/2025 $2,139.00
00073026 H00351 TRIPLETS CASTLE LLC 10/01/2025 $5,296.00 00073027 H00572 TRUEDOOR PM / HT REAL ESTATE INVESTMENTS, INC 10/01/2025 $1,544.00 00073028 H3993 DUNG T TRUONG 10/01/2025 $906.00
00073029H4476 HANH NGOC TRUONG 10/01/2025 $2,226.00
00073030 H00188 HUE AI TRUONG 10/01/2025 $2,206.00
00073031 H00201 JOHN TRUONG 10/01/2025 $1,781.00
00073032H4780 KENNY N TRUONG 10/01/2025 $2,775.00
00073033 H00491 LAM TRUONG 10/01/2025 $1,527.00
00073034 H00461 TAMMY TRUONG 10/01/2025 $1,898.00
00073035H2729 QUYEN MY TRUONG 10/01/2025 $1,380.00
00073036H4445 YUNGLIN & SHU-MEI TSAO 10/01/2025 $3,316.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM| Page 30
Issue Check
Check Vendor # Vendor Name Date Amount
00073037 H3867 TU BI THIEN TAM 10/01/2025 $1,650.00
00073038 H8168 TUDOR GROVE 10/01/2025 $87,979.00
00073039 H4536 TUSTIN AFFORDABLE HOUSING 10/01/2025 $1,892.00 00073040 H4030 TUSTIN SOUTHERN APTS - OFFICE 10/01/2025 $1,564.00 00073041 H00388 UDR HUNTINGTON VISTA LP DBA HUNTINGTON VISTA 10/01/2025 $5,701.00 00073042 H00338 UDR THE RESIDENCES AT BELLA TERRA 10/01/2025 $2,115.00 00073043 H00535 UNITED DOMINION REALTY LP UDR EIGHT80 10/01/2025 $2,109.00 00073044 H9100 V W PROPERTY 10/01/2025 $5,979.00
00073045 H00410 V&L PROPERTIES LLC 10/01/2025 $1,950.00 00073046 H1541 CONNIE VALDEZ 10/01/2025 $1,668.00
00073047 H00640 VALLEY PARK APARTMENTS LTD 10/01/2025 $1,973.00 00073048 H00361 VALLEY VIEW SENIOR APARTMENTS LLC 10/01/2025 $15,755.00 00073049 H00606 HA VAN 10/01/2025 $2,170.00
00073050 H00199 LISA TO VAN 10/01/2025 $1,735.00
00073051 H0814 MINH XUONG VAN 10/01/2025 $584.00
00073052 H4661 RONALD VAN 10/01/2025 $4,577.00
00073053 H4392 VERSAILLES APTS 10/01/2025 $2,592.00
00073054 H00373 VINKAYLA LLC 10/01/2025 $2,377.00
00073055 H4625 VINTAGE FLAGSHIP, LLC 10/01/2025 $3,195.00 00073056 H3689 VJ SURGICAL, LLC 10/01/2025 $1,502.00
00073057 H00497 VLADIMIR AND MARTA BILANOVIC AS TRUSTEES 10/01/2025 $1,733.00 00073058 H3628 VLE RENTAL, LLC 10/01/2025 $11,832.00
00073059 H00430 BINH NGUYEN VO 10/01/2025 $1,762.00
00073060 H00464 HANG LEHONG VO 10/01/2025 $1,477.00
00073061 H3132 HUNG MINH VO 10/01/2025 $2,449.00
00073062 H4205 JEFF VO 10/01/2025 $1,582.00
00073063 H2134 KHANH MAI VO 10/01/2025 $7,005.00
00073064 H4531 LOAN VO 10/01/2025 $2,408.00
00073065 H3938 LOC ANH VO 10/01/2025 $1,108.00
00073066 H4787 MICKEY VO 10/01/2025 $2,397.00
00073067 H00701 PHILLIP NAM Q VO 10/01/2025 $1,498.00
00073068 H00394 TRACY TRANG VO 10/01/2025 $2,380.00
00073069 H1481 TINA NGA VOLE 10/01/2025 $1,371.00
00073070 H3718 NIPA D VORA 10/01/2025 $3,887.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 31
Issue Check
Check Vendor # Vendor Name Date Amount
00073071H00524 VT 888 LLC 10/01/2025 $4,004.00
00073072 H3907 ANNIE VU 10/01/2025 $1,640.00
00073073 H00477 BICH HIEN VU 10/01/2025 $2,588.00
00073074H2123 DAT VU 10/01/2025 $18,672.00
00073075H4560 HOA VU 10/01/2025 $1,967.00
00073076 H3918 HUAN VU 10/01/2025 $1,627.00
00073077H00065 HUNG TRONG VU 10/01/2025 $2,071.00
00073078 H00678 KHAI THIEN VU 10/01/2025 $3,453.00
00073079 H00211 KHUAT VU 10/01/2025 $2,128.00
00073080H4657 KRYSTINA VU 10/01/2025 $1,005.00
00073081 H4549 MINH VU 10/01/2025 $1,672.00
00073082H3760 NAM H VU 10/01/2025 $3,249.00
00073083 H00306 SHAWN VU 10/01/2025 $1,892.00
00073084 H00074 SU T VU 10/01/2025 $1,967.00
00073085 H00249 SUONG N VU 10/01/2025 $1,731.00
00073086 H00592 TAMMY VU 10/01/2025 $1,812.00
00073087H2823 TRUNG QUOC VU 10/01/2025 $1,415.00
00073088 H0883 TUONG MANH VU 10/01/2025 $3,198.00
00073089 H3928 VIVIAN VU 10/01/2025 $1,296.00
00073090H4807 YEN T VU 10/01/2025 $2,911.00
00073091 H00034 HAO DUC VUONG 10/01/2025 $1,444.00
00073092 H00313 KAITHLYN VUONG 10/01/2025 $1,512.00
00073093 H4642 DAVID WALD 10/01/2025 $899.00
00073094 H9105 WALDEN APTS 10/01/2025 $5,065.00
00073095 H1725 WALDEN GLEN APTS 10/01/2025 $1,480.00
00073096H4489 HO PONG WAN 10/01/2025 $3,589.00
00073097H2253 SUZY WANG 10/01/2025 $4,365.00
00073098 H00657 BRIAN WAYY 10/01/2025 $2,759.00
00073099 H0867 IRVING WEISER 10/01/2025 $1,113.00
00073100 H00419 WEISSER INVESTMENTS LLC 10/01/2025 $8,512.00 00073101H0442 HENRY B WESSELN 10/01/2025 $1,721.00
00073102 H1238 WESTCHESTER PARK, LP 10/01/2025 $2,088.00 00073103 H00144 WESTERN NATIONAL EL DORADO PARTNERS LP 10/01/2025 $13,540.00 00073104 H3468 WESTLAKE APARTMENTS, LLC 10/01/2025 $9,888.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 32
Issue Check
Check Vendor # Vendor Name Date Amount
00073105 H2684 WESTMINSTER HOUSING PARTNER, LP 10/01/2025 $8,051.00 00073106| H1025 WESTPARK APTS 10/01/2025 $2,040.00
00073107 H00376 WHISPERING FOUNTAINS AT LAGUNA WOODS 10/01/2025 $1,889.00 00073108H2986 CINDY OR ED WICK 10/01/2025 $1,359.00
00073109 H00437 WILLIAMS STRATTON FAMILY LLC 10/01/2025 $1,661.00 00073110 H0029 WILLOWICK ROYAL 10/01/2025 $862.00
00073111 H4424 WILSHIRE CREST 10/01/2025 $2,265.00
00073112H4523 WINDMILL APARTMENTS 10/01/2025 $5,609.00
00073113 H1934 WINDSOR-DAWSON, LP 10/01/2025 $3,925.00
00073114 H00600 WINDWOOD GLEN APARTMENTS LLC 10/01/2025 $3,028.00 00073115 H3429 WINDWOOD KNOLL APARTMENTS 10/01/2025 $2,983.00 00073116 H9109 WINNIE INVESTMENT 10/01/2025 $9,022.00
00073117 H3592 PHILLIP WONG 10/01/2025 $1,308.00
00073118 H4709 WOODBRIDGE VILLAS APARTMENT HOMES 10/01/2025 $1,686.00 00073119 H4762 WOODBRIDGE WILLOWS 10/01/2025 $2,535.00
00073120 H3506 WOODBURY SQUARE 10/01/2025 $2,095.00
00073121 H00714 WSW SPRINGDALE HOLDINGS, LLC 10/01/2025 $5,627.00 00073122 H00469 THOMAS XA 10/01/2025 $3,683.00
00073123 H00398 TINA PI-YU YAO 10/01/2025 $2,147.00
00073124 H0165 LEON SHU YAU 10/01/2025 $1,638.00
00073125H4806 JIYUN YEOM 10/01/2025 $2,291.00
00073126 H00190 JAIMIE L YIANG 10/01/2025 $1,992.00
00073127 H00333 YORBA LINDA ALTRUDY LP 10/01/2025 $1,166.00 00073128 H4168 HENRY H YOUNG 10/01/2025 $1,913.00
00073129H4596 EUGENIA ZASLAVSKY 10/01/2025 $4,606.00
00073130 H3730 GEORGE ZHAO 10/01/2025 $1,610.00
00704339 H00411 1600 W BROADWAY LLC 10/01/2025 $2,073.00 00704340 H4194 WILLIAM ADAMS 10/01/2025 $1,346.00
00704341 H00238 ADVANCE GLOBAL ASSET GROUP INC 10/01/2025 $1,456.00 00704342 H00248 ADVANCED GROUP 05-85 A CAL LTD PARTNERSHIP 10/01/2025 $1,632.00 00704343 H4534 ALISO VIEJO 621, LP 10/01/2025 $1,320.00 00704344 H2616 ANAHEIM REVITALIZATION II PART 10/01/2025 $2,083.00 00704345 H4705 ANAHEIM REVITALIZATION IV PARTNERS, LP 10/01/2025 $1,759.00 00704346 H4722 ANAHEIM REVITALIZATION PARTNERS III LP 10/01/2025 $1,684.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 33
Issue Check
Check Vendor # Vendor Name Date Amount
00704347H7330 BAHIA VILLAGE MOBILEHOME PARK 10/01/2025 $1,005.00 00704348 H4295 BAKER RANCH AFFORDABLE, LP 10/01/2025 $2,714.00 00704350 H00561 BRIARWOOD INVESTMENT CO LTD 10/01/2025 $1,916.00 00704351 H00070 BRIDGE WF CA CRYSTAL VIEW LP 10/01/2025 $2,515.00 00704352 H0950 RICHARD BUI JR 10/01/2025 $3,603.00
00704353 H3596 JIMMY QUOC BUI 10/01/2025 $4,358.00
00704354 H4355 LAN HUYNH NGOC BUI 10/01/2025 $840.00
00704355 H0432 PHAT BUI 10/01/2025 $3,828.00
00704356H1455 SON MINH BUI 10/01/2025 $1,675.00
00704357H4756 TAN H BUI 10/01/2025 $1,879.00
00704358 H00661 BURBANK HOUSING AUTHORITY 10/01/2025 $1,784.42 00704359 HO0571 BUU VINH LAMBIN FOUNDATION 10/01/2025 $1,788.00 00704360 H00247 CASA LA VETA ASSOCIATES 10/01/2025 $811.00 00704361 H00515 CASA TIEMPO 10/01/2025 $1,521.00
00704362 H9009 CHANTECLAIR APTS 10/01/2025 $1,492.00
00704363 H00127 RICHARD N CHAO 10/01/2025 $1,673.00
00704364 H2701 DAVID CHEN 10/01/2025 $1,463.00
00704365 H4671 ROBERT CHRISTMAN 10/01/2025 $2,915.00
00704366 H00641 LP CINNAMON CREEK WESTMINSTER ASSOCIATES 10/01/2025 $4,305.00 00704367 H00730 CORONADO OWNER LP 10/01/2025 $1,896.00
00704368 H00668 CRESCENT 10/01/2025 $2,310.00
00704369 H4380 CRESTWOOD ON 7, LLC 10/01/2025 $2,813.00 00704370 H00072 KHANH DANG 10/01/2025 $1,992.00
00704371 H00106 HAROLD E DELONG 10/01/2025 $2,171.00
00704372 H00696 JAMES Q DINH 10/01/2025 $1,772.00
00704373 H4372 NHU Y DINH 10/01/2025 $1,632.00
00704374 H4690 KIM-ANH T DINH 10/01/2025 $4,923.00
00704375H4533 MINH TAM DO 10/01/2025 $1,774.00
00704376H3422 DINH T DOAN 10/01/2025 $1,883.00
00704377 H1395 HELMUT DONNER 10/01/2025 $2,696.00
00704378 H00735 DORADO SENIOR LP 10/01/2025 $1,830.00
00704379 H4348 LAN DUONG 10/01/2025 $1,656.00
00704380 H00626 EFTFTB LLC C/O ORANGE GROVE APARTMENTS 10/01/2025 $1,769.00 00704381 H00707 EIGHT80 NEWPORT BEACH 10/01/2025 $2,390.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 34
Issue Check
Check Vendor # Vendor Name Date Amount
00704382 H4187 EL CAMINO LU, LLC 10/01/2025 $1,881.00
00704383 H3075 EMERALD GARDENS APT 10/01/2025 $473.00
00704384 H5060 EUCLID PARK APTS 10/01/2025 $1,906.00
00704385 H00399 FIVE COVES 10/01/2025 $1,863.00
00704386 H2768 DALE A FULLWOOD 10/01/2025 $1,256.00
00704387 H4193 GROVE PARK, LLC 10/01/2025 $3,300.00
00704388 H00713 H & P REAL ESTATE IN CA LLC 10/01/2025 $1,498.00 00704389 H00389 HANNA PROPERTY INVESTMENTS LLC 10/01/2025 $2,221.00 00704390 H1979 STEVE HARA 10/01/2025 $4,116.00
00704391 H00221 HAUPT PROPERTIES, LLC C/O DROUIN REALTY 10/01/2025 $1,250.00 00704392 H00627 HAVER HILL 10/01/2025 $2,364.00
00704393 H00721 HIGHLAND CREEK ASSOCIATES 10/01/2025 $1,609.00 00704394 H00590 THAM HO 10/01/2025 $2,202.00
00704395 H00651 DANNY HOANG 10/01/2025 $1,667.00
00704396 H1873 JAMES HOANG 10/01/2025 $1,677.00
00704397 H00677 VANESSA HOANG 10/01/2025 $2,941.00
00704398H3022 NICK HOFFMAN 10/01/2025 $3,253.00
00704399 H00355 HOYT REAL ESTATE INC 10/01/2025 $1,905.00 00704400 H00113 HUNTINGTON HIGLANDER APARTMENTS 10/01/2025 $2,062.00 00704401 H4810 DOANH HUYNH 10/01/2025 $346.00
00704402 H3473 NATALIE N HUYNH 10/01/2025 $1,560.00
00704403 H00658 TRANG PHUONG HUYNH 10/01/2025 $1,723.00 00704404 H00516 VAN HUYNH 10/01/2025 $1,180.00
00704405 H3095 TRANG HUYNH 10/01/2025 $5,564.00
00704406 H4584 JOON CHOI VDS APARTMENT LLC 10/01/2025 $12,238.00 00704407 H2641 KDF HERMOSA, LP 10/01/2025 $8,371.00
00704408 H3083 KDF MALABAR, LP 10/01/2025 $40,714.00
00704409 H2403 KDF SEA WIND, LP 10/01/2025 $1,821.00
00704410 H00680 LLC KENSINGTON GARDENS 10/01/2025 $1,163.00 00704411 H00217 VI KIM 10/01/2025 $1,965.00
00704412 H00691 KLIMPEL MANOR APARTMENTS 10/01/2025 $1,587.00 00704413 H3683 WILLIAM KUNZMAN 10/01/2025 $1,892.00
00704414 H00492 LTD LA MADERA 10/01/2025 $2,431.00
00704415 H00666 LA PAZ LTD 10/01/2025 $2,165.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 35
Issue Check
Check Vendor # Vendor Name Date Amount
00704416 H00478 LAGUNA GARDEN APARTMENTS 10/01/2025 $2,514.00 00704417 H00117 ANH T LAM 10/01/2025 $776.00
00704418 H4284 LE FAMILY TRUST 10/01/2025 $1,699.00
00704419 H00703 CHRIS KLE 10/01/2025 $3,559.00
00704420 H1638 DON LE 10/01/2025 $902.00
00704421 H1531 TRACEY LE 10/01/2025 $1,445.00
00704422 H00533 VAN LE 10/01/2025 $2,087.00
00704423 H0298 YENNHI LE 10/01/2025 $1,187.00
00704424 H4132 HOABINH LE-MUNZER 10/01/2025 $1,361.00
00704425 H0216 ALICE LIAO 10/01/2025 $3,476.00
00704426 H00066 DAVID A LO 10/01/2025 $1,891.00
00704427 H00646 LOS ALISOS RANCH COMPANY LLC 10/01/2025 $1,999.00 00704428 H4765 MAI LUONG 10/01/2025 $4,375.00
00704429 H00698 MACAE FIDELITY PROPERTY MANAGEMENT 10/01/2025 $2,914.00 00704430 H0958 WILLIAM T MACDONALD 10/01/2025 $5,466.00 00704431 H00500 DAVID MADJE 10/01/2025 $1,794.00
00704432 H00132 DAVID E MADJE 10/01/2025 $16,060.00
00704433 H00423 JOSE L MADRIGAL 10/01/2025 $1,078.00
00704434 H1188 LARRY MAH 10/01/2025 $1,323.00
00704435 H00587 LEE MAI 10/01/2025 $2,012.00
00704436H4675 ZHIYAN MAO 10/01/2025 $2,194.00
00704437H3043 MONARK, LP 10/01/2025 $6,874.00
00704438 H00353 MONTICELLO PROPERTY MANAGEMENT 10/01/2025 $1,804.00 00704439 H00719 MOSS CREEK LP 10/01/2025 $1,066.00
00704440 H00274 NEWPORT HOUSING PARTNERS LP 10/01/2025 $2,082.00 00704441 H00152 BRIGHTON QUOCSI NGO 10/01/2025 $1,026.00 00704442 H00114 AN NGUYEN 10/01/2025 $1,186.00
00704443 H00420 BAONGOC NGUYEN 10/01/2025 $3,685.00
00704444 H1184 BICHLE T NGUYEN 10/01/2025 $5,120.00
00704445 H00542 HUAN Q NGUYEN 10/01/2025 $2,251.00
00704446 H00397 JENNY NGUYEN 10/01/2025 $2,044.00
00704447 H4473 MAI NGUYEN 10/01/2025 $1,549.00
00704448 H00271 MINDY NGUYEN 10/01/2025 $2,025.00
00704449 H4061 NGUYEN, NICOLE U 10/01/2025 $1,409.00
Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 36
Issue Check
Check Vendor # Vendor Name Date Amount
00704450 H4529 STEVEN NGUYEN 10/01/2025 $914.00
00704451 H9044 THANH VAN NGUYEN 10/01/2025 $1,811.00
00704452 H00424 TU VAN NGUYEN 10/01/2025 $1,992.00
00704453 H00332 TUAN NGUYEN 10/01/2025 $1,547.00
00704454 H2879 PAULINE KIMPHUNG NGUYEN 10/01/2025 $5,329.00 00704455 H1027 TON SANH NGUYEN 10/01/2025 $570.00
00704456 H2699 THUY-TIEN NGUYEN-TU 10/01/2025 $3,512.00 00704457 H00560 PACIFIC WOODS LLC 10/01/2025 $7,185.00
00704458 H00291 PALM ISLAND SENIOR APARTMENTS 10/01/2025 $15,669.00 00704459 H00193 PARK RIDGE ENTERPRISE LP 10/01/2025 $1,689.00 00704460 H0254 PARK STANTON PLACE LP 10/01/2025 $5,410.00 00704461 H2739 CHONG PIL PARK 10/01/2025 $3,947.00
00704462 H4351 PAVILION PARK SENIOR 1 HOUSING PARTNERS, LP 10/01/2025 $2,088.00 00704463H4582 ANH THI PHAM 10/01/2025 $1,946.00
00704464 H00414 CUONG KIM PHAM 10/01/2025 $1,961.00
00704465H4800 DAVID VU PHAM 10/01/2025 $2,113.00
00704466 H00150 DON PHU PHAM 10/01/2025 $2,957.00
00704467 H3817 QUYEN PHAM 10/01/2025 $1,588.00
00704468 H4315 VANTHI PHAM 10/01/2025 $1,973.00
00704469 H00349 HARRISON PHAN 10/01/2025 $2,150.00
00704470H4786 HUNG PHAN 10/01/2025 $2,079.00
00704471H4509 PLAZA WOODS, LLC 10/01/2025 $2,849.00
00704472H4535 PORTOLA IRVINE, LP ANTON PORTOLA APARTMENTS 10/01/2025 $2,078.00 00704473 H00320 PRALLE AND CASE NO. 2 LP 10/01/2025 $1,678.00 00704474 H00734 PROPERTY MANAGEMENT SPECIALISTS LLC 10/01/2025 $4,326.00 00704475 H00604 RS REAL ESTATE PLUS 10/01/2025 $1,858.00 00704476 H00427 SAN JUAN A CA LP 10/01/2025 $1,065.00
00704477 H00635 SC SENIOR APARTMENTS LP 10/01/2025 $2,100.00 00704478 H3488 CELESTE SCHWERMAN 10/01/2025 $1,489.00
00704479 H00317 SEQUOIA EQUITIES HIDDEN HILLS 10/01/2025 $1,899.00 00704480 H00457 TIMOTHY SHINN 10/01/2025 $1,699.00
00704481 H4241 SILO NORTHEAST, LLC 10/01/2025 $4,040.00 00704482 H00574 SIMPLE LIFE INC 10/01/2025 $2,467.00
00704483 H00612 STANLEY A SIROTT TRUST 10/01/2025 $1,800.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 37
Issue Check
Check Vendor # Vendor Name Date Amount
00704484 H00727 SUNGROVE SENIOR APARTMENTS LP 10/01/2025 $22,667.00 00704485 H00525 SURF HOUSE HB LLC 10/01/2025 $1,811.00
00704486 H00686 TAM NGOC NGUYEN & TRUC THANH NGOC NGUYEN 10/01/2025 $1,001.00 00704487 H00493 CLAUDIA L TAPIA 10/01/2025 $1,655.00
00704488 H4409 TERESINA APARTMENTS 10/01/2025 $1,491.00 00704489 H00708 THE HILLS OF OC LLC 10/01/2025 $4,031.00 00704490 H4726 TIC INVESTMENT COMPANY, LLC 10/01/2025 $10,643.00 00704491 H00736 TN PROPERTY MANAGEMENT 10/01/2025 $1,629.00 00704492H4616 VINH THAT TON 10/01/2025 $2,107.00
00704493 H00075 IVY TONNU-MIHARA 10/01/2025 $1,784.00
00704494 H00331 ANTHONY P TRAN 10/01/2025 $1,324.00
00704495 H00738 BILLY TRAN 10/01/2025 $1,942.00
00704496 H4688 ERIC TRAN 10/01/2025 $330.00
00704497 H00597 JULIE TRAN 10/01/2025 $713.00
00704498 H00725 NGOC KIM TRAN 10/01/2025 $2,396.00
00704499 H3686 LIEN KIM TRAN-NGUYEN 10/01/2025 $1,381.00 00704500 H00273 TRIDER CORPORATION 10/01/2025 $2,091.00 00704501 H00056 LUCKY LUC TRUONG 10/01/2025 $1,623.00
00704502 H00588 MY XUAN TRUONG 10/01/2025 $3,419.00
00704504 H2982 MARCO VELASTEGUI 10/01/2025 $1,897.00
00704505 H3943 VILLA CAPRI ESTATES 10/01/2025 $2,146.00 00704506 H1723 KIMCHI VO 10/01/2025 $2,306.00
00704507 H3476 TIN TRUNG VO 10/01/2025 $1,826.00
00704508 H1805 VPM BRIDGES APTS 10/01/2025 $2,081.00
00704509 H3088 VPM SHER LANE, LP 10/01/2025 $3,135.00
00704510 H00573 HUNG VU 10/01/2025 $2,189.00
00704511 H00146 LONG DUC VU 10/01/2025 $1,391.00
00704512 H4001 THAI QUOC VU 10/01/2025 $847.00
00704513 H2900 DANNY VU 10/01/2025 $1,958.00
00704514 H00487 TIFFANY VUONG 10/01/2025 $1,637.00
00704515 H00724 TRUC NGUYEN WALLACE 10/01/2025 $2,423.00 00704516 H00472 WALNUT JEFFREY PARTNERSHIP 10/01/2025 $1,738.00 00704517 H00359 JIA PEIR WANG 10/01/2025 $1,438.00
00704518 H00618 WASHINGTON BROOKWOOD ASSOCIATES LP 10/01/2025 $2,372.00 Server Name: cognos.ggcity.org User Name: rmay

CITY OF GARDEN GROVE
GGFEFM001 Warrant Register
Check Dates Oct 1, 2025
Bank(s): AP - Checking Account, WT - Checking Account
Report Generated on Dec 4, 2025 3:52:15 PM Page 38
Issue Check
Check Vendor # Vendor Name Date Amount
00704519 H0719 NEIL E WEST 10/01/2025 $1,562.00
00704520 H00481 WHIFFLE TREE APARTMENTS 10/01/2025 $4,018.00 EFT: 1,072 $3,991,250.05
Check: 180 $502,122.42
Total: 1,252 $4,493,372.47
Server Name: cognos.ggcity.org User Name: rmay