Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 28, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                2,043.00 4/28/2020
22KILL Professional Service                   960.00 4/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,387.00 4/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              13,973.00 4/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 4/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 4/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 4/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 4/28/2020
2913 MUSTANG LLC Rent Sub to L'lords                5,651.00 4/28/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 4/28/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,916.00 4/28/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 4/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 4/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   632.00 4/28/2020
350 SHADY LANE LP Rent Sub to L'lords                6,891.00 4/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 4/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,537.00 4/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,868.00 4/28/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,465.00 4/28/2020
4 IMPRINT INC Promotional Expenses                   306.09 4/28/2020
400RALPHST LLC Rent Sub to L'lords                3,085.00 4/28/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 4/28/2020
4CHANGE ENERGY COMPANY Utility Allowance                   144.00 4/28/2020
5117 HAMPSHIRE LLC Rental Assistance                   200.00 4/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 4/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 4/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 4/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 4/28/2020
5205 LIMITED PARTNERSHIP Radio Service-Non Co                4,283.29 4/28/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 4/28/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 4/28/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 4/28/2020
5401 OVERTON LP Utility Allowance                      19.00 4/28/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 4/28/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 4/28/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 4/28/2020
5401 OVERTON LP Rent Sub to L'lords                6,068.00 4/28/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   258.00 4/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   612.00 4/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                3,187.00 4/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   558.00 4/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,938.00 4/28/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 4/28/2020
5700 HULEN LTD HAP Reimb Port-in                   740.00 4/28/2020
5700 HULEN LTD Rent Sub to L'lords                3,416.00 4/28/2020
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 4/28/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,814.00 4/28/2020
6218 FINBRO DRIVE LLC Utility Assistance                      38.02 4/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 4/28/2020
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 4/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   815.00 4/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,221.00 4/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 4/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,732.00 4/28/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 4/28/2020
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   542.00 4/28/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,574.00 4/28/2020
7000 PRIME LLC Rent Sub to L'lords                   420.00 4/28/2020
7000 PRIME LLC Rent Sub to L'lords                   738.00 4/28/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 4/28/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 4/28/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 4/28/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   880.00 4/28/2020
7501 KINGSWOOD LP HAP Reimb Port-in                1,060.00 4/28/2020
777 REALTY LLC Rent Sub to L'lords                1,806.00 4/28/2020
777 REALTY LLC Rent Sub to L'lords                4,144.00 4/28/2020
8301 BOAT LP Utility Allowance                      38.00 4/28/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 4/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 4/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 4/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 4/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 4/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   922.00 4/28/2020
A&P PHARMACY Medical Supplies                   474.19 4/28/2020
AARON CLAY GRAHAM Counsel Fees-Crimina                3,535.00 4/28/2020
AARON CLAY GRAHAM Counsel Fees - Court                4,475.00 4/28/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 4/28/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 4/28/2020
ABUL K RASHID Rent Sub to L'lords                1,628.00 4/28/2020
ABUL K RASHID HAP Reimb Port-in                3,427.00 4/28/2020
ACACIA ENERGY LLC Utility Allowance                      33.00 4/28/2020
ACACIA ENERGY LLC Utility Allowance                      36.00 4/28/2020
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 4/28/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                   172.48 4/28/2020
ADAM L ARRINGTON Counsel Fees - Court                   365.00 4/28/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 4/28/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 4/28/2020
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 4/28/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   215.00 4/28/2020
AHF-HILLCREST LLC Rent Sub to L'lords                6,515.00 4/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 4/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 4/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,508.00 4/28/2020
AHMAD RABIE Rent Sub to L'lords                   691.00 4/28/2020
AHMED MOHAMMED Rent Subsidy to Land                1,400.00 4/28/2020
AIDS OUTREACH CENTER INC Subrecipient Service                1,662.01 4/28/2020
AIR BALANCING COMPANY INC Professional Service                5,180.00 4/28/2020
AIR BALANCING COMPANY INC Building Maintenance                9,595.20 4/28/2020
AIRGAS USA LLC Parts and Supplies                      11.12 4/28/2020
AIRGAS USA LLC Lab Equipment Mainte                   304.32 4/28/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 4/28/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 4/28/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 4/28/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 4/28/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   550.00 4/28/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   700.00 4/28/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   762.50 4/28/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   950.00 4/28/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                2,200.00 4/28/2020
ALBERTSONS #232 Food/Hygiene Assista                      26.00 4/28/2020
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 4/28/2020
ALBERTSONS #4150 Food/Hygiene Assista                      52.00 4/28/2020
ALBERTSONS #4163 Food/Hygiene Assista                      78.00 4/28/2020
ALBERTSONS #4272 Food/Hygiene Assista                   158.68 4/28/2020
ALBERTSON'S 4124 Food/Hygiene Assista                      26.00 4/28/2020
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                4,070.00 4/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,148.00 4/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                4,675.00 4/28/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 4/28/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 4/28/2020
ALI MOTAMED HAP Reimb Port-in                   885.00 4/28/2020
ALI MOTAMED Rent Sub to L'lords                1,399.00 4/28/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   290.00 4/28/2020
ALI OLIVER HASSIBI Counsel Fees - Court                1,378.50 4/28/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,200.00 4/28/2020
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 4/28/2020
ALLEN & WEAVER PC Counsel Fees - CPS                1,350.00 4/28/2020
ALLEN & WEAVER PC Counsel Fees-Crimina                1,490.00 4/28/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 4/28/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 4/28/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 4/28/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 4/28/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   649.27 4/28/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 4/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 4/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 4/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                7,896.00 4/28/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   258.20 4/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   468.24 4/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                6,200.00 4/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,400.00 4/28/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 4/28/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 4/28/2020
AMAR PATEL Rent Sub to L'lords                   488.00 4/28/2020
AMBIT ENERGY LLC Utility Allowance                      17.00 4/28/2020
AMBIT ENERGY LLC Utility Allowance                      18.00 4/28/2020
AMBIT ENERGY LLC Utility Allowance                      24.00 4/28/2020
AMBIT ENERGY LLC HAP Reimb Port-in                      24.00 4/28/2020
AMBIT ENERGY LLC Utility Allowance                      27.00 4/28/2020
AMBIT ENERGY LLC Utility Assistance                   128.99 4/28/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 4/28/2020
AMBIT ENERGY LLC Utility Allowance                1,104.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                      74.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                   118.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 4/28/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 4/28/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,305.85 4/28/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,459.00 4/28/2020
AMERICAN BUSINESS FORMS INC Sheriff Inventory                2,845.00 4/28/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   325.00 4/28/2020
AMIGO ENERGY HAP Reimb Port-in                   202.00 4/28/2020
AMIGO ENERGY Utility Allowance                   466.00 4/28/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 4/28/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 4/28/2020
AMY CUNNIFF Rent Sub to L'lords                   606.00 4/28/2020
AMY HAYS Clothing                   100.00 4/28/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 4/28/2020
ANAND KUMAR Rent Sub to L'lords                1,220.00 4/28/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 4/28/2020
ANDELER CORPORATION Utility Allowance                      96.00 4/28/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 4/28/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   601.00 4/28/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 4/28/2020
ANGELA CAUDURO Rent Sub to L'lords                   785.00 4/28/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 4/28/2020
ANKUR CHAWLA Rent Sub to L'lords                1,505.00 4/28/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 4/28/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,409.00 4/28/2020
ANQUY TONG HAP Reimb Port-in                1,930.00 4/28/2020
ANQUY TONG Rent Sub to L'lords                3,589.00 4/28/2020
ANTHONY D MILLER Rent Sub to L'lords                   671.00 4/28/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 4/28/2020
ANTHONY NG HAP Reimb Port-in                3,421.00 4/28/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,500.00 4/28/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Change of Venue Cost                2,333.85 4/28/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                4,312.40 4/28/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                5,454.20 4/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   932.00 4/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,239.00 4/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,342.00 4/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   720.00 4/28/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   920.00 4/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,097.00 4/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 4/28/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 4/28/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 4/28/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 4/28/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 4/28/2020
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      90.00 4/28/2020
ARLINGTON WATER UTILITIES Utility Assistance                      96.77 4/28/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   787.00 4/28/2020
ARMORE LIMITED Utility Allowance                        3.00 4/28/2020
ARMORE LIMITED Rent Sub to L'lords                2,699.00 4/28/2020
ARROW CHILD AND FAMILY MINISTRIES Clothing                   124.62 4/28/2020
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   275.00 4/28/2020
ARTHUR ATIENZA Rent Sub to L'lords                   476.00 4/28/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,055.00 4/28/2020
ASHA MONTGOMERY Clothing                   200.00 4/28/2020
ASHLEY N EVANS Clothing                   100.00 4/28/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 4/28/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 4/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      84.00 4/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   483.00 4/28/2020
ASXR HOLDINGS Rent Sub to L'lords                1,291.00 4/28/2020
ASXR HOLDINGS Rent Sub to L'lords                3,386.00 4/28/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 4/28/2020
AT OWNER 16 LP HAP Reimb Port-in                   800.00 4/28/2020
AT OWNER 16 LP Rent Sub to L'lords                2,535.00 4/28/2020
AT OWNER 16 LP Rent Sub to L'lords              14,382.00 4/28/2020
AT&T Investigative                   140.00 4/28/2020
AT&T MOBILITY Wireless Data Access                      20.42 4/28/2020
AT&T MOBILITY Wireless Data Access                   116.97 4/28/2020
AT&T MOBILITY Telephone - Mobile                   248.56 4/28/2020
AT&T MOBILITY Wireless Data Access                   679.33 4/28/2020
AT&T MOBILITY Telephone - Mobile                1,444.22 4/28/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   155.72 4/28/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   178.53 4/28/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   954.00 4/28/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,504.00 4/28/2020
ATMOS ENERGY CORP Gas                      18.00 4/28/2020
ATMOS ENERGY CORP Gas                      23.47 4/28/2020
ATMOS ENERGY CORP Gas                      38.30 4/28/2020
ATMOS ENERGY CORP Gas                      67.15 4/28/2020
ATMOS ENERGY CORP Gas                      70.68 4/28/2020
ATMOS ENERGY CORP Gas                      77.19 4/28/2020
ATMOS ENERGY CORP Gas                      99.63 4/28/2020
ATMOS ENERGY CORP Gas                   124.26 4/28/2020
ATMOS ENERGY CORP Gas                   138.94 4/28/2020
ATMOS ENERGY CORP Gas                   276.90 4/28/2020
ATMOS ENERGY CORP Gas                   403.84 4/28/2020
ATMOS ENERGY CORP Gas                   451.06 4/28/2020
ATMOS ENERGY CORP Gas                   718.15 4/28/2020
ATMOS ENERGY CORP Utility Assistance                1,201.94 4/28/2020
ATMOS ENERGY CORP Gas                6,775.45 4/28/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 4/28/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,930.00 4/28/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 4/28/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   151.28 4/28/2020
AUTONATION Central Garage Inv                1,372.68 4/28/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 4/28/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   782.00 4/28/2020
AVE TOWING LLC Wrecker Service                      60.00 4/28/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,015.00 4/28/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,728.00 4/28/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,585.00 4/28/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   275.00 4/28/2020
AXON POWER & GAS LLC Utility Allowance                   117.00 4/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 4/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 4/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 4/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 4/28/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 4/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,596.00 4/28/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 4/28/2020
B & T BEST TOWS LLC Wrecker Service                   120.00 4/28/2020
B & T BEST TOWS LLC Wrecker Service                   240.00 4/28/2020
B & T BEST TOWS LLC Wrecker Service                   268.00 4/28/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 4/28/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                1,075.00 4/28/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   299.00 4/28/2020
BAIRD HAMPTON & BROWN INC Professional Service                4,463.75 4/28/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   495.00 4/28/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,293.75 4/28/2020
BALDEN S GHUMAN Rent Sub to L'lords                   571.00 4/28/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 4/28/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 4/28/2020
BARONHR LLC Contract Labor                1,096.12 4/28/2020
BARRY ALFORD Counsel Fees - Court                   840.00 4/28/2020
BARRY G JOHNSON Counsel Fees - Court                   120.00 4/28/2020
BARRY G JOHNSON Counsel Fees-Crimina                   140.00 4/28/2020
BARRY G JOHNSON Counsel Fees - Court                   190.00 4/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   418.00 4/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   601.00 4/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 4/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   923.00 4/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,555.00 4/28/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 4/28/2020
BECKER FORENSICS LLC Expert Witness Servi                1,800.00 4/28/2020
BERT MCELROY   AND Clothing                   488.36 4/28/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 4/28/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                   616.00 4/28/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,285.00 4/28/2020
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 4/28/2020
BETTY HUMPHRIES Rent Sub to L'lords                1,067.00 4/28/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   637.00 4/28/2020
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   856.00 4/28/2020
BIG COUNTRY SUPPLY Parts and Supplies                   664.58 4/28/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 4/28/2020
BILLY RAY MARCOM Rent Sub to L'lords                   707.00 4/28/2020
BIO COMPANY INC Lab Supplies                   110.00 4/28/2020
BJR INVESTMENTS LLC Utility Assistance                      30.00 4/28/2020
BJR INVESTMENTS LLC Rental Assistance                   785.00 4/28/2020
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              14,962.50 4/28/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,831.53 4/28/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   212.50 4/28/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 4/28/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,677.00 4/28/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 4/28/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   911.00 4/28/2020
BOB BARKER COMPANY INC Personal Hygiene                      36.72 4/28/2020
BOBBY G LITTLE Rental Assistance                   395.88 4/28/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   424.70 4/28/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   479.00 4/28/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   518.00 4/28/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   855.00 4/28/2020
BOUNCE ENERGY INC Utility Allowance                      24.00 4/28/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 4/28/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                   876.00 4/28/2020
BRENDA SCOTT Clothing                   100.00 4/28/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 4/28/2020
BRETT SLAPION Rent Sub to L'lords                1,960.00 4/28/2020
BRIAN J NEWMAN Counsel Fees - Juven                1,100.00 4/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                4,583.00 4/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 4/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 4/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,857.00 4/28/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,783.00 4/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 4/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                   904.00 4/28/2020
BRUCE ASHWORTH Counsel Fees - Court                   775.00 4/28/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 4/28/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 4/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 4/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 4/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 4/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 4/28/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 4/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,596.00 4/28/2020
C KYLE HOGAN PC Counsel Fees - Court                   317.50 4/28/2020
CADET VENTURES LLC Rent Sub to L'lords                   994.00 4/28/2020
CAL VENTURES Rent Sub to L'lords                   621.00 4/28/2020
CALISA CHAPPEL Clothing                   124.22 4/28/2020
CALPINE CORPORATION Utility Allowance                   115.00 4/28/2020
CAMPOS ENGINEERING INC Professional Service                1,743.00 4/28/2020
CAMPOS ENGINEERING INC Professional Service                2,590.00 4/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   160.00 4/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   265.00 4/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   297.50 4/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   310.00 4/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   420.00 4/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   274.00 4/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   606.00 4/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,180.00 4/28/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 4/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 4/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                   511.00 4/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 4/28/2020
CARLTON 6301 LLC Rent Sub to L'lords                2,760.00 4/28/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 4/28/2020
CAROLINE ELAD TABE Rent Sub to L'lords                1,813.00 4/28/2020
CAROLYN BASSETT Clothing                   200.00 4/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   572.00 4/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 4/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 4/28/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 4/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   180.00 4/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   740.00 4/28/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   330.00 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      21.04 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      38.86 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      47.83 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   110.35 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   203.82 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   275.04 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   279.97 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   300.22 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   415.66 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   466.07 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   473.66 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   542.30 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   633.31 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   701.17 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   778.82 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   798.75 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   891.49 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   961.54 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,016.21 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,087.73 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,310.06 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,346.25 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,389.87 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,452.11 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,546.93 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,586.51 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,898.28 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,938.46 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,167.42 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,139.79 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,197.40 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,307.72 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,641.26 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,760.58 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,731.89 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,777.17 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,971.64 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,031.00 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,202.53 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,654.21 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,992.31 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,113.99 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,690.61 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              11,573.94 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              13,395.52 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              14,437.44 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              17,272.38 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,803.99 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,337.40 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              23,247.23 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              32,424.43 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              38,417.19 4/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              44,646.55 4/28/2020
CEC FACILITIES GROUP LLC Building Maintenance                   625.00 4/28/2020
CELIA J THORNTON Rent Sub to L'lords                   545.00 4/28/2020
CELINE M ALUWKAL Rent Sub to L'lords                   342.00 4/28/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                6,080.00 4/28/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 4/28/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 4/28/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   635.00 4/28/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      58.00 4/28/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 4/28/2020
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 4/28/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 4/28/2020
CHARTER COMMUNICATIONS Subscriptions                      49.63 4/28/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 4/28/2020
CHATHAM COUNTY SHERIFF'S OFFICE Court Costs                      50.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 4/28/2020
CHEM AQUA Kitchen Maintenance                   150.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   183.33 4/28/2020
CHEM AQUA Air Conditioning Mai                   277.20 4/28/2020
CHEM AQUA Air Conditioning Mai                   277.20 4/28/2020
CHEM AQUA Air Conditioning Mai                   450.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   500.00 4/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 4/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 4/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 4/28/2020
CHEM AQUA Air Conditioning Mai                   873.40 4/28/2020
CHEM AQUA Air Conditioning Mai                1,021.12 4/28/2020
CHEM AQUA Air Conditioning Mai                1,080.45 4/28/2020
CHEM AQUA Air Conditioning Mai                1,131.38 4/28/2020
CHERYL GROUNDS Rent Sub to L'lords                   101.00 4/28/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 4/28/2020
Christen L Jarvis Travel-Taxable Meals                      35.00 4/28/2020
Christen L Jarvis Travel                      70.00 4/28/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 4/28/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 4/28/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 4/28/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   950.00 4/28/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 4/28/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                4,019.00 4/28/2020
CINDY LE Rent Sub to L'lords                3,491.00 4/28/2020
CIRRO ENERGY Utility Allowance                   141.00 4/28/2020
CIRRO ENERGY Utility Assistance                   390.40 4/28/2020
CIRRO ENERGY Utility Allowance                   478.00 4/28/2020
CITY OF BEDFORD Water                   123.54 4/28/2020
CITY OF BEDFORD Water                   166.13 4/28/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 4/28/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   236.87 4/28/2020
CITY OF GRAND PRAIRIE Utility Assistance                      58.06 4/28/2020
CITY OF HALTOM CITY Utility Assistance                      70.76 4/28/2020
CITY OF MANSFIELD Tax Increment Financ            127,915.54 4/28/2020
CITY OF MANSFIELD Tax Increment Financ            177,264.99 4/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 4/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 4/28/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   194.74 4/28/2020
CITY OF NORTH RICHLAND HILLS Tax Increment Financ            380,796.74 4/28/2020
CITY OF SANSOM PARK Utility Assistance                      86.00 4/28/2020
CITY OF WATAUGA Utility Assistance                      63.42 4/28/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      77.04 4/28/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   337.50 4/28/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   455.42 4/28/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   474.04 4/28/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   476.10 4/28/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 4/28/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                1,684.00 4/28/2020
CLEARVIEW ELECTRIC INC Utility Assistance                   150.47 4/28/2020
CLIFFORD L BRONSON Counsel Fees - CPS                2,240.00 4/28/2020
CLIVE LYNCH Rent Sub to L'lords                1,612.00 4/28/2020
CMR3 LLC Rent Sub to L'lords                   450.00 4/28/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                1,064.00 4/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 4/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,176.00 4/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 4/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,789.00 4/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,452.00 4/28/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,591.00 4/28/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,302.50 4/28/2020
COLE COUNTY SHERIFF Court Costs                      30.00 4/28/2020
COLLINS GLASS WORKS LLC Custodian Services                1,050.00 4/28/2020
COLORADO BOXED BEEF COMPANY Food                      23.80 4/28/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 4/28/2020
COMBINED INSURANCE CO OF AMERICA Vision                6,099.94 4/28/2020
COMBINED INSURANCE CO OF AMERICA Vision              31,146.53 4/28/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      32.75 4/28/2020
COMMERCIAL RECORDER Estray Livestock                      88.00 4/28/2020
COMMERCIAL RECORDER Advertising/Public S                   106.75 4/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   594.00 4/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,206.00 4/28/2020
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              40,183.85 4/28/2020
CONSERVICE LLC Utility Allowance                      65.00 4/28/2020
CONSERVICE LLC Utility Allowance                   104.00 4/28/2020
CONSTELLATION NEWENERGY INC Utility Allowance                      67.00 4/28/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   341.00 4/28/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                      60.00 4/28/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                   847.00 4/28/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 4/28/2020
CORPORATE BUILDING SERVICES INC Custodian Services                   850.00 4/28/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 4/28/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 4/28/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                1,050.00 4/28/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   231.00 4/28/2020
COUNTRY MAID SERVICES LLC Kitchen Supplies                1,509.45 4/28/2020
COUNTRY MAID SERVICES LLC Shrff Commissary Inv                3,080.00 4/28/2020
COURTNEY MILLER Counsel Fees - Court                   830.00 4/28/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 4/28/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,245.00 4/28/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   142.50 4/28/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                2,348.75 4/28/2020
CRASH DYNAMICS Expert Witness Servi                4,468.90 4/28/2020
CRISTI-N-ALI CUISINE LLC Health Food Permits                      35.00 4/28/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 4/28/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,301.00 4/28/2020
CTJ MAINTENANCE INC Custodian Services                   484.56 4/28/2020
CTJ MAINTENANCE INC Custodian Services                   565.32 4/28/2020
CTJ MAINTENANCE INC Custodian Services                1,036.42 4/28/2020
CTJ MAINTENANCE INC Custodian Services                1,265.24 4/28/2020
CTJ MAINTENANCE INC Custodian Services                1,332.54 4/28/2020
CTJ MAINTENANCE INC Custodian Services                2,086.30 4/28/2020
CTJ MAINTENANCE INC Contract Labor                2,237.76 4/28/2020
CTJ MAINTENANCE INC Custodian Services                2,425.67 4/28/2020
CTJ MAINTENANCE INC Custodian Services                2,850.46 4/28/2020
CTJ MAINTENANCE INC Custodian Services                2,963.70 4/28/2020
CTJ MAINTENANCE INC Custodian Services                3,267.31 4/28/2020
CTJ MAINTENANCE INC Custodian Services                3,358.27 4/28/2020
CTJ MAINTENANCE INC Custodian Services                4,159.14 4/28/2020
CTJ MAINTENANCE INC Custodian Services                4,267.75 4/28/2020
CTJ MAINTENANCE INC Contract Labor                4,315.68 4/28/2020
CTJ MAINTENANCE INC Custodian Services                5,760.88 4/28/2020
CTJ MAINTENANCE INC Custodian Services                6,521.37 4/28/2020
CTJ MAINTENANCE INC Contract Labor                6,606.72 4/28/2020
CTJ MAINTENANCE INC Custodian Services                6,783.84 4/28/2020
CTJ MAINTENANCE INC Custodian Services                8,416.40 4/28/2020
CTJ MAINTENANCE INC Custodian Services                8,742.27 4/28/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                1,319.00 4/28/2020
CUILI QIAN Rent Sub to L'lords                   439.00 4/28/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,300.00 4/28/2020
CURTIS L FORTINBERRY Counsel Fees - Court                2,875.00 4/28/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 4/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 4/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 4/28/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   940.00 4/28/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 4/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   810.00 4/28/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 4/28/2020
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   350.00 4/28/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      97.28 4/28/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 4/28/2020
DALVEST Rent Sub to L'lords                   877.00 4/28/2020
DANA PONDT Rent Sub to L'lords                   850.00 4/28/2020
DANA PONDT Rent Sub to L'lords                2,035.00 4/28/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                1,945.00 4/28/2020
DANIEL G CLEVELAND Counsel Fees - Court                   870.00 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   600.00 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   600.00 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   620.00 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   662.50 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,010.00 4/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,450.00 4/28/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 4/28/2020
DANIEL YOUNG Counsel Fees - Court                      90.00 4/28/2020
DANIEL YOUNG Counsel Fees - Court                   650.00 4/28/2020
DANNY D PITZER Counsel Fees - Court                   212.50 4/28/2020
DANNY D PITZER Counsel Fees - Court                   245.00 4/28/2020
DANNY D PITZER Counsel Fees - Court                6,388.00 4/28/2020
DARCY NILES DENO Counsel Fees - CPS                   100.00 4/28/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 4/28/2020
DAVID A PEARSON, IV Counsel Fees - Court                   725.00 4/28/2020
DAVID A PEARSON, IV Counsel Fees - Court                   787.50 4/28/2020
DAVID B CANINGTON Rent Sub to L'lords                   973.00 4/28/2020
DAVID DANIELS Rent Sub to L'lords                   679.00 4/28/2020
DAVID L MARLOW Investigative                1,012.50 4/28/2020
DAVID LAGAT Rent Sub to L'lords                   609.00 4/28/2020
DAVID PALMER Counsel Fees - Court                   275.00 4/28/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 4/28/2020
DAWN FERGUSON Counsel Fees - Court                1,605.00 4/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 4/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 4/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 4/28/2020
DCP CROSSING LLC Rent Sub to L'lords                   845.00 4/28/2020
DCP CROSSING LLC Rent Sub to L'lords                   879.00 4/28/2020
DCP CROSSING LLC Rent Sub to L'lords                1,789.00 4/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 4/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   903.00 4/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,506.00 4/28/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                2,232.00 4/28/2020
DEBBIE EDWARDS Reporter's Records (                   505.00 4/28/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 4/28/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 4/28/2020
DECATUR ANGLE LTD Utility Allowance                      68.00 4/28/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,445.00 4/28/2020
DECATUR ANGLE LTD Rent Sub to L'lords                4,728.00 4/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 4/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 4/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,936.00 4/28/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 4/28/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 4/28/2020
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                      13.50 4/28/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 4/28/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 4/28/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 4/28/2020
DENISE E RUFFIN Rent Sub to L'lords                1,199.00 4/28/2020
DENNIS SERVICES LLC Building Maintenance                   306.66 4/28/2020
DENNIS SERVICES LLC Building Maintenance                1,084.52 4/28/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 4/28/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 4/28/2020
DEPOSITION SOLUTIONS LLC Litigation Expense                   752.10 4/28/2020
DESIRAE CRUZ Rent Sub to L'lords                1,148.00 4/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 4/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 4/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 4/28/2020
DEX IMAGING INC Supplies                   170.00 4/28/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                3,000.00 4/28/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 4/28/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 4/28/2020
DIANA BURGGRAFF Clothing                      75.90 4/28/2020
DIANA GONZALEZ Clothing                      84.35 4/28/2020
DIANE V SELLECK Rent Sub to L'lords                   823.00 4/28/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 4/28/2020
DIEN NGUYEN Rent Sub to L'lords                2,061.00 4/28/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 4/28/2020
DINH NGUYEN Rent Sub to L'lords                1,500.00 4/28/2020
DIRECT ENERGY LP Utility Allowance                        5.00 4/28/2020
DIRECT ENERGY LP Utility Allowance                      26.00 4/28/2020
DIRECT ENERGY LP Utility Allowance                      35.00 4/28/2020
DIRECT ENERGY LP Utility Assistance                      74.00 4/28/2020
DIRECT ENERGY LP Utility Allowance                      75.00 4/28/2020
DIRECT ENERGY LP HAP Reimb Port-in                   148.00 4/28/2020
DIRECT ENERGY LP Utility Assistance                   280.27 4/28/2020
DIRECT ENERGY LP Utility Allowance                1,179.00 4/28/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 4/28/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 4/28/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   878.49 4/28/2020
DJ NES LLC Rent Sub to L'lords                   559.00 4/28/2020
DJ NES LLC Rent Sub to L'lords                   638.00 4/28/2020
DJ NES LLC Rent Sub to L'lords                   674.00 4/28/2020
DOMINIC A BAUMAN Counsel Fees - Court                   225.00 4/28/2020
DON BODENHAMER Counsel Fees - Court                1,100.00 4/28/2020
DON C TILLMAN Rent Sub to L'lords                   754.00 4/28/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 4/28/2020
DONALD N OJI Rent Sub to L'lords                   558.00 4/28/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 4/28/2020
DONNA BOWERS KAUFMAN Clothing                   125.00 4/28/2020
DOOR SYSTEMS OF TEXAS LLC Building Maintenance                3,900.00 4/28/2020
Dorothy A Starr Supplies                      59.94 4/28/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 4/28/2020
DREAM RANCH LLC Supplies                      47.13 4/28/2020
DREAM RANCH LLC Supplies                      93.95 4/28/2020
DREAM RANCH LLC Computer Supplies                   235.65 4/28/2020
DREAM RANCH LLC Supplies                   585.06 4/28/2020
DSI-HGA LLC Rent Sub to L'lords                3,940.00 4/28/2020
DU T PHAM Rent Sub to L'lords                1,068.00 4/28/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   430.00 4/28/2020
DUNAWAY ASSOCIATES LP Professional Service                2,025.00 4/28/2020
DUNG Q TRAN Rent Sub to L'lords                2,860.00 4/28/2020
DW REALTY INC Rent Sub to L'lords                   513.00 4/28/2020
E STEVE MONTGOMERY Rent Sub to L'lords                2,096.00 4/28/2020
EARL OWEN COMPANY INC Parts and Supplies                   239.98 4/28/2020
EARTHTEK INC Kitchen Maintenance                   500.00 4/28/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,605.00 4/28/2020
ECLINICALWORKS LLC Software Maintenance                3,815.60 4/28/2020
ED FASKE Rent Sub to L'lords                   635.00 4/28/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   177.40 4/28/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   192.36 4/28/2020
ED MORSE AUTOMOTIVE LLC Parts and Supplies                   302.00 4/28/2020
EDWARD G JONES Counsel Fees - Court                   870.00 4/28/2020
EDWARD G JONES Counsel Fees - Court                1,675.00 4/28/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   400.00 4/28/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,450.00 4/28/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 4/28/2020
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 4/28/2020
ELEGACY HOMES LLC HAP Reimb Port-in                2,239.00 4/28/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   975.00 4/28/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,343.75 4/28/2020
ELIZABETH RIVERA Counsel Fees - CPS                1,125.00 4/28/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 4/28/2020
ELOY SEPULVEDA Counsel Fees - Court                2,087.50 4/28/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 4/28/2020
ELRODS COST PLUS Food/Hygiene Assista                      51.53 4/28/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 4/28/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      68.04 4/28/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                      80.82 4/28/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   299.50 4/28/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   332.00 4/28/2020
EMPIRE PAPER COMPANY Custodian Supplies                   128.00 4/28/2020
EMPIRE PAPER COMPANY Custodian Supplies                   287.35 4/28/2020
EMPIRE PAPER COMPANY Sheriff Inventory                   435.60 4/28/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 4/28/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,319.00 4/28/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   220.00 4/28/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,425.00 4/28/2020
ENTRUST ENERGY INC Utility Assistance                      97.90 4/28/2020
ENTRUST ENERGY INC Utility Allowance                   307.00 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   191.21 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   212.50 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   509.45 4/28/2020
ENVIROMATIC SERVICES Building Maintenance                1,237.50 4/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                8,770.40 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   216.00 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   296.28 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   455.76 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   648.00 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   864.00 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   972.00 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,080.00 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,512.00 4/28/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,251.25 4/28/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 4/28/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                4,980.00 4/28/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 4/28/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 4/28/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 4/28/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 4/28/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 4/28/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   925.00 4/28/2020
EVCO PARTNERS LP Safety/Tactical Supp                      63.60 4/28/2020
EVCO PARTNERS LP Custodian Supplies                      74.83 4/28/2020
EVCO PARTNERS LP Building Maintenance                   116.00 4/28/2020
EVCO PARTNERS LP Supplies                   233.51 4/28/2020
EVCO PARTNERS LP Building Maintenance                   539.36 4/28/2020
EVCO PARTNERS LP Landscaping Expense                   559.41 4/28/2020
EVCO PARTNERS LP Custodian Supplies                1,869.72 4/28/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 4/28/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 4/28/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      31.72 4/28/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   403.00 4/28/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,401.00 4/28/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 4/28/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   999.80 4/28/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,134.06 4/28/2020
FACTOR AND CAMPBELL Counsel Fees - Court                1,282.50 4/28/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 4/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,150.00 4/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,200.00 4/28/2020
FARIBA KIRK Rent Sub to L'lords                   346.00 4/28/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 4/28/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 4/28/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,829.00 4/28/2020
FEDEX Postage                      24.59 4/28/2020
FEDEX Postage                      57.44 4/28/2020
FEDEX Postage                      99.59 4/28/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      27.23 4/28/2020
FERRELLGAS Propane Inventory                      90.00 4/28/2020
FIESTA MART #61 Food/Hygiene Assista                      26.00 4/28/2020
FIESTA MART #76 Food/Hygiene Assista                   234.00 4/28/2020
FIESTA MART INC Food/Hygiene Assista                      52.00 4/28/2020
FIRST CHOICE POWER Utility Allowance                      13.00 4/28/2020
FIRST CHOICE POWER Utility Assistance                      64.42 4/28/2020
FIRST CHOICE POWER HAP Reimb Port-in                      68.00 4/28/2020
FIRST CHOICE POWER Utility Allowance                   253.00 4/28/2020
FIRST CHOICE POWER Utility Allowance                   478.00 4/28/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 4/28/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      99.95 4/28/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   145.64 4/28/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   388.00 4/28/2020
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   519.90 4/28/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   803.81 4/28/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,999.50 4/28/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,481.07 4/28/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              91,318.54 4/28/2020
FOODLAND MARKETS Food/Hygiene Assista                      25.36 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,321.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,937.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,002.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,392.00 4/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,811.00 4/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   177.45 4/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  (520.00) 4/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,005.00 4/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                6,012.75 4/28/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,183.00 4/28/2020
FORT WORTH WATER DEPARTMENT Water                   281.35 4/28/2020
FORT WORTH WATER DEPARTMENT Water                   800.50 4/28/2020
FORT WORTH WATER DEPARTMENT Water                1,581.53 4/28/2020
FORT WORTH WATER DEPARTMENT Water                1,975.30 4/28/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                3,103.28 4/28/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   729.00 4/28/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,529.00 4/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 4/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 4/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,069.00 4/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 4/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 4/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              12,701.00 4/28/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 4/28/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,233.00 4/28/2020
FRANCISCO RIOS Rent Sub to L'lords                   337.00 4/28/2020
FRANK ADLER Counsel Fees - Juven                   200.00 4/28/2020
FRANK ADLER Counsel Fees - Juven                   800.00 4/28/2020
FRANK G AUBUCHON Expert Witness Servi                2,000.00 4/28/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 4/28/2020
FRANK W NEAL & ASSOC INC Building Maintenance                   935.59 4/28/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   147.36 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   207.36 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   279.24 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   422.32 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   647.31 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   724.34 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   836.73 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   882.53 4/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   985.57 4/28/2020
FRONTIER UTILITIES INC Utility Allowance                   274.00 4/28/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                2,395.00 4/28/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,701.00 4/28/2020
FSI CONSTRUCTION INC Professional Service              41,804.84 4/28/2020
FW ALTON PARK LP Rent Sub to L'lords                   169.00 4/28/2020
FW ALTON PARK LP Rent Subsidy to Land                   869.70 4/28/2020
FW ALTON PARK LP Rent Sub to L'lords                2,315.00 4/28/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   850.00 4/28/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,738.00 4/28/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,000.00 4/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 4/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,071.00 4/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,326.00 4/28/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 4/28/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 4/28/2020
FW SPRINGS LP Rent Sub to L'lords                   530.00 4/28/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 4/28/2020
FW SPRINGS LP Rent Sub to L'lords                2,681.00 4/28/2020
FW SPRINGS LP Rent Sub to L'lords                5,544.00 4/28/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                1,480.00 4/28/2020
G ANDREW PLATT Counsel Fees - Court                1,200.00 4/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   636.00 4/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 4/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   959.00 4/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                6,451.00 4/28/2020
GALLS PARENT HOLDINGS LLC Clothing              25,157.61 4/28/2020
GALLS PARENT HOLDINGS LLC Clothing              26,879.50 4/28/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 4/28/2020
GDF CORPORATION Rent Sub to L'lords                   345.00 4/28/2020
GEM JONES Rent Sub to L'lords                1,016.00 4/28/2020
GEORGE ALAN STEELE Counsel Fees - Court                   175.00 4/28/2020
GEORGE ALAN STEELE Counsel Fees - Court                   617.50 4/28/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,230.00 4/28/2020
GEORGE B MACKEY Counsel Fees - Court                1,650.00 4/28/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 4/28/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 4/28/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 4/28/2020
GERRY LYNN INC Rent Sub to L'lords                1,004.00 4/28/2020
GEXA ENERGY CORPORATION Utility Allowance                      73.00 4/28/2020
GEXA ENERGY CORPORATION Utility Allowance                   225.00 4/28/2020
GEXA ENERGY LP Utility Assistance                      63.00 4/28/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                4,871.00 4/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                   446.00 4/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                   556.00 4/28/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,852.21 4/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                5,161.00 4/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 4/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 4/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                3,146.00 4/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                6,250.00 4/28/2020
GINGER AVOCADO CONSULTANTS Expert Witness Servi                7,668.88 4/28/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,607.00 4/28/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,448.00 4/28/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 4/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 4/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 4/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,814.00 4/28/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 4/28/2020
GRACELAND STAR LLC Rent Sub to L'lords                8,378.00 4/28/2020
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      60.00 4/28/2020
GREEN GUARD FIRST AID & SAFETY Supplies                1,719.20 4/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 4/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   481.00 4/28/2020
GREEN STONE LLC Rent Sub to L'lords                2,249.00 4/28/2020
GREEN STONE LLC HAP Reimb Port-in                2,498.00 4/28/2020
GREG WESTFALL Counsel Fees - Capit                8,745.00 4/28/2020
GREYCON INC Landscaping Expense                   564.16 4/28/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 4/28/2020
GROUPWARE TECHNOLOGIES INC Software Maintenance              15,000.00 4/28/2020
GROUPWARE TECHNOLOGIES INC Software Maintenance              24,050.00 4/28/2020
GROUPWARE TECHNOLOGIES INC Software Maintenance              25,000.00 4/28/2020
GW OUTFITTERS LP Supplies                      99.00 4/28/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   224.00 4/28/2020
HA DINH HAP Reimb Port-in                1,021.00 4/28/2020
HA VAN NGUYEN Rent Sub to L'lords                4,666.00 4/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 4/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 4/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 4/28/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 4/28/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,281.25 4/28/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 4/28/2020
HANG NGUYEN Rent Sub to L'lords                   158.00 4/28/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 4/28/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 4/28/2020
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   330.33 4/28/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                   119.00 4/28/2020
HAO WEI HSU Rent Sub to L'lords                   436.00 4/28/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 4/28/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,955.00 4/28/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   684.00 4/28/2020
HARMON FUND LP Rent Sub to L'lords                   611.00 4/28/2020
HARMON FUND LP Rent Sub to L'lords                1,201.00 4/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 4/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   975.00 4/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,182.00 4/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   370.00 4/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,776.00 4/28/2020
HAROLD V JOHNSON Counsel Fees - Court                   300.00 4/28/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                1,390.00 4/28/2020
HARRY HARRIS III Counsel Fees - Court                   200.00 4/28/2020
HARRY HARRIS III Counsel Fees - Court                   200.00 4/28/2020
HARRY HARRIS III Counsel Fees - Court                   250.00 4/28/2020
HARRY HARRIS III Counsel Fees - Court                   500.00 4/28/2020
HARRY HARRIS III Counsel Fees - Court                   600.00 4/28/2020
HARRY HARRIS III Counsel Fees - Court                   850.00 4/28/2020
HARRY SWEETSER Rent Sub to L'lords                   396.00 4/28/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 4/28/2020
HARWOOD GARDENS LP Rent Subsidy to Land                1,390.00 4/28/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,301.00 4/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 4/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,377.00 4/28/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   869.00 4/28/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,600.00 4/28/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 4/28/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,236.00 4/28/2020
HENDERSON R PALMER Rent Sub to L'lords                   742.00 4/28/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 4/28/2020
HENRY J CLARK JR Counsel Fees - Court                   320.00 4/28/2020
Henry Reyes Education                   358.62 4/28/2020
HENRY SCHEIN Medical Supplies                   501.73 4/28/2020
HERBERT D EVERITT Counsel Fees - Court                   190.00 4/28/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 4/28/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,015.00 4/28/2020
HIEN DANG Rent Sub to L'lords                1,058.00 4/28/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/28/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/28/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                1,649.00 4/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 4/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 4/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,675.00 4/28/2020
HIRED HANDS INC Interpreter Fees                   150.00 4/28/2020
HIRED HANDS INC Interpreter Fees                   150.00 4/28/2020
HIXLO LTD Rent Sub to L'lords                   700.00 4/28/2020
HOANG NGUYEN Rent Sub to L'lords                   760.00 4/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   565.00 4/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,028.50 4/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,000.00 4/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,302.00 4/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,343.00 4/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,640.00 4/28/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   788.00 4/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 4/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                4,258.00 4/28/2020
HOLOGIC Lab Supplies                2,500.00 4/28/2020
HOLT CAT Parts and Supplies                   287.50 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      11.80 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      63.36 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   101.50 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   117.80 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   140.40 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   145.68 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   159.12 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Supplies                   354.25 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   869.10 4/28/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                9,703.00 4/28/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 4/28/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                2,181.00 4/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 4/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   828.00 4/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              10,657.00 4/28/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   100.00 4/28/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   985.00 4/28/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 4/28/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 4/28/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 4/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 4/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 4/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 4/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 4/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 4/28/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 4/28/2020
HOUSING CHANNEL Rent Sub to L'lords                6,688.00 4/28/2020
HOWARD M WEEMPE Rent Sub to L'lords                   552.00 4/28/2020
HOYT ENTERPRISES INC Equipment Maintenanc                   707.00 4/28/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/28/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 4/28/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 4/28/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   700.00 4/28/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                   444.00 4/28/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,107.00 4/28/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,603.00 4/28/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 4/28/2020
ICS POST LLC Rent Sub to L'lords                   599.00 4/28/2020
IEH AUTO PARTS LLC Central Garage Inv                      38.67 4/28/2020
INDUSTRIAL POWER LLC Parts and Supplies              11,245.98 4/28/2020
INFINITE ELECTRIC LLC Utility Allowance                      39.00 4/28/2020
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   213.60 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      50.90 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 4/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   482.51 4/28/2020
INTERLINGUA INTERNATIONAL INC Psych Exams/Testimon                   368.80 4/28/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   325.68 4/28/2020
INTERSTATE BATTERY OF FT WORTH Medical Supplies                1,890.00 4/28/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 4/28/2020
IRVING HOLDINGS INC Transportation                   404.90 4/28/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   484.15 4/28/2020
IRVING HOLDINGS INC Transportation                1,707.90 4/28/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   407.00 4/28/2020
ITALIA COLEMAN Rent Sub to L'lords                   825.00 4/28/2020
J B TURNER Rent Sub to L'lords                   318.00 4/28/2020
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   875.00 4/28/2020
J LOCKWOOD HOLDINGS LLC HAP Reimb Port-in                1,449.00 4/28/2020
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                3,647.00 4/28/2020
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                4,016.00 4/28/2020
JACK G DUFFY JR Counsel Fees - Court                1,320.00 4/28/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 4/28/2020
JACK'S RV PARK INC Rent Sub to L'lords                   581.00 4/28/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 4/28/2020
JAMES D RENFORTH II Counsel Fees - Court                   400.00 4/28/2020
JAMES E DUFF Advertising/Public S                9,991.50 4/28/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 4/28/2020
JAMES E MAY Rent Sub to L'lords                1,024.00 4/28/2020
JAMES M MULROY Rent Sub to L'lords                   274.00 4/28/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 4/28/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,649.00 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                      65.64 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                      89.23 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   102.46 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   159.90 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   256.02 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   323.39 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   486.23 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   519.59 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   576.50 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   590.43 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                   891.10 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,383.37 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,438.66 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,076.37 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,710.47 4/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                7,487.01 4/28/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   350.00 4/28/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,385.00 4/28/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 4/28/2020
JASON RAY Rent Sub to L'lords                   536.00 4/28/2020
JASON RAY Rent Sub to L'lords                   827.00 4/28/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 4/28/2020
JAY HAMDAN Interpreter Fees                   935.00 4/28/2020
JB DFW LLC Prepaid - Rent                6,073.00 4/28/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 4/28/2020
JEANETTA ROSCOE Clothing                   115.39 4/28/2020
JENNIFER HUNTER Reporter's Records (                   375.00 4/28/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 4/28/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 4/28/2020
JERRY L BOYETT Rent Sub to L'lords                   679.00 4/28/2020
JGS TRUST Rent Sub to L'lords                   731.00 4/28/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 4/28/2020
JIN LIU HAP Reimb Port-in                1,469.00 4/28/2020
JIN LIU Rent Sub to L'lords                1,636.00 4/28/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 4/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 4/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 4/28/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 4/28/2020
JOHN A MOURING Rent Sub to L'lords                   345.00 4/28/2020
JOHN D MCNEELY Rent Sub to L'lords                1,483.00 4/28/2020
JOHN ECK Counsel Fees - CPS                1,946.00 4/28/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 4/28/2020
JOHN G JOHNSON Counsel Fees - Court                   442.50 4/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,217.00 4/28/2020
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                1,300.00 4/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,620.00 4/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,173.00 4/28/2020
JOHN T BRENDER Counsel Fees - Court                   243.00 4/28/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 4/28/2020
JONATHAN & ELIZABETH WALDEN Clothing                   225.00 4/28/2020
JONATHAN SIMPSON Counsel Fees - Court                   100.00 4/28/2020
JONATHAN SIMPSON Counsel Fees - Court                   200.00 4/28/2020
JONATHAN SIMPSON Counsel Fees - Court                   380.00 4/28/2020
JONATHAN SIMPSON Counsel Fees - Court                   980.00 4/28/2020
JORDAN GALLEGOS Restitution Payable                      65.00 4/28/2020
JOSE R MERCED HAP Reimb Port-in                   599.00 4/28/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 4/28/2020
JPMORGAN CHASE BANK NA Medical Supplies                      15.39 4/28/2020
JPMORGAN CHASE BANK NA Computer Supplies                      79.99 4/28/2020
JPMORGAN CHASE BANK NA Education                   149.95 4/28/2020
JPMORGAN CHASE BANK NA Subscriptions                   173.18 4/28/2020
JPMORGAN CHASE BANK NA Custodian Services                1,210.00 4/28/2020
JPMORGAN CHASE BANK NA Medical Supplies                1,836.65 4/28/2020
JPMORGAN CHASE BANK NA Supplies              75,865.59 4/28/2020
JUAN M GONZALES Rent Sub to L'lords                   367.00 4/28/2020
JUANITA M DUNLAP Interpreter Fees                   255.00 4/28/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 4/28/2020
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 4/28/2020
JUDITH VAN HOOF Counsel Fees - CPS                3,520.00 4/28/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 4/28/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 4/28/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                1,555.00 4/28/2020
JULIE JACOBSON Counsel Fees - Juven                   438.00 4/28/2020
JUN WU Rent Sub to L'lords                   211.00 4/28/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 4/28/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   146.00 4/28/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   368.00 4/28/2020
JUST ENERGY TEXAS I CORP Utility Allowance                1,403.00 4/28/2020
JUSTIN KREIG HOUSTON Parts and Supplies                   690.74 4/28/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,535.00 4/28/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 4/28/2020
K SARGAM CORPORATION Rent Sub to L'lords                1,050.00 4/28/2020
K T HOME SERVICES Rent Sub to L'lords                   792.00 4/28/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 4/28/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   569.00 4/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 4/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   531.00 4/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   583.00 4/28/2020
KARA CARRERAS Counsel Fees - Court                2,560.00 4/28/2020
KARA CARRERAS Counsel Fees - Court                3,660.00 4/28/2020
KAREN A POWELL Rent Sub to L'lords                   859.00 4/28/2020
KAREN A POWELL Rent Sub to L'lords                2,690.00 4/28/2020
KAREN GARNER Clothing                   400.00 4/28/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 4/28/2020
KARIM B ABBASHER Rent Sub to L'lords                1,245.00 4/28/2020
KARMEN JOHNSON Counsel Fees - Juven                2,072.00 4/28/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 4/28/2020
KASHIF KHAN Rent Sub to L'lords                   549.00 4/28/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 4/28/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                2,832.00 4/28/2020
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 4/28/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   545.00 4/28/2020
KATHY A LOWTHORP Counsel Fees - Court                   275.00 4/28/2020
KATHY A LOWTHORP Counsel Fees - Court                   525.00 4/28/2020
KATHY A LOWTHORP Counsel Fees - Court                   650.00 4/28/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   100.00 4/28/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   175.00 4/28/2020
KATHY HAYLOCK Rent Sub to L'lords                   620.00 4/28/2020
KATHY WALKER Rent Sub to L'lords                   172.00 4/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 4/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   509.00 4/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   545.00 4/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 4/28/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,235.00 4/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                4,569.00 4/28/2020
KEITH E DANIELS Counsel Fees - Juven                4,090.00 4/28/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   613.00 4/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 4/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,397.00 4/28/2020
KELLEY MASHBURN Witness Travel                   231.59 4/28/2020
KELLY M NOONAN Rent Sub to L'lords                   443.00 4/28/2020
KELLY RICHE Rent Sub to L'lords                   967.00 4/28/2020
KENAN LAW FIRM PC Counsel Fees - Court                      82.50 4/28/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 4/28/2020
KENAN LAW FIRM PC Counsel Fees - Court                   680.00 4/28/2020
KENAN LAW FIRM PC Counsel Fees - Court                   780.00 4/28/2020
KENNEDALE SENIORS LTD HAP Reimb Port-in                   477.00 4/28/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,285.00 4/28/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 4/28/2020
KENNETH N CUTRER Counsel Fees - Court                   425.00 4/28/2020
KENNETH N MORTON Rent Sub to L'lords                   810.00 4/28/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 4/28/2020
KERRY CRAWFORD Rent Sub to L'lords                   429.00 4/28/2020
Kevin D McIntire Parking                      17.00 4/28/2020
KEYING BI HAP Reimb Port-in                1,708.00 4/28/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 4/28/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 4/28/2020
KIMBERLY CHOI Rent Sub to L'lords                1,550.00 4/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   500.00 4/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   550.00 4/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   900.00 4/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,275.00 4/28/2020
KIMBERLY LETWINCH Clothing                      95.27 4/28/2020
KINSEY KROEGER Rent Sub to L'lords                   850.00 4/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 4/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 4/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 4/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 4/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 4/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                   741.65 4/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 4/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,452.00 4/28/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 4/28/2020
KNIGHT RESTORATION SERVICES LP Professional Service                7,638.64 4/28/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 4/28/2020
KOBBY TYRONE WARREN Counsel Fees - Court                1,405.00 4/28/2020
KRISTEN R FAUBUS Professional Service                   222.20 4/28/2020
KROGER TEXAS LP Food/Hygiene Assista                   156.00 4/28/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,109.00 4/28/2020
KSM EXCHANGE LLC Parts and Supplies                  (307.59) 4/28/2020
KSM EXCHANGE LLC Parts and Supplies                   176.72 4/28/2020
KSM EXCHANGE LLC Parts and Supplies                   749.96 4/28/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              14,301.00 4/28/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   397.50 4/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 4/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 4/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,117.00 4/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,672.00 4/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 4/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 4/28/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,047.00 4/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,556.00 4/28/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 4/28/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 4/28/2020
LANES MARDI Rent Sub to L'lords                1,300.00 4/28/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 4/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   120.36 4/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   170.27 4/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   217.61 4/28/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,930.00 4/28/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 4/28/2020
LARRY G PETERS Capital Murder - Exp                5,000.00 4/28/2020
LATEPH A ADENIJI Counsel Fees - Juven                   600.00 4/28/2020
LATEPH A ADENIJI Counsel Fees - Juven              11,110.00 4/28/2020
LATONYA GREEN Clothing                   375.00 4/28/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 4/28/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 4/28/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 4/28/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   337.00 4/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   589.00 4/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 4/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                5,659.00 4/28/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 4/28/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 4/28/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   350.00 4/28/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,350.00 4/28/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,030.00 4/28/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   504.00 4/28/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      40.00 4/28/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   290.00 4/28/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                2,000.00 4/28/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   627.50 4/28/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   688.20 4/28/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 4/28/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   900.00 4/28/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   797.00 4/28/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,325.00 4/28/2020
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,850.00 4/28/2020
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,080.00 4/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   531.25 4/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   625.00 4/28/2020
LBL ARCHITECT INC Professional Service              10,911.69 4/28/2020
LBL ARCHITECT INC Professional Service              28,256.00 4/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 4/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,412.00 4/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,466.00 4/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords              14,920.00 4/28/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 4/28/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,110.00 4/28/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 4/28/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 4/28/2020
LENA POPE HOME INC Professional Service                2,916.66 4/28/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 4/28/2020
LEOLA SCURRY Rent Sub to L'lords                   193.00 4/28/2020
LEONTRIA IVEY Clothing                   225.11 4/28/2020
LEROY JOHNSON Rent Sub to L'lords                   894.00 4/28/2020
LESLIE C JOHNS Counsel Fees - Court                   420.00 4/28/2020
LESLIE NORMAN Rent Sub to L'lords                1,185.00 4/28/2020
LEX JOHNSTON PC Counsel Fees - Court                   115.00 4/28/2020
LEX JOHNSTON PC Counsel Fees - Court                2,283.00 4/28/2020
LEX JOHNSTON PC Counsel Fees - Court                3,892.00 4/28/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,036.35 4/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 4/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,361.00 4/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,379.00 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   100.00 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   120.00 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   186.32 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 4/28/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   520.00 4/28/2020
LISA ANN WATSON Interpreter Fees                      85.00 4/28/2020
LISA HOOBLER Counsel Fees - Court                   400.00 4/28/2020
LISA HOOBLER Counsel Fees - Court                   447.50 4/28/2020
LISA HOOBLER Counsel Fees - Court                   760.00 4/28/2020
LISA HOOBLER Counsel Fees - Court                   800.00 4/28/2020
LISA HOOBLER Counsel Fees - Court                1,100.00 4/28/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,964.00 4/28/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 4/28/2020
LOCK TIGHT SECURITY INC Building Maintenance                      65.00 4/28/2020
LOCK TIGHT SECURITY INC Building Maintenance                   448.70 4/28/2020
LOCK TIGHT SECURITY INC Building Maintenance                2,242.44 4/28/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   681.00 4/28/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 4/28/2020
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 4/28/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 4/28/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 4/28/2020
LYNDA S TARWATER Counsel Fees - Court                   400.00 4/28/2020
LYNDA S TARWATER Counsel Fees - Court                1,500.00 4/28/2020
LYNN YEE Rent Sub to L'lords                1,595.00 4/28/2020
M & D ANTIGUA LLC Rent Sub to L'lords                   725.00 4/28/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,934.00 4/28/2020
M & R MEDICAL SUPPLY Medical Supplies                   390.00 4/28/2020
M FLOYD C I LLC Investigative                   300.00 4/28/2020
M FLOYD C I LLC Investigative                   500.00 4/28/2020
M TRENT LOFTIN Counsel Fees - Juven                   200.00 4/28/2020
M TRENT LOFTIN Counsel Fees - Court                   312.50 4/28/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 4/28/2020
M TRENT LOFTIN Counsel Fees - Court                   700.00 4/28/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   112.04 4/28/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   194.90 4/28/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   442.50 4/28/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   560.50 4/28/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                3,759.00 4/28/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 4/28/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                   796.00 4/28/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,868.00 4/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      41.00 4/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,122.00 4/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,762.00 4/28/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 4/28/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   889.00 4/28/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 4/28/2020
MAHIN JAN KIANI Rent Sub to L'lords                   507.00 4/28/2020
MAI CU Rent Sub to L'lords                   460.00 4/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 4/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,568.00 4/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,928.00 4/28/2020
MAKATI GROUP INC Rent Sub to L'lords                   627.00 4/28/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   835.00 4/28/2020
MANAXI LLC Rent Sub to L'lords                   749.00 4/28/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,688.00 4/28/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,573.00 4/28/2020
MANOJ ABRAHAM Rent Sub to L'lords                4,218.00 4/28/2020
MANOJ SOLANKI Rent Sub to L'lords                1,097.00 4/28/2020
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 4/28/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 4/28/2020
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 4/28/2020
MANUEL REYES Investigative                   475.00 4/28/2020
MARIA ELIZA ORTIZ Witness Travel                   287.50 4/28/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,270.00 4/28/2020
MARIA S GUZMAN Rent Sub to L'lords                1,275.00 4/28/2020
MARIBELL ARREGUIN Clothing                   197.71 4/28/2020
MARIE PIGG INC Rent Sub to L'lords                   900.00 4/28/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 4/28/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,749.00 4/28/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 4/28/2020
MARIO ORTIZ Rent Sub to L'lords                1,847.00 4/28/2020
MARIO ORTIZ Rent Sub to L'lords                2,662.00 4/28/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,850.00 4/28/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   570.00 4/28/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 4/28/2020
MARK D SHEARER Rent Sub to L'lords                1,352.00 4/28/2020
MARK MCGINNIS Rent Sub to L'lords                   975.00 4/28/2020
MARK VOSBERG Rent Sub to L'lords                1,295.00 4/28/2020
MARK WOOD Rent Sub to L'lords                   617.00 4/28/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   488.00 4/28/2020
MARTIN EAGLE OIL COMPANY INC Fuel                   122.98 4/28/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                   720.92 4/28/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,688.02 4/28/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 4/28/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 4/28/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,495.00 4/28/2020
MATTHEW ALAN COOK Rent Sub to L'lords                   759.00 4/28/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,525.00 4/28/2020
MATTHEW MENDEL PHD P C Capital Murder - Exp                7,168.50 4/28/2020
MAVICH LLC Supplies                      11.80 4/28/2020
MAVICH LLC Supplies                   218.40 4/28/2020
MAVICH LLC Building Maintenance                   241.50 4/28/2020
MAVICH LLC Supplies                   326.00 4/28/2020
MAVICH LLC Field Equipment & Su                   452.77 4/28/2020
MAX JOHN STRIKER Counsel Fees-Crimina                1,500.00 4/28/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 4/28/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 4/28/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   500.16 4/28/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      17.00 4/28/2020
MDRD LLC Rent Sub to L'lords                   547.00 4/28/2020
MDRD LLC Rent Sub to L'lords                   563.00 4/28/2020
MEDLINE INDUSTRIES INC Lab Supplies                      60.00 4/28/2020
MEDLINE INDUSTRIES INC Custodian Supplies                      65.00 4/28/2020
MEDLINE INDUSTRIES INC Lab Supplies                   260.00 4/28/2020
MEDLINE INDUSTRIES INC Building Maintenance                   360.00 4/28/2020
MEDLINE INDUSTRIES INC Lab Supplies                   468.00 4/28/2020
Meena Aldouri Travel-Taxable Meals                      35.00 4/28/2020
MELISSA L HAMRICK Counsel Fees - Juven                   400.00 4/28/2020
MELISSA L HAMRICK Counsel Fees - Juven                2,496.00 4/28/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   203.00 4/28/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 4/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 4/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   931.00 4/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                8,607.00 4/28/2020
MERCANTILE PARTNERS LP Electricity                   292.01 4/28/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 4/28/2020
MERCANTILE PARTNERS LP Rent              10,581.31 4/28/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 4/28/2020
MEREDITH IVEY Clothing                   200.00 4/28/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   506.00 4/28/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,727.00 4/28/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 4/28/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 4/28/2020
MHMR OF TARRANT COUNTY Subrecipient Service              12,326.88 4/28/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              14,681.66 4/28/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.59 4/28/2020
MHMR OF TARRANT COUNTY Subrecipient Service              67,722.71 4/28/2020
MHMR OF TARRANT COUNTY MHMR            284,924.37 4/28/2020
MHMR OF TARRANT COUNTY MHMR            307,347.42 4/28/2020
MHN SERVICES Mental Health Claims              24,664.68 4/28/2020
MICHAEL BERGER Counsel Fees - Juven                   100.00 4/28/2020
MICHAEL BERGER Counsel Fees - Juven                   400.00 4/28/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 4/28/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 4/28/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 4/28/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 4/28/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 4/28/2020
MICHELLE M STEWART Professional Service                   666.60 4/28/2020
MICHELLE M STEWART Professional Service                   666.60 4/28/2020
MICRO FOCUS LLC Software Maintenance              20,529.60 4/28/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   825.00 4/28/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,333.00 4/28/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   970.00 4/28/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 4/28/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 4/28/2020
MINH P NGUYEN Rent Sub to L'lords                   861.00 4/28/2020
MINH QUANG VU Rent Sub to L'lords                   330.00 4/28/2020
MINH THI HUA Rent Sub to L'lords                1,300.00 4/28/2020
MINH THI HUA Rent Sub to L'lords                2,000.00 4/28/2020
MIR UZAIR Rent Sub to L'lords                   266.00 4/28/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   613.00 4/28/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   598.00 4/28/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 4/28/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 4/28/2020
M-N WATERFORD Rent Sub to L'lords                   945.00 4/28/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 4/28/2020
MORGAN KAI GROUP INC Software Maintenance              11,851.00 4/28/2020
MOTION INDUSTRIES INC Parts and Supplies                   348.45 4/28/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   648.00 4/28/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 4/28/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      32.40 4/28/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 4/28/2020
MUOI THI LA Rent Sub to L'lords                2,076.00 4/28/2020
MUSHEKA HART Rent Sub to L'lords                2,338.00 4/28/2020
MUSTARD SEED AUTISM PROJECT INC Medical Services                   958.75 4/28/2020
MVM SERVICES LLC Prepaid - Rent                4,810.66 4/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 4/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   585.00 4/28/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 4/28/2020
N & S ENTERPRISES INC Rental Assistance                   640.00 4/28/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 4/28/2020
NAHEED S NASIR Rent Sub to L'lords                2,104.00 4/28/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 4/28/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   785.87 4/28/2020
NARIN PETIKUN HAP Reimb Port-in                2,068.00 4/28/2020
NASRUDDIN DHANANI Restitution Payable                      20.00 4/28/2020
NATIONAL ASSOCIATION FOR COURT Dues                   135.00 4/28/2020
NATIONAL MEDICAL SERVICES INC Professional Service                   886.00 4/28/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 4/28/2020
NAVID ALBAND Counsel Fees - Court                3,710.00 4/28/2020
NEHA CHAWLA Rent Sub to L'lords                3,018.00 4/28/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 4/28/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 4/28/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 4/28/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                2,200.00 4/28/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 4/28/2020
NHS PROPERTIES HAP Reimb Port-in                1,529.00 4/28/2020
NHS PROPERTIES Rent Sub to L'lords                4,865.00 4/28/2020
NIANQI WANG HAP Reimb Port-in                1,809.00 4/28/2020
NIANQI WANG Rent Sub to L'lords                2,379.00 4/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   810.00 4/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,495.00 4/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,820.00 4/28/2020
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                3,075.00 4/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,898.00 4/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court              14,287.50 4/28/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 4/28/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 4/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   722.00 4/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,672.00 4/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,140.00 4/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              39,715.00 4/28/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.27 4/28/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.71 4/28/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.78 4/28/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      51.09 4/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,150.00 4/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,663.00 4/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 4/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,636.00 4/28/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,587.00 4/28/2020
NORTHWOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,416.00 4/28/2020
NORTHWOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,904.00 4/28/2020
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   350.00 4/28/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 4/28/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,527.00 4/28/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,969.00 4/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 4/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 4/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,655.00 4/28/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,417.00 4/28/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,650.00 4/28/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 4/28/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 4/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 4/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 4/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 4/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                6,602.00 4/28/2020
OLGA CAMPBELL Counsel Fees - CPS                      90.00 4/28/2020
OLGA CAMPBELL Counsel Fees - CPS                   678.50 4/28/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 4/28/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,344.00 4/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 4/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                6,677.00 4/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 4/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 4/28/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,707.00 4/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,780.00 4/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                4,627.00 4/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,483.00 4/28/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              11,605.00 4/28/2020
OPPORTUNITIES COUNSELING CENTER Professional Service                7,190.00 4/28/2020
ORANGE COUNTY CLERK OF COURTS Certified Copies/Tra                      10.00 4/28/2020
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   760.17 4/28/2020
O'REILLY AUTO PARTS Central Garage Inv                   136.60 4/28/2020
OUR ENERGY LLC Utility Allowance                      77.00 4/28/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 4/28/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 4/28/2020
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 4/28/2020
OWENS & OWENS Counsel Fees - CPS                   214.50 4/28/2020
OWENS & OWENS Counsel Fees - CPS                   338.00 4/28/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 4/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 4/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 4/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                7,552.00 4/28/2020
PACER SERVICE CENTER Subscriptions                   516.10 4/28/2020
PACIFIC HORIZONS LLC Rent Subsidy to Land                1,250.00 4/28/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,034.00 4/28/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Subsidy to Land                1,536.00 4/28/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 4/28/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 4/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,854.00 4/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                4,062.00 4/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 4/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,393.00 4/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,752.00 4/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 4/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 4/28/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   940.00 4/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,873.00 4/28/2020
PARKER CHAMBERLAIN HAP Reimb Port-in                1,096.00 4/28/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,623.00 4/28/2020
PARKER ELECTRIC Building Maintenance                   120.70 4/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 4/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   566.00 4/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   578.00 4/28/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,374.00 4/28/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 4/28/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 4/28/2020
PATRICIA O'CONNOR Rent Sub to L'lords                2,110.00 4/28/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 4/28/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 4/28/2020
PATRICK KEVLIN Rent Sub to L'lords                   900.00 4/28/2020
PATTY TILLMAN Counsel Fees - Court                   133.00 4/28/2020
PATTY TILLMAN Counsel Fees - Court                   407.00 4/28/2020
PATTY TILLMAN Counsel Fees - Court                   433.00 4/28/2020
PAUL A CONNER Counsel Fees - Court                3,320.00 4/28/2020
PAUL E MAYS Rent Sub to L'lords                   499.00 4/28/2020
PAULA K GREEN Investigative                2,250.44 4/28/2020
PEDRO MONTOYA Rent Sub to L'lords                2,130.00 4/28/2020
PELICAN BAY UTILITY CO. Utility Assistance                   168.36 4/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   395.00 4/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   761.00 4/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,189.00 4/28/2020
PENSTAR POWER LLC Utility Allowance                   152.00 4/28/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 4/28/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   855.00 4/28/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   549.00 4/28/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   750.00 4/28/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 4/28/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   764.00 4/28/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 4/28/2020
PETER D REGAN Rent Sub to L'lords                   440.00 4/28/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 4/28/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 4/28/2020
PHILLIP M HERR Counsel Fees - CPS                   458.00 4/28/2020
PHONG MOORE Witness Travel                   178.25 4/28/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 4/28/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                      37.50 4/28/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 4/28/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   650.00 4/28/2020
PIRIFORM INC Software Maintenance              10,200.00 4/28/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                4,068.00 4/28/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      15.47 4/28/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      41.07 4/28/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 4/28/2020
PMI BIG D PROPERTIES HAP Reimb Port-in                1,339.00 4/28/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 4/28/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 4/28/2020
POGO ENERGY LLC Utility Allowance                      24.00 4/28/2020
POGO ENERGY LLC Utility Allowance                      80.00 4/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   355.00 4/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 4/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 4/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 4/28/2020
POLLOCK Custodian Supplies                1,611.00 4/28/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 4/28/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 4/28/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 4/28/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                      67.20 4/28/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                1,500.00 4/28/2020
PRIYANKA SINGH Rent Sub to L'lords                   588.00 4/28/2020
PROMOTIONAL DESIGNS INC Clothing                   687.10 4/28/2020
PROMOTIONAL DESIGNS INC Clothing                1,233.72 4/28/2020
PROVISION AT NORTH VALENTINE LP Rental Assistance                   200.00 4/28/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                3,579.00 4/28/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies              15,900.00 4/28/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies              27,000.00 4/28/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies              45,000.00 4/28/2020
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,433.66 4/28/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 4/28/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 4/28/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,172.00 4/28/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   480.00 4/28/2020
PUBLIC SAFETY CENTER INC Lab Supplies                   362.88 4/28/2020
PULSE POWER LLC Utility Allowance                      39.00 4/28/2020
PULSE POWER LLC HAP Reimb Port-in                   101.00 4/28/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,863.00 4/28/2020
PURPLE TOWER LLC Rent Sub to L'lords                2,020.00 4/28/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 4/28/2020
PURPLE TREE LLC HAP Reimb Port-in                2,320.00 4/28/2020
PYRAMID PAPER COMPANY Custodian Supplies                   133.12 4/28/2020
PYRAMID PAPER COMPANY Custodian Supplies                   176.00 4/28/2020
PYRAMID PAPER COMPANY Shrff Commissary Inv                2,064.96 4/28/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,114.00 4/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   187.92 4/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   337.66 4/28/2020
QUEST DIAGNOSTICS INC Laboratory Costs              10,666.81 4/28/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 4/28/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                1,228.00 4/28/2020
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 4/28/2020
RAJIV SHARMA Rent Sub to L'lords                1,668.00 4/28/2020
RAJUMON CHACKO Rent Sub to L'lords                2,078.00 4/28/2020
RAM P MALIK Rent Sub to L'lords                1,305.00 4/28/2020
RAMESH SHARMA Rent Sub to L'lords                1,397.00 4/28/2020
RANDY W BOWERS Counsel Fees - Court                   565.00 4/28/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   939.00 4/28/2020
RAUL NEVAREZ PC Counsel Fees - Court                   145.00 4/28/2020
RAUL NEVAREZ PC Counsel Fees - Court                   197.50 4/28/2020
RAVEN XANDER LLC Rent Subsidy to Land                   815.00 4/28/2020
RAY ECKLUND Rent Sub to L'lords                  (726.00) 4/28/2020
RAY ECKLUND Rent Sub to L'lords                1,244.00 4/28/2020
RAY ECKLUND Rent Subsidy to Land                1,310.52 4/28/2020
RAY HALL JR Counsel Fees - Juven                   350.00 4/28/2020
RAY HALL JR Counsel Fees - Juven                   400.00 4/28/2020
RAY HALL JR Counsel Fees - Court                   525.00 4/28/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   806.00 4/28/2020
RAZA MIAN Rent Sub to L'lords                   277.00 4/28/2020
RAZA MIAN Rent Sub to L'lords                   597.00 4/28/2020
RAZA MIAN HAP Reimb Port-in                1,185.00 4/28/2020
RAZA MIAN Rent Sub to L'lords                2,021.00 4/28/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 4/28/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 4/28/2020
RCP SADOSA LLC Rent Sub to L'lords                   836.00 4/28/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 4/28/2020
READYREFRESH Food                      13.36 4/28/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   955.00 4/28/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 4/28/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 4/28/2020
REBEKAH JONES Clothing                   195.11 4/28/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   300.00 4/28/2020
RECOVERY RESOURCE COUNCIL Professional Service                1,500.00 4/28/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   892.00 4/28/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,078.00 4/28/2020
RED DOG STUDIOS Clothing                      66.95 4/28/2020
RED DOG STUDIOS Clothing                   891.85 4/28/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                2,935.00 4/28/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   470.00 4/28/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 4/28/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 4/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 4/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   221.63 4/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   273.00 4/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   460.86 4/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,210.00 4/28/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   342.00 4/28/2020
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,540.00 4/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,267.00 4/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,313.00 4/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,956.00 4/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 4/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 4/28/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,289.00 4/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 4/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 4/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 4/28/2020
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   946.00 4/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,044.00 4/28/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 4/28/2020
REX SELLERS Rent Sub to L'lords                   870.00 4/28/2020
Richard B Harwell Travel-Taxable Meals                      35.00 4/28/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 4/28/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 4/28/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 4/28/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 4/28/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   225.00 4/28/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      82.99 4/28/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 4/28/2020
RICKY K ROSE Rent Sub to L'lords                   619.00 4/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   286.00 4/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 4/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 4/28/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 4/28/2020
RITA L DAVIS Rent Sub to L'lords                   549.00 4/28/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 4/28/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   848.00 4/28/2020
RITE OF PASSAGE Medical Supplies                2,405.62 4/28/2020
RJ LEE GROUP, INC Professional Service                      90.00 4/28/2020
ROBBINS TRAVIS PLLC Litigation Expense                   565.00 4/28/2020
ROBBY SMITH Rent Sub to L'lords                1,000.00 4/28/2020
ROBERT G LITTLE Rent Sub to L'lords                   543.00 4/28/2020
ROBERT M GULLINESE Rent Sub to L'lords                1,150.00 4/28/2020
ROBERT SEAN WEAR Rent Sub to L'lords                   193.00 4/28/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                   100.00 4/28/2020
ROBERTA WALKER Counsel Fees - CPS                   100.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                   275.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                   330.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                   550.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                   550.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                   940.00 4/28/2020
ROBERTA WALKER Counsel Fees - Court                1,120.00 4/28/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 4/28/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,282.50 4/28/2020
ROBINSON & SMART PC Counsel Fees - CPS                   260.00 4/28/2020
ROBINSON & SMART PC Counsel Fees - CPS                2,195.00 4/28/2020
ROBINSON & SMART PC Counsel Fees - CPS                3,760.00 4/28/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   691.00 4/28/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,656.00 4/28/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 4/28/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,059.00 4/28/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 4/28/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 4/28/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   472.00 4/28/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 4/28/2020
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 4/28/2020
RONALD BIBB Rent Sub to L'lords                2,677.00 4/28/2020
RONALD S BABCOCK Investigative                2,500.00 4/28/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 4/28/2020
ROSE IMAGING SPECIALISTS PA Professional Service                1,089.55 4/28/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,224.00 4/28/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                1,020.00 4/28/2020
RSG INVESTMENTS B LLC Prepaid - Rent                4,352.00 4/28/2020
RT LAWRENCE CORPORATION Software Maintenance              17,441.10 4/28/2020
R-TEK HOLDINGS LLC HAP Reimb Port-in                2,550.00 4/28/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                2,713.00 4/28/2020
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                1,855.00 4/28/2020
RUIZ PROPERTY CONNECTION LLC Rental Assistance                1,250.00 4/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,633.00 4/28/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,151.00 4/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 4/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,377.00 4/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              23,804.00 4/28/2020
RUSSELL FEED INC Canine Expense                      56.98 4/28/2020
RUSSELL FEED INC Canine Expense                      60.98 4/28/2020
RUSSELL FEED INC Estray Livestock                   545.93 4/28/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 4/28/2020
RUSSELL WILSON II Litigation Expense              49,927.36 4/28/2020
RUTHIE HUCKABY Rent Sub to L'lords                   497.00 4/28/2020
S2 FOREST RIDGE LP Rental Assistance                   936.00 4/28/2020
SAFESOURCE LTD Supplies                2,072.00 4/28/2020
SAFEWARE INC Medical Supplies                6,928.50 4/28/2020
SALIL K SARKAR Rent Sub to L'lords                3,824.00 4/28/2020
SALVATORE LAMENTI Rent Sub to L'lords                   865.00 4/28/2020
SAM HAMID BAVAFA Counsel Fees - Court                   334.50 4/28/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   930.00 4/28/2020
SAMUEL R TERRY Counsel Fees - Court                   112.50 4/28/2020
SAMUEL R TERRY Counsel Fees - Court                   950.00 4/28/2020
SAMUEL R TERRY Counsel Fees - Court                1,430.50 4/28/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 4/28/2020
SAMUELS AVENUE LP Rent Sub to L'lords                3,723.00 4/28/2020
SANDI YOUNG Rent Sub to L'lords                   427.00 4/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 4/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 4/28/2020
SANSOM POINTE SENIOR LP HAP Reimb Port-in                   630.00 4/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                3,604.00 4/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,089.00 4/28/2020
SANTIAGO SALINAS Counsel Fees - Court                   833.75 4/28/2020
SC FUTURE LLC Rent Sub to L'lords                   651.00 4/28/2020
SCHOOL HEALTH CORPORATION Custodian Supplies                   209.76 4/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                      60.00 4/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 4/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,584.00 4/28/2020
SCOTT R SPENCE Rent Sub to L'lords                1,578.00 4/28/2020
SE HWAN CHUN HAP Reimb Port-in                1,991.00 4/28/2020
SERGIO M ROCHIN Rent Sub to L'lords                   221.00 4/28/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 4/28/2020
SERRANO HLD LLC Rent Sub to L'lords                1,586.00 4/28/2020
SERVICEROCKET INC Software Maintenance                2,000.00 4/28/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   754.00 4/28/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   498.00 4/28/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,207.00 4/28/2020
SHAHIDA NAZ Rent Sub to L'lords                   430.00 4/28/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   182.50 4/28/2020
SHANEKA ROSS Witness Travel                      70.84 4/28/2020
SHARHONDA WALKER Rent Sub to L'lords                   652.00 4/28/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 4/28/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   790.00 4/28/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   394.00 4/28/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   241.00 4/28/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 4/28/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 4/28/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                2,720.00 4/28/2020
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 4/28/2020
SHEKHAR GANDHI Rent Sub to L'lords                2,654.00 4/28/2020
SHELLEY BRIMER MAYO Reporter's Records (                2,770.00 4/28/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 4/28/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,590.00 4/28/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   145.50 4/28/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,296.86 4/28/2020
SHIBHA TYAGI Rent Sub to L'lords                2,126.00 4/28/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 4/28/2020
SHIRLEY J HARRIS Clothing                   174.54 4/28/2020
SIGNATURE AUTOMATION LLC Building Maintenance                   290.00 4/28/2020
SIGNATURE AUTOMATION LLC Non-Tracked Construc                4,471.25 4/28/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   568.00 4/28/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,728.00 4/28/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,687.00 4/28/2020
SIMBA INDUSTRIES Building Maintenance                   984.80 4/28/2020
SJB LEGACY LLC Rent Sub to L'lords                   649.00 4/28/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   680.00 4/28/2020
SMB PARK PLACE LLC Rent Subsidy to Land                4,300.00 4/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,533.00 4/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,703.00 4/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 4/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                5,922.00 4/28/2020
SOLID BORDER INC Software Maintenance                4,350.00 4/28/2020
SOLID BORDER INC Non-Tracked Equipmen              16,620.00 4/28/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,159.00 4/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   795.00 4/28/2020
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                1,065.00 4/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,797.00 4/28/2020
SON N TRAM Rent Sub to L'lords                1,281.00 4/28/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,192.00 4/28/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,856.00 4/28/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 4/28/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 4/28/2020
SOUTH HULEN LP Rent Sub to L'lords                2,205.00 4/28/2020
SOUTH HULEN LP Rent Sub to L'lords                5,680.00 4/28/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   430.00 4/28/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 4/28/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   214.71 4/28/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   250.00 4/28/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   475.00 4/28/2020
SPARK ENERGY LP Utility Allowance                      24.00 4/28/2020
SPARK ENERGY LP Utility Assistance                      97.08 4/28/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,313.00 4/28/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 4/28/2020
SPRINT Investigative                   300.00 4/28/2020
SRIRAM GOPALAN Rent Sub to L'lords                1,820.00 4/28/2020
SS LIM LLC Rent Sub to L'lords                   548.00 4/28/2020
STACY A SHORTES Professional Service                   180.00 4/28/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   751.00 4/28/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,220.00 4/28/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,626.00 4/28/2020
STANDARD INSURANCE COMPANY Long Term Disability              28,426.22 4/28/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,991.00 4/28/2020
STANLEY RAFAEL HILL Rent Sub to L'lords                   160.00 4/28/2020
STAPLES ADVANTAGE Meeting Expenses                      18.68 4/28/2020
STAPLES ADVANTAGE Supplies                      31.33 4/28/2020
STAPLES ADVANTAGE Supplies                      34.75 4/28/2020
STAPLES ADVANTAGE Supplies                      40.57 4/28/2020
STAPLES ADVANTAGE Supplies                      63.48 4/28/2020
STAPLES ADVANTAGE Supplies                      68.67 4/28/2020
STAPLES ADVANTAGE Supplies                      73.50 4/28/2020
STAPLES ADVANTAGE Supplies                   101.44 4/28/2020
STAPLES ADVANTAGE Supplies                   108.50 4/28/2020
STAPLES ADVANTAGE Supplies                   117.93 4/28/2020
STAPLES ADVANTAGE Supplies                   136.99 4/28/2020
STAPLES ADVANTAGE Supplies                   145.33 4/28/2020
STAPLES ADVANTAGE Supplies                   147.08 4/28/2020
STAPLES ADVANTAGE Supplies                   175.27 4/28/2020
STAPLES ADVANTAGE Supplies                   211.47 4/28/2020
STAPLES ADVANTAGE Supplies                   243.78 4/28/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   352.27 4/28/2020
STAPLES ADVANTAGE Supplies                   364.98 4/28/2020
STAPLES ADVANTAGE Supplies                   365.14 4/28/2020
STAPLES ADVANTAGE Supplies                   420.78 4/28/2020
STAPLES ADVANTAGE Supplies                   648.00 4/28/2020
STAPLES ADVANTAGE Supplies                   947.73 4/28/2020
STATE COMPTROLLER Texas Home Visiting                      10.00 4/28/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,000.00 4/28/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   227.00 4/28/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              30,000.00 4/28/2020
STEVE Q NGUYEN Rent Sub to L'lords                3,270.00 4/28/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 4/28/2020
STEVEN R MIEARS P C Counsel Fees - Court                1,625.00 4/28/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 4/28/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,812.00 4/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   199.00 4/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   591.00 4/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,955.00 4/28/2020
STREAM ENERGY HAP Reimb Port-in                      34.00 4/28/2020
STREAM ENERGY Utility Allowance                      51.00 4/28/2020
STREAM ENERGY Utility Allowance                   126.00 4/28/2020
STREAM ENERGY Utility Assistance                   127.00 4/28/2020
STREAM ENERGY Utility Allowance                   144.00 4/28/2020
STREAM ENERGY Utility Assistance                   595.22 4/28/2020
STREAM ENERGY Utility Allowance                   779.00 4/28/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 4/28/2020
SUMMER ENERGY LLC HAP Reimb Port-in                      65.00 4/28/2020
SUMMER ENERGY LLC Utility Allowance                   209.00 4/28/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,931.00 4/28/2020
SUZANNE BENINATE Rent Sub to L'lords                   206.00 4/28/2020
SUZY VANEGAS Counsel Fees - Court                   175.00 4/28/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,934.00 4/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   789.00 4/28/2020
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,097.00 4/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,175.00 4/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                9,807.00 4/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,222.00 4/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,735.00 4/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   648.00 4/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   864.00 4/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 4/28/2020
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                4,680.00 4/28/2020
TAQI BEGUM Rent Sub to L'lords                1,121.00 4/28/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   284.00 4/28/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,492.00 4/28/2020
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      15.00 4/28/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 4/28/2020
TARRANT COUNTY PARTNERS LP Utility Assistance                      59.40 4/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   695.00 4/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   735.00 4/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   838.00 4/28/2020
TARRANT COUNTY PARTNERS LP Rental Assistance                   896.00 4/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,834.00 4/28/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              20,096.00 4/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                4,310.53 4/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                7,603.00 4/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              31,161.05 4/28/2020
TARRANT COUNTY SHERIFF Travel                   783.12 4/28/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,047.00 4/28/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 4/28/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                      91.71 4/28/2020
TDI FLEET SERVICES Central Garage Inv                1,237.61 4/28/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   449.00 4/28/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 4/28/2020
TERESEA A ADCOCK Reporter's Records (                3,150.00 4/28/2020
TERI LYNNE WORKMAN Professional Service                1,333.20 4/28/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,876.00 4/28/2020
TERRACON CONSULTANTS INC Professional Service                2,185.00 4/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                   156.00 4/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,234.00 4/28/2020
TERRI MOORE Litigation Expense              22,000.00 4/28/2020
TERRY W GIBBONS Rent Sub to L'lords                   465.00 4/28/2020
TERRY W GIBBONS Rent Sub to L'lords                   799.00 4/28/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 4/28/2020
TERRY W GIBBONS Rent Sub to L'lords                9,757.00 4/28/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   345.00 4/28/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   345.00 4/28/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      38.00 4/28/2020
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 4/28/2020
TEXAS HEALTH HARRIS METHODIST Professional Service                      21.15 4/28/2020
TEXAS HEALTH HARRIS METHODIST Professional Service                   196.56 4/28/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                1,142.00 4/28/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,174.77 4/28/2020
TEXAS MATERIALS GROUP INC Asphalt-Liquid                6,596.25 4/28/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   114.75 4/28/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              26,113.50 4/28/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 4/28/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,249.00 4/28/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 4/28/2020
TEXCAN VENTURES III Rent Sub to L'lords                5,860.00 4/28/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   276.25 4/28/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   322.00 4/28/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   885.00 4/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 4/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   808.00 4/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   899.00 4/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,782.00 4/28/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                3,564.00 4/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              19,675.00 4/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 4/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                1,473.00 4/28/2020
THE HUSTON FIRM PC Counsel Fees - Court                   854.00 4/28/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,260.00 4/28/2020
THE HUSTON FIRM PC Counsel Fees - Juven                2,850.00 4/28/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   475.00 4/28/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   145.00 4/28/2020
THE LOGAN AL LP Rent Sub to L'lords                1,230.00 4/28/2020
THE LOGAN AL LP Rent Sub to L'lords                3,864.00 4/28/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 4/28/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,500.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 4/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 4/28/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                2,286.00 4/28/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   640.00 4/28/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,398.00 4/28/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 4/28/2020
THE TREE HOUSE INC Computer Supplies                   146.64 4/28/2020
THE TREE HOUSE INC Supplies                   219.96 4/28/2020
THE TREE HOUSE INC Supplies                   293.28 4/28/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,095.00 4/28/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,331.00 4/28/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   284.00 4/28/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   932.00 4/28/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   475.18 4/28/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   579.86 4/28/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   810.00 4/28/2020
THOMAS D MURPHREE Counsel Fees - Court                   850.00 4/28/2020
THOMAS D MURPHREE Counsel Fees - Court                1,225.00 4/28/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   445.00 4/28/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   701.00 4/28/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,895.00 4/28/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,089.89 4/28/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,481.45 4/28/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              23,854.48 4/28/2020
TIM MOORE Counsel Fees - Court                1,650.00 4/28/2020
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 4/28/2020
TIME WARNER CABLE MEDIA SALES Utilities                   104.93 4/28/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   170.00 4/28/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   700.00 4/28/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 4/28/2020
TINA BEAL Clothing                   129.73 4/28/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,000.00 4/28/2020
TOM MINH LE Rent Sub to L'lords                   848.00 4/28/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 4/28/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 4/28/2020
TONG HUYNH Rent Sub to L'lords                1,600.00 4/28/2020
TONY P HOLMES Rent Sub to L'lords                   655.00 4/28/2020
TONY P HOLMES HAP Reimb Port-in                   953.00 4/28/2020
TONY WILLIAMS Clothing                      67.32 4/28/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 4/28/2020
TOWN CENTER MALL LP Prepaid - Rent                4,523.44 4/28/2020
TOWN CENTER MALL LP Prepaid - Rent                5,991.30 4/28/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 4/28/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   370.00 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,287.50 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,550.00 4/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit                8,475.00 4/28/2020
TRACI SCHISKA Clothing                   100.00 4/28/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                5,859.00 4/28/2020
TRANSYSTEMS CORPORATION Professional Service                1,797.32 4/28/2020
TRDWIND HEB LLC Rent Sub to L'lords                  (313.00) 4/28/2020
TRDWIND HEB LLC Rent Sub to L'lords                1,198.00 4/28/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   202.45 4/28/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 4/28/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,173.00 4/28/2020
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                1,479.00 4/28/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,320.00 4/28/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,329.00 4/28/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,430.00 4/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 4/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   305.00 4/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   339.00 4/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   534.28 4/28/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,704.00 4/28/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 4/28/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   941.00 4/28/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,745.00 4/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   633.00 4/28/2020
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,952.00 4/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,065.00 4/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              24,330.00 4/28/2020
TRIPLE C INVESTMENT MANAGEMENT LLC Rent Sub to L'lords                1,300.00 4/28/2020
TRISTAR POWER SOLUTIONS LLC Building Maintenance                   800.00 4/28/2020
TRISTAR POWER SOLUTIONS LLC Electronic Equipment                   800.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      98.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   110.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   210.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   261.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   400.00 4/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   810.00 4/28/2020
TS ASSET CALLOWAY LLC HAP Reimb Port-in                   780.00 4/28/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   689.00 4/28/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 4/28/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,729.00 4/28/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   773.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      70.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   161.39 4/28/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   390.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   436.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,770.00 4/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,668.38 4/28/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,199.00 4/28/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,222.00 4/28/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                7,247.00 4/28/2020
U S CORRECTIONS LLC Professional Service              11,915.00 4/28/2020
ULINE INC Lab Supplies                   181.03 4/28/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                1,425.00 4/28/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                2,669.94 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 4/28/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.32 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 4/28/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.57 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 4/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 4/28/2020
UNITED HEALTHCARE BENEFITS OF Medical Premiums            391,097.85 4/28/2020
UNITED INTERPRETATION AND Interpreter Fees                   255.00 4/28/2020
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                   930.00 4/28/2020
V A DAVIS Rent Sub to L'lords                   880.00 4/28/2020
V A DAVIS Rent Sub to L'lords                   942.00 4/28/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,138.00 4/28/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,347.00 4/28/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                6,386.00 4/28/2020
VAN T NGUYEN Rent Sub to L'lords                1,550.00 4/28/2020
VAN TRAN HAP Reimb Port-in                1,045.00 4/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 4/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,400.00 4/28/2020
VEH LLC Utility Allowance                   121.00 4/28/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,133.00 4/28/2020
VERDEL CORPORATION Rent Sub to L'lords                   407.00 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      57.91 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   121.83 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   177.95 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 4/28/2020
VESTED ASSET LLC Rent Sub to L'lords                   528.00 4/28/2020
VGI LLC Rent Sub to L'lords                   804.00 4/28/2020
VIC A AKERS Rent Sub to L'lords                   601.00 4/28/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                2,974.00 4/28/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                      75.00 4/28/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   135.00 4/28/2020
VICTORIA ACKER Professional Service                   800.00 4/28/2020
VICTORIA ACKER Professional Service                1,600.00 4/28/2020
VIJAY K CHAWLA HAP Reimb Port-in                   945.00 4/28/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,430.00 4/28/2020
VIJAY K CHAWLA Rent Sub to L'lords              25,860.00 4/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   712.00 4/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,218.00 4/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,415.00 4/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,592.00 4/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                5,085.00 4/28/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,607.00 4/28/2020
VINH HUYNH Rent Sub to L'lords                   863.00 4/28/2020
VIVIAN J WILLIAMS Rent Sub to L'lords                   679.00 4/28/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,275.00 4/28/2020
VVDT LLC Rent Sub to L'lords                1,368.00 4/28/2020
VWR INTERNATIONAL LLC Lab Supplies                   182.81 4/28/2020
VWR INTERNATIONAL LLC Lab Supplies                   408.98 4/28/2020
VWR INTERNATIONAL LLC Lab Supplies                   881.10 4/28/2020
WAK HG LLC Rent Sub to L'lords                   639.00 4/28/2020
WAK HG LLC Rent Sub to L'lords                   651.00 4/28/2020
WAK HG LLC Rent Sub to L'lords                   692.00 4/28/2020
WAK HG LLC Rent Sub to L'lords                   791.00 4/28/2020
WAK HG LLC Rent Subsidy to Land                   945.00 4/28/2020
WAK HG LLC Rent Sub to L'lords                7,877.00 4/28/2020
WAK SYC LLC Rent Sub to L'lords                   612.00 4/28/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 4/28/2020
WAK SYC LLC Rent Sub to L'lords                1,120.00 4/28/2020
WAK SYC LLC Rent Sub to L'lords                3,564.00 4/28/2020
WAK SYC LLC Rent Sub to L'lords              10,048.00 4/28/2020
WAK T LLC Rent Sub to L'lords                   598.00 4/28/2020
WAK T LLC Rent Sub to L'lords                   675.00 4/28/2020
WAK T LLC Rent Sub to L'lords                5,644.00 4/28/2020
WALGREENS #4858 Food/Hygiene Assista                      26.00 4/28/2020
WALGREENS #5961 Food/Hygiene Assista                      25.41 4/28/2020
WALMART #01-3044 Food/Hygiene Assista                      77.31 4/28/2020
WALMART #01-5080 Food/Hygiene Assista                      26.00 4/28/2020
WALT A CLEVELAND Counsel Fees - Court                   914.00 4/28/2020
WARREN ST JOHN Counsel Fees - Court                   500.00 4/28/2020
WARREN ST JOHN Counsel Fees - Court                3,200.00 4/28/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   480.00 4/28/2020
WATERS LANDING EA LLC Rent Sub to L'lords                4,605.00 4/28/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 4/28/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 4/28/2020
WEDGE SUPPLY LLC Custodian Supplies                      99.48 4/28/2020
WEI QIAN Rent Sub to L'lords                1,436.00 4/28/2020
WENJUN CHEN Rent Sub to L'lords                3,008.00 4/28/2020
WENXIN WANG Rent Sub to L'lords                   728.00 4/28/2020
WES BALL LAW PLLC Counsel Fees - Court                1,620.00 4/28/2020
WES BALL LAW PLLC Counsel Fees - Court                2,110.00 4/28/2020
WES BALL LAW PLLC Counsel Fees-Crimina                5,912.50 4/28/2020
Wesley McDuffie Travel                1,187.48 4/28/2020
WESLEY VEASLEY Rent Sub to L'lords                   763.00 4/28/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 4/28/2020
WESTCREEK 50 LLC Rent Sub to L'lords                  (905.00) 4/28/2020
WESTCREEK 50 LLC Rent Sub to L'lords                1,113.00 4/28/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 4/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                      42.00 4/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   367.00 4/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                2,868.50 4/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                7,041.00 4/28/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 4/28/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   449.80 4/28/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 4/28/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 4/28/2020
WHITNEY ILLIES Rent Sub to L'lords                1,472.00 4/28/2020
WILCO REALTY Rent Sub to L'lords                   296.00 4/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Subsidy to Land                   534.49 4/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,334.00 4/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,407.00 4/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                7,575.00 4/28/2020
WILLANDA GRIMES Rent Sub to L'lords                   849.00 4/28/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      18.75 4/28/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   215.00 4/28/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   336.25 4/28/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,220.00 4/28/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,710.00 4/28/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   580.00 4/28/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   880.00 4/28/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                4,712.50 4/28/2020
WILLIAM RUCKER Rent Sub to L'lords                   652.00 4/28/2020
WINDVALE PARK LTD Rent Sub to L'lords                   748.00 4/28/2020
WINDVALE PARK LTD Rent Sub to L'lords                1,613.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                1,050.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                1,600.00 4/28/2020
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 4/28/2020
WOMEN OFFICIALS OF NACO Dues                      25.00 4/28/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   545.00 4/28/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,203.00 4/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   443.00 4/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   472.00 4/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   558.00 4/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,712.00 4/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords              10,877.00 4/28/2020
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 4/28/2020
WOOF BROTHERS LLC Rent Sub to L'lords                1,266.00 4/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                  (105.00) 4/28/2020
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,116.00 4/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,202.00 4/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,550.00 4/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              16,339.00 4/28/2020
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   857.00 4/28/2020
WWC LII LP Rent Sub to L'lords                   682.00 4/28/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   193.66 4/28/2020
XL PARTS PARTNERSHIP LTD Parts and Supplies                   360.62 4/28/2020
XOOM ENERGY LLC Utility Allowance                      47.00 4/28/2020
XOOM ENERGY LLC Utility Assistance                   119.24 4/28/2020
YIP HOLDING LLC Rent Sub to L'lords                1,284.00 4/28/2020
YORK PROPERTIES Rent Sub to L'lords                   581.00 4/28/2020
YORK PROPERTIES Rent Sub to L'lords                2,482.00 4/28/2020
YOUNG ENERGY LLC Utility Allowance                   129.00 4/28/2020
YOUNG ENERGY LLC Utility Allowance                   354.00 4/28/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,250.05 4/28/2020
YU LIU Rent Sub to L'lords                2,295.00 4/28/2020
ZANZIBAR TRADING COMPANY Professional Service              10,400.00 4/28/2020
ZEPING FAN Rent Sub to L'lords                1,869.00 4/28/2020
 COURT CLAIMS TOTAL           6,195,446.77  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 28, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   120.00 4/28/2020
ARLINGTON ISD Professional Service              15,845.99 4/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   160.00 4/28/2020
BRIGHTER POSSIBILITIES FAMILY Professional Service                7,862.50 4/28/2020
CDW GOVERNMENT Computer Supplies                   243.82 4/28/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                5,475.00 4/28/2020
Dennis W Davidson Mileage Allowance                      27.60 4/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   656.25 4/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   375.00 4/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,875.00 4/28/2020
HELPING OPEN PEOPLES EYES INC Outpatient Group Cou                3,189.00 4/28/2020
HiED INC Computer Supplies                   658.50 4/28/2020
LENA POPE HOME INC Prepaid - Rent              18,120.64 4/28/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,316.00 4/28/2020
NATIONAL DISTRICT ATTORNEYS ASSOC Dues                1,551.00 4/28/2020
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                      64.00 4/28/2020
SECOND COURT OF APPEALS Professional Service                6,120.97 4/28/2020
Shequita L Burrell Transportation                        8.11 4/28/2020
Shequita L Burrell Juvenile Transportat                      35.00 4/28/2020
STAPLES ADVANTAGE Supplies                   118.00 4/28/2020
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   580.00 4/28/2020
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   525.00 4/28/2020
UPS/UNITED PARCEL SERVICE Postage                        1.69 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   772.78 4/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,709.55 4/28/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              26,372.43 4/28/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,377.58 4/28/2020
 NON COURT CLAIMS TOTAL                 97,412.34  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,292,859.11  
 FY 2020 YTD CLAIMS GRAND TOTAL      142,235,587.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 28, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Air Balancing Company Inc Building Maintenance              17,798.40 4/28/2020
Air Balancing Company Inc Building Maintenance                9,595.20 4/28/2020
Air Balancing Company Inc Building Maintenance              15,541.20 4/28/2020
Allterra Central Inc Capital Outlay-Furniture                5,788.25 4/28/2020
Allterra Central Inc Non-Tracked Equipment                   452.79 4/28/2020
American Red Cross Ft Worth Education                   120.00 4/28/2020
Baird Hampton & Brown Inc Professional Service                4,463.75 4/28/2020
BaronHR LLC Contract Labor                   629.76 4/28/2020
BaronHR LLC Contract Labor                2,603.83 4/28/2020
BaronHR LLC Contract Labor                1,825.00 4/28/2020
BioRad Labratories Lab Supplies              40,882.26 4/28/2020
C L E A T LE Association                    (60.00) 4/28/2020
Campos Engineering Inc Professional Service                2,590.00 4/28/2020
Campos Engineering Inc Professional Service                1,743.00 4/28/2020
Charter Communications Subscriptions                      73.19 4/28/2020
CIGNA Dental Dental Claims                16,395.14 4/28/2020
CIGNA Dental Dental Claims                  3,426.00 4/28/2020
City of Fort Worth Radio Serv-Contract                1,440.00 4/28/2020
City of Fort Worth Radio Serv-Contract                2,112.00 4/28/2020
City of Fort Worth Radio Serv-Contract                7,128.00 4/28/2020
City of Fort Worth Radio Serv-Contract            308,484.00 4/28/2020
City of Fort Worth Radio Serv-Contract              20,196.00 4/28/2020
City of Fort Worth Radio Serv-Contract                8,316.00 4/28/2020
City of Fort Worth Radio Serv-Contract                7,524.00 4/28/2020
City of Fort Worth Radio Serv-Contract                3,564.00 4/28/2020
City of Fort Worth Radio Serv-Contract              66,132.00 4/28/2020
Commercial Recorder Advertising/Public S                   106.75 4/28/2020
Country Maid Services LLC Kitchen Supplies                1,509.45 4/28/2020
DirecTV Subscriptions                      86.98 4/28/2020
Doug Ray HAP Reimb Port-in                3,019.00 4/28/2020
Doug Ray Rent Subsidy to Land                    (30.00) 4/28/2020
Interstate Battery of Ft Worth Medical Supplies                1,890.00 4/28/2020
IRS FICA EE FICA-Employee              99,373.58 4/28/2020
IRS FICA ER FICA-Employer              99,373.73 4/28/2020
IRS FIT FIT Withholding            244,992.51 4/28/2020
IRS MED EE Medicare-Employee              23,240.30 4/28/2020
IRS MED ER Medicare-Employer              23,240.35 4/28/2020
JPMorgan Chase Bank NA Supplies                   324.60 4/28/2020
JPMorgan Chase Bank NA Medical Supplies                      55.63 4/28/2020
JPMorgan Chase Bank NA Medical Supplies                        3.04 4/28/2020
JPMorgan Chase Bank NA Travel                  (358.08) 4/28/2020
JPMorgan Chase Bank NA Volunteer Program                   187.22 4/28/2020
JPMorgan Chase Bank NA Software Maintenance                      33.53 4/28/2020
JPMorgan Chase Bank NA Education                   100.00 4/28/2020
JPMorgan Chase Bank NA Education                   795.00 4/28/2020
JPMorgan Chase Bank NA Parts and Supplies                      86.41 4/28/2020
JPMorgan Chase Bank NA Travel                  (531.93) 4/28/2020
JPMorgan Chase Bank NA Education                   221.79 4/28/2020
JPMorgan Chase Bank NA Travel                  (784.22) 4/28/2020
JPMorgan Chase Bank NA Supplies                      22.95 4/28/2020
JPMorgan Chase Bank NA Supplies              75,865.59 4/28/2020
JPMorgan Chase Bank NA Supplies                1,657.60 4/28/2020
Knight Restoration Services LP Professional Service                7,638.64 4/28/2020
Mavich LLC Supplies                   218.40 4/28/2020
Metropolitan Life Metlife                    (14.25) 4/28/2020
Nationwide Retirement Solutions Deferred Comp            (25,705.00) 4/28/2020
Omnibase OmniFee-JP's January-March 2020                1,558.99 4/28/2020
Optum Bank HSR Employer Seed                4,154.24 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   209.03 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   399.99 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   119.97 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      27.86 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   129.92 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      17.77 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      69.53 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   104.44 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   431.01 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   111.80 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      84.98 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      23.88 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      83.99 4/28/2020
O'Reilly Auto Parts Parts and Supplies                1,049.97 4/28/2020
O'Reilly Auto Parts Parts and Supplies                      68.95 4/28/2020
O'Reilly Auto Parts Parts and Supplies                   337.12 4/28/2020
O'Reilly Auto Parts Small Tools                   479.99 4/28/2020
O'Reilly Auto Parts Small Tools                   439.45 4/28/2020
O'Reilly Auto Parts Small Tools                   145.97 4/28/2020
PayFlex Dependent Care Claims                    875.00 4/28/2020
PayFlex Section 125 Claims               18,565.06 4/28/2020
Police & Firefighters Ins Assoc LE Association                    (38.85) 4/28/2020
Proworks Procurement Centers Medical Supplies              52,425.00 4/28/2020
Proworks Procurement Services Medical Supplies              27,000.00 4/28/2020
Proworks Procurement Services Medical Supplies              45,000.00 4/28/2020
Proworks Procurement Services Medical Supplies              15,900.00 4/28/2020
Pyramid Paper Company Custodian Supplies                   176.00 4/28/2020
Safeware Inc Medical Supplies                6,928.50 4/28/2020
Shequita L Burrell Transportation                        8.11 4/28/2020
Shequita L Burrell Juvenile Transportation                      30.00 4/28/2020
Sutter's Mill Medical Supplies            865,440.00 4/28/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle APR 2020                1,000.00 4/28/2020
Tarrant Co. P/R Acct Payroll Transfers        1,226,006.58 4/28/2020
Tarrant County Deputy Sheriff LE Association                    (22.00) 4/28/2020
Texas Child Support Disbursement Child Support                   854.50 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                1,193.49 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        2.00 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                   676.05 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                   117.49 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        0.65 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                      18.10 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                2,442.39 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        5.00 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        5.44 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        1.35 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        0.16 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        5.88 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                7,920.48 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020            332,519.50 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                      36.96 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        3.22 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              16,799.20 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                   302.89 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                        2.79 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                5,164.14 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              88,749.00 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              18,097.76 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              21,434.01 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              10,732.66 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              17,386.40 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              16,135.43 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                6,389.19 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020              16,297.95 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                      34.00 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                      97.00 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                1,051.89 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                1,247.46 4/28/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 1st Qtr 2020                   672.01 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              29,781.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              30,440.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              60,880.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion                1,337.50 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion                1,988.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion                2,366.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              83,971.87 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              12,977.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              53,560.00 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              25,374.50 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion            110,033.43 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion            142,515.88 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion            165,837.07 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion              53,622.90 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion            389,520.80 4/28/2020
Texas Comptroller of Public Accts 1st Quarter 2020 Civil Fees -Compt-State Portion            132,055.83 4/28/2020
Texas Comptroller of Public Accts  Drug Court Program Account State Compt - 1st Qtr              19,877.48 4/28/2020
Texas Comptroller of Public Accts  E-Filing System St Fund -  1st Quarter 2020            480,185.83 4/28/2020
Texas Comptroller of Public Accts  E-Filing System St Fund -  1st Quarter 2020                7,623.71 4/28/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   301.27 4/28/2020
Tim Truman 5006 Chapter 13 Levy                    (73.08) 4/28/2020
Uline Inc Lab Supplies                   181.03 4/28/2020
UnitedHealthcare Medical Claims             492,207.39 4/28/2020
UnitedHealthcare Medical Claims               92,340.07 4/28/2020
UnitedHealthcare 125 Flex Claims              25,671.34 4/28/2020
US Postmaster Prepaid-Postage                        0.50 4/28/2020
US Postmaster Prepaid-Postage                        0.25 4/28/2020
Valic Retirement Deferred Comp                  (100.00) 4/28/2020
Wedge Supply LLC Custodian Supplies                      28.32 4/28/2020
York Risk Services Group Worker's Comp - 04/20/20-  04/26/20               43,183.22 4/28/2020
 ADDENDUM GRAND TOTAL           6,398,811.14  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         12,691,670.25  
 CURRENT PERIOD VOIDS               (22,637.77)  
 CURRENT PERIOD GRAND TOTAL         12,669,032.48  
       
 FY2020 YTD PAYMENT TOTAL       424,484,259.68  
 FY2020 YTD VOIDS             (652,616.52)  
 FY2020 YTD GRAND TOTAL      423,831,643.16