Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - February 25, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,964.00 2/25/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              13,971.00 2/25/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 2/25/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 2/25/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 2/25/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 2/25/2020
2913 MUSTANG LLC HAP Reimb Port-in                   780.00 2/25/2020
2913 MUSTANG LLC Rent Sub to L'lords                5,092.00 2/25/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   814.00 2/25/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,115.00 2/25/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 2/25/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 2/25/2020
350 SHADY LANE LP Rent Sub to L'lords                   632.00 2/25/2020
350 SHADY LANE LP Rent Sub to L'lords                6,443.00 2/25/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 2/25/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,433.00 2/25/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,868.00 2/25/2020
4 HAPPY HOMES INC Rent Sub to L'lords                  (951.00) 2/25/2020
4 HAPPY HOMES INC Rent Sub to L'lords                2,270.00 2/25/2020
400RALPHST LLC Rent Sub to L'lords                2,165.00 2/25/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 2/25/2020
4CHANGE ENERGY COMPANY HAP Reimb Port-in                      48.00 2/25/2020
4CHANGE ENERGY COMPANY Utility Allowance                   144.00 2/25/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 2/25/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 2/25/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,194.00 2/25/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,637.00 2/25/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 2/25/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 2/25/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 2/25/2020
5401 OVERTON LP Utility Allowance                      19.00 2/25/2020
5401 OVERTON LP HAP Reimb Port-in                   529.00 2/25/2020
5401 OVERTON LP Rent Sub to L'lords                   620.00 2/25/2020
5401 OVERTON LP Rent Sub to L'lords                1,001.00 2/25/2020
5401 OVERTON LP Rent Sub to L'lords                5,581.00 2/25/2020
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 2/25/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 2/25/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                2,494.00 2/25/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   408.00 2/25/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,960.00 2/25/2020
5700 HULEN LTD Rent Sub to L'lords                2,154.00 2/25/2020
5700 HULEN LTD Rent Sub to L'lords                3,213.00 2/25/2020
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 2/25/2020
6201 WOODWAY LLC Rent Sub to L'lords                3,848.00 2/25/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                  (261.00) 2/25/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 2/25/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   815.00 2/25/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,690.00 2/25/2020
6351 VEGA DRIVE LLC HAP Reimb Port-in                   350.00 2/25/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   466.00 2/25/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 2/25/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,777.00 2/25/2020
6520 RED SIERRA LLC Rent Sub to L'lords                   940.00 2/25/2020
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   542.00 2/25/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,284.00 2/25/2020
7000 PRIME LLC Rent Sub to L'lords                   662.00 2/25/2020
7000 PRIME LLC Rent Sub to L'lords                   681.00 2/25/2020
7000 PRIME LLC Rent Sub to L'lords                   845.00 2/25/2020
7071 CC LLC Rent Sub to L'lords                   892.00 2/25/2020
7071 CC LLC Rent Sub to L'lords                1,994.00 2/25/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 2/25/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 2/25/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   880.00 2/25/2020
777 REALTY LLC Rent Sub to L'lords                1,459.00 2/25/2020
8301 BOAT LP Utility Allowance                      38.00 2/25/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 2/25/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 2/25/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 2/25/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 2/25/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 2/25/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   776.00 2/25/2020
AARON CLAY GRAHAM Counsel Fees - Court                   615.00 2/25/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 2/25/2020
ABE FACTOR Counsel Fees - Court                   450.00 2/25/2020
ABE FACTOR Counsel Fees - Court                1,225.00 2/25/2020
ABE FACTOR Counsel Fees-Crimina                2,350.00 2/25/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 2/25/2020
ABUL K RASHID Rent Sub to L'lords                1,106.00 2/25/2020
ABUL K RASHID HAP Reimb Port-in                3,668.00 2/25/2020
ACACIA ENERGY LLC Utility Allowance                        3.00 2/25/2020
ACACIA ENERGY LLC Utility Allowance                      33.00 2/25/2020
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 2/25/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                      86.24 2/25/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 2/25/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 2/25/2020
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 2/25/2020
AHF-HILLCREST LLC HAP Reimb Port-in                1,712.00 2/25/2020
AHF-HILLCREST LLC Rent Sub to L'lords                4,948.00 2/25/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 2/25/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,457.00 2/25/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,396.00 2/25/2020
AHMAD RABIE Rent Sub to L'lords                   691.00 2/25/2020
AHMED MOHAMMED Rent Subsidy to Land                1,400.00 2/25/2020
AIRGAS USA LLC Parts and Supplies                      32.50 2/25/2020
AIRGAS USA LLC Parts and Supplies                      85.68 2/25/2020
AIRGAS USA LLC Parts and Supplies                   111.36 2/25/2020
AIRGAS USA LLC Parts and Supplies                   267.93 2/25/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 2/25/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 2/25/2020
ALBERT EDWARD HAP Reimb Port-in                   389.00 2/25/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 2/25/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS              17,764.00 2/25/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                  (542.00) 2/25/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,127.00 2/25/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                5,355.00 2/25/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 2/25/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                   956.00 2/25/2020
ALEXIS ANN KERN Counsel Fees - CPS                   200.00 2/25/2020
ALI MOTAMED HAP Reimb Port-in                1,022.00 2/25/2020
ALI MOTAMED Rent Sub to L'lords                1,399.00 2/25/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   560.00 2/25/2020
Alice H Moore Education                   473.61 2/25/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   306.25 2/25/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 2/25/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 2/25/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,559.32 2/25/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 2/25/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 2/25/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                7,956.00 2/25/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   190.00 2/25/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 2/25/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 2/25/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,029.53 2/25/2020
ALTEC LANGUAGE AND TRANSLATION LLC Interpreter Fees                1,162.50 2/25/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 2/25/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   600.00 2/25/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 2/25/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   888.00 2/25/2020
AMANDA REEVES Restitution Payable                      70.00 2/25/2020
AMAR PATEL Rent Sub to L'lords                   488.00 2/25/2020
AMBIT ENERGY LLC Utility Allowance                      24.00 2/25/2020
AMBIT ENERGY LLC Utility Allowance                      27.00 2/25/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 2/25/2020
AMBIT ENERGY LLC HAP Reimb Port-in                   359.00 2/25/2020
AMBIT ENERGY LLC Utility Assistance                   405.95 2/25/2020
AMBIT ENERGY LLC Utility Allowance                   507.00 2/25/2020
AMBIT TEXAS LLC Utility Assistance                      74.00 2/25/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 2/25/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 2/25/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 2/25/2020
AMERICAN BARRICADE COMPANY INC Professional Service                1,600.00 2/25/2020
AMERICAN CONTAINER EQUIPMENT Supplies                   315.65 2/25/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   441.72 2/25/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,726.51 2/25/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                4,259.89 2/25/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,381.44 2/25/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,638.83 2/25/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            289,454.72 2/25/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   323.00 2/25/2020
AMIGO ENERGY Utility Assistance                   131.35 2/25/2020
AMIGO ENERGY HAP Reimb Port-in                   272.00 2/25/2020
AMIGO ENERGY Utility Allowance                   312.00 2/25/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 2/25/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 2/25/2020
AMY CUNNIFF Rent Sub to L'lords                   606.00 2/25/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,000.00 2/25/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,000.00 2/25/2020
ANAND KUMAR Rent Sub to L'lords                1,220.00 2/25/2020
ANAND PAG INC Professional Service                   600.00 2/25/2020
ANAND PAG INC Non-Tracked Equipmen              14,080.00 2/25/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 2/25/2020
ANDELER CORPORATION Utility Allowance                      96.00 2/25/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      (0.01) 2/25/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                        0.01 2/25/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,083.34 2/25/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,540.00 2/25/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 2/25/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 2/25/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 2/25/2020
ANGELA CAUDURO Rent Sub to L'lords                   785.00 2/25/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 2/25/2020
ANKUR CHAWLA Rent Sub to L'lords                1,415.00 2/25/2020
ANN M HAMPTON Rent Sub to L'lords                   334.00 2/25/2020
Ann M Pena Travel                   221.47 2/25/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,043.00 2/25/2020
ANQUY TONG HAP Reimb Port-in                1,510.00 2/25/2020
ANQUY TONG Rent Sub to L'lords                3,294.00 2/25/2020
ANTHONY D MILLER Rent Sub to L'lords                   671.00 2/25/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 2/25/2020
ANTHONY NG HAP Reimb Port-in                4,510.00 2/25/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 2/25/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   700.00 2/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   431.00 2/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   458.00 2/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,025.00 2/25/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,492.00 2/25/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   218.16 2/25/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   598.00 2/25/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,047.00 2/25/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 2/25/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 2/25/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 2/25/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 2/25/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 2/25/2020
ARLINGTON WATER UTILITIES Utility Assistance                      89.22 2/25/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   787.00 2/25/2020
ARMORE LIMITED Utility Allowance                        3.00 2/25/2020
ARMORE LIMITED Rent Sub to L'lords                2,597.00 2/25/2020
ARTHUR ATIENZA Rent Sub to L'lords                   476.00 2/25/2020
ASCP-AMERICAN SOCIETY FOR CLINICAL Laboratory Accrediat                   290.00 2/25/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 2/25/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 2/25/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   100.00 2/25/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   165.00 2/25/2020
ASSOCIATED TIME INSTRUMENTS CO INC Non-Tracked Equipmen                   847.25 2/25/2020
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 2/25/2020
ASXR HOLDINGS Rent Sub to L'lords                3,386.00 2/25/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 2/25/2020
AT OWNER 16 LP HAP Reimb Port-in                   611.00 2/25/2020
AT OWNER 16 LP Rent Sub to L'lords                2,531.00 2/25/2020
AT OWNER 16 LP Rent Sub to L'lords              12,038.00 2/25/2020
AT&T Telephone-Basic                      36.37 2/25/2020
AT&T Data Transmission Li                      49.90 2/25/2020
AT&T Data Transmission Li                      74.99 2/25/2020
AT&T Data Transmission Li                   146.57 2/25/2020
AT&T Data Transmission Li                   252.45 2/25/2020
AT&T Data Transmission Li                   435.40 2/25/2020
AT&T Data Transmiss Line                   455.40 2/25/2020
AT&T Data Transmission Li                   627.41 2/25/2020
AT&T Data Transmission Li                2,035.00 2/25/2020
AT&T Data Transmission Li                2,558.80 2/25/2020
AT&T Data Transmission Li                2,558.80 2/25/2020
AT&T Data Transmission Li                2,665.13 2/25/2020
AT&T Data Transmission Li                4,416.21 2/25/2020
AT&T Data Transmission Li              21,125.62 2/25/2020
AT&T Telephone-Basic              56,220.69 2/25/2020
AT&T MOBILITY Telephone - Mobile                      45.56 2/25/2020
AT&T MOBILITY Telephone - Mobile                      49.85 2/25/2020
AT&T MOBILITY Telephone - Mobile                      49.85 2/25/2020
AT&T MOBILITY Telephone - Mobile                      95.42 2/25/2020
AT&T MOBILITY Pager / Blackberry                   333.97 2/25/2020
AT&T MOBILITY Telephone - Mobile                2,244.22 2/25/2020
AT&T MOBILITY Telephone - Mobile                2,398.14 2/25/2020
ATARAM LLC Parts and Supplies                   750.00 2/25/2020
ATARAM LLC Central Garage Inv                1,182.00 2/25/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   504.59 2/25/2020
ATKORE INTERNATIONAL INC Road Signs                1,018.25 2/25/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   954.00 2/25/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,180.00 2/25/2020
ATMOS ENERGY CORP Gas                      56.12 2/25/2020
ATMOS ENERGY CORP Gas                      86.62 2/25/2020
ATMOS ENERGY CORP Gas                      91.57 2/25/2020
ATMOS ENERGY CORP Gas                   169.62 2/25/2020
ATMOS ENERGY CORP Gas                   213.94 2/25/2020
ATMOS ENERGY CORP Gas                   228.24 2/25/2020
ATMOS ENERGY CORP Gas                   305.90 2/25/2020
ATMOS ENERGY CORP Utility Assistance                   349.17 2/25/2020
ATMOS ENERGY CORP Gas                   369.52 2/25/2020
ATMOS ENERGY CORP Gas                1,115.47 2/25/2020
ATMOS ENERGY CORP Gas                1,793.40 2/25/2020
ATMOS ENERGY CORP Gas                1,802.75 2/25/2020
ATMOS ENERGY CORP Gas                5,543.13 2/25/2020
ATTICUS GILL Rent Sub to L'lords                   438.00 2/25/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,945.00 2/25/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 2/25/2020
AUTONATION Vehicle Maintenance                        7.00 2/25/2020
AUTONATION Parts and Supplies                      67.60 2/25/2020
AUTONATION Parts and Supplies                      89.95 2/25/2020
AUTONATION Parts and Supplies                   562.65 2/25/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 2/25/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   674.00 2/25/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   820.00 2/25/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,578.00 2/25/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,585.00 2/25/2020
Ayumi N Houle Education                   755.48 2/25/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 2/25/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 2/25/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 2/25/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 2/25/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,596.00 2/25/2020
B & HF HOLDINGS LLC Professional Service                4,444.00 2/25/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 2/25/2020
B & T BEST TOWS LLC Central Garage Inv                   180.00 2/25/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 2/25/2020
BAILEY NICOLE HARDMAN Professional Service                   400.00 2/25/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,038.00 2/25/2020
BAIRD HAMPTON & BROWN INC Professional Service                2,880.00 2/25/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   562.50 2/25/2020
BALDEN S GHUMAN HAP Reimb Port-in                   623.00 2/25/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 2/25/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 2/25/2020
BAUDVILLE INC Service Awards                   636.70 2/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   418.00 2/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 2/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   970.00 2/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 2/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING HAP Reimb Port-in                1,812.00 2/25/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,938.00 2/25/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 2/25/2020
BENNETT BENNER PARTNERS INC Professional Service                   810.00 2/25/2020
BENNETT BENNER PARTNERS INC Professional Service                2,412.00 2/25/2020
BENNETT BENNER PARTNERS INC Professional Service                5,325.00 2/25/2020
BERTHA E WELLS Rent Sub to L'lords                   564.00 2/25/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                1,432.00 2/25/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                2,482.00 2/25/2020
BETTY HUMPHRIES Rent Sub to L'lords                   463.00 2/25/2020
BETTY HUMPHRIES Rent Sub to L'lords                1,067.00 2/25/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   637.00 2/25/2020
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   219.00 2/25/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 2/25/2020
BILLY RAY MARCOM Rent Sub to L'lords                   860.00 2/25/2020
BLACK SWAN INVESTIGATIONS LLC Investigative                   463.52 2/25/2020
BLACKHORSE SECURITY LLC Investigative                   210.18 2/25/2020
BLAGG TIRE WHOLESALE Parts and Supplies                   753.00 2/25/2020
BLAGG TIRE WHOLESALE Central Garage Inv                2,074.83 2/25/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 2/25/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 2/25/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,929.00 2/25/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 2/25/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   911.00 2/25/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   683.56 2/25/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   958.00 2/25/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                1,963.00 2/25/2020
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 2/25/2020
BRAD SCALISE Counsel Fees - Famil                   100.00 2/25/2020
BRADFORD SHAW Counsel Fees - Court                   100.00 2/25/2020
BRADFORD SHAW Counsel Fees - Court                   200.00 2/25/2020
BRADFORD SHAW Counsel Fees - Court                   205.00 2/25/2020
BRADFORD SHAW Counsel Fees - Court                   780.00 2/25/2020
BRADFORD SHAW Counsel Fees - Court                   840.00 2/25/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                   876.00 2/25/2020
BREK MIDDLEBROOKS Clothing                      98.63 2/25/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 2/25/2020
BRETT SLAPION Rent Sub to L'lords                1,960.00 2/25/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 2/25/2020
BRIAN J NEWMAN Counsel Fees - CPS                   300.00 2/25/2020
BRIAN K WALKER Counsel Fees - Court                1,346.00 2/25/2020
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   859.00 2/25/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                3,555.00 2/25/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 2/25/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 2/25/2020
BRISBEN MERIDIAN LP HAP Reimb Port-in                1,539.00 2/25/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,045.00 2/25/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,739.00 2/25/2020
BROOKE COOKS Professional Service                   400.00 2/25/2020
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 2/25/2020
BROOKWIND LIMITED Rent Sub to L'lords                   904.00 2/25/2020
BROTHERS PRODUCE OF DALLAS INC Food                   516.74 2/25/2020
BRUCE ASHWORTH Counsel Fees - Court                   475.00 2/25/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   587.50 2/25/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 2/25/2020
Bryan P Sudan Travel                   422.94 2/25/2020
BUBBL INVESTMENTS LLC Professional Service                      47.60 2/25/2020
BUSINESS INTERIORS Equipment Rentals                4,125.00 2/25/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 2/25/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 2/25/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,002.00 2/25/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,042.00 2/25/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,052.00 2/25/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,116.00 2/25/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                3,643.00 2/25/2020
C KYLE HOGAN PC Counsel Fees - Court                   150.00 2/25/2020
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 2/25/2020
CAL VENTURES Rent Sub to L'lords                   621.00 2/25/2020
CALPINE CORPORATION Utility Allowance                   115.00 2/25/2020
CANAS & FLORES PLLC Counsel Fees - Court                   250.00 2/25/2020
CANAS & FLORES PLLC Counsel Fees - Court                   260.00 2/25/2020
CANAS & FLORES PLLC Counsel Fees - Court                   465.00 2/25/2020
CANDACE M TAYLOR Counsel Fees - Court                   275.00 2/25/2020
CANDACE M TAYLOR Counsel Fees - Court                   305.00 2/25/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   257.00 2/25/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   606.00 2/25/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,355.00 2/25/2020
CARDINAL HEALTH INC Medical Supplies                   660.98 2/25/2020
CARDINAL HEALTH INC Medical Supplies                2,868.92 2/25/2020
CARDINAL HEALTH INC Medical Supplies                3,274.68 2/25/2020
CARDINAL HEALTH INC Medical Supplies                8,606.76 2/25/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 2/25/2020
CARLTON 6301 LLC Rent Sub to L'lords                   511.00 2/25/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 2/25/2020
CARLTON 6301 LLC Rent Sub to L'lords                3,205.00 2/25/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 2/25/2020
Carnelius L Carey Juvenile Transportat                      35.00 2/25/2020
Carnelius L Carey Transportation                      74.99 2/25/2020
CAROLINE ELAD TABE Rent Sub to L'lords                1,539.00 2/25/2020
CAROLYN K YATES Rent Sub to L'lords                   514.00 2/25/2020
CARROLL COURT REPORTING Professional Service                   222.20 2/25/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   572.00 2/25/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 2/25/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 2/25/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   115.00 2/25/2020
CATHERINE H GOODMAN PLLC Counsel Fees - Proba                   500.00 2/25/2020
CDW GOVERNMENT Supplies                   310.84 2/25/2020
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,911.00 2/25/2020
CELIA J THORNTON Rent Sub to L'lords                   545.00 2/25/2020
CELINE M ALUWKAL HAP Reimb Port-in                1,972.00 2/25/2020
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,000.00 2/25/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service              10,720.00 2/25/2020
CEN-TEX UNIFORM SALES INC Clothing                   182.80 2/25/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 2/25/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,278.00 2/25/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   415.00 2/25/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      24.00 2/25/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 2/25/2020
CHARLES H ROACH Counsel Fees - Court                   150.00 2/25/2020
CHARLES H ROACH Counsel Fees - Court                   320.00 2/25/2020
CHARLES H ROACH Counsel Fees - Court                   395.00 2/25/2020
CHARLES H ROACH Counsel Fees - Court                   500.00 2/25/2020
CHARLES H ROACH Counsel Fees - Court                1,075.00 2/25/2020
CHARLES H ROACH Counsel Fees - Court                1,245.00 2/25/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 2/25/2020
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 2/25/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 2/25/2020
CHARTER COMMUNICATIONS Subscriptions                   135.20 2/25/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 2/25/2020
CHEM AQUA Air Conditioning Mai                      65.00 2/25/2020
CHEM AQUA Air Conditioning Mai                   125.00 2/25/2020
CHEM AQUA Air Conditioning Mai                   125.00 2/25/2020
CHEM AQUA Air Conditioning Mai                   125.00 2/25/2020
CHEM AQUA Kitchen Maintenance                   150.00 2/25/2020
CHEM AQUA Air Conditioning Mai                   277.20 2/25/2020
CHEM AQUA Air Conditioning Mai                   400.00 2/25/2020
CHEM AQUA Air Conditioning Mai                   450.00 2/25/2020
CHEM AQUA Air Conditioning Mai                   833.70 2/25/2020
CHEM AQUA Air Conditioning Mai                   833.70 2/25/2020
CHEM AQUA Air Conditioning Mai                1,034.25 2/25/2020
CHERYL GROUNDS Rent Sub to L'lords                   101.00 2/25/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 2/25/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 2/25/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 2/25/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   175.00 2/25/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   450.00 2/25/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 2/25/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,229.00 2/25/2020
CINDY DICKASON Psych Exams/Testimon                4,500.00 2/25/2020
CINDY LE Rent Sub to L'lords                3,491.00 2/25/2020
CIRRO ENERGY HAP Reimb Port-in                      96.00 2/25/2020
CIRRO ENERGY Utility Assistance                   143.90 2/25/2020
CIRRO ENERGY Utility Allowance                   228.00 2/25/2020
CIRRO ENERGY Utility Allowance                   246.00 2/25/2020
CITY OF ARLINGTON Building Maintenance                      40.00 2/25/2020
CITY OF ARLINGTON Building Maintenance                   105.00 2/25/2020
CITY OF BEDFORD Water                   123.54 2/25/2020
CITY OF BEDFORD Water                   166.13 2/25/2020
CITY OF EULESS City Participation               (5,519.49) 2/25/2020
CITY OF EULESS Contract Labor              27,971.10 2/25/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                   113.09 2/25/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 2/25/2020
CITY OF HURST City Participation               (5,650.73) 2/25/2020
CITY OF HURST Contract Labor              28,915.96 2/25/2020
CITY OF KENNEDALE Water                   143.93 2/25/2020
CITY OF KENNEDALE Water                   275.48 2/25/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 2/25/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 2/25/2020
CITY OF SANSOM PARK Utility Assistance                      86.00 2/25/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      67.13 2/25/2020
CLARINDA YOUTH CORPORATION Residential Servc                5,031.30 2/25/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 2/25/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                2,323.00 2/25/2020
CLAUDIA HUBBARD Clothing                   125.00 2/25/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,124.50 2/25/2020
CLERK OF THE DISTRICT COURT Certified Copies/Tra                        6.25 2/25/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 2/25/2020
CLIFFORD L BRONSON Counsel Fees - Court                   400.00 2/25/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   540.00 2/25/2020
CLIFFORD L BRONSON Counsel Fees - CPS                2,180.00 2/25/2020
CLIVE LYNCH Rent Sub to L'lords                1,213.00 2/25/2020
CMR3 LLC Rent Sub to L'lords                   450.00 2/25/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                   991.00 2/25/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 2/25/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,192.00 2/25/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  (767.00) 2/25/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 2/25/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,438.00 2/25/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,810.00 2/25/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,643.00 2/25/2020
COFER LUSTER LAW FIRM PC Litigation Expense                      21.55 2/25/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                9,825.00 2/25/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court              10,555.00 2/25/2020
COLLINS GLASS WORKS LLC Custodian Services                1,350.00 2/25/2020
COLORADO BOXED BEEF COMPANY Food                   114.26 2/25/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 2/25/2020
COMMERCIAL RECORDER Estray Livestock                      29.00 2/25/2020
COMMERCIAL RECORDER Advertising / Legal                      62.00 2/25/2020
COMMERCIAL RECORDER Advertising / Legal                   500.00 2/25/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   748.00 2/25/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   956.00 2/25/2020
CONSERVICE LLC Utility Allowance                      60.00 2/25/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 2/25/2020
CORINNE GONZALEZ Rent Sub to L'lords                   566.00 2/25/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 2/25/2020
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 2/25/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 2/25/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                   990.00 2/25/2020
COURTNEY MILLER Counsel Fees - Court                      75.00 2/25/2020
COURTNEY MILLER Counsel Fees - Court                1,325.00 2/25/2020
COVEY OAKS LLC Rent Sub to L'lords                   932.00 2/25/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,245.00 2/25/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   356.25 2/25/2020
CRENSHAW CONSULTING GROUP LLC Professional Service                1,905.40 2/25/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 2/25/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,301.00 2/25/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   631.00 2/25/2020
CUILI QIAN Rent Sub to L'lords                   439.00 2/25/2020
CUMMINS-ALLISON CORP Equipment Maintenanc                   603.00 2/25/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,000.00 2/25/2020
CVK ENTERPRISES INC Kitchen Supplies                   360.00 2/25/2020
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 2/25/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 2/25/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 2/25/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 2/25/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   940.00 2/25/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 2/25/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 2/25/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      97.28 2/25/2020
DALLAS COUNTY HOUSING Port HAP Port-out                3,425.00 2/25/2020
DALVEST Rent Sub to L'lords                   877.00 2/25/2020
DANA PONDT Rent Sub to L'lords                   850.00 2/25/2020
DANA PONDT HAP Reimb Port-in                   850.00 2/25/2020
DANA PONDT Rent Sub to L'lords                1,495.00 2/25/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                   793.95 2/25/2020
DANIEL G CLEVELAND Counsel Fees - Court                   530.00 2/25/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 2/25/2020
DANIEL YOUNG Counsel Fees - Court                   461.00 2/25/2020
DANIEL YOUNG Counsel Fees - Court                   470.00 2/25/2020
DANIEL YOUNG Counsel Fees - Court                   670.00 2/25/2020
DANNY D PITZER Counsel Fees - Court                   180.00 2/25/2020
DANNY D PITZER Counsel Fees - Court                   690.00 2/25/2020
DANNY D PITZER Counsel Fees - Court                1,015.00 2/25/2020
DARCY NILES DENO Counsel Fees - CPS                   200.00 2/25/2020
DARCY NILES DENO Counsel Fees - Proba                   250.00 2/25/2020
DARSHANA SHETH Rent Sub to L'lords                1,441.00 2/25/2020
DAVID A FRISBY Counsel Fees - Court                   500.00 2/25/2020
DAVID A PEARSON, IV Counsel Fees - Court                   393.75 2/25/2020
DAVID A PEARSON, IV Counsel Fees - Court                   435.00 2/25/2020
DAVID A PEARSON, IV Counsel Fees - Court                   600.00 2/25/2020
DAVID B CANINGTON Rent Sub to L'lords                   973.00 2/25/2020
DAVID DANIELS Rent Sub to L'lords                   679.00 2/25/2020
David M McCurdy Travel                   235.71 2/25/2020
DAVID PALMER Counsel Fees - Court                   237.50 2/25/2020
DAVID PALMER Counsel Fees - Court                   252.50 2/25/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 2/25/2020
DAWN FERGUSON Counsel Fees - Court                   370.00 2/25/2020
DAWN FERGUSON Counsel Fees - Court                   404.00 2/25/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 2/25/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 2/25/2020
DCP CROSSING LLC Rent Sub to L'lords                   788.00 2/25/2020
DCP CROSSING LLC Rent Sub to L'lords                   845.00 2/25/2020
DCP CROSSING LLC Rent Sub to L'lords                1,789.00 2/25/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 2/25/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 2/25/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,487.00 2/25/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   938.00 2/25/2020
DEAN MIYAZONO Counsel Fees - Court                   150.00 2/25/2020
Debra L Flores Travel-Taxable Meals                      35.00 2/25/2020
Debra L Flores Travel                   101.78 2/25/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 2/25/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 2/25/2020
DECATUR ANGLE LTD Rental Assistance                   845.75 2/25/2020
DECATUR ANGLE LTD HAP Reimb Port-in                1,627.00 2/25/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,015.00 2/25/2020
DECATUR ANGLE LTD Rent Sub to L'lords                4,405.00 2/25/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 2/25/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   712.00 2/25/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,740.00 2/25/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 2/25/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 2/25/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 2/25/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 2/25/2020
DENNIS SERVICES LLC Building Maintenance                   339.16 2/25/2020
DENNIS SERVICES LLC Building Maintenance                6,252.31 2/25/2020
DENNIS SERVICES LLC Non-Tracked Construc                8,192.76 2/25/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 2/25/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 2/25/2020
DESARAY R MUMA Counsel Fees - CPS                   100.00 2/25/2020
DESIRAE CRUZ Rent Sub to L'lords                   672.00 2/25/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 2/25/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 2/25/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 2/25/2020
DEX IMAGING INC Supplies                      49.00 2/25/2020
DEX IMAGING INC Supplies                      49.00 2/25/2020
DEX IMAGING INC Supplies                      54.00 2/25/2020
DEX IMAGING INC Supplies                      80.00 2/25/2020
DEX IMAGING INC Supplies                      99.00 2/25/2020
DEX IMAGING INC Supplies                   110.00 2/25/2020
DEX IMAGING INC Supplies                   120.00 2/25/2020
DEX IMAGING INC Supplies                   140.00 2/25/2020
DEX IMAGING INC Supplies                   237.00 2/25/2020
DEX IMAGING INC Supplies                   468.00 2/25/2020
DEX IMAGING INC Sheriff Inventory                   869.00 2/25/2020
DEX IMAGING INC Computer Supplies                1,024.00 2/25/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 2/25/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   643.00 2/25/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 2/25/2020
DIANE V SELLECK Rent Sub to L'lords                   823.00 2/25/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 2/25/2020
DIEN NGUYEN Rent Sub to L'lords                1,643.00 2/25/2020
DIGITAL RESOURCES INC Capital Outlay Low V                2,586.60 2/25/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 2/25/2020
DINH NGUYEN Rent Sub to L'lords                   862.00 2/25/2020
DIRECT ENERGY LP Utility Allowance                      26.00 2/25/2020
DIRECT ENERGY LP Utility Allowance                      35.00 2/25/2020
DIRECT ENERGY LP Utility Assistance                      74.00 2/25/2020
DIRECT ENERGY LP Utility Allowance                   152.00 2/25/2020
DIRECT ENERGY LP HAP Reimb Port-in                   220.00 2/25/2020
DIRECT ENERGY LP Utility Allowance                1,257.00 2/25/2020
DIRECTV INC Subscriptions                        7.00 2/25/2020
DIRECTV INC Subscriptions                        7.00 2/25/2020
DIRECTV INC Subscriptions                      95.98 2/25/2020
DIRECTV INC Subscriptions                   103.99 2/25/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 2/25/2020
DJ NES LLC Rent Sub to L'lords                   559.00 2/25/2020
DJ NES LLC Rent Sub to L'lords                   638.00 2/25/2020
DON C TILLMAN Rent Sub to L'lords                1,954.00 2/25/2020
DON HASE LAW PLLC Counsel Fees - Court                1,224.00 2/25/2020
DONALD CRAIG NEMEC Counsel Fees - Court                   350.00 2/25/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   250.00 2/25/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   350.00 2/25/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 2/25/2020
DONALD N OJI Rent Sub to L'lords                   925.00 2/25/2020
DONALD N TURNER Counsel Fees - Court                   900.00 2/25/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 2/25/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 2/25/2020
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              28,152.50 2/25/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   375.00 2/25/2020
DREAM RANCH LLC Supplies                      65.00 2/25/2020
DREAM RANCH LLC Lab Supplies                   103.95 2/25/2020
DREAM RANCH LLC Supplies                   237.86 2/25/2020
DREAM RANCH LLC Supplies                   280.00 2/25/2020
DREAM RANCH LLC Supplies                   481.96 2/25/2020
DSI-HGA LLC Rent Sub to L'lords                4,077.00 2/25/2020
DU T PHAM Rent Sub to L'lords                   322.00 2/25/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 2/25/2020
DUNG Q TRAN HAP Reimb Port-in                   831.00 2/25/2020
DUNG Q TRAN Rent Sub to L'lords                1,725.00 2/25/2020
DW REALTY INC Rent Sub to L'lords                   825.00 2/25/2020
E STEVE MONTGOMERY Rent Sub to L'lords                2,057.00 2/25/2020
EAN HOLDINGS LLC Transportation                      72.05 2/25/2020
EARTHTEK INC Building Maintenance                   180.00 2/25/2020
EAST COAST METROLOGY LLC Lab Equipment Mainte                   750.00 2/25/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,456.00 2/25/2020
ECOLAB INC Kitchen Supplies                      98.67 2/25/2020
ED FASKE Rent Sub to L'lords                   635.00 2/25/2020
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 2/25/2020
EDWARD G JONES Counsel Fees - Court                   536.25 2/25/2020
EDWIN YOUNGBLOOD Counsel Fees - Famil                   100.00 2/25/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   600.00 2/25/2020
EEC ACQUISITION LLC Kitchen Maintenance                   825.24 2/25/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,254.59 2/25/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,109.00 2/25/2020
EG REFLECTIONS LLC Rental Assistance                   950.00 2/25/2020
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 2/25/2020
ELEGACY HOMES LLC HAP Reimb Port-in                1,172.00 2/25/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   152.50 2/25/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,390.00 2/25/2020
ELIZABETH PADILLA Professional Service                   400.00 2/25/2020
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 2/25/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 2/25/2020
EMPIRE PAPER COMPANY Custodian Supplies                   845.60 2/25/2020
EMPIRE PAPER COMPANY Custodian Supplies                1,268.40 2/25/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   475.00 2/25/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 2/25/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.64 2/25/2020
ENTRUST ENERGY INC HAP Reimb Port-in                      95.00 2/25/2020
ENTRUST ENERGY INC Utility Allowance                   111.00 2/25/2020
ENTRUST ENERGY INC Utility Assistance                   168.18 2/25/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 2/25/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   193.99 2/25/2020
ENVIROMATIC SERVICES Building Maintenance                   212.50 2/25/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,252.38 2/25/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 2/25/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   590.00 2/25/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   920.00 2/25/2020
ERICA LANDERS Professional Service                   440.00 2/25/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 2/25/2020
eSOLUTIONS INC Software Maintenance                   474.00 2/25/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 2/25/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 2/25/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 2/25/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 2/25/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   925.00 2/25/2020
EVCO PARTNERS LP Supplies                      16.80 2/25/2020
EVCO PARTNERS LP Supplies                      16.80 2/25/2020
EVCO PARTNERS LP Building Maintenance                   164.53 2/25/2020
EVCO PARTNERS LP Custodian Supplies                   225.84 2/25/2020
EVCO PARTNERS LP Parts and Supplies                   251.22 2/25/2020
EVCO PARTNERS LP Field Equipment & Su                   453.66 2/25/2020
EVELYN GRAF Restitution Payable                      43.99 2/25/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 2/25/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 2/25/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   660.00 2/25/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   928.00 2/25/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 2/25/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 2/25/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   458.00 2/25/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,390.00 2/25/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   472.00 2/25/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 2/25/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,505.00 2/25/2020
FEDERAL EXPRESS CORPORATION Voting Machine Trans                   625.23 2/25/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      22.80 2/25/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   102.18 2/25/2020
FELIX GALINDO Rent Sub to L'lords                   466.00 2/25/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                1,695.00 2/25/2020
FIRST CHOICE POWER Utility Allowance                      13.00 2/25/2020
FIRST CHOICE POWER HAP Reimb Port-in                      65.00 2/25/2020
FIRST CHOICE POWER Utility Assistance                   198.58 2/25/2020
FIRST CHOICE POWER Utility Allowance                   253.00 2/25/2020
FIRST CHOICE POWER Utility Allowance                   433.00 2/25/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 2/25/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,639.31 2/25/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            101,197.83 2/25/2020
FLR SOLUTIONS LLC Parts and Supplies                   738.64 2/25/2020
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   301.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,303.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,937.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,292.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,392.00 2/25/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,532.00 2/25/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   180.45 2/25/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 2/25/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                3,961.00 2/25/2020
FORT WORTH WATER DEPARTMENT Water                   124.10 2/25/2020
FORT WORTH WATER DEPARTMENT Water                   300.93 2/25/2020
FORT WORTH WATER DEPARTMENT Water                   703.20 2/25/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                1,199.02 2/25/2020
FORT WORTH WATER DEPARTMENT Water                1,934.80 2/25/2020
FORT WORTH WATER DEPARTMENT Water                1,989.66 2/25/2020
FORT WORTH WATER DEPARTMENT Water                5,325.78 2/25/2020
FORTERRA PIPE & PRECAST LLC Culverts                1,260.00 2/25/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                1,458.00 2/25/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                2,931.00 2/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Utility Allowance                        4.00 2/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   889.00 2/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 2/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                2,800.00 2/25/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                9,554.00 2/25/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 2/25/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,549.00 2/25/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,027.00 2/25/2020
Francis J Eilers Travel                      12.00 2/25/2020
FRANCISCO RIOS Rent Sub to L'lords                   337.00 2/25/2020
FRANK ADLER Counsel Fees - CPS                   100.00 2/25/2020
FRANK ADLER Counsel Fees - Juven                   100.00 2/25/2020
FRANK ADLER Counsel Fees - Juven                   400.00 2/25/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 2/25/2020
FRED DAVID HOWEY Counsel Fees - Court                   182.50 2/25/2020
FRED DAVID HOWEY Counsel Fees - Court                   485.00 2/25/2020
FRED DAVID HOWEY Counsel Fees - Court                   520.00 2/25/2020
FRED DAVID HOWEY Counsel Fees - Court                1,140.00 2/25/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 2/25/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 2/25/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 2/25/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   355.85 2/25/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   542.70 2/25/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   586.45 2/25/2020
FRONTIER UTILITIES INC HAP Reimb Port-in                      71.00 2/25/2020
FRONTIER UTILITIES INC Utility Allowance                      93.00 2/25/2020
FRONTIER WATERPROOFING INC Professional Service            181,386.28 2/25/2020
FRONTLINE PROPERTY MANAGEMENT Trust - Justice of t                   150.00 2/25/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,245.00 2/25/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,978.00 2/25/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   462.50 2/25/2020
FW ALTON PARK LP Rent Sub to L'lords                   169.00 2/25/2020
FW ALTON PARK LP Rent Subsidy to Land                   869.70 2/25/2020
FW ALTON PARK LP Rent Sub to L'lords                1,406.00 2/25/2020
FW ALTON PARK LP HAP Reimb Port-in                2,290.00 2/25/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   364.00 2/25/2020
FW CAMPUS APARTMENTS LP HAP Reimb Port-in                   501.00 2/25/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   970.00 2/25/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,174.00 2/25/2020
FW HUNTER PLAZA LP Utility Allowance                      13.00 2/25/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 2/25/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,329.00 2/25/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,702.00 2/25/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 2/25/2020
FW SPRINGS LP Rent Sub to L'lords                   530.00 2/25/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 2/25/2020
FW SPRINGS LP Rent Sub to L'lords                2,354.00 2/25/2020
FW SPRINGS LP Rent Sub to L'lords                5,358.00 2/25/2020
G ANDREW PLATT Counsel Fees - Court                   107.50 2/25/2020
G ANDREW PLATT Counsel Fees - Court                   325.00 2/25/2020
G ANDREW PLATT Counsel Fees - Court                   475.00 2/25/2020
G ANDREW PLATT Counsel Fees - Court                1,250.00 2/25/2020
G2 ALTA MESA LLC HAP Reimb Port-in                   545.00 2/25/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   959.00 2/25/2020
G2 ALTA MESA LLC Rent Sub to L'lords                5,794.00 2/25/2020
GARRETT FOX Restitution Payable                      98.06 2/25/2020
Gayla J Neal Education                   269.10 2/25/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 2/25/2020
GDF CORPORATION Rent Sub to L'lords                   345.00 2/25/2020
GEICO DIRECT AS SUBROGEE OF Damage Claims                1,024.47 2/25/2020
GEM JONES Rent Sub to L'lords                   989.00 2/25/2020
GENERAL DATATECH LP Capital Outlay-Low V                1,326.34 2/25/2020
GENERAL DATATECH LP Non-Track Equipment            198,899.50 2/25/2020
GEORGE B MACKEY Counsel Fees - Court                   690.00 2/25/2020
GEORGE B MACKEY Counsel Fees - Court                1,670.00 2/25/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 2/25/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 2/25/2020
GERRY LYNN INC Rent Sub to L'lords                   251.00 2/25/2020
GERRY LYNN INC Rent Sub to L'lords                1,004.00 2/25/2020
GEXA ENERGY CORPORATION Utility Allowance                      49.00 2/25/2020
GEXA ENERGY CORPORATION Utility Allowance                   225.00 2/25/2020
GFO STONEYBROOK LLC HAP Reimb Port-in                   787.00 2/25/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                2,310.00 2/25/2020
GFO WOODFORD LLC Rent Sub to L'lords                   909.00 2/25/2020
GFO WOODFORD LLC Rent Sub to L'lords                7,231.00 2/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 2/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 2/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,428.00 2/25/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                6,810.00 2/25/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   461.00 2/25/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,348.00 2/25/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   550.00 2/25/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Capit                1,550.00 2/25/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 2/25/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 2/25/2020
GOMEL VISTANA LLC Rent Sub to L'lords                2,095.00 2/25/2020
GORDON & SYKES LLP Counsel Fees - Proba                1,000.00 2/25/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 2/25/2020
GRACELAND STAR LLC Rent Sub to L'lords                7,981.00 2/25/2020
GRAND MANAGEMENT INC HAP Reimb Port-in                1,260.00 2/25/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      41.00 2/25/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 2/25/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      95.51 2/25/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   167.37 2/25/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   322.00 2/25/2020
GREEN STONE LLC Rent Sub to L'lords                1,022.00 2/25/2020
GREEN STONE LLC HAP Reimb Port-in                2,498.00 2/25/2020
GREGORY S PETERSON Rental Assistance                   800.00 2/25/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 2/25/2020
GSBS BATENHORST INC Professional Service                1,950.00 2/25/2020
GTS TECHNOLOGY SOLUTIONS INC Supplies                      25.51 2/25/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 2/25/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   909.87 2/25/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   979.60 2/25/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,518.36 2/25/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   224.00 2/25/2020
HA DINH HAP Reimb Port-in                1,021.00 2/25/2020
HA VAN NGUYEN Rent Sub to L'lords                3,786.00 2/25/2020
HAHNFELD HOFFER STANFORD Professional Service                1,728.00 2/25/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 2/25/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 2/25/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 2/25/2020
HALTOM WOODS LLC Rent Sub to L'lords                   425.00 2/25/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 2/25/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   200.00 2/25/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   231.25 2/25/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   360.00 2/25/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 2/25/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   543.75 2/25/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   693.75 2/25/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 2/25/2020
HANG NGUYEN Rent Sub to L'lords                   158.00 2/25/2020
HANG NGUYEN Rent Sub to L'lords                   639.00 2/25/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 2/25/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      24.00 2/25/2020
HAO WEI HSU Rent Sub to L'lords                   436.00 2/25/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,077.00 2/25/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,955.00 2/25/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   628.00 2/25/2020
HARMON FUND LP Rent Sub to L'lords                   631.00 2/25/2020
HARMON FUND LP Rent Sub to L'lords                1,223.00 2/25/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 2/25/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   833.00 2/25/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,819.00 2/25/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   200.00 2/25/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   400.00 2/25/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   570.00 2/25/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   725.50 2/25/2020
HAROLD V JOHNSON Counsel Fees - Court                   870.00 2/25/2020
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 2/25/2020
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 2/25/2020
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                      10.50 2/25/2020
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                      96.75 2/25/2020
HARRY HARRIS III Counsel Fees - Court                   100.00 2/25/2020
HARRY HARRIS III Counsel Fees - Court                   200.00 2/25/2020
HARRY HARRIS III Counsel Fees - Court                   300.00 2/25/2020
HARRY SWEETSER Rent Sub to L'lords                   396.00 2/25/2020
HART INTERCIVIC INC Non-Tracked Equipmen            109,098.20 2/25/2020
HART INTERCIVIC INC Capital Outlay-Compu            330,000.00 2/25/2020
HART INTERCIVIC INC Capital Outlay-Low V            356,250.00 2/25/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 2/25/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,349.00 2/25/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                1,036.45 2/25/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      43.00 2/25/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 2/25/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,118.00 2/25/2020
HEARTS WITH HOPE FOUNDATION Clothing                   116.76 2/25/2020
HEATHER DELEON Clothing                   131.00 2/25/2020
HEATHER M LYTLE Counsel Fees - Court                   562.50 2/25/2020
HEATHER M LYTLE Counsel Fees - Court                   578.75 2/25/2020
HEATHER M LYTLE Counsel Fees - Court                   810.00 2/25/2020
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 2/25/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   625.00 2/25/2020
HEATHER VILLAGE LLC HAP Reimb Port-in                   750.00 2/25/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   850.00 2/25/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,264.00 2/25/2020
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 2/25/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 2/25/2020
HENRY J CLARK JR Counsel Fees - Court                   655.00 2/25/2020
HENRY SCHEIN Lab Supplies                      66.00 2/25/2020
HERBERT D EVERITT Counsel Fees - Court                   268.75 2/25/2020
HERBERT D EVERITT Counsel Fees - Court                   590.00 2/25/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 2/25/2020
HIEN DANG Rent Sub to L'lords                1,058.00 2/25/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                1,649.00 2/25/2020
HILL & SMITH INC Equipment Maintenanc                1,875.00 2/25/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 2/25/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 2/25/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,486.00 2/25/2020
HIXLO LTD Rent Sub to L'lords                   700.00 2/25/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   297.50 2/25/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   830.00 2/25/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   850.00 2/25/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,030.00 2/25/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,175.00 2/25/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,531.25 2/25/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 2/25/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,115.00 2/25/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,640.00 2/25/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,391.00 2/25/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 2/25/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 2/25/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,928.00 2/25/2020
HOLT CAT Parts and Supplies                      50.25 2/25/2020
HOLT CAT Parts and Supplies                      56.30 2/25/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      74.40 2/25/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,268.00 2/25/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                4,168.25 2/25/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                4,536.00 2/25/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 2/25/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   886.00 2/25/2020
HOME SFR BORROWER LLC HAP Reimb Port-in                3,175.00 2/25/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 2/25/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 2/25/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                8,594.00 2/25/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Court                1,200.00 2/25/2020
HOPPES & CUTRER LLC Counsel Fees - CPS                   350.00 2/25/2020
HORIZON LAB SYSTEMS LLC Professional Service                2,688.00 2/25/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 2/25/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 2/25/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 2/25/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 2/25/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 2/25/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 2/25/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 2/25/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 2/25/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 2/25/2020
HOUSING CHANNEL Rent Sub to L'lords                6,688.00 2/25/2020
HOWARD M WEEMPE Rent Sub to L'lords                   552.00 2/25/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/25/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/25/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 2/25/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 2/25/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   690.00 2/25/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                   444.00 2/25/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,119.00 2/25/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,931.00 2/25/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 2/25/2020
ICS JAIL SUPPLIES INC Personal Hygiene                      38.40 2/25/2020
ICS POST LLC Rent Sub to L'lords                   599.00 2/25/2020
IEH AUTO PARTS LLC Central Garage Inv                  (108.50) 2/25/2020
IEH AUTO PARTS LLC Central Garage Inv                   307.92 2/25/2020
IEH AUTO PARTS LLC Parts and Supplies                   398.67 2/25/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   831.50 2/25/2020
INDUSTRIAL POWER LLC Parts and Supplies                5,405.96 2/25/2020
INFINITE ELECTRIC LLC Utility Allowance                      32.00 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 2/25/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 2/25/2020
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   796.64 2/25/2020
IRONWOOD CROSSING Trust - Justice of t                1,679.18 2/25/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 2/25/2020
IRVING HOLDINGS INC Transportation                      41.65 2/25/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   407.00 2/25/2020
ISSUES & ANSWERS NETWORK INC Professional Service              63,835.00 2/25/2020
ITALIA COLEMAN Rent Sub to L'lords                   798.00 2/25/2020
J B TURNER Rent Sub to L'lords                   318.00 2/25/2020
J D Johnson Education                   695.56 2/25/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 2/25/2020
J STEVEN BUSH Counsel Fees - Court                   452.50 2/25/2020
J STEVEN BUSH Counsel Fees - Court                   675.00 2/25/2020
J STEVEN BUSH Counsel Fees - Court                2,760.00 2/25/2020
JACK G DUFFY JR Counsel Fees - Court                   260.00 2/25/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 2/25/2020
JACK'S RV PARK INC Rent Sub to L'lords                   602.00 2/25/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 2/25/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 2/25/2020
JAMES E MAY Rent Sub to L'lords                1,024.00 2/25/2020
JAMES M MULROY Rent Sub to L'lords                   274.00 2/25/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 2/25/2020
JAMES PUBLISHING INC Law Books                   191.00 2/25/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,675.00 2/25/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   350.00 2/25/2020
JANA KAY BRAVO Reporter's Records (                   305.00 2/25/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                2,173.00 2/25/2020
Jason C Murphy Education                   116.31 2/25/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 2/25/2020
JASON FANELLI Clothing                   216.85 2/25/2020
Jason N Jarmon Transportation                      15.81 2/25/2020
Jason N Jarmon Juvenile Transportat                      35.00 2/25/2020
JASON RAY Rent Sub to L'lords                   545.00 2/25/2020
JASON RAY Rent Sub to L'lords                1,041.00 2/25/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 2/25/2020
JB DFW LLC Prepaid - Rent                6,073.00 2/25/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 2/25/2020
JEANNIE M JOBE Reporter's Records (                2,660.00 2/25/2020
JEFF S HOOVER Counsel Fees - Court                   200.00 2/25/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   212.50 2/25/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   381.25 2/25/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 2/25/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   775.00 2/25/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   900.00 2/25/2020
JEFFERY PARKS Travel                   369.96 2/25/2020
JENNIFER D BULLARD Reporter's Records (                2,695.00 2/25/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 2/25/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 2/25/2020
JERRY L BOYETT Rent Sub to L'lords                   679.00 2/25/2020
JERRY WOOD Counsel Fees - Court                   730.00 2/25/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 2/25/2020
JIN LIU HAP Reimb Port-in                1,469.00 2/25/2020
JIN LIU Rent Sub to L'lords                1,636.00 2/25/2020
JJW PROPERTIES LLC Rent Sub to L'lords                  (153.00) 2/25/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   680.00 2/25/2020
JKM VENTURES LLC Rent Sub to L'lords                   482.00 2/25/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 2/25/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 2/25/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 2/25/2020
JOHN A MOURING Rent Sub to L'lords                   606.00 2/25/2020
JOHN D MCNEELY Rent Sub to L'lords                      49.00 2/25/2020
JOHN ECK Counsel Fees - CPS                   300.00 2/25/2020
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 2/25/2020
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 2/25/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 2/25/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   936.00 2/25/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,620.00 2/25/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,539.00 2/25/2020
JOHN SHOEMAKER Rent Sub to L'lords                   549.00 2/25/2020
JOHN SHOEMAKER Rent Sub to L'lords                   750.00 2/25/2020
JOHN T BRENDER Counsel Fees - Court                   110.00 2/25/2020
JOHN T BRENDER Counsel Fees - Court                   296.00 2/25/2020
JOHN T BRENDER Counsel Fees - Court                   495.00 2/25/2020
JOHN T BRENDER Counsel Fees - Court                   748.00 2/25/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 2/25/2020
JORDAN GALLEGOS Restitution Payable                      65.00 2/25/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   325.00 2/25/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 2/25/2020
JPMORGAN CHASE BANK NA Clothing                    (98.99) 2/25/2020
JPMORGAN CHASE BANK NA Supplies                      22.39 2/25/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 2/25/2020
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 2/25/2020
JPMORGAN CHASE BANK NA Meeting Expenses                      45.00 2/25/2020
JPMORGAN CHASE BANK NA Educational Material                      52.44 2/25/2020
JPMORGAN CHASE BANK NA Certified Copies/Tra                      52.64 2/25/2020
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      55.00 2/25/2020
JPMORGAN CHASE BANK NA TC Historical Comm                      60.76 2/25/2020
JPMORGAN CHASE BANK NA Education                      65.00 2/25/2020
JPMORGAN CHASE BANK NA Volunteer Program                      83.99 2/25/2020
JPMORGAN CHASE BANK NA Building Maintenance                      87.59 2/25/2020
JPMORGAN CHASE BANK NA Certified Copies/Tra                   104.00 2/25/2020
JPMORGAN CHASE BANK NA Dues                   115.00 2/25/2020
JPMORGAN CHASE BANK NA Education                   164.07 2/25/2020
JPMORGAN CHASE BANK NA Education                   164.07 2/25/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   168.11 2/25/2020
JPMORGAN CHASE BANK NA Fuel                   189.31 2/25/2020
JPMORGAN CHASE BANK NA Travel                   190.00 2/25/2020
JPMORGAN CHASE BANK NA Education                   234.07 2/25/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                   247.00 2/25/2020
JPMORGAN CHASE BANK NA Subscriptions                   259.77 2/25/2020
JPMORGAN CHASE BANK NA Dues                   265.00 2/25/2020
JPMORGAN CHASE BANK NA Education                   274.76 2/25/2020
JPMORGAN CHASE BANK NA Education                   287.07 2/25/2020
JPMORGAN CHASE BANK NA Education                   300.00 2/25/2020
JPMORGAN CHASE BANK NA Education                   350.00 2/25/2020
JPMORGAN CHASE BANK NA Education                   458.78 2/25/2020
JPMORGAN CHASE BANK NA Estray Livestock                   480.00 2/25/2020
JPMORGAN CHASE BANK NA Education                   488.83 2/25/2020
JPMORGAN CHASE BANK NA Central Garage Inv                   632.39 2/25/2020
JPMORGAN CHASE BANK NA Travel                   784.22 2/25/2020
JPMORGAN CHASE BANK NA Parts and Supplies                1,635.49 2/25/2020
JPMORGAN CHASE BANK NA Professional Service                1,760.00 2/25/2020
JPMORGAN CHASE BANK NA Professional Service                4,100.00 2/25/2020
JPMORGAN CHASE BANK NA Travel                4,141.35 2/25/2020
JUAN M GONZALES Rent Sub to L'lords                   367.00 2/25/2020
JUANITA M DUNLAP Interpreter Fees                   170.00 2/25/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 2/25/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 2/25/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 2/25/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 2/25/2020
JULIE JACOBSON Counsel Fees - CPS                   200.00 2/25/2020
JULIE JACOBSON Counsel Fees - Juven                   300.00 2/25/2020
JUN WU Rent Sub to L'lords                   318.00 2/25/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 2/25/2020
JUST ENERGY TEXAS I CORP Utility Assistance                      92.40 2/25/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   166.00 2/25/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   205.00 2/25/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   634.00 2/25/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 2/25/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 2/25/2020
K T HOME SERVICES Rent Sub to L'lords                   792.00 2/25/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 2/25/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   569.00 2/25/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   543.00 2/25/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   670.00 2/25/2020
KAMERRON WATSON Interpreter Fees                   120.00 2/25/2020
KAREN A POWELL Rent Sub to L'lords                   859.00 2/25/2020
KAREN A POWELL Rent Sub to L'lords                1,894.00 2/25/2020
KAREN BORGHESI MARTINEZ Reporter's Records (                      65.00 2/25/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 2/25/2020
KARIM B ABBASHER Rent Sub to L'lords                   574.00 2/25/2020
KARIN DENISE MAYER Counsel Fees - CPS                   480.00 2/25/2020
KARMEN JOHNSON Counsel Fees - CPS                   200.00 2/25/2020
KARMEN JOHNSON Counsel Fees - CPS                2,670.00 2/25/2020
KASHIF KHAN Rent Sub to L'lords                   467.00 2/25/2020
KATHRYN BEARDEN BIRDWELL Professional Service                   400.00 2/25/2020
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 2/25/2020
KATHRYN S STEPHAN Rent Sub to L'lords                      16.00 2/25/2020
KATHY A LOWTHORP Counsel Fees-Crimina                   100.00 2/25/2020
KATHY A LOWTHORP Counsel Fees - Court                   212.50 2/25/2020
KATHY A LOWTHORP Counsel Fees - Court                1,000.00 2/25/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                      37.50 2/25/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   450.00 2/25/2020
KATHY HAYLOCK Rent Sub to L'lords                1,296.00 2/25/2020
KATHY WALKER Rent Sub to L'lords                   172.00 2/25/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 2/25/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   509.00 2/25/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   545.00 2/25/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 2/25/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                2,833.00 2/25/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                3,728.00 2/25/2020
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 2/25/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 2/25/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 2/25/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   861.00 2/25/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,276.00 2/25/2020
KELLY M NOONAN Rent Sub to L'lords                   443.00 2/25/2020
KELLY PELLETIER Reporter's Records (                1,182.00 2/25/2020
KELLY RICHE Rent Sub to L'lords                1,017.00 2/25/2020
KELLY SHEARRER Rent Sub to L'lords                   304.00 2/25/2020
KENAN LAW FIRM PC Counsel Fees - Court                   215.00 2/25/2020
KENAN LAW FIRM PC Counsel Fees - Court                   449.50 2/25/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                5,305.00 2/25/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 2/25/2020
KENNETH N CUTRER Counsel Fees - Court                   675.00 2/25/2020
KENNETH N CUTRER Counsel Fees - Court                   775.00 2/25/2020
KENNETH N MORTON HAP Reimb Port-in                   750.00 2/25/2020
KENNETH N MORTON Rent Sub to L'lords                   809.00 2/25/2020
KENNETH R GORDON PC Counsel Fees - Court                   300.00 2/25/2020
KERI-DAWN HENKE Rent Sub to L'lords                   405.00 2/25/2020
KERRY CRAWFORD Rent Sub to L'lords                   445.00 2/25/2020
KEYING BI HAP Reimb Port-in                1,708.00 2/25/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 2/25/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 2/25/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   275.00 2/25/2020
KIMBERLY CHOI Rent Sub to L'lords                1,550.00 2/25/2020
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 2/25/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,215.00 2/25/2020
KINSEY KROEGER Rent Sub to L'lords                   453.00 2/25/2020
KIRPAL BHOGAL Rent Sub to L'lords                   839.00 2/25/2020
KIRPAL BHOGAL Rent Sub to L'lords                   971.00 2/25/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 2/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 2/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 2/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 2/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,449.57 2/25/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,750.00 2/25/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 2/25/2020
KOBBY TYRONE WARREN Counsel Fees - Court                1,550.00 2/25/2020
KRISTEN R FAUBUS Professional Service                   372.20 2/25/2020
KRISTEN R FAUBUS Professional Service                   666.60 2/25/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,000.00 2/25/2020
KROGER TEXAS LP Food/Hygiene Assista                      40.00 2/25/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,113.00 2/25/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords                9,835.00 2/25/2020
KURZ & CO Food                   282.74 2/25/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   339.00 2/25/2020
LACKLAND TAJ LP Rent Sub to L'lords                   582.00 2/25/2020
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 2/25/2020
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 2/25/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 2/25/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 2/25/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   677.00 2/25/2020
LAKEVIEW ON SHADY OAKS LLC Rental Assistance                   845.00 2/25/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,023.00 2/25/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,065.00 2/25/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 2/25/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 2/25/2020
LANES MARDI Rent Sub to L'lords                   488.00 2/25/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 2/25/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.94 2/25/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   111.52 2/25/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   214.14 2/25/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                2,633.75 2/25/2020
LANNY KURT BEGLEY Counsel Fees - Court                   500.00 2/25/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,910.00 2/25/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 2/25/2020
LARRY E REED Counsel Fees - Court                   137.50 2/25/2020
LATEPH A ADENIJI Counsel Fees - CPS                   260.00 2/25/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 2/25/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 2/25/2020
LAURA E GANOZA Counsel Fees - CPS                   100.00 2/25/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 2/25/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   145.00 2/25/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,896.00 2/25/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 2/25/2020
LAW OFFICE JEFFREY S JOHNSON PLLC Counsel Fees - CPS                   640.00 2/25/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 2/25/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Famil                   100.00 2/25/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   300.00 2/25/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 2/25/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 2/25/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   260.00 2/25/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   500.00 2/25/2020
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                1,675.00 2/25/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   670.00 2/25/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   390.00 2/25/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   700.00 2/25/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   810.00 2/25/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 2/25/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,820.00 2/25/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 2/25/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 2/25/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   387.50 2/25/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,285.00 2/25/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   735.00 2/25/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                1,214.25 2/25/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   200.00 2/25/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   230.00 2/25/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   100.00 2/25/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   577.50 2/25/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                2,100.00 2/25/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 2/25/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   360.00 2/25/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   720.00 2/25/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   590.00 2/25/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,150.00 2/25/2020
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                   500.00 2/25/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   250.00 2/25/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 2/25/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 2/25/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 2/25/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 2/25/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 2/25/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,040.00 2/25/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,412.00 2/25/2020
LDG STALLION POINTE LP HAP Reimb Port-in                2,600.00 2/25/2020
LDG STALLION POINTE LP Rent Sub to L'lords              14,185.00 2/25/2020
LEADSONLINE LLC On-line Service                2,238.00 2/25/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 2/25/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,405.00 2/25/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 2/25/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 2/25/2020
LEIGH W DAVIS Counsel Fees - Court                   870.00 2/25/2020
LENA POPE HOME INC Professional Service                   711.32 2/25/2020
LENA POPE HOME INC Professional Service                2,443.00 2/25/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 2/25/2020
LENA POPE HOME INC Professional Service                4,179.25 2/25/2020
LENA POPE HOME INC Professional Service              29,868.03 2/25/2020
LEROY JOHNSON Rent Sub to L'lords                   528.00 2/25/2020
LESLIE C JOHNS Counsel Fees - Court                   120.00 2/25/2020
LESLIE C JOHNS Counsel Fees - Court                   370.00 2/25/2020
LESLIE C JOHNS Counsel Fees - Court                   382.50 2/25/2020
LESLIE J RANSOM Clothing                   100.00 2/25/2020
LESLIE NORMAN Rent Sub to L'lords                1,185.00 2/25/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,296.10 2/25/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 2/25/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 2/25/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,001.00 2/25/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance              27,351.14 2/25/2020
LISA ANN WATSON Investigative                      80.00 2/25/2020
LISA ANN WATSON Interpreter Fees                   120.00 2/25/2020
LISA ANN WATSON Interpreter Fees                   140.00 2/25/2020
LISA ANN WATSON Interpreter Fees                   160.00 2/25/2020
LISA ANN WATSON Interpreter Fees                   360.00 2/25/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,918.00 2/25/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 2/25/2020
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                  (203.00) 2/25/2020
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   962.00 2/25/2020
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                1,169.00 2/25/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   980.00 2/25/2020
LORIE NAYLOR Reporter's Records (                2,085.00 2/25/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 2/25/2020
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 2/25/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 2/25/2020
LOWE'S Building Maintenance                      20.32 2/25/2020
LOWE'S Parts and Supplies                      23.63 2/25/2020
LOWE'S Building Maintenance                      44.98 2/25/2020
LOWE'S Parts and Supplies                      56.60 2/25/2020
LOWE'S Building Maintenance                   185.24 2/25/2020
LOWE'S Field Equipment & Su                   186.06 2/25/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 2/25/2020
LYNDA S TARWATER Counsel Fees - Court                   500.00 2/25/2020
LYNDA S TARWATER Counsel Fees - Court                   600.00 2/25/2020
LYNDA S TARWATER Counsel Fees - Court                1,525.00 2/25/2020
M & D ANTIGUA LLC Rent Sub to L'lords                   725.00 2/25/2020
M & D ANTIGUA LLC HAP Reimb Port-in                   725.00 2/25/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,209.00 2/25/2020
M FLOYD C I LLC Investigative                   270.00 2/25/2020
M FLOYD C I LLC Investigative                1,000.00 2/25/2020
M FLOYD C I LLC Investigative                1,325.00 2/25/2020
M S AIR INC Building Maintenance                   225.00 2/25/2020
M TRENT LOFTIN Counsel Fees - Court                   426.25 2/25/2020
M TRENT LOFTIN Counsel Fees - Court                   800.00 2/25/2020
M TRENT LOFTIN Counsel Fees - Court                1,500.00 2/25/2020
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                      10.26 2/25/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   150.74 2/25/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   158.92 2/25/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                   615.60 2/25/2020
MACINTYRE VETERINARY GROUP Canine Expense                   981.56 2/25/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 2/25/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                  (887.00) 2/25/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                1,027.00 2/25/2020
MACK REALITY & PROPERTY MGMT LLC Vendor Accounts Paya                1,683.00 2/25/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      43.00 2/25/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,487.00 2/25/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,121.00 2/25/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 2/25/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   931.00 2/25/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 2/25/2020
MAHIN JAN KIANI Rent Sub to L'lords                   643.00 2/25/2020
MAI CU Rent Sub to L'lords                1,391.00 2/25/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                  (689.00) 2/25/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 2/25/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,043.00 2/25/2020
MAKATI GROUP INC Rent Sub to L'lords                   627.00 2/25/2020
MAMIE BUSH JOHNSON Counsel Fees-Crimina                      31.25 2/25/2020
MAMIE BUSH JOHNSON Counsel Fees - Court              22,365.00 2/25/2020
MANAXI LLC Rent Sub to L'lords                   749.00 2/25/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                3,847.00 2/25/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 2/25/2020
MANOJ ABRAHAM Rent Sub to L'lords                4,218.00 2/25/2020
MANOJ SOLANKI Rent Sub to L'lords                1,097.00 2/25/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 2/25/2020
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 2/25/2020
MANUEL REYES Investigative                   465.00 2/25/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   307.50 2/25/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   587.50 2/25/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   730.00 2/25/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,025.00 2/25/2020
Maria E Hinojosa Witness Travel                      12.76 2/25/2020
MARIA JULIANA IPOCK Interpreter Fees                      85.00 2/25/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 2/25/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   850.00 2/25/2020
MARIE PIGG INC Rent Sub to L'lords                   886.00 2/25/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 2/25/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,443.00 2/25/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 2/25/2020
MARIO ORTIZ Rent Sub to L'lords                2,083.00 2/25/2020
MARIO ORTIZ Rent Sub to L'lords                2,712.00 2/25/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,856.00 2/25/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   565.00 2/25/2020
MARK D SHEARER Rent Sub to L'lords                1,352.00 2/25/2020
MARK MCGINNIS Rent Sub to L'lords                   975.00 2/25/2020
MARK VOSBERG Rent Sub to L'lords                1,295.00 2/25/2020
MARK WOOD Rent Sub to L'lords                   617.00 2/25/2020
MARRIOTT COURTYARD Education                   147.97 2/25/2020
MARRIOTT COURTYARD Education                   295.95 2/25/2020
MARRIOTT COURTYARD Education                   295.95 2/25/2020
MARRIOTT HOTEL SERVICES INC Education                   904.66 2/25/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   346.00 2/25/2020
MARTIN EAGLE OIL COMPANY INC Fuel                   393.40 2/25/2020
MARTIN EAGLE OIL COMPANY INC Fuel                   445.84 2/25/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,712.51 2/25/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M              11,220.00 2/25/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 2/25/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 2/25/2020
MARY R THOMSEN Counsel Fees - CPS                   200.00 2/25/2020
MATTHEW ALAN COOK Rent Sub to L'lords                   759.00 2/25/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,525.00 2/25/2020
MAX BREWINGTON Counsel Fees - CPS                   100.00 2/25/2020
MAX BREWINGTON Counsel Fees - Famil                   100.00 2/25/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 2/25/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 2/25/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   243.00 2/25/2020
MDRD LLC Rent Sub to L'lords                   547.00 2/25/2020
MDRD LLC Rent Sub to L'lords                   563.00 2/25/2020
MEDLINE INDUSTRIES INC Custodian Supplies                   296.68 2/25/2020
MEDLINE INDUSTRIES INC Lab Supplies                   299.50 2/25/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   130.00 2/25/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   490.00 2/25/2020
MELISSA KARAM Rent Subsidy to Land                1,250.00 2/25/2020
MELISSA L HAMRICK Counsel Fees - CPS                   200.00 2/25/2020
MELISSA L HAMRICK Counsel Fees - Court                   385.00 2/25/2020
MELISSA L HAMRICK Counsel Fees - Court                   407.50 2/25/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   203.00 2/25/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 2/25/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   648.00 2/25/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 2/25/2020
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,727.00 2/25/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                6,433.00 2/25/2020
MERCANTILE PARTNERS LP Electricity                   352.41 2/25/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 2/25/2020
MERCANTILE PARTNERS LP Rent              10,581.31 2/25/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 2/25/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,235.00 2/25/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,250.00 2/25/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 2/25/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 2/25/2020
MICHAEL BERGER Counsel Fees - CPS                   260.00 2/25/2020
MICHAEL BERGER Counsel Fees - Juven                   600.00 2/25/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 2/25/2020
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 2/25/2020
MICHAEL DEEGAN Counsel Fees - Court                   200.00 2/25/2020
MICHAEL DEEGAN Counsel Fees - Court                   800.00 2/25/2020
MICHAEL HAILEY Rent Sub to L'lords                   663.00 2/25/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 2/25/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 2/25/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   825.00 2/25/2020
MIKE RUBENKOENIG Rent Sub to L'lords                   814.00 2/25/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   915.00 2/25/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 2/25/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 2/25/2020
MINH P NGUYEN HAP Reimb Port-in                   861.00 2/25/2020
MINH QUANG VU Rent Sub to L'lords                1,270.00 2/25/2020
MINH THI HUA Rent Sub to L'lords                2,000.00 2/25/2020
MINH THI HUA Rent Sub to L'lords                3,397.00 2/25/2020
MIR UZAIR Rent Sub to L'lords                   266.00 2/25/2020
Miranda K Heckler Education                   257.60 2/25/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   613.00 2/25/2020
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      48.72 2/25/2020
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   371.00 2/25/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   938.00 2/25/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 2/25/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 2/25/2020
M-N WATERFORD Rent Sub to L'lords                1,002.00 2/25/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 2/25/2020
MONICA OLSON Professional Service                   240.00 2/25/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   648.00 2/25/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 2/25/2020
MSC INDUSTRIAL SUPPLY CO INC Supplies                      48.53 2/25/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,540.00 2/25/2020
MULHOLLAND INDUSTRIES LTD Supplies                      44.80 2/25/2020
MUOI THI LA Rent Sub to L'lords                1,835.00 2/25/2020
MUSHEKA HART Rent Sub to L'lords                   750.00 2/25/2020
MVM SERVICES LLC Prepaid - Rent                4,810.66 2/25/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 2/25/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   459.00 2/25/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 2/25/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 2/25/2020
NAHEED S NASIR Rent Sub to L'lords                2,139.00 2/25/2020
NANCY J CLAUNCH Rent Sub to L'lords                      46.00 2/25/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 2/25/2020
NAPCR LLC Utility Assistance                      58.20 2/25/2020
NAPCR LLC Rental Assistance                   985.00 2/25/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 2/25/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 2/25/2020
NARIN PETIKUN HAP Reimb Port-in                2,068.00 2/25/2020
NATIONAL MEDICAL SERVICES INC Professional Service                2,816.00 2/25/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 2/25/2020
NEHA CHAWLA Rent Sub to L'lords                3,478.00 2/25/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   852.50 2/25/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,010.00 2/25/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,350.00 2/25/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 2/25/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 2/25/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   200.00 2/25/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 2/25/2020
NHS PROPERTIES Rent Sub to L'lords                   576.00 2/25/2020
NHS PROPERTIES HAP Reimb Port-in                1,529.00 2/25/2020
NHS PROPERTIES Rent Sub to L'lords                4,800.00 2/25/2020
NIANQI WANG HAP Reimb Port-in                1,809.00 2/25/2020
NIANQI WANG Rent Sub to L'lords                2,379.00 2/25/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 2/25/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,350.00 2/25/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   290.00 2/25/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 2/25/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   880.00 2/25/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,068.00 2/25/2020
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                1,960.00 2/25/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,420.00 2/25/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                  (419.00) 2/25/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,483.00 2/25/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   416.00 2/25/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,140.00 2/25/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,463.00 2/25/2020
NORSTAR ASH PARK LLC HAP Reimb Port-in                4,958.00 2/25/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              33,731.00 2/25/2020
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 2/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.66 2/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.04 2/25/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      36.41 2/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,150.00 2/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,617.00 2/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 2/25/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,562.00 2/25/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                3,644.00 2/25/2020
NORTHWOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,376.00 2/25/2020
NORTHWOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,956.00 2/25/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 2/25/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,514.00 2/25/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,969.00 2/25/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 2/25/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 2/25/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,442.00 2/25/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,417.00 2/25/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,650.00 2/25/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,782.00 2/25/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 2/25/2020
OGBURNS TRUCK PARTS Parts and Supplies                   102.99 2/25/2020
OGBURNS TRUCK PARTS Parts and Supplies                1,356.86 2/25/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 2/25/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 2/25/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 2/25/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 2/25/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                6,218.00 2/25/2020
OLGA CAMPBELL Counsel Fees - CPS                   100.00 2/25/2020
OLGA CAMPBELL Counsel Fees - Famil                   100.00 2/25/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 2/25/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,294.00 2/25/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 2/25/2020
ONE AMELIA PARC LP Rent Sub to L'lords                6,246.00 2/25/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 2/25/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,597.00 2/25/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,780.00 2/25/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                2,322.00 2/25/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,157.00 2/25/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              20,388.00 2/25/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,157.00 2/25/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,780.00 2/25/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,500.00 2/25/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,080.00 2/25/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,700.00 2/25/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              28,640.00 2/25/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 2/25/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 2/25/2020
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 2/25/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 2/25/2020
OWENS & OWENS Counsel Fees - Famil                   100.00 2/25/2020
OWENS & OWENS Counsel Fees - CPS                   200.00 2/25/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 2/25/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   260.00 2/25/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   790.00 2/25/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,360.00 2/25/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 2/25/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 2/25/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                7,799.00 2/25/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   853.00 2/25/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   287.50 2/25/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 2/25/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 2/25/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                  (343.00) 2/25/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,508.00 2/25/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,964.00 2/25/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 2/25/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,313.00 2/25/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,752.00 2/25/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   599.00 2/25/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 2/25/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,748.00 2/25/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,944.00 2/25/2020
PARKER ANALYTICAL LLC Equipment Maintenanc                2,045.00 2/25/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,192.00 2/25/2020
PARKER ELECTRIC Building Maintenance                1,500.00 2/25/2020
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 2/25/2020
PARKSIDE FW LLC Rent Sub to L'lords                   566.00 2/25/2020
PARKSIDE FW LLC Rent Sub to L'lords                   868.00 2/25/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,996.00 2/25/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 2/25/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 2/25/2020
Patricia E Ward Travel                   220.00 2/25/2020
PATRICIA O'CONNOR Rent Sub to L'lords                1,597.00 2/25/2020
PATRICIA R POOL Rent Sub to L'lords                   302.00 2/25/2020
PATRICIA ROSAS-LOPEZ Professional Service                   400.00 2/25/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 2/25/2020
PATRICK KEVLIN Rent Sub to L'lords                   806.00 2/25/2020
PATRICK T CURRAN Counsel Fees - Court                1,020.00 2/25/2020
PATTY TILLMAN Counsel Fees - Court                   308.00 2/25/2020
PATTY TILLMAN Counsel Fees - Court                   430.00 2/25/2020
PATTY TILLMAN Counsel Fees - Court                   440.45 2/25/2020
PATTY TILLMAN Counsel Fees - Court                1,633.00 2/25/2020
PAUL A CONNER Counsel Fees - Court                3,130.00 2/25/2020
PAUL E MAYS Rent Sub to L'lords                   499.00 2/25/2020
PAUL V PREVITE Counsel Fees - Court                1,340.00 2/25/2020
PAULA K GREEN Investigative                   803.55 2/25/2020
PAULA K GREEN Investigative                2,448.05 2/25/2020
PEDRO MONTOYA Rent Sub to L'lords                   647.00 2/25/2020
PENGAD INC Supplies                      38.50 2/25/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 2/25/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 2/25/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,011.00 2/25/2020
PENSTAR POWER LLC Utility Allowance                      22.00 2/25/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 2/25/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   686.00 2/25/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 2/25/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   767.00 2/25/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 2/25/2020
PETER D REGAN Rent Sub to L'lords                   643.00 2/25/2020
PETER JOHN WEBB HAP Reimb Port-in                1,151.00 2/25/2020
PHAM HOANG LONG Rent Sub to L'lords                   902.00 2/25/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 2/25/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 2/25/2020
PITNEY BOWES INC Equipment Maintenanc                3,366.96 2/25/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      40.35 2/25/2020
PLANO OFFICE SUPPLY CO Supplies                   176.60 2/25/2020
PLANO OFFICE SUPPLY CO Supplies                   176.61 2/25/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,245.58 2/25/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,959.39 2/25/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 2/25/2020
PMI BIG D PROPERTIES HAP Reimb Port-in                2,538.00 2/25/2020
PMI-PROJECT MANAGEMENT INSTITUTE Dues                   154.00 2/25/2020
POGO ENERGY LLC Utility Allowance                      24.00 2/25/2020
POGO ENERGY LLC Utility Allowance                      39.00 2/25/2020
POGO ENERGY LLC Utility Allowance                      77.00 2/25/2020
POLARIS TX8 LLC Rent Sub to L'lords                   355.00 2/25/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 2/25/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 2/25/2020
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 2/25/2020
POLLOCK Kitchen Supplies                   170.90 2/25/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 2/25/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 2/25/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                   959.00 2/25/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                1,055.00 2/25/2020
PRESENTA PLAQUE Graphics Inventory                2,993.09 2/25/2020
PRESTIGE PRODUCTION INK LLC Graphics Inventory                      99.75 2/25/2020
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   479.30 2/25/2020
PRIYANKA SINGH Rent Sub to L'lords                   588.00 2/25/2020
PROMOTIONAL DESIGNS INC Supplies                   123.13 2/25/2020
PROMOTIONAL DESIGNS INC Clothing                   128.34 2/25/2020
PROMOTIONAL DESIGNS INC Clothing                   214.22 2/25/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 2/25/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 2/25/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,168.00 2/25/2020
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                1,500.00 2/25/2020
PURPLE SHELL LLC Rent Sub to L'lords                1,703.00 2/25/2020
PURPLE TOWER LLC Rent Sub to L'lords                1,973.00 2/25/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 2/25/2020
PURPLE TREE LLC HAP Reimb Port-in                2,218.00 2/25/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   345.00 2/25/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   697.50 2/25/2020
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   858.00 2/25/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                1,256.00 2/25/2020
QUENTIN DAVID ELLISON Witness Travel                   225.54 2/25/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   208.10 2/25/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,744.93 2/25/2020
QUEST DIAGNOSTICS INC Laboratory Costs                2,005.65 2/25/2020
QUEST DIAGNOSTICS INC Laboratory Costs                2,112.11 2/25/2020
QUILL CORPORATION Supplies                      88.19 2/25/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 2/25/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                   386.00 2/25/2020
RACE STREET LOFTS LTD HAP Reimb Port-in                   842.00 2/25/2020
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 2/25/2020
RAJIV SHARMA HAP Reimb Port-in                   699.00 2/25/2020
RAJIV SHARMA Rent Sub to L'lords                   842.00 2/25/2020
RAJUMON CHACKO Rent Sub to L'lords                1,490.00 2/25/2020
RAM P MALIK Rent Sub to L'lords                1,305.00 2/25/2020
RAMESH SHARMA Rent Sub to L'lords                   903.00 2/25/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 2/25/2020
RANDY W BOWERS Counsel Fees - Court                   490.00 2/25/2020
RASIX COMPUTER CENTER INC Supplies                   190.74 2/25/2020
RASIX COMPUTER CENTER INC Supplies                   381.48 2/25/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 2/25/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 2/25/2020
RAUL NEVAREZ PC Counsel Fees - Court                   160.00 2/25/2020
RAY ECKLUND Rent Sub to L'lords                   622.00 2/25/2020
RAY ECKLUND Rent Subsidy to Land                1,310.52 2/25/2020
RAY HALL JR Counsel Fees - Court                   350.00 2/25/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords               (1,027.00) 2/25/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,612.00 2/25/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 2/25/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 2/25/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   575.00 2/25/2020
RAZ M WALI Rent Sub to L'lords                   447.00 2/25/2020
RAZA MIAN Rent Sub to L'lords                   277.00 2/25/2020
RAZA MIAN Rent Sub to L'lords                   597.00 2/25/2020
RAZA MIAN HAP Reimb Port-in                1,185.00 2/25/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 2/25/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 2/25/2020
RCP SADOSA LLC Rent Sub to L'lords                   719.00 2/25/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                  (688.00) 2/25/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   982.00 2/25/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,044.00 2/25/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 2/25/2020
RECEPT PHARMACY LP Medical Supplies                   336.00 2/25/2020
RECEPT PHARMACY LP Medical Supplies                1,771.00 2/25/2020
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                5,737.00 2/25/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,006.00 2/25/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,552.00 2/25/2020
RED CARPET CAR WASH Vehicle Maintenance                   205.98 2/25/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,995.00 2/25/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   470.00 2/25/2020
REGENTS OF UNIVERSITY OF COLORADO Prepaid Expenses - T                2,565.00 2/25/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 2/25/2020
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 2/25/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   183.16 2/25/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   209.00 2/25/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   809.41 2/25/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,263.00 2/25/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 2/25/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,534.00 2/25/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,313.00 2/25/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,004.00 2/25/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,956.00 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 2/25/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,500.00 2/25/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,289.00 2/25/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 2/25/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 2/25/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 2/25/2020
RESERVE AT QUEBEC LLC HAP Reimb Port-in                1,978.00 2/25/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                6,150.00 2/25/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                   793.00 2/25/2020
REX SELLERS Rent Sub to L'lords                   870.00 2/25/2020
RICHARD A HENDERSON PC Counsel Fees - Court                5,556.25 2/25/2020
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 2/25/2020
RICHARD GLADSTONE Counsel Fees - Juven                   500.00 2/25/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 2/25/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   225.00 2/25/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      83.29 2/25/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 2/25/2020
RICKY K ROSE Rent Sub to L'lords                   619.00 2/25/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   386.00 2/25/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 2/25/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 2/25/2020
RITA L DAVIS Rent Sub to L'lords                   549.00 2/25/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                  (631.00) 2/25/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   780.00 2/25/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   700.00 2/25/2020
RITE OF PASSAGE Foster Home Care                6,816.60 2/25/2020
ROBBY SMITH Rent Sub to L'lords                   979.00 2/25/2020
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 2/25/2020
ROBERT G LITTLE Rent Sub to L'lords                   543.00 2/25/2020
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 2/25/2020
ROBERT SEAN WEAR Rent Sub to L'lords                   193.00 2/25/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 2/25/2020
ROBERTA WALKER Counsel Fees - Court                   250.00 2/25/2020
ROBERTA WALKER Counsel Fees - Court                   300.00 2/25/2020
ROBERTA WALKER Counsel Fees - Court                   650.00 2/25/2020
ROBERTA WALKER Counsel Fees - Court                1,850.00 2/25/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 2/25/2020
ROBIN JONES Restitution Payable                   109.99 2/25/2020
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 2/25/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   679.00 2/25/2020
Roderick F Miles Jr Education                   320.00 2/25/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 2/25/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,059.00 2/25/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 2/25/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 2/25/2020
RODZINA INDUSTRIES INC Supplies                      12.00 2/25/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   472.00 2/25/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 2/25/2020
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 2/25/2020
RONALD BIBB HAP Reimb Port-in                   488.00 2/25/2020
RONALD BIBB Rent Sub to L'lords                2,189.00 2/25/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 2/25/2020
ROSE ANNA SALINAS Counsel Fees - Court                   820.00 2/25/2020
ROSE ANNA SALINAS Counsel Fees - Court                   940.00 2/25/2020
ROSE ANNA SALINAS Counsel Fees - Court                1,450.00 2/25/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,234.00 2/25/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                   125.00 2/25/2020
RSG INVESTMENTS B LLC Prepaid - Rent                4,352.00 2/25/2020
R-TEK HOLDINGS LLC HAP Reimb Port-in                2,550.00 2/25/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                2,799.00 2/25/2020
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                1,855.00 2/25/2020
RTS FINANCIAL SERVICE INC Security Contract                1,198.16 2/25/2020
RTS FINANCIAL SERVICE INC Security Contract                2,453.22 2/25/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,633.00 2/25/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,747.00 2/25/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 2/25/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,377.00 2/25/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              23,153.00 2/25/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 2/25/2020
RUTHIE HUCKABY Rent Sub to L'lords                   497.00 2/25/2020
RYAN STRANGE Restitution Payable                   120.00 2/25/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   400.00 2/25/2020
SALIL K SARKAR HAP Reimb Port-in                   731.00 2/25/2020
SALIL K SARKAR Rent Sub to L'lords                2,761.00 2/25/2020
SALVATORE LAMENTI Rent Sub to L'lords                   865.00 2/25/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   237.50 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                      37.50 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                   112.50 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                   350.00 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                   350.00 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                   900.00 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                1,300.00 2/25/2020
SAMUEL R TERRY Counsel Fees - Court                1,910.00 2/25/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                   291.00 2/25/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                   405.75 2/25/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                1,123.00 2/25/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 2/25/2020
SAMUELS AVENUE LP Rent Sub to L'lords                3,679.00 2/25/2020
SANDI YOUNG Rent Sub to L'lords                   427.00 2/25/2020
SANGAMON COUNTY SHERIFF Court Costs                      50.00 2/25/2020
SANOFI PASTEUR INC Medical Supplies              11,703.00 2/25/2020
SANOFI PASTEUR INC Medical Supplies              12,450.00 2/25/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 2/25/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 2/25/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,142.00 2/25/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                7,107.00 2/25/2020
SANTIAGO SALINAS Counsel Fees - Court                   450.00 2/25/2020
SANTIAGO SALINAS Counsel Fees - Court                   570.00 2/25/2020
SANTIAGO SALINAS Counsel Fees - Court                   632.50 2/25/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,950.70 2/25/2020
SC FUTURE LLC Rent Sub to L'lords                   660.00 2/25/2020
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                   813.12 2/25/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   150.00 2/25/2020
SCOTT R SPENCE Rent Sub to L'lords                1,578.00 2/25/2020
SE HWAN CHUN HAP Reimb Port-in                1,235.00 2/25/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 2/25/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   340.00 2/25/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   630.00 2/25/2020
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 2/25/2020
SERRANO HLD LLC Rent Sub to L'lords                1,608.00 2/25/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   754.00 2/25/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   498.00 2/25/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,207.00 2/25/2020
SHAHIDA NAZ Rent Sub to L'lords                   698.00 2/25/2020
SHARHONDA WALKER Rent Sub to L'lords                   652.00 2/25/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 2/25/2020
SHARON R RODRIGUEZ Miscellaneous Receiv               (2,222.00) 2/25/2020
SHARON R RODRIGUEZ Professional Service                4,444.00 2/25/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                1,161.00 2/25/2020
SHAWN PASCHALL Counsel Fees - Court                   200.00 2/25/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   323.00 2/25/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   241.00 2/25/2020
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 2/25/2020
SHEKHAR GANDHI Rent Sub to L'lords                3,135.00 2/25/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 2/25/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,424.00 2/25/2020
SHEREE GALLAGHER  PSY D Psych Exams/Testimon                1,770.00 2/25/2020
SHERYL ROSS Travel                   144.75 2/25/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   269.90 2/25/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,929.00 2/25/2020
SHI GOVERNMENT SOLUTIONS INC Voting Supplies                2,028.90 2/25/2020
SHIBHA TYAGI Rent Sub to L'lords                2,126.00 2/25/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 2/25/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                   725.00 2/25/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                5,600.21 2/25/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   527.00 2/25/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,480.00 2/25/2020
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   149.00 2/25/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,687.00 2/25/2020
SJB LEGACY LLC Rent Sub to L'lords                   435.00 2/25/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   557.61 2/25/2020
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   795.00 2/25/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,769.00 2/25/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,781.00 2/25/2020
SMITH TEMPORARIES INC Contract Labor                3,018.01 2/25/2020
SMITH TEMPORARIES INC Elections Contract L              11,991.02 2/25/2020
SOF EULESS OWNER LP HAP Reimb Port-in                   876.00 2/25/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 2/25/2020
SOF EULESS OWNER LP Rent Sub to L'lords                4,979.00 2/25/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,159.00 2/25/2020
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay-Furni                5,755.00 2/25/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              11,137.50 2/25/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   795.00 2/25/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,835.00 2/25/2020
SON N TRAM Rent Sub to L'lords                1,289.00 2/25/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,162.00 2/25/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,557.00 2/25/2020
SOUTH HULEN LP Rent Sub to L'lords                   219.00 2/25/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 2/25/2020
SOUTH HULEN LP Rental Assistance                   630.00 2/25/2020
SOUTH HULEN LP Rent Sub to L'lords                2,165.00 2/25/2020
SOUTH HULEN LP Rent Sub to L'lords                6,460.00 2/25/2020
SOUTHERN COMPUTER WAREHOUSE INC Mobile Phone Allowan                      34.32 2/25/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,598.90 2/25/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 2/25/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 2/25/2020
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                   645.00 2/25/2020
SOUTHWEST NAHRO Dues                   500.00 2/25/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   250.00 2/25/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   475.00 2/25/2020
SPARK ENERGY LP Utility Allowance                      24.00 2/25/2020
SPRADLIN LEGAL PLLC Counsel Fees - Court                   400.00 2/25/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,835.00 2/25/2020
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 2/25/2020
SS LIM LLC Rent Sub to L'lords                   548.00 2/25/2020
STACY ALFORD Counsel Fees - CPS                   200.00 2/25/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,081.00 2/25/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                1,768.00 2/25/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,795.00 2/25/2020
STANDARD INSURANCE COMPANY Long Term Disability              28,266.87 2/25/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,409.00 2/25/2020
STANLEY RAFAEL HILL Rent Sub to L'lords                1,000.00 2/25/2020
STAPLES ADVANTAGE Supplies                    (44.13) 2/25/2020
STAPLES ADVANTAGE Supplies                        5.28 2/25/2020
STAPLES ADVANTAGE Supplies                        8.82 2/25/2020
STAPLES ADVANTAGE County Projects                      17.64 2/25/2020
STAPLES ADVANTAGE Supplies                      19.86 2/25/2020
STAPLES ADVANTAGE Supplies                      26.62 2/25/2020
STAPLES ADVANTAGE Supplies                      35.46 2/25/2020
STAPLES ADVANTAGE Supplies                      43.40 2/25/2020
STAPLES ADVANTAGE Supplies                      43.98 2/25/2020
STAPLES ADVANTAGE Supplies                      45.48 2/25/2020
STAPLES ADVANTAGE Lab Supplies                      45.68 2/25/2020
STAPLES ADVANTAGE Supplies                      46.74 2/25/2020
STAPLES ADVANTAGE Supplies                      48.73 2/25/2020
STAPLES ADVANTAGE Supplies                      50.65 2/25/2020
STAPLES ADVANTAGE Supplies                      53.80 2/25/2020
STAPLES ADVANTAGE Supplies                      59.04 2/25/2020
STAPLES ADVANTAGE Supplies                      59.43 2/25/2020
STAPLES ADVANTAGE Supplies                      71.92 2/25/2020
STAPLES ADVANTAGE Supplies                      73.29 2/25/2020
STAPLES ADVANTAGE Supplies                      89.04 2/25/2020
STAPLES ADVANTAGE Supplies                      89.04 2/25/2020
STAPLES ADVANTAGE Supplies                      92.78 2/25/2020
STAPLES ADVANTAGE Supplies                   100.53 2/25/2020
STAPLES ADVANTAGE Supplies                   102.97 2/25/2020
STAPLES ADVANTAGE Supplies                   115.06 2/25/2020
STAPLES ADVANTAGE Supplies                   132.75 2/25/2020
STAPLES ADVANTAGE Supplies                   134.34 2/25/2020
STAPLES ADVANTAGE Supplies                   198.87 2/25/2020
STAPLES ADVANTAGE Supplies                   206.25 2/25/2020
STAPLES ADVANTAGE Supplies                   219.66 2/25/2020
STAPLES ADVANTAGE Supplies                   226.11 2/25/2020
STAPLES ADVANTAGE Supplies                   235.37 2/25/2020
STAPLES ADVANTAGE Computer Supplies                   246.64 2/25/2020
STAPLES ADVANTAGE Supplies                   272.56 2/25/2020
STAPLES ADVANTAGE Supplies                   273.42 2/25/2020
STAPLES ADVANTAGE Supplies                   275.12 2/25/2020
STAPLES ADVANTAGE Supplies                   278.15 2/25/2020
STAPLES ADVANTAGE Supplies                   291.73 2/25/2020
STAPLES ADVANTAGE Supplies                   299.13 2/25/2020
STAPLES ADVANTAGE Supplies                   302.60 2/25/2020
STAPLES ADVANTAGE Supplies                   329.40 2/25/2020
STAPLES ADVANTAGE Supplies                   366.93 2/25/2020
STAPLES ADVANTAGE Supplies                   427.79 2/25/2020
STAPLES ADVANTAGE Supplies                   446.94 2/25/2020
STAPLES ADVANTAGE Supplies                   615.76 2/25/2020
STAPLES ADVANTAGE Supplies                   623.52 2/25/2020
STAPLES ADVANTAGE Supplies                   777.74 2/25/2020
STAPLES ADVANTAGE Sheriff Inventory                1,463.44 2/25/2020
STARTEX POWER Utility Allowance                      67.00 2/25/2020
STARTEX POWER Utility Allowance                   210.00 2/25/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 2/25/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   525.00 2/25/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   675.00 2/25/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   350.00 2/25/2020
STEPHANIE WORLEY GARCIA Damage Claims                   135.31 2/25/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   227.00 2/25/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   130.00 2/25/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,175.00 2/25/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,575.00 2/25/2020
STEVE Q NGUYEN Rent Sub to L'lords                2,814.00 2/25/2020
STEVEN JUMES Counsel Fees-Crimina                      10.00 2/25/2020
STEVEN JUMES Counsel Fees - Court                   450.00 2/25/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 2/25/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                  (432.00) 2/25/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   199.00 2/25/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   591.00 2/25/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,323.00 2/25/2020
STREAM ENERGY Utility Allowance                      51.00 2/25/2020
STREAM ENERGY HAP Reimb Port-in                   108.00 2/25/2020
STREAM ENERGY Utility Allowance                   126.00 2/25/2020
STREAM ENERGY Utility Assistance                   127.00 2/25/2020
STREAM ENERGY Utility Allowance                   432.00 2/25/2020
STREAM ENERGY Utility Allowance                   537.00 2/25/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   161.97 2/25/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 2/25/2020
SUMMER ENERGY LLC HAP Reimb Port-in                      65.00 2/25/2020
SUMMER ENERGY LLC Utility Allowance                   114.00 2/25/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,105.00 2/25/2020
SUZANNE BENINATE Rent Sub to L'lords                   206.00 2/25/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,954.00 2/25/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (337.00) 2/25/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   799.00 2/25/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,349.00 2/25/2020
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,875.00 2/25/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                7,364.00 2/25/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  (309.00) 2/25/2020
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   771.00 2/25/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,413.00 2/25/2020
T MAXWELL SMITH PLLC Counsel Fees - CPS                   332.00 2/25/2020
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            196,981.24 2/25/2020
TAE E MARKGRAF Rent Sub to L'lords                   648.00 2/25/2020
TAE E MARKGRAF Rent Sub to L'lords                   864.00 2/25/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 2/25/2020
TAN THAN Interpreter Fees                   495.00 2/25/2020
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                4,200.00 2/25/2020
TAQI BEGUM Rent Sub to L'lords                1,121.00 2/25/2020
TARA ENERGY LLC Utility Allowance                      95.00 2/25/2020
TARGET CORPORATION Health Promotion Pro                1,250.00 2/25/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   284.00 2/25/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,492.00 2/25/2020
TARRANT COUNTY COLLEGE-NW Education                      70.00 2/25/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 2/25/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              20,172.96 2/25/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            162,802.34 2/25/2020
TARRANT COUNTY JP2 Miscellaneous Payabl                      75.00 2/25/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                  (208.00) 2/25/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   814.00 2/25/2020
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   838.00 2/25/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,826.00 2/25/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,682.00 2/25/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              20,054.00 2/25/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 2/25/2020
TARRANT SPECIAL EVENTS FOUNDATION Promotional Expenses                   125.00 2/25/2020
Tashia D Moore Travel-Taxable Meals                      35.00 2/25/2020
Tashia D Moore Travel                      63.78 2/25/2020
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                1,511.40 2/25/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,258.00 2/25/2020
TCSI LLC Medical Supplies                   135.00 2/25/2020
TCSI LLC Residential Servc                6,492.00 2/25/2020
TEAGUE LUMBER COMPANY Pool Maintenance                   267.96 2/25/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   449.00 2/25/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 2/25/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,876.00 2/25/2020
TERRACON CONSULTANTS INC Professional Service                   750.00 2/25/2020
TERRELL HOMES LTD Rent Sub to L'lords                   156.00 2/25/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,929.00 2/25/2020
TERRY W GIBBONS Rent Sub to L'lords                   465.00 2/25/2020
TERRY W GIBBONS Rent Sub to L'lords                   530.00 2/25/2020
TERRY W GIBBONS HAP Reimb Port-in                   859.00 2/25/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 2/25/2020
TERRY W GIBBONS Rent Sub to L'lords                9,526.00 2/25/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/25/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/25/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/25/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/25/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/25/2020
TEXAS CHRISTIAN UNIVERSITY Education                   650.00 2/25/2020
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance            293,853.00 2/25/2020
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance            541,005.00 2/25/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      26.00 2/25/2020
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 2/25/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,523.00 2/25/2020
TEXAS JUSTICE COURT JUDGES ASSOC Dues                      75.00 2/25/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                1,142.00 2/25/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   343.14 2/25/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   579.00 2/25/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,249.00 2/25/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 2/25/2020
TEXCAN VENTURES III Rent Sub to L'lords                6,544.00 2/25/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 2/25/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   350.00 2/25/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   550.00 2/25/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 2/25/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   899.00 2/25/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,264.00 2/25/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                4,144.00 2/25/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              17,378.00 2/25/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,015.00 2/25/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   618.00 2/25/2020
THE FAMILY FUND LLC Rent Sub to L'lords                1,473.00 2/25/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 2/25/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   200.00 2/25/2020
THE HUSTON FIRM PC Counsel Fees - Court                3,740.00 2/25/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   152.50 2/25/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   320.00 2/25/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 2/25/2020
THE LEATHER FACTORY LP Bedding and Clothing                   363.00 2/25/2020
THE LOGAN AL LP Rent Sub to L'lords                   743.00 2/25/2020
THE LOGAN AL LP Rent Sub to L'lords                3,054.00 2/25/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      50.00 2/25/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   650.00 2/25/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   800.00 2/25/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,872.50 2/25/2020
THE PEAVEY CORPORATION Lab Supplies                2,059.75 2/25/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 2/25/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 2/25/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 2/25/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 2/25/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 2/25/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 2/25/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,978.00 2/25/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,398.00 2/25/2020
THE SPOKEN WORD LLC Interpreter Fees                   255.00 2/25/2020
THE TREE HOUSE INC Supplies                   156.70 2/25/2020
THE TREE HOUSE INC Sheriff Inventory                   293.28 2/25/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                5,781.00 2/25/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   310.00 2/25/2020
THOMAS D MURPHREE Counsel Fees - Court                   700.00 2/25/2020
THOMAS D PEARCE Educational Material                   300.00 2/25/2020
THOMAS D PEARCE Education                2,750.00 2/25/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   445.00 2/25/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   701.00 2/25/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,807.00 2/25/2020
TIM MOORE Counsel Fees - Court                   100.00 2/25/2020
TIM MOORE Counsel Fees - Court                   200.00 2/25/2020
TIM MOORE Counsel Fees - Court                1,500.00 2/25/2020
TIM MOORE Counsel Fees - Court                1,890.00 2/25/2020
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 2/25/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   582.50 2/25/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   680.00 2/25/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   690.00 2/25/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 2/25/2020
TIMOTHY RASHAD Rent Sub to L'lords                   608.00 2/25/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   148.75 2/25/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   417.50 2/25/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   835.00 2/25/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,235.00 2/25/2020
TOM MINH LE Rent Sub to L'lords                   808.00 2/25/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 2/25/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                4,880.00 2/25/2020
TOM WITTROCK Rent Sub to L'lords                   428.00 2/25/2020
TONG HUYNH Rent Sub to L'lords                1,600.00 2/25/2020
TONI FREEMAN Reporter's Records (                      36.00 2/25/2020
TONY P HOLMES Rent Sub to L'lords                   655.00 2/25/2020
TONY P HOLMES HAP Reimb Port-in                   953.00 2/25/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   580.00 2/25/2020
TOWN CENTER MALL LP Prepaid - Rent                4,523.44 2/25/2020
TOWN CENTER MALL LP Prepaid - Rent                5,991.30 2/25/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 2/25/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   125.00 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   137.50 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   368.75 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 2/25/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,400.00 2/25/2020
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 2/25/2020
TRACI D HUTTON PC Counsel Fees - Famil                   100.00 2/25/2020
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   129.44 2/25/2020
TRAVIS YOUNG Counsel Fees - Court                1,100.00 2/25/2020
TRDWIND HEB LLC Rent Sub to L'lords                   798.00 2/25/2020
TRDWIND HEB LLC Rent Sub to L'lords                   808.00 2/25/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 2/25/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,173.00 2/25/2020
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                1,479.00 2/25/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,320.00 2/25/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,329.00 2/25/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,780.00 2/25/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      99.00 2/25/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   248.00 2/25/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,704.00 2/25/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 2/25/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   941.00 2/25/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,645.00 2/25/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   633.00 2/25/2020
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                   926.00 2/25/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,065.00 2/25/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              19,538.00 2/25/2020
TRIPLE C INVESTMENT MANAGEMENT LLC Rent Sub to L'lords                1,300.00 2/25/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   689.00 2/25/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 2/25/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,729.00 2/25/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   773.00 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.50 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   285.82 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   358.00 2/25/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                1,245.00 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                1,851.00 2/25/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,262.53 2/25/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,199.00 2/25/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,813.00 2/25/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                5,906.00 2/25/2020
TYLER KRUEGER Restitution Payable                   272.51 2/25/2020
TYLER TECHNOLOGIES INC Supplies                   575.00 2/25/2020
U S CORRECTIONS LLC Professional Service                8,955.75 2/25/2020
U S POSTMASTER Postage                   775.00 2/25/2020
U S POSTMASTER Postage                   775.00 2/25/2020
U S POSTMASTER Postage                   775.00 2/25/2020
U S POSTMASTER Postage                   775.00 2/25/2020
U S POSTMASTER Postage                   775.00 2/25/2020
UNBOUND FORT WORTH Clothing                      64.94 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 2/25/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 2/25/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.04 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 2/25/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 2/25/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 2/25/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 2/25/2020
UNITED INTERPRETATION AND Interpreter Fees                   127.50 2/25/2020
UNITED INTERPRETATION AND Interpreter Fees                   127.50 2/25/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 2/25/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      27.23 2/25/2020
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                   930.00 2/25/2020
V A DAVIS Rent Sub to L'lords                   880.00 2/25/2020
V A DAVIS Rent Sub to L'lords                   942.00 2/25/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   569.00 2/25/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   934.00 2/25/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                4,642.00 2/25/2020
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   682.00 2/25/2020
VAN T NGUYEN Rent Sub to L'lords                1,550.00 2/25/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 2/25/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 2/25/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 2/25/2020
VARGHESE SUMMERSETT PLLC Litigation Expense                   797.80 2/25/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   910.00 2/25/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,864.00 2/25/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              21,350.00 2/25/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,133.00 2/25/2020
VERDEL CORPORATION Rent Sub to L'lords                   407.00 2/25/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   305.46 2/25/2020
VERONICA SANCHEZ Damage Claims                3,881.20 2/25/2020
VESTED ASSET LLC Rent Sub to L'lords                   452.00 2/25/2020
VETERAN ENERGY LLC HAP Reimb Port-in                      42.00 2/25/2020
VGI LLC Rent Sub to L'lords                   804.00 2/25/2020
VIC A AKERS Rent Sub to L'lords                   586.00 2/25/2020
VICKI E WILEY Counsel Fees - Famil                   100.00 2/25/2020
VICKI E WILEY Counsel Fees - CPS                4,080.00 2/25/2020
VICKI GRAY Visiting Judges                   513.76 2/25/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                2,660.00 2/25/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   335.00 2/25/2020
VICTORY SUPPLY INC Bedding and Clothing                2,064.60 2/25/2020
VIJAY K CHAWLA HAP Reimb Port-in                   945.00 2/25/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,657.00 2/25/2020
VIJAY K CHAWLA Rent Sub to L'lords              25,149.00 2/25/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   712.00 2/25/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,113.00 2/25/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,160.00 2/25/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,900.00 2/25/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                5,085.00 2/25/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,103.00 2/25/2020
VINH HUYNH Rent Sub to L'lords                   863.00 2/25/2020
VIRGINIA CARTER Counsel Fees - Court                   150.00 2/25/2020
VIRGINIA CARTER Counsel Fees - Court                   265.00 2/25/2020
VIVIAN J WILLIAMS Rent Sub to L'lords                   679.00 2/25/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                2,550.00 2/25/2020
VVDT LLC Rent Sub to L'lords                1,368.00 2/25/2020
VWR INTERNATIONAL LLC Lab Supplies                   439.08 2/25/2020
VWR INTERNATIONAL LLC Lab Supplies                   532.20 2/25/2020
VWR INTERNATIONAL LLC Lab Supplies                3,440.33 2/25/2020
WAK HG LLC Rent Sub to L'lords                   253.00 2/25/2020
WAK HG LLC Rent Sub to L'lords                   639.00 2/25/2020
WAK HG LLC Rent Sub to L'lords                   651.00 2/25/2020
WAK HG LLC Rent Sub to L'lords                8,123.00 2/25/2020
WAK SYC LLC Rent Sub to L'lords                   612.00 2/25/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 2/25/2020
WAK SYC LLC HAP Reimb Port-in                   874.00 2/25/2020
WAK SYC LLC Rent Sub to L'lords                1,120.00 2/25/2020
WAK SYC LLC Rent Sub to L'lords                3,544.00 2/25/2020
WAK SYC LLC Rent Sub to L'lords                8,013.00 2/25/2020
WAK T LLC Rent Sub to L'lords                   680.00 2/25/2020
WAK T LLC Rent Sub to L'lords                4,319.00 2/25/2020
WALMART STORE #1801 Clothing                   149.34 2/25/2020
WALMART STORE 01-5312 School Supplies                      18.98 2/25/2020
WALMART STORE 01-5312 Clothing                   179.01 2/25/2020
WALT A CLEVELAND Counsel Fees - Court                   350.00 2/25/2020
WATERS LANDING EA LLC Rent Sub to L'lords                  (370.00) 2/25/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   480.00 2/25/2020
WATERS LANDING EA LLC Rent Sub to L'lords                4,159.00 2/25/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 2/25/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 2/25/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   670.00 2/25/2020
WEI QIAN Rent Sub to L'lords                1,689.00 2/25/2020
WENJUN CHEN Rent Sub to L'lords                3,008.00 2/25/2020
WENXIN WANG Rent Sub to L'lords                   497.00 2/25/2020
WES BALL LAW PLLC Counsel Fees - Court                      80.00 2/25/2020
WES BALL LAW PLLC Counsel Fees - Court                   490.00 2/25/2020
WES BALL LAW PLLC Counsel Fees - Court                   500.00 2/25/2020
WES BALL LAW PLLC Counsel Fees - Court                   548.00 2/25/2020
WES BALL LAW PLLC Counsel Fees - Court                1,410.00 2/25/2020
WESLEY VEASLEY Rent Sub to L'lords                   763.00 2/25/2020
WEST GROUP On-line Service                   836.00 2/25/2020
WEST GROUP Subscriptions                1,194.01 2/25/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   275.00 2/25/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 2/25/2020
WESTDALE PAVILION LTD Rental Assistance                   806.00 2/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                      42.00 2/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   389.00 2/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                   781.00 2/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                2,614.92 2/25/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,973.00 2/25/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 2/25/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 2/25/2020
WESTERN-BRW PAPER CO INC Supplies                1,192.00 2/25/2020
WESTERN-BRW PAPER CO INC Supplies                1,192.00 2/25/2020
WESTERN-BRW PAPER CO INC Supplies                2,384.00 2/25/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 2/25/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 2/25/2020
WHITNEY ILLIES Rent Sub to L'lords                1,124.00 2/25/2020
WILCO REALTY Rent Sub to L'lords                   296.00 2/25/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Subsidy to Land                   534.49