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