Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 26, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1000 MILL CROSSING LLC Rental Assistance                   899.00 5/26/2020
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                   929.00 5/26/2020
2017 DFW INVESTMENT 7 LLC Utility Assistance                      58.56 5/26/2020
2017 DFW INVESTMENT 7 LLC Rental Assistance                   875.00 5/26/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,888.00 5/26/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              13,686.00 5/26/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 5/26/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 5/26/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   490.00 5/26/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 5/26/2020
2913 MUSTANG LLC Rent Sub to L'lords                6,332.00 5/26/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 5/26/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,916.00 5/26/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 5/26/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 5/26/2020
350 SHADY LANE LP Rent Sub to L'lords                   632.00 5/26/2020
350 SHADY LANE LP Rent Sub to L'lords                6,319.00 5/26/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 5/26/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,537.00 5/26/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,944.00 5/26/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,305.00 5/26/2020
400RALPHST LLC Rent Sub to L'lords                3,313.00 5/26/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 5/26/2020
4CHANGE ENERGY COMPANY Utility Allowance                   144.00 5/26/2020
4CHANGE ENERGY COMPANY HAP Reimb Port-in                   156.00 5/26/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 5/26/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 5/26/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 5/26/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 5/26/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 5/26/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 5/26/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 5/26/2020
5401 OVERTON LP Utility Allowance                      35.00 5/26/2020
5401 OVERTON LP Utility Allowance                      65.00 5/26/2020
5401 OVERTON LP Rent Sub to L'lords                   680.00 5/26/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 5/26/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 5/26/2020
5401 OVERTON LP Rent Sub to L'lords                5,696.00 5/26/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   242.00 5/26/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   612.00 5/26/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                3,187.00 5/26/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   558.00 5/26/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 5/26/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,938.00 5/26/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 5/26/2020
5700 HULEN LTD HAP Reimb Port-in                   740.00 5/26/2020
5700 HULEN LTD Rent Sub to L'lords                3,391.00 5/26/2020
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 5/26/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,814.00 5/26/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   520.00 5/26/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   815.00 5/26/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords              10,085.00 5/26/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 5/26/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,394.00 5/26/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 5/26/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,649.00 5/26/2020
7000 PRIME LLC Rent Sub to L'lords                      (5.00) 5/26/2020
7000 PRIME LLC Rent Sub to L'lords                   738.00 5/26/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 5/26/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 5/26/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 5/26/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   880.00 5/26/2020
7501 KINGSWOOD LP HAP Reimb Port-in                1,060.00 5/26/2020
777 REALTY LLC Rent Sub to L'lords                1,921.00 5/26/2020
777 REALTY LLC Rent Sub to L'lords                2,072.00 5/26/2020
8301 BOAT LP Utility Allowance                      38.00 5/26/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 5/26/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 5/26/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 5/26/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 5/26/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 5/26/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   922.00 5/26/2020
A&R CALLOWAY LLC Rental Assistance                1,115.00 5/26/2020
A.H. BELO MANAGEMENT SERVICES Subscriptions                   347.76 5/26/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 5/26/2020
ABE FACTOR Counsel Fees - Court                   201.25 5/26/2020
ABE FACTOR Counsel Fees - Court                   430.00 5/26/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 5/26/2020
ABUL K RASHID Rent Sub to L'lords                1,628.00 5/26/2020
ABUL K RASHID HAP Reimb Port-in                3,757.00 5/26/2020
ACACIA ENERGY LLC Utility Allowance                      33.00 5/26/2020
ACACIA ENERGY LLC Utility Allowance                      36.00 5/26/2020
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 5/26/2020
ACCUCARE MORTUARY SERVICE INC Transportation              19,873.00 5/26/2020
ACE TIRE & SERVICE Tires and Tubes                      56.00 5/26/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                1,568.52 5/26/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 5/26/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 5/26/2020
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 5/26/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   200.00 5/26/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   761.00 5/26/2020
AHF-HILLCREST LLC Rent Sub to L'lords                6,515.00 5/26/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 5/26/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   449.00 5/26/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,508.00 5/26/2020
AHMAD RABIE Rent Sub to L'lords                   691.00 5/26/2020
AHMED MOHAMMED Rent Subsidy to Land                1,400.00 5/26/2020
AIR BALANCING COMPANY INC Professional Service                   932.00 5/26/2020
AIR BALANCING COMPANY INC Professional Service                1,224.00 5/26/2020
AIR BALANCING COMPANY INC Professional Service                1,354.00 5/26/2020
AIR BALANCING COMPANY INC Professional Service                3,576.00 5/26/2020
AIR BALANCING COMPANY INC Professional Service                4,085.60 5/26/2020
AIR BALANCING COMPANY INC Professional Service                5,958.00 5/26/2020
AIR BALANCING COMPANY INC Professional Service                7,777.20 5/26/2020
AIR BALANCING COMPANY INC Professional Service              13,960.00 5/26/2020
AIRGAS USA LLC Equipment Maintenanc                      43.17 5/26/2020
AIRGAS USA LLC Parts and Supplies                      57.60 5/26/2020
AIRGAS USA LLC Parts and Supplies                   165.60 5/26/2020
AIRGAS USA LLC Parts and Supplies                   169.92 5/26/2020
AIRGAS USA LLC Parts and Supplies                   170.88 5/26/2020
AIRGAS USA LLC Parts and Supplies                   171.12 5/26/2020
AIRGAS USA LLC Lab Equipment Mainte                   309.60 5/26/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 5/26/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 5/26/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 5/26/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 5/26/2020
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 5/26/2020
ALBERTSONS #4277 Food/Hygiene Assista                      50.53 5/26/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,148.00 5/26/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                7,621.00 5/26/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 5/26/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 5/26/2020
ALI MOTAMED HAP Reimb Port-in                   885.00 5/26/2020
ALI MOTAMED Rent Sub to L'lords                1,399.00 5/26/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,025.00 5/26/2020
ALL FAIR ELECTRIC Building Maintenance                      80.00 5/26/2020
ALL FAIR ELECTRIC Building Maintenance                   528.78 5/26/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   261.00 5/26/2020
ALLEN & WEAVER PC Counsel Fees - CPS                4,162.50 5/26/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 5/26/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 5/26/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 5/26/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 5/26/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                9,380.00 5/26/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      79.00 5/26/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 5/26/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 5/26/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   550.00 5/26/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 5/26/2020
AMAR PATEL Rent Sub to L'lords                   312.00 5/26/2020
AMBIT ENERGY LLC Utility Allowance                      17.00 5/26/2020
AMBIT ENERGY LLC Utility Allowance                      18.00 5/26/2020
AMBIT ENERGY LLC HAP Reimb Port-in                      24.00 5/26/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 5/26/2020
AMBIT ENERGY LLC Utility Assistance                   188.73 5/26/2020
AMBIT ENERGY LLC Utility Allowance                   847.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                   118.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 5/26/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 5/26/2020
AMBRY GENETICS CORPORATION Professional Service                   996.00 5/26/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   325.00 5/26/2020
AMIGO ENERGY Utility Assistance                      75.10 5/26/2020
AMIGO ENERGY HAP Reimb Port-in                   117.00 5/26/2020
AMIGO ENERGY Utility Allowance                   454.00 5/26/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 5/26/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 5/26/2020
AMY CUNNIFF Rent Sub to L'lords                   606.00 5/26/2020
ANAND KUMAR Rent Sub to L'lords                1,220.00 5/26/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 5/26/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 5/26/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 5/26/2020
ANDREW WENDEL Rental Assistance                1,250.00 5/26/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 5/26/2020
ANGELA CAUDURO Rent Sub to L'lords                   914.00 5/26/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 5/26/2020
ANKUR CHAWLA Rent Sub to L'lords                1,655.00 5/26/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 5/26/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,179.00 5/26/2020
ANQUY TONG HAP Reimb Port-in                1,995.00 5/26/2020
ANQUY TONG Rent Sub to L'lords                4,090.00 5/26/2020
ANTHONY D MILLER Rent Sub to L'lords                   964.00 5/26/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 5/26/2020
ANTHONY NG HAP Reimb Port-in                3,290.00 5/26/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,456.40 5/26/2020
ANTONIO L MENDEZ Rent Sub to L'lords                2,850.00 5/26/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   932.00 5/26/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,090.00 5/26/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,152.00 5/26/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   569.08 5/26/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   720.00 5/26/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,733.00 5/26/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 5/26/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 5/26/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   909.00 5/26/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 5/26/2020
ARCHIVE SUPPLIES INC Graphics Inventory                   708.30 5/26/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   337.00 5/26/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 5/26/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                      11.22 5/26/2020
ARLINGTON POLICE DEPT. Drug Seizures                   391.80 5/26/2020
ARLINGTON WATER UTILITIES Utility Assistance                   880.73 5/26/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   787.00 5/26/2020
ARMORE LIMITED Utility Allowance                        3.00 5/26/2020
ARMORE LIMITED Rent Sub to L'lords                2,727.00 5/26/2020
ARROW MAGNOLIA CO Parts and Supplies                   213.00 5/26/2020
ARTHUR ATIENZA Rent Sub to L'lords                   998.00 5/26/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,055.00 5/26/2020
ASHLEY STEVENSON Clothing                      99.78 5/26/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 5/26/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 5/26/2020
ASXR HOLDINGS Rent Sub to L'lords                1,291.00 5/26/2020
ASXR HOLDINGS Rent Sub to L'lords                3,492.00 5/26/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 5/26/2020
AT OWNER 16 LP HAP Reimb Port-in                   800.00 5/26/2020
AT OWNER 16 LP Rent Sub to L'lords                2,578.00 5/26/2020
AT OWNER 16 LP Rent Sub to L'lords              14,757.00 5/26/2020
AT&T MOBILITY Supplies                      42.00 5/26/2020
AT&T MOBILITY Supplies                      42.00 5/26/2020
AT&T MOBILITY Supplies                   588.00 5/26/2020
ATARAM LLC Parts and Supplies                   135.50 5/26/2020
ATARAM LLC Central Garage Inv                1,992.00 5/26/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,282.00 5/26/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,504.00 5/26/2020
ATMOS ENERGY CORP Gas                      19.01 5/26/2020
ATMOS ENERGY CORP Gas                      31.01 5/26/2020
ATMOS ENERGY CORP Gas                      52.63 5/26/2020
ATMOS ENERGY CORP Gas                      55.22 5/26/2020
ATMOS ENERGY CORP Gas                      60.00 5/26/2020
ATMOS ENERGY CORP Gas                      69.99 5/26/2020
ATMOS ENERGY CORP Gas                      83.55 5/26/2020
ATMOS ENERGY CORP Gas                   155.91 5/26/2020
ATMOS ENERGY CORP Gas                   233.60 5/26/2020
ATMOS ENERGY CORP Gas                   352.08 5/26/2020
ATMOS ENERGY CORP Utility Assistance                   461.08 5/26/2020
ATMOS ENERGY CORP Utility Assistance                   584.17 5/26/2020
ATMOS ENERGY CORP Gas                1,587.26 5/26/2020
ATMOS ENERGY CORP Gas                4,603.15 5/26/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 5/26/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,898.00 5/26/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 5/26/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   450.19 5/26/2020
AUTONATION Central Garage Inv                   206.58 5/26/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 5/26/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   782.00 5/26/2020
Avdhesh Gupta Computer Supplies                   183.80 5/26/2020
AVE TOWING LLC Wrecker Service                   120.00 5/26/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,015.00 5/26/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,453.00 5/26/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,585.00 5/26/2020
AXON POWER & GAS LLC Utility Allowance                      39.00 5/26/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   188.00 5/26/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 5/26/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 5/26/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 5/26/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 5/26/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,879.00 5/26/2020
B & H PHOTO VIDEO Computer Supplies                   207.00 5/26/2020
B & H PHOTO VIDEO Photo Processing                   451.80 5/26/2020
B & H PHOTO VIDEO Software Maintenance                   659.00 5/26/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 5/26/2020
B & T BEST TOWS LLC Wrecker Service                   180.00 5/26/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 5/26/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                1,075.00 5/26/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,013.00 5/26/2020
BALDEN S GHUMAN Rent Sub to L'lords                   571.00 5/26/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   426.18 5/26/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 5/26/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 5/26/2020
BARNEY ROBINSON HARDWOODS Parts and Supplies                   688.00 5/26/2020
BARONHR LLC Contract Labor                   733.67 5/26/2020
BARRY ALFORD Counsel Fees - Court                   272.50 5/26/2020
BARRY G JOHNSON Counsel Fees - Court                   420.00 5/26/2020
BARRY G JOHNSON Counsel Fees - Court                1,850.00 5/26/2020
BARRY G JOHNSON Counsel Fees - Court                5,860.00 5/26/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   601.00 5/26/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 5/26/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   747.00 5/26/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   923.00 5/26/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,555.00 5/26/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 5/26/2020
BENNETT BENNER PARTNERS INC Professional Service                1,450.00 5/26/2020
BENNETT BENNER PARTNERS INC Professional Service                1,523.93 5/26/2020
BENNETT BENNER PARTNERS INC Professional Service                2,925.00 5/26/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 5/26/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   243.97 5/26/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                   616.00 5/26/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,285.00 5/26/2020
BETTY HUMPHRIES Rent Sub to L'lords                   819.00 5/26/2020
BETTY HUMPHRIES Rent Sub to L'lords                1,067.00 5/26/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   637.00 5/26/2020
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   856.00 5/26/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 5/26/2020
BILLY RAY MARCOM Rent Sub to L'lords                   707.00 5/26/2020
BINSWANGER GLASS Building Maintenance                1,290.00 5/26/2020
BJR INVESTMENTS LLC Utility Assistance                      30.00 5/26/2020
BJR INVESTMENTS LLC Rental Assistance                   785.00 5/26/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   320.00 5/26/2020
BLAGG TIRE WHOLESALE Central Garage Inv                2,078.37 5/26/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 5/26/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,340.00 5/26/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 5/26/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 5/26/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   776.56 5/26/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   855.00 5/26/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,204.00 5/26/2020
BOWIE ON BOWIE Supplies                   231.98 5/26/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 5/26/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,026.00 5/26/2020
BRANDON W BARNETT Professional Service                   630.00 5/26/2020
BRENDA SCOTT Clothing                   225.00 5/26/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 5/26/2020
BRETT SLAPION Rent Sub to L'lords                1,960.00 5/26/2020
BRIAN J NEWMAN Counsel Fees - Juven                   900.00 5/26/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                4,614.00 5/26/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 5/26/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 5/26/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                4,039.00 5/26/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,783.00 5/26/2020
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 5/26/2020
BROOKWIND LIMITED Rent Sub to L'lords                1,046.00 5/26/2020
BROTHERS PRODUCE OF DALLAS INC Food                   522.81 5/26/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 5/26/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 5/26/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 5/26/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 5/26/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 5/26/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 5/26/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 5/26/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,596.00 5/26/2020
C KYLE HOGAN PC Counsel Fees - Court                   520.00 5/26/2020
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 5/26/2020
CADET VENTURES LLC Rent Sub to L'lords                   994.00 5/26/2020
CAL VENTURES Rent Sub to L'lords                   621.00 5/26/2020
CALINMACKBEAU LLC Equipment Maintenanc                1,039.00 5/26/2020
CALPINE CORPORATION Utility Allowance                   115.00 5/26/2020
CANDACE M TAYLOR Counsel Fees - Court                   452.50 5/26/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   625.00 5/26/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,227.00 5/26/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 5/26/2020
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 5/26/2020
CARLTON 6301 LLC Rent Sub to L'lords                   511.00 5/26/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 5/26/2020
CARLTON 6301 LLC Rent Sub to L'lords                2,760.00 5/26/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 5/26/2020
CAROLINE ELAD TABE Rent Sub to L'lords                   892.00 5/26/2020
CAROLYN K YATES Rent Sub to L'lords                   514.00 5/26/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   572.00 5/26/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 5/26/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 5/26/2020
CASCO INDUSTRIES INC. Safety/Tactical Supp                   397.34 5/26/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 5/26/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   265.00 5/26/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   415.00 5/26/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,090.00 5/26/2020
CELIA J THORNTON Rent Sub to L'lords                   545.00 5/26/2020
CELINE M ALUWKAL Rent Sub to L'lords                   342.00 5/26/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,220.00 5/26/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 5/26/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,563.00 5/26/2020
CERTIFIED PAYMENTS NO 1 LTD Miscellaneous Payabl                      80.00 5/26/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   892.00 5/26/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      58.00 5/26/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 5/26/2020
CHARITY YODER Clothing                   100.00 5/26/2020
CHARLES BURGESS Counsel Fees - Court                   235.00 5/26/2020
CHARLES BURGESS Counsel Fees - Court                   415.00 5/26/2020
CHARLES H ROACH Counsel Fees - Court                   137.50 5/26/2020
CHARLES T BEAVERS Rent Sub to L'lords                   500.00 5/26/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 5/26/2020
CHARTER COMMUNICATIONS Subscriptions                   140.21 5/26/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   965.00 5/26/2020
CHEM AQUA Air Conditioning Mai                   100.00 5/26/2020
CHEM AQUA Air Conditioning Mai                   125.00 5/26/2020
CHEMSEARCH FE Building Maintenance                   170.00 5/26/2020
CHERYL GROUNDS Rent Sub to L'lords                   101.00 5/26/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 5/26/2020
CHRIS'S TRIM SHOP Central Garage Inv                      75.00 5/26/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 5/26/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 5/26/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 5/26/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   350.00 5/26/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   170.00 5/26/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   252.50 5/26/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   257.50 5/26/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   620.00 5/26/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,890.00 5/26/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 5/26/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,471.00 5/26/2020
CIGNA CORPORATION DMO Premiums                5,282.50 5/26/2020
CIGNA CORPORATION DMO Premiums              19,703.36 5/26/2020
CINDY LE Rent Sub to L'lords                3,491.00 5/26/2020
CIRRO ENERGY Utility Assistance                   221.85 5/26/2020
CIRRO ENERGY Utility Allowance                   245.00 5/26/2020
CIRRO ENERGY Utility Allowance                   560.00 5/26/2020
CIRSBY LLC Professional Service                   600.00 5/26/2020
CITY OF ARLINGTON Tax Increment Financ        1,147,531.01 5/26/2020
CITY OF EULESS WATER & SEWER Utility Assistance                      38.23 5/26/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 5/26/2020
CITY OF FORT WORTH Tax Increment Financ              28,109.90 5/26/2020
CITY OF GRAND PRAIRIE Utility Assistance                      55.99 5/26/2020
CITY OF HALTOM CITY Utility Assistance                      70.75 5/26/2020
CITY OF KENNEDALE Water                   260.30 5/26/2020
CITY OF KENNEDALE Water                   271.98 5/26/2020
CITY OF KENNEDALE Water                   362.14 5/26/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 5/26/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 5/26/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   191.81 5/26/2020
CITY OF SANSOM PARK Utility Assistance                      86.00 5/26/2020
CITY OF WATAUGA Utility Assistance                      94.01 5/26/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   445.40 5/26/2020
CLARINDA YOUTH CORPORATION Residential Servc                9,738.00 5/26/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 5/26/2020
CLASSIC LOCATORS INC Rental Assistance                1,015.00 5/26/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                1,684.00 5/26/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   620.00 5/26/2020
CLIFFORD L BRONSON Counsel Fees - Court                   875.00 5/26/2020
CLIVE LYNCH Rent Sub to L'lords                1,692.00 5/26/2020
CMR3 LLC Rent Sub to L'lords                   450.00 5/26/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                1,064.00 5/26/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 5/26/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,176.00 5/26/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 5/26/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,555.00 5/26/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,131.00 5/26/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 5/26/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,573.00 5/26/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   212.50 5/26/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   305.00 5/26/2020
COLLEYVILLE POLICE DEPT Drug Seizure Interes                        7.56 5/26/2020
COLLEYVILLE POLICE DEPT Drug Seizures                1,510.20 5/26/2020
COLLINS GLASS WORKS LLC Custodian Services                      75.00 5/26/2020
COLLINS GLASS WORKS LLC Custodian Services                1,530.00 5/26/2020
COLONY HARDWARE CORPORATION Parts and Supplies                   360.00 5/26/2020
COLORADO BOXED BEEF COMPANY Food                      23.80 5/26/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 5/26/2020
COMBINED INSURANCE CO OF AMERICA Vision                6,212.89 5/26/2020
COMBINED INSURANCE CO OF AMERICA Vision              31,254.75 5/26/2020
COMMERCIAL RECORDER Advertising / Legal                   100.00 5/26/2020
COMMERCIAL RECORDER Court Costs                1,000.00 5/26/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   594.00 5/26/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,081.00 5/26/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,430.00 5/26/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   262.35 5/26/2020
CONSERVICE LLC HAP Reimb Port-in                      57.00 5/26/2020
CONSERVICE LLC Utility Allowance                      65.00 5/26/2020
CONSERVICE LLC Utility Allowance                   104.00 5/26/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   334.00 5/26/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 5/26/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 5/26/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 5/26/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 5/26/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 5/26/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 5/26/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                1,050.00 5/26/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   246.40 5/26/2020
COURTNEY MILLER Counsel Fees - Court                   235.00 5/26/2020
COURTNEY MILLER Counsel Fees - Court                   272.50 5/26/2020
COURTNEY MILLER Counsel Fees - Court                   550.00 5/26/2020
COVER TEK INC Professional Service                   525.86 5/26/2020
COVER TEK INC Professional Service                1,165.00 5/26/2020
COVER TEK INC Employee Physicals                2,319.14 5/26/2020
COVEY OAKS LLC Rent Sub to L'lords                   340.00 5/26/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,956.00 5/26/2020
CRASH DYNAMICS Expert Witness Servi                9,711.00 5/26/2020
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      15.00 5/26/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 5/26/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,301.00 5/26/2020
CRP/VCT CROSS CREEK OWNER LP Utility Assistance                   125.67 5/26/2020
CRP/VCT CROSS CREEK OWNER LP Rental Assistance                2,621.00 5/26/2020
CRYSTAL ODOM Clothing                   293.55 5/26/2020
CTJ MAINTENANCE INC Custodian Services                   811.78 5/26/2020
CTJ MAINTENANCE INC Custodian Services                1,252.82 5/26/2020
CTJ MAINTENANCE INC Custodian Services                2,020.73 5/26/2020
CTJ MAINTENANCE INC Custodian Services                2,441.40 5/26/2020
CTJ MAINTENANCE INC Custodian Services                2,696.93 5/26/2020
CTJ MAINTENANCE INC Custodian Services                8,456.10 5/26/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   975.00 5/26/2020
CUILI QIAN Rent Sub to L'lords                   439.00 5/26/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 5/26/2020
CYNTHIA A FITCH Counsel Fees - Court                   850.00 5/26/2020
CYNTHIA A FITCH Counsel Fees - CPS                1,265.75 5/26/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 5/26/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 5/26/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 5/26/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   940.00 5/26/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   850.00 5/26/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 5/26/2020
DALLAS COUNTY CONSTABLE PCT 4 Litigation Expense                      80.00 5/26/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      97.28 5/26/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 5/26/2020
DALVEST Rent Sub to L'lords                   877.00 5/26/2020
DANA PONDT Rent Sub to L'lords                   850.00 5/26/2020
DANA PONDT Rent Sub to L'lords                2,035.00 5/26/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                6,087.68 5/26/2020
DANIEL HERNANDEZ Counsel Fees - Court                   207.50 5/26/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 5/26/2020
DANIEL YOUNG Counsel Fees - Court                1,090.00 5/26/2020
DANNY D PITZER Counsel Fees - Court                1,280.00 5/26/2020
DAO TRAN Rent Sub to L'lords                6,675.00 5/26/2020
DARREL HOOD Rent Sub to L'lords                   759.00 5/26/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 5/26/2020
DAVID A PEARSON, IV Counsel Fees - Court                   375.00 5/26/2020
DAVID B CANINGTON Rent Sub to L'lords                   967.00 5/26/2020
DAVID DANIELS Rent Sub to L'lords                   739.00 5/26/2020
DAVID LAGAT Rent Sub to L'lords                   609.00 5/26/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 5/26/2020
DAWN FERGUSON Counsel Fees - Court                   100.00 5/26/2020
DAWN FERGUSON Counsel Fees - Court                   507.50 5/26/2020
DAWN FERGUSON Counsel Fees - Court                   537.50 5/26/2020
DAWN FERGUSON Counsel Fees - Court                   850.00 5/26/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 5/26/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 5/26/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 5/26/2020
DCP CROSSING LLC Rent Sub to L'lords                   845.00 5/26/2020
DCP CROSSING LLC Rent Sub to L'lords                   879.00 5/26/2020
DCP CROSSING LLC Rent Sub to L'lords                1,789.00 5/26/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 5/26/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   903.00 5/26/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,802.00 5/26/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,128.00 5/26/2020
DEAN MIYAZONO Counsel Fees - Court                      40.00 5/26/2020
DEANA F SCOBEE Reporter's Records (                   485.00 5/26/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 5/26/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 5/26/2020
DECATUR ANGLE LTD Utility Allowance                      68.00 5/26/2020
DECATUR ANGLE LTD HAP Reimb Port-in                   877.00 5/26/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,654.00 5/26/2020
DECATUR ANGLE LTD Rent Sub to L'lords                6,604.00 5/26/2020
DE'EDRA CLINKSCALES Clothing                   250.00 5/26/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 5/26/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 5/26/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,980.00 5/26/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 5/26/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 5/26/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 5/26/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 5/26/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 5/26/2020
DENISE E JOYNER Rent Sub to L'lords                1,199.00 5/26/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 5/26/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 5/26/2020
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      23.79 5/26/2020
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,643.34 5/26/2020
DEREK BROWN Counsel Fees - Court                   215.00 5/26/2020
DERRAH MORRISON ENTERPRISES LLC Custodian Supplies                1,090.00 5/26/2020
DERRAH MORRISON ENTERPRISES LLC Medical Supplies                2,180.00 5/26/2020
DESIRAE CRUZ Rent Sub to L'lords                1,148.00 5/26/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 5/26/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 5/26/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 5/26/2020
DEX IMAGING INC Supplies                      78.00 5/26/2020
DEX IMAGING INC Supplies                   244.00 5/26/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 5/26/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 5/26/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 5/26/2020
DIANE V SELLECK Rent Sub to L'lords                   895.00 5/26/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 5/26/2020
DIEN NGUYEN Rent Sub to L'lords                1,454.00 5/26/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                   554.00 5/26/2020
DINH NGUYEN Rent Sub to L'lords                1,550.00 5/26/2020
DIRECT ENERGY LP Utility Allowance                        5.00 5/26/2020
DIRECT ENERGY LP Utility Allowance                      26.00 5/26/2020
DIRECT ENERGY LP Utility Allowance                      35.00 5/26/2020
DIRECT ENERGY LP Utility Assistance                      74.00 5/26/2020
DIRECT ENERGY LP Utility Allowance                   148.00 5/26/2020
DIRECT ENERGY LP HAP Reimb Port-in                   148.00 5/26/2020
DIRECT ENERGY LP Utility Assistance                   234.46 5/26/2020
DIRECT ENERGY LP Utility Allowance                1,028.00 5/26/2020
DISTRICT IV TAE4-HA Dues                   110.00 5/26/2020
DJ NES LLC Rent Sub to L'lords                   638.00 5/26/2020
DJ NES LLC Rent Sub to L'lords                   674.00 5/26/2020
DJ NES LLC Rent Sub to L'lords                1,130.00 5/26/2020
DON BODENHAMER Counsel Fees - Court                   317.50 5/26/2020
DON BODENHAMER Counsel Fees - Court                   610.00 5/26/2020
DON C TILLMAN Rent Sub to L'lords                1,847.00 5/26/2020
DON MICHAEL DAWES Counsel Fees - CPS                   325.00 5/26/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 5/26/2020
DONALD N OJI Rent Sub to L'lords                   558.00 5/26/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 5/26/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 5/26/2020
DOUG RAY HAP Reimb Port-in                   962.00 5/26/2020
DOUGLAS EQUIPMENT Kitchen Maintenance                2,294.88 5/26/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                4,620.00 5/26/2020
DREAM RANCH LLC Supplies                   180.00 5/26/2020
DREAM RANCH LLC Supplies                   235.65 5/26/2020
DREAM RANCH LLC Computer Supplies                   256.88 5/26/2020
DREAM RANCH LLC Computer Supplies                1,053.70 5/26/2020
DSI-HGA LLC Rent Sub to L'lords                4,020.00 5/26/2020
DU T PHAM Rent Sub to L'lords                   656.00 5/26/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   430.00 5/26/2020
DUNAWAY ASSOCIATES LP Professional Service                   675.00 5/26/2020
DUNG Q TRAN Rent Sub to L'lords                3,490.00 5/26/2020
DW REALTY INC Rent Sub to L'lords                   850.00 5/26/2020
E STEVE MONTGOMERY Rent Sub to L'lords                2,059.00 5/26/2020
EAN HOLDINGS LLC Travel                   235.48 5/26/2020
EASTERN LABORATORY SERVICES LTD Lab Supplies                   447.00 5/26/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,605.00 5/26/2020
ECOLAB INC Kitchen Supplies                      97.07 5/26/2020
ECOLAB INC Laundry Services                1,959.40 5/26/2020
ECOLAB INC Kitchen Supplies                2,614.26 5/26/2020
ED FASKE Rent Sub to L'lords                   740.00 5/26/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      97.75 5/26/2020
EDWARD G JONES Counsel Fees - Court                   246.25 5/26/2020
EDWARD G JONES Counsel Fees - Court                   565.00 5/26/2020
EDWARD G JONES Counsel Fees - Court                   805.00 5/26/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 5/26/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   565.00 5/26/2020
EEC ACQUISITION LLC Kitchen Maintenance                   871.23 5/26/2020
EEC ACQUISITION LLC Kitchen Maintenance                5,532.16 5/26/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,450.00 5/26/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 5/26/2020
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 5/26/2020
ELEGACY HOMES LLC HAP Reimb Port-in                2,572.00 5/26/2020
ELES CORPORATION Lab Equipment Mainte                   339.00 5/26/2020
ELEVATE PROTECTION GROUP LLC Bonds                   142.00 5/26/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,180.00 5/26/2020
ELKINS TRUE VALUE HARDWARE Estray Livestock                      27.98 5/26/2020
ELLIOTT AND HUGHES INC Professional Service                1,964.00 5/26/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 5/26/2020
ELOY SEPULVEDA Counsel Fees - Court                   250.00 5/26/2020
ELRASHED M MARAGAN Rent Sub to L'lords                1,679.00 5/26/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 5/26/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,319.00 5/26/2020
ENDYIA NORWOOD Clothing                   113.70 5/26/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   445.00 5/26/2020
ENTRUST ENERGY INC Utility Assistance                      88.61 5/26/2020
ENTRUST ENERGY INC Utility Allowance                   408.00 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   286.94 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   985.25 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,033.75 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                2,158.62 5/26/2020
ENVIROMATIC SERVICES Building Maintenance                3,300.36 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                3,855.06 5/26/2020
ENVIROMATIC SERVICES Air Conditioning Mai                4,847.50 5/26/2020
ENVIROSHIELD SUPPLIES LLC Medical Supplies              23,940.00 5/26/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 5/26/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                1,155.60 5/26/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,720.00 5/26/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 5/26/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 5/26/2020
ETHICS MISSION MANAGEMENT LLC Investigative                   150.00 5/26/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 5/26/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 5/26/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 5/26/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   925.00 5/26/2020
EVCO PARTNERS LP Lab Supplies                      53.10 5/26/2020
EVCO PARTNERS LP Graphics Inventory                      71.60 5/26/2020
EVCO PARTNERS LP Small Tools                      85.28 5/26/2020
EVCO PARTNERS LP Landscaping Expense                   139.57 5/26/2020
EVCO PARTNERS LP Building Maintenance                   226.51 5/26/2020
EVCO PARTNERS LP Building Maintenance                   295.20 5/26/2020
EVCO PARTNERS LP Supplies                   586.40 5/26/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 5/26/2020
EVIDENT INC Safety/Tactical Supp                   117.00 5/26/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 5/26/2020
EWA-STONE LAKE LTD Rental Assistance                1,070.00 5/26/2020
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg                6,336.00 5/26/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   403.00 5/26/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,273.00 5/26/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 5/26/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 5/26/2020
FALCON RIDGE LP Utility Assistance                      54.00 5/26/2020
FALCON RIDGE LP Rental Assistance                   650.00 5/26/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,199.00 5/26/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,250.00 5/26/2020
FARIBA KIRK Rent Sub to L'lords                   346.00 5/26/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 5/26/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 5/26/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,829.00 5/26/2020
FEDEX Postage                      20.00 5/26/2020
FEDEX Postage                      29.62 5/26/2020
FEDEX Postage                      78.69 5/26/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   238.96 5/26/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   302.50 5/26/2020
FIESTA #46 Food/Hygiene Assista                      25.14 5/26/2020
FIESTA MART #61 Food/Hygiene Assista                      52.00 5/26/2020
FIESTA MART #69 Food/Hygiene Assista                      52.00 5/26/2020
FIESTA MART #76 Food/Hygiene Assista                   104.00 5/26/2020
FIESTA MART INC Food/Hygiene Assista                      26.00 5/26/2020
FIRST CHOICE POWER Utility Allowance                      13.00 5/26/2020
FIRST CHOICE POWER HAP Reimb Port-in                      83.00 5/26/2020
FIRST CHOICE POWER Utility Allowance                   105.00 5/26/2020
FIRST CHOICE POWER Utility Allowance                   124.00 5/26/2020
FIRST CHOICE POWER Utility Assistance                   215.84 5/26/2020
FIRST CHOICE POWER Utility Allowance                   375.00 5/26/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 5/26/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      26.72 5/26/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   154.48 5/26/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   351.20 5/26/2020
FISHER SCIENTIFIC COMPANY LLC Capital Outlay Low V                2,424.00 5/26/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,120.00 5/26/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,807.72 5/26/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            184,942.82 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,243.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,937.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,119.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,403.00 5/26/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,119.00 5/26/2020
FORT WORTH ISD Restitution Payable                   245.82 5/26/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   157.95 5/26/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   218.50 5/26/2020
FORT WORTH STAR TELEGRAM Subscriptions                   910.00 5/26/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   876.00 5/26/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,054.00 5/26/2020
FORT WORTH WATER DEPARTMENT Water                      62.34 5/26/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 5/26/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   121.97 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   188.28 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   220.47 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   244.16 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   362.49 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   691.16 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   842.43 5/26/2020
FORT WORTH WATER DEPARTMENT Water                   926.65 5/26/2020
FORT WORTH WATER DEPARTMENT Water                2,222.63 5/26/2020
FORT WORTH WATER DEPARTMENT Water                2,582.80 5/26/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                3,100.88 5/26/2020
FORT WORTH WATER DEPARTMENT Water                4,967.77 5/26/2020
FORTERRA PIPE & PRECAST LLC Culverts                9,057.60 5/26/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   729.00 5/26/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,549.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,069.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                1,116.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,469.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 5/26/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              15,765.00 5/26/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   758.00 5/26/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 5/26/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,057.00 5/26/2020
FRANCISCO RIOS Rent Sub to L'lords                   437.00 5/26/2020
FRANK ADLER Counsel Fees - Juven                   200.00 5/26/2020
FRANK ADLER Counsel Fees - Juven                1,220.00 5/26/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 5/26/2020
FRANK W NEAL & ASSOC INC Professional Service                1,580.00 5/26/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 5/26/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                4,477.81 5/26/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                6,067.02 5/26/2020
FRONTIER UTILITIES INC Utility Allowance                   211.00 5/26/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                2,395.00 5/26/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,905.00 5/26/2020
FW ALTON PARK LP Rent Sub to L'lords                   169.00 5/26/2020
FW ALTON PARK LP Rent Subsidy to Land                   869.70 5/26/2020
FW ALTON PARK LP Rent Sub to L'lords                2,868.00 5/26/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   343.00 5/26/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,388.00 5/26/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,000.00 5/26/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 5/26/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,071.00 5/26/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,326.00 5/26/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 5/26/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 5/26/2020
FW SPRINGS LP Rent Sub to L'lords                   507.00 5/26/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 5/26/2020
FW SPRINGS LP Rent Sub to L'lords                2,681.00 5/26/2020
FW SPRINGS LP Rent Sub to L'lords                4,467.00 5/26/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                1,480.00 5/26/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   636.00 5/26/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 5/26/2020
G2 ALTA MESA LLC Rent Sub to L'lords                1,176.00 5/26/2020
G2 ALTA MESA LLC Rent Sub to L'lords                4,850.00 5/26/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 5/26/2020
GDF CORPORATION Rent Sub to L'lords                   940.00 5/26/2020
GE FOODLAND INC Food/Hygiene Assista                      26.00 5/26/2020
GEM JONES Rent Sub to L'lords                1,016.00 5/26/2020
GENERAL DATATECH LP Non-Track Equipment                4,600.00 5/26/2020
GENERAL DATATECH LP Telephone-Basic              75,446.85 5/26/2020
GEORGE ALAN STEELE Counsel Fees - Court                   810.00 5/26/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 5/26/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 5/26/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 5/26/2020
GERRY LYNN INC Rent Sub to L'lords                   487.00 5/26/2020
GEXA ENERGY CORPORATION HAP Reimb Port-in                      55.00 5/26/2020
GEXA ENERGY CORPORATION Utility Allowance                      73.00 5/26/2020
GEXA ENERGY CORPORATION Utility Allowance                   270.00 5/26/2020
GEXA ENERGY LP Utility Assistance                      23.42 5/26/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                3,953.00 5/26/2020
GFO WOODFORD LLC Rent Sub to L'lords                   446.00 5/26/2020
GFO WOODFORD LLC Rent Sub to L'lords                   556.00 5/26/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,900.00 5/26/2020
GFO WOODFORD LLC Rent Sub to L'lords                5,599.00 5/26/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 5/26/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 5/26/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                2,960.00 5/26/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,834.00 5/26/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,607.00 5/26/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,760.00 5/26/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   130.00 5/26/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   240.00 5/26/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,010.00 5/26/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,080.00 5/26/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 5/26/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 5/26/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,785.00 5/26/2020
GORDON-DARBY INC Subscriptions                      18.72 5/26/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 5/26/2020
GRACELAND STAR LLC Rent Sub to L'lords                8,378.00 5/26/2020
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                   186.09 5/26/2020
GRAND PRAIRIE POLICE DEPT Drug Seizures                7,121.40 5/26/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   248.45 5/26/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      44.00 5/26/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 5/26/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      81.37 5/26/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      85.26 5/26/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   291.53 5/26/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   517.00 5/26/2020
GREEN PLANET 21 INC Professional Service                      33.50 5/26/2020
GREEN PLANET 21 INC Professional Service                      33.50 5/26/2020
GREEN STONE LLC Rent Sub to L'lords                2,249.00 5/26/2020
GREEN STONE LLC HAP Reimb Port-in                2,515.00 5/26/2020
GREGSTON K CAMPBELL Rental Assistance                   700.00 5/26/2020
GREYCON INC Landscaping Expense                   521.82 5/26/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 5/26/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   263.27 5/26/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   563.28 5/26/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   590.80 5/26/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,226.36 5/26/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                2,444.88 5/26/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   224.00 5/26/2020
HA DINH HAP Reimb Port-in                1,021.00 5/26/2020
HA VAN NGUYEN Rent Sub to L'lords                4,472.00 5/26/2020
HAHNFELD HOFFER STANFORD Professional Service                7,900.00 5/26/2020
HAKEEM WILSON Drug Seizure Interes                        4.40 5/26/2020
HAKEEM WILSON Drug Seizures                   320.00 5/26/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 5/26/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 5/26/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 5/26/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 5/26/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 5/26/2020
HANG NGUYEN Rent Sub to L'lords                   158.00 5/26/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 5/26/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   835.00 5/26/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                   119.00 5/26/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 5/26/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,067.00 5/26/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   684.00 5/26/2020
HARDY DIAGNOSTICS Lab Supplies                   100.53 5/26/2020
HARMON FUND LP Rent Sub to L'lords                   611.00 5/26/2020
HARMON FUND LP Rent Sub to L'lords                1,201.00 5/26/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 5/26/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   975.00 5/26/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,607.00 5/26/2020
HAROLD V JOHNSON Counsel Fees - Court                   476.25 5/26/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 5/26/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,301.00 5/26/2020
HAZEL E HUNTER Clothing                   280.86 5/26/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 5/26/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,355.00 5/26/2020
HEATHER M LYTLE Counsel Fees - Court                   722.50 5/26/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   869.00 5/26/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,600.00 5/26/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 5/26/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,861.00 5/26/2020
HENDERSON R PALMER Rent Sub to L'lords                   635.00 5/26/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 5/26/2020
HENRY SCHEIN Medical Supplies                   506.09 5/26/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 5/26/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,015.00 5/26/2020
HIEN DANG Rent Sub to L'lords                1,058.00 5/26/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                1,649.00 5/26/2020
HILEY CARS FORT WORTH LP Central Garage Inv                7,150.83 5/26/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 5/26/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 5/26/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,675.00 5/26/2020
HIRED HANDS INC Interpreter Fees                   150.00 5/26/2020
HIXLO LTD Rent Sub to L'lords                   700.00 5/26/2020
HOANG NGUYEN Rent Sub to L'lords                   797.00 5/26/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   110.00 5/26/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   345.00 5/26/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   740.00 5/26/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   868.75 5/26/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,050.00 5/26/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,495.00 5/26/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,353.00 5/26/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,343.00 5/26/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,640.00 5/26/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   788.00 5/26/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 5/26/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,320.00 5/26/2020
HOLLY BASSHAM Clothing                   125.00 5/26/2020
HOLT CAT Parts and Supplies                      11.55 5/26/2020
HOLT CAT Parts and Supplies                   786.00 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      41.85 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   113.40 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   148.80 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   156.50 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   283.50 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,404.57 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,446.21 5/26/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,268.00 5/26/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 5/26/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                2,181.00 5/26/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 5/26/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   928.00 5/26/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              10,691.00 5/26/2020
HOPPES & CUTRER LLC Counsel Fees - CPS                3,802.50 5/26/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 5/26/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 5/26/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.96 5/26/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,296.00 5/26/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 5/26/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 5/26/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 5/26/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 5/26/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 5/26/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 5/26/2020
HOUSING CHANNEL Rent Sub to L'lords                6,688.00 5/26/2020
HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                   140.76 5/26/2020
HOUSTON HOUSING AUTHORITY Rent Sub to L'lords                   973.00 5/26/2020
HOUSTON HOUSING AUTHORITY Port HAP Port-out                1,312.00 5/26/2020
HOWARD M WEEMPE Rent Sub to L'lords                   555.00 5/26/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 5/26/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                2,298.00 5/26/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,107.00 5/26/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              10,508.00 5/26/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 5/26/2020
ICS POST LLC Rent Sub to L'lords                   599.00 5/26/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   640.00 5/26/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                6,008.86 5/26/2020
IEH AUTO PARTS LLC Parts and Supplies                   239.52 5/26/2020
IEH AUTO PARTS LLC Central Garage Inv                   656.46 5/26/2020
IMPACT PROMOTIONAL SERVICES INC Supplies                      93.00 5/26/2020
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   128.56 5/26/2020
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                2,136.00 5/26/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/26/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/26/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/26/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/26/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      49.90 5/26/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 5/26/2020
IRVING HOLDINGS INC Transportation                      52.45 5/26/2020
IRVING HOLDINGS INC Miscellaneous Receiv                      93.30 5/26/2020
IRVING HOLDINGS INC Transportation                   194.00 5/26/2020
IRVING HOLDINGS INC Transportation                1,528.65 5/26/2020
ISMAEL BANDA Restitution Payable                        5.00 5/26/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   407.00 5/26/2020
ITALIA COLEMAN Rent Sub to L'lords                1,735.00 5/26/2020
J B TURNER Rent Sub to L'lords                   318.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                      10.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                   115.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                   115.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                   215.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                   565.00 5/26/2020
J STEVEN BUSH Counsel Fees - Court                   790.00 5/26/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 5/26/2020
JACK'S RV PARK INC Rent Sub to L'lords                   581.00 5/26/2020
JAMES A KENDALL Rent Sub to L'lords                   643.00 5/26/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 5/26/2020
JAMES D RENFORTH II Counsel Fees - Court                   330.00 5/26/2020
JAMES D RENFORTH II Counsel Fees - Court                   710.00 5/26/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 5/26/2020
JAMES E MAY Rent Sub to L'lords                1,234.00 5/26/2020
JAMES M MULROY Rent Sub to L'lords                   262.00 5/26/2020
JAMES MASEK Counsel Fees - CPS                   389.00 5/26/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 5/26/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,649.00 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                   113.36 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                   222.04 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                   310.40 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                   376.58 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                   468.02 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                   727.68 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,641.15 5/26/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,066.86 5/26/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   525.00 5/26/2020
JAMES THOMAS MARTIN Counsel Fees - Court                   131.25 5/26/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,423.00 5/26/2020
JARED BARNETT Clothing                   200.00 5/26/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 5/26/2020
JASON RAY Rent Sub to L'lords                   685.00 5/26/2020
JASON RAY Rent Sub to L'lords                   912.00 5/26/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 5/26/2020
JB DFW LLC Prepaid - Rent                6,073.00 5/26/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 5/26/2020
JEFFREY CHAVERS Restitution Payable                      50.00 5/26/2020
JENIFER WINN Clothing                   200.00 5/26/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 5/26/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 5/26/2020
JERRY L BOYETT Rent Sub to L'lords                   679.00 5/26/2020
JGS TRUST Rent Sub to L'lords                   731.00 5/26/2020
JIM LANE Counsel Fees - Court                   680.00 5/26/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 5/26/2020
JIN LIU HAP Reimb Port-in                1,469.00 5/26/2020
JIN LIU Rent Sub to L'lords                1,636.00 5/26/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 5/26/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 5/26/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 5/26/2020
JOANNA LOVIN Clothing                   200.00 5/26/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 5/26/2020
JOHN A MOURING Rent Sub to L'lords                   129.00 5/26/2020
JOHN CHARLES OSWALT Investigative                   150.00 5/26/2020
JOHN CHARLES OSWALT Investigative                   500.00 5/26/2020
JOHN D MCNEELY Rent Sub to L'lords                   267.00 5/26/2020
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 5/26/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 5/26/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   925.00 5/26/2020
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                1,300.00 5/26/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,167.00 5/26/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,137.00 5/26/2020
JOHN T BRENDER Counsel Fees - Court                   153.00 5/26/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 5/26/2020
JONATHAN SIMPSON Counsel Fees - Court                   400.00 5/26/2020
JOPLIN PRIVATE INVESTIGATIONS Investigative                2,073.75 5/26/2020
JORDAN GALLEGOS Restitution Payable                      65.00 5/26/2020
JOSE R MERCED HAP Reimb Port-in                   599.00 5/26/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 5/26/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 5/26/2020
JPMORGAN CHASE BANK NA Education                      20.00 5/26/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 5/26/2020
JPMORGAN CHASE BANK NA Software Maintenance                      32.48 5/26/2020
JPMORGAN CHASE BANK NA Building Maintenance                      52.39 5/26/2020
JPMORGAN CHASE BANK NA Advertising/Public S                      75.00 5/26/2020
JPMORGAN CHASE BANK NA Software Maintenance                      79.99 5/26/2020
JPMORGAN CHASE BANK NA Subscriptions                      95.00 5/26/2020
JPMORGAN CHASE BANK NA Interpreter Fees                      98.34 5/26/2020
JPMORGAN CHASE BANK NA Dues                   120.00 5/26/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   143.27 5/26/2020
JPMORGAN CHASE BANK NA Supplies                   147.04 5/26/2020
JPMORGAN CHASE BANK NA Building Maintenance                   157.96 5/26/2020
JPMORGAN CHASE BANK NA Lab Supplies                   159.89 5/26/2020
JPMORGAN CHASE BANK NA Dues                   160.00 5/26/2020
JPMORGAN CHASE BANK NA Jury Costs                   168.19 5/26/2020
JPMORGAN CHASE BANK NA Subscriptions                   173.18 5/26/2020
JPMORGAN CHASE BANK NA Dues                   200.00 5/26/2020
JPMORGAN CHASE BANK NA Landscaping Expense                   239.98 5/26/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   390.69 5/26/2020
JPMORGAN CHASE BANK NA Miscellaneous Receiv                   506.88 5/26/2020
JPMORGAN CHASE BANK NA Education                   598.00 5/26/2020
JPMORGAN CHASE BANK NA Advertising/Public S                   790.00 5/26/2020
JPMORGAN CHASE BANK NA Education                   900.00 5/26/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   955.15 5/26/2020
JPMORGAN CHASE BANK NA Miscellaneous Receiv                1,853.28 5/26/2020
JPMORGAN CHASE BANK NA Software Maintenance                7,680.00 5/26/2020
JPMORGAN CHASE BANK NA Medical Supplies            243,006.58 5/26/2020
JUAN M GONZALES Rent Sub to L'lords                   343.00 5/26/2020
JUDITH BOBBI JOE Clothing                      45.37 5/26/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 5/26/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 5/26/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 5/26/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   709.00 5/26/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 5/26/2020
JULIE JACOBSON Counsel Fees - Juven                   200.00 5/26/2020
JULIE JACOBSON Counsel Fees - CPS                2,147.50 5/26/2020
JUN WU Rent Sub to L'lords                   211.00 5/26/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 5/26/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   146.00 5/26/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   447.00 5/26/2020
JUST ENERGY TEXAS I CORP Utility Allowance                1,465.00 5/26/2020
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,085.00 5/26/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,535.00 5/26/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 5/26/2020
K SARGAM CORP Rent Sub to L'lords                1,050.00 5/26/2020
K T HOME SERVICES Rent Sub to L'lords                   889.00 5/26/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 5/26/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   569.00 5/26/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 5/26/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   531.00 5/26/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   583.00 5/26/2020
KAREN A POWELL Rent Sub to L'lords                   942.00 5/26/2020
KAREN A POWELL Rent Sub to L'lords                2,690.00 5/26/2020
KAREN BORGHESI MARTINEZ Reporter's Records (              43,155.00 5/26/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 5/26/2020
KARIM B ABBASHER Rent Sub to L'lords                1,245.00 5/26/2020
KARMEN JOHNSON Counsel Fees - CPS                   834.00 5/26/2020
KARMEN JOHNSON Counsel Fees - CPS                4,752.20 5/26/2020
KASHIF KHAN Rent Sub to L'lords                   549.00 5/26/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 5/26/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   266.00 5/26/2020
KATHRYN CRAVEN Counsel Fees - CPS                   310.00 5/26/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   545.00 5/26/2020
KATHY A LOWTHORP Counsel Fees - Court                1,050.00 5/26/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                      50.00 5/26/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   150.00 5/26/2020
KATHY HAYLOCK Rent Sub to L'lords                   620.00 5/26/2020
KATHY WALKER Rent Sub to L'lords                   630.00 5/26/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 5/26/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   509.00 5/26/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   557.00 5/26/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 5/26/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,235.00 5/26/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,146.00 5/26/2020
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,045.00 5/26/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 5/26/2020
KEITH MCKAY Counsel Fees - Court                4,120.00 5/26/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   613.00 5/26/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 5/26/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                8,777.00 5/26/2020
KELLY M NOONAN Rent Sub to L'lords                1,070.00 5/26/2020
KELLY MULLINS-HALL Clothing                   400.00 5/26/2020
KELLY RICHE Rent Sub to L'lords                   967.00 5/26/2020
KELLY SHEARRER Rent Sub to L'lords                   274.00 5/26/2020
KENAN LAW FIRM PC Counsel Fees - Court                      52.50 5/26/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 5/26/2020
KENAN LAW FIRM PC Counsel Fees - Court                   362.50 5/26/2020
KENNEDALE SENIORS LTD HAP Reimb Port-in                   477.00 5/26/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,265.00 5/26/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 5/26/2020
KENNETH N CUTRER Counsel Fees - Court                1,325.00 5/26/2020
KENNETH N MORTON Rent Sub to L'lords                   810.00 5/26/2020
KENNETH R GORDON PC Counsel Fees - Court                      75.00 5/26/2020
KENNETH R GORDON PC Counsel Fees - Court                   350.00 5/26/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 5/26/2020
KERRY CRAWFORD Rent Sub to L'lords                   429.00 5/26/2020
Kevin G Lewis Travel                      70.00 5/26/2020
KEYING BI HAP Reimb Port-in                1,708.00 5/26/2020
KHIANA ALLEN Restitution Payable                   150.00 5/26/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 5/26/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 5/26/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   675.00 5/26/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   795.00 5/26/2020
KIMBERLY CHOI Rent Sub to L'lords                1,700.00 5/26/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   145.00 5/26/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,225.00 5/26/2020
KINSEY KROEGER Rent Sub to L'lords                   850.00 5/26/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 5/26/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 5/26/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 5/26/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 5/26/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 5/26/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,025.00 5/26/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,696.00 5/26/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                1,844.00 5/26/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                2,408.00 5/26/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   514.00 5/26/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 5/26/2020
KROGER TEXAS LP Food/Hygiene Assista                   130.00 5/26/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,113.00 5/26/2020
KSM EXCHANGE LLC Parts and Supplies                   213.80 5/26/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              11,469.00 5/26/2020
KURZ & CO Food                   326.06 5/26/2020
KV HORIZONS APARTMENTS LP Rental Assistance                   505.43 5/26/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                2,987.78 5/26/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                3,228.00 5/26/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 5/26/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,009.00 5/26/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,117.00 5/26/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 5/26/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 5/26/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,047.00 5/26/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,165.00 5/26/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 5/26/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 5/26/2020
LANDMARK EQUIPMENT INC Landscaping Expense                      59.07 5/26/2020
LANES MARDI Rent Sub to L'lords                   939.00 5/26/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                    (17.49) 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      (1.00) 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.60 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      66.68 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      77.96 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   107.80 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   120.36 5/26/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   182.19 5/26/2020
LANNY KURT BEGLEY Counsel Fees - Court                   145.00 5/26/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                3,840.00 5/26/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 5/26/2020
LAS VEGAS CONSTABLE Court Costs                      42.00 5/26/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 5/26/2020
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 5/26/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 5/26/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 5/26/2020
LAURA E GANOZA Counsel Fees - CPS                   100.00 5/26/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 5/26/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   337.00 5/26/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   622.00 5/26/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 5/26/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                5,619.00 5/26/2020
LAURENCE E BEAVER Counsel Fees - Juven                   400.00 5/26/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 5/26/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                3,826.00 5/26/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   550.00 5/26/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   837.50 5/26/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                4,354.50 5/26/2020
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   475.00 5/26/2020
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                1,675.00 5/26/2020
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                   610.00 5/26/2020
LAW OFFICE OF DAVID KELLEY Counsel Fees - Court                   650.00 5/26/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   287.50 5/26/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 5/26/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                4,626.00 5/26/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   306.25 5/26/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   328.75 5/26/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   372.87 5/26/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   250.00 5/26/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   400.00 5/26/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,000.00 5/26/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   220.00 5/26/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 5/26/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   780.00 5/26/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   800.00 5/26/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   170.00 5/26/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   210.00 5/26/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,734.00 5/26/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   270.00 5/26/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   407.50 5/26/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   460.00 5/26/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   687.50 5/26/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   805.00 5/26/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                4,740.00 5/26/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   353.00 5/26/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                   723.65 5/26/2020
LAWSON PRODUCTS INC Parts and Supplies                   163.51 5/26/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 5/26/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,412.00 5/26/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,466.00 5/26/2020
LDG STALLION POINTE LP Rent Sub to L'lords              15,278.00 5/26/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 5/26/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,455.00 5/26/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 5/26/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 5/26/2020
LEGACY GREEN OAKS APARTMENTS LP Utility Assistance                   158.66 5/26/2020
LEGACY GREEN OAKS APARTMENTS LP Rental Assistance                1,590.00 5/26/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 5/26/2020
LEOLA SCURRY Rent Sub to L'lords                   215.00 5/26/2020
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      32.72 5/26/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   151.34 5/26/2020
LESLIE C JOHNS Counsel Fees - Court                   175.00 5/26/2020
LESLIE C JOHNS Counsel Fees - Court                   212.50 5/26/2020
LESLIE C JOHNS Counsel Fees - Court                   710.00 5/26/2020
LESLIE C JOHNS Counsel Fees - Court                2,395.00 5/26/2020
LESLIE J RANSOM Clothing                   200.00 5/26/2020
LESLIE NORMAN Rent Sub to L'lords                1,185.00 5/26/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 5/26/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,064.00 5/26/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                5,748.00 5/26/2020
LINDA L BALEY Professional Service                1,635.00 5/26/2020
LINDSAY MARTINEZ Clothing                   231.62 5/26/2020
LINDSEY LAIRD Counsel Fees - CPS                   550.00 5/26/2020
LINDSEY LAIRD Counsel Fees - CPS                1,030.00 5/26/2020
LISA MARIE CELLA Counsel Fees - Court                   225.00 5/26/2020
LISA MARIE CELLA Counsel Fees - Juven                   300.00 5/26/2020
LISA MARIE CELLA Counsel Fees - Court                   562.50 5/26/2020
LISA MORTON Reporter's Records (                   285.00 5/26/2020
LISA MULLEN Counsel Fees - Court                3,280.00 5/26/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,071.00 5/26/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 5/26/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                   875.00 5/26/2020
LOCKETT IN GLOBAL SOLUTIONS INC HAP Reimb Port-in                1,449.00 5/26/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,500.00 5/26/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,574.00 5/26/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,130.00 5/26/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 5/26/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   602.00 5/26/2020
LOWE'S Building Maintenance                        5.60 5/26/2020
LOWE'S Parts and Supplies                      48.32 5/26/2020
LOWE'S Supplies                   172.96 5/26/2020
LUAN NGUYEN Rent Sub to L'lords                1,441.00 5/26/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 5/26/2020
LYNN YEE Rent Sub to L'lords                1,595.00 5/26/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,209.00 5/26/2020
M FLOYD C I LLC Investigative                   850.00 5/26/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   517.00 5/26/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   590.00 5/26/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                5,012.00 5/26/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 5/26/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                   796.00 5/26/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,868.00 5/26/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                   476.00 5/26/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      41.00 5/26/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,757.00 5/26/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,949.00 5/26/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 5/26/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   889.00 5/26/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 5/26/2020
MAHIN JAN KIANI Rent Sub to L'lords                   636.00 5/26/2020
MAI CU Rent Sub to L'lords                   460.00 5/26/2020
MAI T BUI Rent Sub to L'lords                   857.00 5/26/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 5/26/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,568.00 5/26/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,928.00 5/26/2020
MAKATI GROUP INC Rent Sub to L'lords                   627.00 5/26/2020
MANAXI LLC Rent Sub to L'lords                   749.00 5/26/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,278.00 5/26/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,469.00 5/26/2020
MANOJ ABRAHAM Rent Sub to L'lords                4,218.00 5/26/2020
MANOJ SOLANKI Rent Sub to L'lords                1,097.00 5/26/2020
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   220.00 5/26/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 5/26/2020
MANUEL ARGIL Rent Sub to L'lords                4,350.00 5/26/2020
MANUEL DAVID LEANOS Drug Seizure Interes                      80.03 5/26/2020
MANUEL DAVID LEANOS Drug Seizures                3,000.00 5/26/2020
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 5/26/2020
MANUEL REYES Investigative                   250.00 5/26/2020
MAPENDANO KASEREKA Restitution Payable                2,000.00 5/26/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   687.50 5/26/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                3,022.50 5/26/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 5/26/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,282.00 5/26/2020
MARIA S GUZMAN Rent Sub to L'lords                1,267.00 5/26/2020
MARIE PIGG INC Rent Sub to L'lords                   900.00 5/26/2020
MARIELA CARDONA Clothing                   506.18 5/26/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 5/26/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,311.00 5/26/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,855.00 5/26/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   570.00 5/26/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 5/26/2020
MARK D SHEARER Rent Sub to L'lords                1,527.00 5/26/2020
MARK MCGINNIS Rent Sub to L'lords                1,093.00 5/26/2020
MARK WOOD Rent Sub to L'lords                   617.00 5/26/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   870.00 5/26/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 5/26/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 5/26/2020
MARY R THOMSEN Counsel Fees - CPS                5,965.00 5/26/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,453.00 5/26/2020
MATTHEW BENDER & COMPANY INC Law Books                6,314.00 5/26/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,525.00 5/26/2020
MAVICH LLC Supplies                      12.60 5/26/2020
MAVICH LLC Supplies                      15.00 5/26/2020
MAVICH LLC Supplies                      50.40 5/26/2020
MAVICH LLC Supplies                   159.46 5/26/2020
MAVICH LLC Supplies                   428.40 5/26/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   909.00 5/26/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 5/26/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   534.00 5/26/2020
MDRD LLC Rent Sub to L'lords                   547.00 5/26/2020
MDRD LLC Rent Sub to L'lords                   563.00 5/26/2020
MEDCOST CONTAIN LLC Litigation Expense                3,885.00 5/26/2020
MEDINAS AUTOMOTIVE INC Central Garage Inv                   100.00 5/26/2020
MEDLINE INDUSTRIES INC Lab Supplies                   120.00 5/26/2020
MEDLINE INDUSTRIES INC Lab Supplies                   288.00 5/26/2020
MEDLINE INDUSTRIES INC Custodian Supplies                   462.00 5/26/2020
MEDLINE INDUSTRIES INC Medical Supplies                6,230.00 5/26/2020
MEDLINE INDUSTRIES INC Medical Supplies                8,645.00 5/26/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   550.00 5/26/2020
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 5/26/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   548.00 5/26/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 5/26/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   827.00 5/26/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 5/26/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                7,468.00 5/26/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 5/26/2020
MERCANTILE PARTNERS LP Rent              10,581.31 5/26/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 5/26/2020
MEREDITH HUGHENS Clothing                   100.00 5/26/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   506.00 5/26/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,772.00 5/26/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,514.48 5/26/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense              19,400.38 5/26/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 5/26/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 5/26/2020
MHMR OF TARRANT COUNTY Subrecipient Service              12,666.91 5/26/2020
MICHAEL BERGER Counsel Fees - Juven                   500.00 5/26/2020
MICHAEL BERGER Counsel Fees - CPS                   856.50 5/26/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 5/26/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 5/26/2020
MICHAEL DEEGAN Counsel Fees - Court                   200.00 5/26/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 5/26/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 5/26/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 5/26/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   825.00 5/26/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,409.00 5/26/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,060.00 5/26/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 5/26/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 5/26/2020
MINH P NGUYEN Rent Sub to L'lords                   861.00 5/26/2020
MINH THI HUA Rent Sub to L'lords                1,300.00 5/26/2020
MINH THI HUA Rent Sub to L'lords                2,069.00 5/26/2020
MIR UZAIR Rent Sub to L'lords                   266.00 5/26/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   601.00 5/26/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   598.00 5/26/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 5/26/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 5/26/2020
M-N WATERFORD Rent Sub to L'lords                1,616.00 5/26/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 5/26/2020
MOTOROLA SOLUTIONS INC Capital Outlay Low V                   316.91 5/26/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 5/26/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,050.00 5/26/2020
MRI CONTRACT STAFFING INC Professional Service                5,500.80 5/26/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 5/26/2020
MUOI THI LA Rent Sub to L'lords                1,453.00 5/26/2020
MUOI THI LA Rent Sub to L'lords                1,983.00 5/26/2020
MUSHEKA HART Rent Sub to L'lords                1,550.00 5/26/2020
MVM SERVICES LLC Prepaid - Rent                4,810.66 5/26/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   550.00 5/26/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   585.00 5/26/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 5/26/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 5/26/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 5/26/2020
NAHEED S NASIR Rent Sub to L'lords                2,104.00 5/26/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 5/26/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                3,661.44 5/26/2020
NARIN PETIKUN HAP Reimb Port-in                2,098.00 5/26/2020
NASW Dues                   158.00 5/26/2020
NATALIE PETTERSSON Clothing                   225.00 5/26/2020
NATHAN DEAN YOUNGBLOOD Drug Seizure Interes                        0.78 5/26/2020
NATHAN DEAN YOUNGBLOOD Drug Seizures                   400.00 5/26/2020
NATIONAL MEDICAL SERVICES INC Professional Service                   120.00 5/26/2020
NATIONAL MEDICAL SERVICES INC Professional Service                3,885.00 5/26/2020
NATIONAL MEDICAL SERVICES INC Professional Service                3,936.00 5/26/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 5/26/2020
NAVID ALBAND Counsel Fees - Court                3,890.00 5/26/2020
NEHA CHAWLA Rent Sub to L'lords                2,900.00 5/26/2020
NELON LAW GROUP PLLC Counsel Fees - Court                      80.00 5/26/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 5/26/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 5/26/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 5/26/2020
NHS PROPERTIES HAP Reimb Port-in                1,895.00 5/26/2020
NHS PROPERTIES Rent Sub to L'lords                3,537.00 5/26/2020
NIANQI WANG HAP Reimb Port-in                1,963.00 5/26/2020
NIANQI WANG Rent Sub to L'lords                2,379.00 5/26/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   595.00 5/26/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   790.00 5/26/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,950.00 5/26/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 5/26/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   722.00 5/26/2020
NORSTAR ASH PARK LLC Rental Assistance                   805.00 5/26/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,140.00 5/26/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,617.00 5/26/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              38,949.00 5/26/2020
NORTH EAST TEXAS REGIONAL MOBILITY Travel                      16.82 5/26/2020
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      26.00 5/26/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.54 5/26/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.83 5/26/2020
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   125.00 5/26/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,013.00 5/26/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,663.00 5/26/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 5/26/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,661.00 5/26/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,493.00 5/26/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,416.00 5/26/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,875.00 5/26/2020
NOVATECH INC Equipment Maintenanc                   101.46 5/26/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 5/26/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,567.00 5/26/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,714.00 5/26/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 5/26/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 5/26/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,655.00 5/26/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,405.00 5/26/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,647.00 5/26/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                5,343.50 5/26/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   604.00 5/26/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 5/26/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 5/26/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 5/26/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 5/26/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 5/26/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                8,393.00 5/26/2020
OLGA CAMPBELL Counsel Fees - Court                3,330.00 5/26/2020
OLGA CAMPBELL Counsel Fees - CPS                4,800.00 5/26/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 5/26/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,344.00 5/26/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 5/26/2020
ONE AMELIA PARC LP Rent Sub to L'lords                6,753.00 5/26/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 5/26/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 5/26/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                   930.00 5/26/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 5/26/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,046.00 5/26/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,642.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,688.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                6,240.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                7,264.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,085.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,285.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              17,729.00 5/26/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,590.00 5/26/2020
OPG ARBOR GROVE PARTNERS LLC Rental Assistance                1,100.00 5/26/2020
OPPORTUNITIES COUNSELING CENTER Professional Service                4,920.00 5/26/2020
ORDWAY CORPORATION Equipment Maintenanc                   375.00 5/26/2020
O'REILLY AUTO PARTS Parts and Supplies                      68.81 5/26/2020
O'REILLY AUTO PARTS Central Garage Inv                   169.81 5/26/2020
O'REILLY AUTO PARTS Parts and Supplies                   608.30 5/26/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   475.20 5/26/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                4,848.64 5/26/2020
OSBURN ASSOCIATES INC Sign Shop Inventory                   707.20 5/26/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 5/26/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 5/26/2020
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 5/26/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 5/26/2020
OWENS & OWENS Counsel Fees - CPS                   300.00 5/26/2020
OWENS & OWENS Counsel Fees - CPS                1,040.00 5/26/2020
OWENS & OWENS Counsel Fees - CPS                2,450.00 5/26/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 5/26/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 5/26/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                7,934.00 5/26/2020
PACIFIC HORIZONS LLC Rent Subsidy to Land                1,250.00 5/26/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,280.00 5/26/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Sub to L'lords                1,930.00 5/26/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   180.00 5/26/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,040.00 5/26/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,330.00 5/26/2020
PAMELA S FERNANDEZ Counsel Fees - Court                5,010.00 5/26/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 5/26/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 5/26/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,508.00 5/26/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                4,058.00 5/26/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 5/26/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,393.00 5/26/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,817.00 5/26/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 5/26/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 5/26/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   940.00 5/26/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,520.00 5/26/2020
PARKER COMMONS LTD Rent Sub to L'lords                2,685.00 5/26/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 5/26/2020
PARKSIDE FW LLC Rent Sub to L'lords                   566.00 5/26/2020
PARKSIDE FW LLC Rent Sub to L'lords                   578.00 5/26/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,355.00 5/26/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 5/26/2020
PATRICIA O'CONNOR Rent Sub to L'lords                2,110.00 5/26/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 5/26/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 5/26/2020
PATRICK KEVLIN Rent Sub to L'lords                   900.00 5/26/2020
PATRICK T CURRAN Counsel Fees - Court                   520.00 5/26/2020
PATTY TILLMAN Counsel Fees - Court                   100.00 5/26/2020
PATTY TILLMAN Counsel Fees - Court                   583.00 5/26/2020
PATTY TILLMAN Counsel Fees - Court                   583.00 5/26/2020
PATTY TILLMAN Counsel Fees - Court                1,083.00 5/26/2020
PAUL A CONNER Counsel Fees - Court                1,030.00 5/26/2020
PAUL E MAYS Rent Sub to L'lords                   499.00 5/26/2020
PAUL V PREVITE Counsel Fees - Court                1,010.00 5/26/2020
PEDRO MONTOYA Rent Sub to L'lords                2,130.00 5/26/2020
PEGASUS SCHOOLS INC Residential Servc              14,607.00 5/26/2020
PELICAN BAY POLICE DEPARTMENT Drug Seizure Interes                        0.87 5/26/2020
PELICAN BAY POLICE DEPARTMENT Drug Seizures                   444.60 5/26/2020
PELICAN BAY UTILITY CO. Utility Assistance                      97.51 5/26/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   395.00 5/26/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   761.00 5/26/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,225.00 5/26/2020
PENSTAR POWER LLC Utility Allowance                      87.00 5/26/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 5/26/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   855.00 5/26/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   549.00 5/26/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   750.00 5/26/2020
PERKIN ELMER GENETICS INC Professional Service                      50.00 5/26/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 5/26/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   764.00 5/26/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 5/26/2020
PETER D REGAN Rent Sub to L'lords                   356.00 5/26/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 5/26/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 5/26/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 5/26/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 5/26/2020
PHILLIP M HERR Counsel Fees - CPS                   416.75 5/26/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 5/26/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                      50.00 5/26/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 5/26/2020
PITNEY BOWES GLOBAL FINANCIAL Office Equipment Mai                1,113.00 5/26/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                3,183.65 5/26/2020
PITNEY BOWES INC Computer Supplies                      32.18 5/26/2020
PITNEY BOWES INC Equipment Maintenanc                5,345.28 5/26/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              53,699.79 5/26/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 5/26/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 5/26/2020
PMI BIG D PROPERTIES HAP Reimb Port-in                1,339.00 5/26/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   340.00 5/26/2020
POGO ENERGY LLC Utility Allowance                      24.00 5/26/2020
POGO ENERGY LLC Utility Allowance                      40.00 5/26/2020
POGO ENERGY LLC HAP Reimb Port-in                   122.00 5/26/2020
POLARIS TX8 LLC Rent Sub to L'lords                   430.00 5/26/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 5/26/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 5/26/2020
POLARIS TX8 LLC Rent Sub to L'lords                   611.00 5/26/2020
POLLOCK Kitchen Supplies                   170.90 5/26/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 5/26/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 5/26/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 5/26/2020
PRAXAIR DISTRIBUTION INC Medical Supplies                      72.00 5/26/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   457.00 5/26/2020
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 5/26/2020
PRISCILLA GREEN Clothing                   125.00 5/26/2020
PROMOTIONAL DESIGNS INC Clothing                3,776.24 5/26/2020
PROVISION AT NORTH VALENTINE LP HAP Reimb Port-in                1,750.00 5/26/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,935.00 5/26/2020
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,400.64 5/26/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 5/26/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 5/26/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                6,673.00 5/26/2020
PUEBLO COUNTY DDS Foster Home Care                      36.36 5/26/2020
PULSE POWER LLC Utility Allowance                      39.00 5/26/2020
PULSE POWER LLC HAP Reimb Port-in                   101.00 5/26/2020
PULSE POWER LLC Utility Allowance                   295.00 5/26/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,863.00 5/26/2020
PURPLE TOWER LLC Rent Sub to L'lords                2,020.00 5/26/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 5/26/2020
PURPLE TREE LLC HAP Reimb Port-in                2,320.00 5/26/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   105.00 5/26/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   644.75 5/26/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   970.00 5/26/2020
PYRAMID PAPER COMPANY Custodian Supplies                1,109.40 5/26/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,356.00 5/26/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 5/26/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                2,117.00 5/26/2020
RACHELLE VALLEJO Rent Sub to L'lords                   373.00 5/26/2020
RAJIV SHARMA Rent Sub to L'lords                1,668.00 5/26/2020
RAJUMON CHACKO Rent Sub to L'lords                1,814.00 5/26/2020
RAM P MALIK Rent Sub to L'lords                1,305.00 5/26/2020
RAMESH SHARMA Rent Sub to L'lords                   891.00 5/26/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   939.00 5/26/2020
RAUL NEVAREZ PC Counsel Fees - CPS                2,507.50 5/26/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,060.00 5/26/2020
RAY ECKLUND Rent Sub to L'lords                   622.00 5/26/2020
RAY ECKLUND Rent Subsidy to Land                1,310.52 5/26/2020
RAY HALL JR Counsel Fees - Court                   175.00 5/26/2020
RAY HALL JR Counsel Fees - Juven                   200.00 5/26/2020
RAY HALL JR Counsel Fees - Juven                   200.00 5/26/2020
RAY HALL JR Counsel Fees - Court                2,125.00 5/26/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   806.00 5/26/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 5/26/2020
RAZA MIAN Rent Sub to L'lords                   277.00 5/26/2020
RAZA MIAN Rent Sub to L'lords                   597.00 5/26/2020
RAZA MIAN Rent Sub to L'lords                   712.00 5/26/2020
RAZA MIAN HAP Reimb Port-in                1,288.00 5/26/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 5/26/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 5/26/2020
RCP SADOSA LLC Rent Sub to L'lords                   562.00 5/26/2020
RD CORNELL LLC Parts and Supplies                   160.00 5/26/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 5/26/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   955.00 5/26/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   525.00 5/26/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 5/26/2020
REBECCA MCDUFF Relative Assistance                   900.00 5/26/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   240.00 5/26/2020
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                2,210.00 5/26/2020
RECOVERY RESOURCE COUNCIL Professional Service                1,170.00 5/26/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,118.00 5/26/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,022.00 5/26/2020
REECE SUPPLY CO OF DALLAS Supplies                   403.56 5/26/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,921.00 5/26/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   268.00 5/26/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 5/26/2020
RELIABLE PAVING INC. Non-Track Const/Bldg              27,079.90 5/26/2020
RELIANCE WHOLESALE INC Custodian Supplies                   316.49 5/26/2020
RELIANCE WHOLESALE INC Medical Supplies                   891.88 5/26/2020
RELIANCE WHOLESALE INC Custodian Supplies                5,059.80 5/26/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      26.23 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   127.73 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   132.00 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   146.00 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   185.21 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   377.40 5/26/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,100.00 5/26/2020
RELX INC On-line Service                   653.51 5/26/2020
RELX INC On-line Service                2,755.00 5/26/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   735.00 5/26/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,267.00 5/26/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,450.00 5/26/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/26/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   276.88 5/26/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 5/26/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 5/26/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,269.00 5/26/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 5/26/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 5/26/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   855.00 5/26/2020
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   946.00 5/26/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,616.00 5/26/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 5/26/2020
REX SELLERS Rent Sub to L'lords                   870.00 5/26/2020
REYTECH SERVICES LLC Non-Track Const/Bldg              45,954.63 5/26/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 5/26/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 5/26/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 5/26/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 5/26/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      83.29 5/26/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 5/26/2020
RICKY K ROSE Rent Sub to L'lords                1,025.00 5/26/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 5/26/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 5/26/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 5/26/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 5/26/2020
RITA L DAVIS Rent Sub to L'lords                   549.00 5/26/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 5/26/2020
RITE OF PASSAGE Medical Supplies                1,626.53 5/26/2020
RITE OF PASSAGE Residential Servc              19,962.90 5/26/2020
RITE OF PASSAGE Foster Home Care              34,083.00 5/26/2020
ROBBY SMITH Rent Sub to L'lords                1,240.00 5/26/2020
ROBERT G LITTLE Rent Sub to L'lords                   543.00 5/26/2020
ROBERT KEITH GILL Counsel Fees - Court                      40.00 5/26/2020
ROBERT KEITH GILL Counsel Fees - Court                   167.50 5/26/2020
ROBERT KEITH GILL Counsel Fees - Court                1,612.50 5/26/2020
ROBERT KEITH GILL Counsel Fees - Court                2,820.00 5/26/2020
ROBERT M GULLINESE Rent Sub to L'lords                1,150.00 5/26/2020
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 5/26/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 5/26/2020
ROBERTA WALKER Counsel Fees - Court                   160.00 5/26/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 5/26/2020
ROBINSON & SMART PC Counsel Fees - CPS                   235.00 5/26/2020
ROBINSON & SMART PC Counsel Fees - CPS                   495.50 5/26/2020
ROBINSON & SMART PC Counsel Fees - Court                   800.00 5/26/2020
ROBINSON & SMART PC Counsel Fees - Court                   850.00 5/26/2020
ROBINSON & SMART PC Counsel Fees - Court                   935.00 5/26/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,518.32 5/26/2020
ROBINSON & SMART PC Counsel Fees - CPS                2,736.64 5/26/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   691.00 5/26/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,550.00 5/26/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 5/26/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,059.00 5/26/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 5/26/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 5/26/2020
RODZINA INDUSTRIES INC Supplies                      56.00 5/26/2020
ROEL ELIZALDE JR Counsel Fees - Court                   375.00 5/26/2020
ROEL ELIZALDE JR Counsel Fees - Court                   825.00 5/26/2020
ROEL ELIZALDE JR Counsel Fees - Court                1,350.00 5/26/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   472.00 5/26/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 5/26/2020
ROMULO L CASAQUITE Rent Sub to L'lords                   601.00 5/26/2020
RONALD BIBB Rent Sub to L'lords                2,289.00 5/26/2020
RONALD COUCH Counsel Fees - Court                2,300.00 5/26/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 5/26/2020
ROSE ANNA SALINAS Litigation Expense                   282.60 5/26/2020
ROSE ANNA SALINAS Counsel Fees - Court              11,990.00 5/26/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,224.00 5/26/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                1,020.00 5/26/2020
RSG INVESTMENTS B LLC Prepaid - Rent                4,352.00 5/26/2020
R-TEK HOLDINGS LLC HAP Reimb Port-in                2,168.00 5/26/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                2,713.00 5/26/2020
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                1,044.00 5/26/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,633.00 5/26/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,396.00 5/26/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 5/26/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,202.00 5/26/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              24,347.00 5/26/2020
RUSSELL FEED INC Canine Expense                      83.98 5/26/2020
RUSSELL FEED INC Estray Livestock                   584.47 5/26/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 5/26/2020
RUTHIE HUCKABY Rent Sub to L'lords                   497.00 5/26/2020
SALIL K SARKAR Rent Sub to L'lords                3,059.00 5/26/2020
SALVATORE LAMENTI Rent Sub to L'lords                   865.00 5/26/2020
SAM HAMID BAVAFA Counsel Fees - Court                      12.75 5/26/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              24,296.00 5/26/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      60.00 5/26/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   265.00 5/26/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,010.00 5/26/2020
SAMUEL R TERRY Counsel Fees - Court                   212.50 5/26/2020
SAMUEL R TERRY Counsel Fees - Court                1,310.00 5/26/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 5/26/2020
SAMUELS AVENUE LP Rent Sub to L'lords                4,270.00 5/26/2020
SANDI YOUNG Rent Sub to L'lords                   427.00 5/26/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 5/26/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   513.00 5/26/2020
SANSOM POINTE SENIOR LP HAP Reimb Port-in                   630.00 5/26/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                3,604.00 5/26/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,089.00 5/26/2020
SANTIAGO SALINAS Counsel Fees - Court                   792.50 5/26/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                7,312.90 5/26/2020
SC FUTURE LLC Rent Sub to L'lords                   651.00 5/26/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   850.00 5/26/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 5/26/2020
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 5/26/2020
SE HWAN CHUN HAP Reimb Port-in                1,991.00 5/26/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   260.00 5/26/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   470.00 5/26/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   737.17 5/26/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   950.00 5/26/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                1,826.00 5/26/2020
SERGIO M ROCHIN Rent Sub to L'lords                   221.00 5/26/2020
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                   136.01 5/26/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 5/26/2020
SERRANO HLD LLC Rent Sub to L'lords                1,623.00 5/26/2020
SERVICE TEC REALTY HAP Reimb Port-in                1,096.00 5/26/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   847.00 5/26/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   498.00 5/26/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,187.00 5/26/2020
SHAHIDA NAZ Rent Sub to L'lords                   950.00 5/26/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,090.00 5/26/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,440.00 5/26/2020
SHARHONDA WALKER Rent Sub to L'lords                   652.00 5/26/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 5/26/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   790.00 5/26/2020
SHAWN PASCHALL Counsel Fees - Court                   100.00 5/26/2020
SHAWN PASCHALL Counsel Fees - Court                   200.00 5/26/2020
SHAWN PASCHALL Counsel Fees - Court                   980.00 5/26/2020
SHAWN PASCHALL Counsel Fees - Court                2,490.00 5/26/2020
SHAWN PASCHALL Counsel Fees - Court                4,350.00 5/26/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   394.00 5/26/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   241.00 5/26/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 5/26/2020
SHEILA MITCHELL Clothing                   103.30 5/26/2020
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 5/26/2020
SHEKHAR GANDHI Rent Sub to L'lords                3,991.00 5/26/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 5/26/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,370.00 5/26/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              44,682.69 5/26/2020
SHIBHA TYAGI Rent Sub to L'lords                2,126.00 5/26/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 5/26/2020
SIGMA ALDRICH INC Lab Supplies                      62.92 5/26/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   568.00 5/26/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,728.00 5/26/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,647.00 5/26/2020
SIMPLASTICS LLC Computer Supplies                   104.35 5/26/2020
SJB LEGACY LLC Rent Sub to L'lords                1,495.00 5/26/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   680.00 5/26/2020
SMART GROUP SYSTEMS Supplies                   495.00 5/26/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,533.00 5/26/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,731.00 5/26/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,738.00 5/26/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,230.00 5/26/2020
SOF EULESS OWNER LP Rent Sub to L'lords                5,755.00 5/26/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,159.00 5/26/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 5/26/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   795.00 5/26/2020
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                1,065.00 5/26/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,797.00 5/26/2020
SON N TRAM Rent Sub to L'lords                1,281.00 5/26/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,192.00 5/26/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,856.00 5/26/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 5/26/2020
SOUTH HULEN LP HAP Reimb Port-in                   478.00 5/26/2020
SOUTH HULEN LP Rental Assistance                   630.00 5/26/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 5/26/2020
SOUTH HULEN LP Rent Sub to L'lords                2,275.00 5/26/2020
SOUTH HULEN LP Rent Sub to L'lords                5,861.00 5/26/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   410.46 5/26/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                1,791.24 5/26/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                1,801.98 5/26/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                6,627.96 5/26/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 5/26/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 5/26/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 5/26/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   475.00 5/26/2020
SPARK ENERGY LP Utility Assistance                      34.12 5/26/2020
SPARK ENERGY LP Utility Allowance                   155.00 5/26/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                4,969.00 5/26/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 5/26/2020
SRIRAM GOPALAN Rent Sub to L'lords                   876.00 5/26/2020
SS LIM LLC Rent Sub to L'lords                   548.00 5/26/2020
ST TAMMANY PARISH CLERK OF COURT Postage                        0.50 5/26/2020
ST TAMMANY PARISH CLERK OF COURT Certified Copies/Tra                      10.00 5/26/2020
STACY JEWETT Medical Services                   164.00 5/26/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   945.00 5/26/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,200.00 5/26/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,822.00 5/26/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,991.00 5/26/2020
STANLEY RAFAEL HILL Rent Sub to L'lords                1,020.00 5/26/2020
STAPLES ADVANTAGE Supplies                      10.70 5/26/2020
STAPLES ADVANTAGE Supplies                      11.04 5/26/2020
STAPLES ADVANTAGE Supplies                      15.69 5/26/2020
STAPLES ADVANTAGE Supplies                      15.75 5/26/2020
STAPLES ADVANTAGE Supplies                      41.78 5/26/2020
STAPLES ADVANTAGE Computer Supplies                      46.53 5/26/2020
STAPLES ADVANTAGE Supplies                      49.95 5/26/2020
STAPLES ADVANTAGE Supplies                      51.30 5/26/2020
STAPLES ADVANTAGE Supplies                      53.20 5/26/2020
STAPLES ADVANTAGE Supplies                      57.63 5/26/2020
STAPLES ADVANTAGE Supplies                      61.58 5/26/2020
STAPLES ADVANTAGE Supplies                      74.61 5/26/2020
STAPLES ADVANTAGE Supplies                      80.91 5/26/2020
STAPLES ADVANTAGE Supplies                      81.57 5/26/2020
STAPLES ADVANTAGE Supplies                      89.10 5/26/2020
STAPLES ADVANTAGE Supplies                      89.36 5/26/2020
STAPLES ADVANTAGE Supplies                      92.80 5/26/2020
STAPLES ADVANTAGE Sheriff Inventory                      96.90 5/26/2020
STAPLES ADVANTAGE Supplies                      99.82 5/26/2020
STAPLES ADVANTAGE Supplies                   107.00 5/26/2020
STAPLES ADVANTAGE Supplies                   112.98 5/26/2020
STAPLES ADVANTAGE Supplies                   124.70 5/26/2020
STAPLES ADVANTAGE Supplies                   139.23 5/26/2020
STAPLES ADVANTAGE Supplies                   147.50 5/26/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   153.79 5/26/2020
STAPLES ADVANTAGE Supplies                   162.94 5/26/2020
STAPLES ADVANTAGE Supplies                   189.96 5/26/2020
STAPLES ADVANTAGE Supplies                   262.51 5/26/2020
STAPLES ADVANTAGE Supplies                   305.79 5/26/2020
STAPLES ADVANTAGE Supplies                   341.58 5/26/2020
STAPLES ADVANTAGE Supplies                   351.38 5/26/2020
STAPLES ADVANTAGE Supplies                   467.67 5/26/2020
STAPLES ADVANTAGE Supplies                   577.34 5/26/2020
STARR COMMONWEALTH Residential Servc              19,476.00 5/26/2020
STEPHANIE CARRUTH Clothing                   100.00 5/26/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 5/26/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   175.00 5/26/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   306.25 5/26/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   350.00 5/26/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,700.00 5/26/2020
STEPHANIE GONZALEZ Counsel Fees - Court                6,050.00 5/26/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   392.00 5/26/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   160.00 5/26/2020
STEVE Q NGUYEN Rent Sub to L'lords                3,266.00 5/26/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 5/26/2020
STEVEN R MIEARS PC Counsel Fees - Capit                1,950.00 5/26/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   199.00 5/26/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   591.00 5/26/2020
STRATTON FW INVESTORS LLC HAP Reimb Port-in                   606.00 5/26/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,349.00 5/26/2020
STREAM ENERGY HAP Reimb Port-in                      34.00 5/26/2020
STREAM ENERGY Utility Allowance                      51.00 5/26/2020
STREAM ENERGY Utility Allowance                   126.00 5/26/2020
STREAM ENERGY Utility Assistance                   127.00 5/26/2020
STREAM ENERGY Utility Allowance                   144.00 5/26/2020
STREAM ENERGY Utility Assistance                   323.19 5/26/2020
STREAM ENERGY Utility Allowance                   723.00 5/26/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   159.69 5/26/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   282.43 5/26/2020
SUBURBAN NEWSPAPERS INC Subscriptions                      68.00 5/26/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 5/26/2020
SUMMER ENERGY LLC HAP Reimb Port-in                      65.00 5/26/2020
SUMMER ENERGY LLC Utility Allowance                   131.00 5/26/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,492.00 5/26/2020
SUPERIOR COURT OF CA Certified Copies/Tra                      45.00 5/26/2020
SURESH KUMAR CHAUHAN Rental Assistance                1,400.00 5/26/2020
SUZANNE BENINATE Rent Sub to L'lords                   206.00 5/26/2020
SUZY VANEGAS Counsel Fees - Court                   387.50 5/26/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,934.00 5/26/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               (2,660.00) 5/26/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   789.00 5/26/2020
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,097.00 5/26/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,175.00 5/26/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              14,385.00 5/26/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,214.00 5/26/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,957.00 5/26/2020
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            196,981.24 5/26/2020
TAE E MARKGRAF Rent Sub to L'lords                   825.00 5/26/2020
TAE E MARKGRAF Rent Sub to L'lords                   850.00 5/26/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 5/26/2020
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                4,020.00 5/26/2020
TAQI BEGUM Rent Sub to L'lords                1,121.00 5/26/2020
TARGET CORPORATION Health Promotion Pro                2,500.00 5/26/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   284.00 5/26/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,474.00 5/26/2020
TARRANT COUNTY CLERK Damage Claims                      33.00 5/26/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 5/26/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   695.00 5/26/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   735.00 5/26/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   826.00 5/26/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,045.00 5/26/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              21,737.00 5/26/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                7,607.00 5/26/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              12,725.83 5/26/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 5/26/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   569.00 5/26/2020
TCSI LLC Residential Servc                4,869.00 5/26/2020
TDI FLEET SERVICES Vehicle Maintenance                      14.00 5/26/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                      88.00 5/26/2020
TECHNOLOGENT Non-Tracked Equipmen              71,200.00 5/26/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 5/26/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,872.00 5/26/2020
TERRACON CONSULTANTS INC Professional Service                   750.00 5/26/2020
TERRELL HOMES LTD Rent Sub to L'lords                   562.00 5/26/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,491.00 5/26/2020
TERRY W GIBBONS Rent Sub to L'lords                   465.00 5/26/2020
TERRY W GIBBONS Rent Sub to L'lords                   799.00 5/26/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 5/26/2020
TERRY W GIBBONS Rent Sub to L'lords              10,386.00 5/26/2020
TEXAS A&M AGRILIFE EXTENSION SRVC Data Transmission Li                   393.72 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 5/26/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 5/26/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                5,210.00 5/26/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,686.41 5/26/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                9,372.51 5/26/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   780.98 5/26/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 5/26/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,249.00 5/26/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 5/26/2020
TEXCAN VENTURES III Rent Sub to L'lords                8,185.00 5/26/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 5/26/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   808.00 5/26/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   899.00 5/26/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,782.00 5/26/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,628.00 5/26/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              20,812.00 5/26/2020
THE CHADWELL GROUP LP Professional Service                   960.00 5/26/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   580.00 5/26/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                2,040.00 5/26/2020
THE DELOTTO LAW FIRM PLLC Counsel Fees - CPS                   640.00 5/26/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 5/26/2020
THE FAMILY FUND LLC Rent Sub to L'lords                1,473.00 5/26/2020
THE HUSTON FIRM PC Counsel Fees - Court                   370.00 5/26/2020
THE HUSTON FIRM PC Counsel Fees - Court                   400.00 5/26/2020
THE HUSTON FIRM PC Counsel Fees - Court                   655.00 5/26/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,260.00 5/26/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,580.00 5/26/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,580.00 5/26/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   170.00 5/26/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 5/26/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   416.25 5/26/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   425.00 5/26/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   472.50 5/26/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,175.00 5/26/2020
THE LOGAN AL LP Rent Sub to L'lords                1,230.00 5/26/2020
THE LOGAN AL LP Rent Sub to L'lords                4,157.00 5/26/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   525.00 5/26/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,375.00 5/26/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   775.00 5/26/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                2,286.00 5/26/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   515.00 5/26/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   800.00 5/26/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   850.00 5/26/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,200.00 5/26/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,010.00 5/26/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,601.00 5/26/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 5/26/2020
THE TREE HOUSE INC Shrff Commissary Inv                3,816.00 5/26/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,095.00 5/26/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,367.00 5/26/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   466.00 5/26/2020
THERMO FLUIDS INC Central Garage Inv                      37.50 5/26/2020
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                4,631.20 5/26/2020
THOMAS D MURPHREE Counsel Fees - Court                   900.00 5/26/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   485.00 5/26/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   701.00 5/26/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,895.00 5/26/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,107.36 5/26/2020
TIM MOORE Counsel Fees - Court                   537.50 5/26/2020
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 5/26/2020
TIMOTHY EDWARD BROWN Counsel Fees - Capit                      30.00 5/26/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                      40.00 5/26/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   500.00 5/26/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,070.00 5/26/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,840.00 5/26/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 5/26/2020
TINA BEAL Clothing                      70.27 5/26/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   430.00 5/26/2020
TOM MINH LE Rent Sub to L'lords                   848.00 5/26/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   763.00 5/26/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 5/26/2020
TONG HUYNH Rent Sub to L'lords                1,600.00 5/26/2020
TONY P HOLMES Rent Sub to L'lords                   655.00 5/26/2020
TONY P HOLMES HAP Reimb Port-in                   953.00 5/26/2020
TONY WILLIAMS Clothing                      28.32 5/26/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 5/26/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                   126.12 5/26/2020
TOWN CENTER MALL LP Prepaid - Rent                4,523.44 5/26/2020
TOWN CENTER MALL LP Prepaid - Rent                5,991.30 5/26/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 5/26/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 5/26/2020
TOWN OF TROPHY CLUB Tax Increment Financ              35,816.52 5/26/2020
TOWNSEND GEBHARDT AND EPPES PLLC Court Costs                   200.00 5/26/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,375.00 5/26/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,300.00 5/26/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                6,554.00 5/26/2020
TRANE US INC Air Conditioning Mai                   524.00 5/26/2020
TRANE US INC Air Conditioning Mai                1,213.00 5/26/2020
TRDWIND HEB LLC Rent Sub to L'lords                1,160.00 5/26/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 5/26/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,173.00 5/26/2020
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                1,479.00 5/26/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,320.00 5/26/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,329.00 5/26/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,235.00 5/26/2020
TREY E LOFTIN Counsel Fees - Court                   198.75 5/26/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 5/26/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   208.10 5/26/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   303.00 5/26/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   398.00 5/26/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,837.00 5/26/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 5/26/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   941.00 5/26/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,429.00 5/26/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   345.00 5/26/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   633.00 5/26/2020
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,952.00 5/26/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,065.00 5/26/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              21,867.00 5/26/2020
TRIPLE C INVESTMENT MANAGEMENT LLC Rent Sub to L'lords                1,300.00 5/26/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   153.05 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   155.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   173.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 5/26/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 5/26/2020
TS ASSET CALLOWAY LLC HAP Reimb Port-in                   780.00 5/26/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   689.00 5/26/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 5/26/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,729.00 5/26/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   773.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      37.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.55 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      65.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.42 5/26/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   165.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.28 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   374.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,990.34 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,411.55 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                3,223.00 5/26/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,253.88 5/26/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,175.00 5/26/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,222.00 5/26/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                6,297.00 5/26/2020
UCT LLC Lab Supplies                7,985.04 5/26/2020
ULINE INC Voting Supplies                   261.65 5/26/2020
UNITED HEALTHCARE BENEFITS OF Medical Premiums            392,055.75 5/26/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 5/26/2020
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   517.00 5/26/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   712.25 5/26/2020
US POSTAL SERVICE-POSTAGE BY PHONE Postage                2,000.00 5/26/2020
UT SOUTHWESTERN MEDICAL CENTER Professional Service                3,637.40 5/26/2020
V A DAVIS Rent Sub to L'lords                   942.00 5/26/2020
V A DAVIS Rent Sub to L'lords                1,000.00 5/26/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,190.00 5/26/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,347.00 5/26/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                7,420.00 5/26/2020
VALERIE K ALLEN Reporter's Records (                3,160.00 5/26/2020
VAN T NGUYEN Rent Sub to L'lords                1,550.00 5/26/2020
VAN TRAN HAP Reimb Port-in                1,145.00 5/26/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 5/26/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   695.00 5/26/2020
VARI SALES CORPORATION Non-Tracked Equipmen              19,244.00 5/26/2020
VEH LLC Utility Allowance                   121.00 5/26/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 5/26/2020
VERDEL CORPORATION Rent Sub to L'lords                   407.00 5/26/2020
VESTED ASSET LLC Rent Sub to L'lords                   528.00 5/26/2020
VGI LLC Rent Sub to L'lords                   804.00 5/26/2020
VIC A AKERS Rent Sub to L'lords                   601.00 5/26/2020
VICKI E WILEY Counsel Fees - Juven                   100.00 5/26/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                2,974.00 5/26/2020
VICTORIA A HARRIS PC Counsel Fees - CPS                2,248.95 5/26/2020
VICTORY SUPPLY INC Bedding and Clothing                   452.64 5/26/2020
VIJAY K CHAWLA HAP Reimb Port-in                   945.00 5/26/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,532.00 5/26/2020
VIJAY K CHAWLA Rent Sub to L'lords              25,494.00 5/26/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   712.00 5/26/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,240.00 5/26/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,344.00 5/26/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,592.00 5/26/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                5,085.00 5/26/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,678.00 5/26/2020
VINH HUYNH Rent Sub to L'lords                   863.00 5/26/2020
VIRGINIA CARTER Counsel Fees - Court                   285.00 5/26/2020
VIVIAN J WILLIAMS Rent Sub to L'lords                   679.00 5/26/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,275.00 5/26/2020
VVDT LLC Rent Sub to L'lords                1,368.00 5/26/2020
VWR INTERNATIONAL LLC Lab Supplies                      41.49 5/26/2020
VWR INTERNATIONAL LLC Lab Supplies                   105.48 5/26/2020
WAK HG LLC Rent Sub to L'lords                   471.00 5/26/2020
WAK HG LLC Rent Sub to L'lords                   639.00 5/26/2020
WAK HG LLC Rent Sub to L'lords                   651.00 5/26/2020
WAK HG LLC Rent Sub to L'lords                   692.00 5/26/2020
WAK HG LLC Rent Subsidy to Land                   945.00 5/26/2020
WAK HG LLC Rent Sub to L'lords                7,235.00 5/26/2020
WAK SYC LLC HAP Reimb Port-in                  (259.00) 5/26/2020
WAK SYC LLC Rent Sub to L'lords                   612.00 5/26/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 5/26/2020
WAK SYC LLC Rent Sub to L'lords                1,120.00 5/26/2020
WAK SYC LLC Rent Sub to L'lords                3,602.00 5/26/2020
WAK SYC LLC Rent Sub to L'lords                9,663.00 5/26/2020
WAK T LLC Rent Sub to L'lords                   598.00 5/26/2020
WAK T LLC Rent Sub to L'lords                   688.00 5/26/2020
WAK T LLC Rent Sub to L'lords                   786.00 5/26/2020
WAK T LLC Rent Sub to L'lords                4,453.00 5/26/2020
WALGREENS CO Food/Hygiene Assista                      29.00 5/26/2020
WALMART #1801 Food/Hygiene Assista                      46.69 5/26/2020
WALMART #807 Food/Hygiene Assista                      26.00 5/26/2020
WALT A CLEVELAND Counsel Fees - Court                   115.00 5/26/2020
WALT A CLEVELAND Counsel Fees - Court                2,100.00 5/26/2020
WARREN ST JOHN Counsel Fees - Court                1,100.00 5/26/2020
WARREN ST JOHN Counsel Fees - Capit              34,250.00 5/26/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 5/26/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   100.17 5/26/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   480.00 5/26/2020
WATERS LANDING EA LLC Rent Sub to L'lords                4,163.00 5/26/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 5/26/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 5/26/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   872.50 5/26/2020
WEI QIAN Rent Sub to L'lords                1,375.00 5/26/2020
WENJUN CHEN Rent Sub to L'lords                3,008.00 5/26/2020
WENXIN WANG Rent Sub to L'lords                   728.00 5/26/2020
WESLEY VEASLEY Rent Sub to L'lords                   763.00 5/26/2020
WEST GROUP Law Books                      72.00 5/26/2020
WEST GROUP Law Books                   160.00 5/26/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 5/26/2020
WESTCREEK 50 LLC Rent Sub to L'lords                   127.00 5/26/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 5/26/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   126.00 5/26/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   367.00 5/26/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,360.50 5/26/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                7,029.00 5/26/2020
WESTERN-BRW PAPER CO INC Supplies                1,192.00 5/26/2020
WESTERN-BRW PAPER CO INC Supplies                1,490.00 5/26/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 5/26/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 5/26/2020
WHITLEY PENN LLP Professional Service              11,000.00 5/26/2020
WHITNEY ILLIES Rent Sub to L'lords                1,060.00 5/26/2020
WILCO REALTY Rent Sub to L'lords                   296.00 5/26/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Subsidy to Land                   534.49 5/26/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,334.00 5/26/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,481.00 5/26/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                6,826.00 5/26/2020
WILLANDA GRIMES Rent Sub to L'lords                   849.00 5/26/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 5/26/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   955.00 5/26/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,255.00 5/26/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,680.00 5/26/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   268.75 5/26/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   293.75 5/26/2020
WILLIAM H BILL RAY PC Counsel Fees-Crimina                   900.00 5/26/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                2,762.50 5/26/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 5/26/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   400.00 5/26/2020
WILLIAM RUCKER Rent Sub to L'lords                   652.00 5/26/2020
WINDVALE PARK LTD Rent Sub to L'lords                   748.00 5/26/2020
WINDVALE PARK LTD Rent Sub to L'lords                1,590.00 5/26/2020
WITHAWAT THOTHONG Health Food Permits                   200.00 5/26/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/26/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/26/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/26/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 5/26/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 5/26/2020
WM BARRY NORMAN Psych Exams/Testimon                2,600.00 5/26/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   545.00 5/26/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,203.00 5/26/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   443.00 5/26/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   472.00 5/26/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   558.00 5/26/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,788.00 5/26/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                9,264.00 5/26/2020
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 5/26/2020
WOOF BROTHERS LLC Rent Sub to L'lords                1,269.00 5/26/2020
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,116.00 5/26/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,202.00 5/26/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,550.00 5/26/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              14,926.00 5/26/2020
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   569.00 5/26/2020
WWC LII LP Rent Sub to L'lords                   682.00 5/26/2020
WYC-WOODWARD YOUTH CORPORATION Residential Servc                4,869.00 5/26/2020
WYC-WOODWARD YOUTH CORPORATION Residential Servc                9,738.00 5/26/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   582.77 5/26/2020
YAKIMA COUNTY CLERK Certified Copies/Tra                      17.00 5/26/2020
YIP HOLDING LLC Rent Sub to L'lords                1,284.00 5/26/2020
YOLANDA PACK Clothing                   200.96 5/26/2020
YORK PROPERTIES Rent Sub to L'lords                   581.00 5/26/2020
YORK PROPERTIES Rent Sub to L'lords                2,557.00 5/26/2020
YORK RISK SERVICES GROUP INC Professional Service              14,692.40 5/26/2020
YOUNG ENERGY LLC Utility Allowance                   129.00 5/26/2020
YOUNG ENERGY LLC Utility Allowance                   231.00 5/26/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              10,659.35 5/26/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                9,000.00 5/26/2020
YU LIU Rent Sub to L'lords                2,205.00 5/26/2020
YUAN TENG Rent Sub to L'lords                3,093.00 5/26/2020
ZEPING FAN Rent Sub to L'lords                1,869.00 5/26/2020
 COURT CLAIMS TOTAL           6,175,431.18  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 26, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN PROBATION AND PAROLE ASSOC Dues                   550.00 5/26/2020
ARLINGTON ISD Professional Service              15,819.71 5/26/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                9,738.00 5/26/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                4,395.00 5/26/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur                4,869.00 5/26/2020
Dennis W Davidson Mileage Allowance                      27.60 5/26/2020
DURHAM SCHOOL SERVICES  LP Transportation              18,756.27 5/26/2020
LENA POPE HOME INC Prepaid - Rent              18,120.64 5/26/2020
LENA POPE HOME INC Professional Service                7,377.26 5/26/2020
LENA POPE HOME INC Professional Service              47,161.50 5/26/2020
LENA POPE HOME INC Professional Service                   321.75 5/26/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                3,017.50 5/26/2020
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                4,869.00 5/26/2020
MEDLINE INDUSTRIES INC Lab Supplies                1,235.00 5/26/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,442.00 5/26/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.25 5/26/2020
OMEGA LABORATORIES INC Laboratory Costs                4,214.00 5/26/2020
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   164.00 5/26/2020
RITE OF PASSAGE Resident - MH Secure                3,408.30 5/26/2020
RITE OF PASSAGE Resident MH Nonsecur                4,706.70 5/26/2020
SECOND COURT OF APPEALS Professional Service                1,758.69 5/26/2020
SMITH TEMPORARIES INC Elections Contract L                      78.00 5/26/2020
STAPLES ADVANTAGE Supplies                   193.77 5/26/2020
STAPLES ADVANTAGE Supplies                      27.71 5/26/2020
STAPLES ADVANTAGE Supplies                   468.10 5/26/2020
STAPLES ADVANTAGE Supplies                      37.44 5/26/2020
STARR COMMONWEALTH Resident MH Nonsecur                4,869.00 5/26/2020
TENEX SOFTWARE SOLUTIONS INC Capital Outlay-Low V            260,000.00 5/26/2020
TENEX SOFTWARE SOLUTIONS INC Non-Tracked Equipmen            104,000.00 5/26/2020
ULINE INC Supplies                      49.46 5/26/2020
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      11.33 5/26/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,781.53 5/26/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                2,028.67 5/26/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,500.00 5/26/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   267.00 5/26/2020
 NON COURT CLAIMS TOTAL              545,266.18  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,720,697.36  
 FY 2020 YTD CLAIMS GRAND TOTAL      163,387,700.12  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 26, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Air Balancing Company Inc Professional Service                5,958.00 5/26/2020
Air Balancing Company Inc Professional Service              13,960.00 5/26/2020
Air Balancing Company Inc Professional Service                4,085.60 5/26/2020
Air Balancing Company Inc Professional Service                3,576.00 5/26/2020
Air Balancing Company Inc Professional Service                   932.00 5/26/2020
Air Balancing Company Inc Professional Service                1,354.00 5/26/2020
Air Balancing Company Inc Professional Service                7,777.20 5/26/2020
Air Balancing Company Inc Professional Service                1,224.00 5/26/2020
C L E A T LE Association                   270.00 5/26/2020
Cardio Partners Inc Equipment Maint                2,833.50 5/26/2020
Charter Communications Subscriptions                      49.63 5/26/2020
Charter Communications Subscriptions                      73.19 5/26/2020
CIGNA Dental Dental Claims                17,904.33 5/26/2020
Country Maid Services LLC Custodian Supplies