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                   246.40 5/26/2020
CTJ Maintenance Inc Custodian Services                2,020.73 5/26/2020
Derrah Morrison Enterprises LLC Medical Supplies                2,180.00 5/26/2020
Derrah Morrison Enterprises LLC Custodian Supplies                1,090.00 5/26/2020
DirecTV Inc Subscriptions                      95.98 5/26/2020
Enviroshield Supplies LLC Medical Supplies              23,940.00 5/26/2020
Fraternal Order of Police #44 LE Association                    (12.50) 5/26/2020
Home Depot Pro-Supply Works Custodian Supplies                   283.50 5/26/2020
IRS FICA EE FICA-Employee               (7,112.12) 5/26/2020
IRS FICA ER FICA-Employer               (7,112.24) 5/26/2020
IRS FIT FIT Withholding            (17,908.05) 5/26/2020
IRS MED EE Medicare-Employee               (1,465.40) 5/26/2020
IRS MED ER Medicare-Employer               (1,465.44) 5/26/2020
JPMorgan Chase Bank NA Subscriptions                   119.40 5/26/2020
JPMorgan Chase Bank NA Supplies              11,476.11 5/26/2020
JPMorgan Chase Bank NA Subscriptions                      15.91 5/26/2020
JPMorgan Chase Bank NA Rent              12,529.30 5/26/2020
JPMorgan Chase Bank NA Supplies                   147.04 5/26/2020
JPMorgan Chase Bank NA Medical Supplies            243,006.58 5/26/2020
JPMorgan Chase Bank NA Advertising/Public Service                      75.00 5/26/2020
Mavich LLC Supplies                   428.40 5/26/2020
Medline Industries Inc Medical Supplies                6,230.00 5/26/2020
Metropolitan Life Metlife                  (159.26) 5/26/2020
Nationwide Retirement Solutions Deferred Comp              81,650.00 5/26/2020
Odessa Marriott Hotel Travel                   194.35 5/26/2020
Optum Bank HSA Employee Contribution                     (80.00) 5/26/2020
Optum Bank HSR Employer Seed                1,731.04 5/26/2020
Police & Firefighters Ins Assoc LE Association                  (292.73) 5/26/2020
Pyramid Paper Company Custodian Supplies                1,109.40 5/26/2020
Reliance Wholesale Inc Custodian Supplies              22,765.08 5/26/2020
Reliance Wholesale Inc Medical Supplies                   891.88 5/26/2020
Reliance Wholesale Inc Custodian Supplies                   316.49 5/26/2020
Reliance Wholesale Inc Custodian Supplies                5,059.80 5/26/2020
Staples Advantage Supplies                      89.10 5/26/2020
Sutters Mill Specialties Inc Medical Supplies              51,375.45 5/26/2020
Swift Corporation LLC                  5,500.00 5/26/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle MAY 2020                1,000.00 5/26/2020
Tarrant Co. P/R Acct Payroll Transfers            (54,987.73) 5/26/2020
Tarrant County Deputy Sheriff LE Association                      45.00 5/26/2020
Texas Child Support Disbursement Child Support                    (27.18) 5/26/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (71.16) 5/26/2020
UnitedHealthcare Medical Claims             433,662.83 5/26/2020
UnitedHealthcare Medical Claims               95,577.72 5/26/2020
UnitedHealthcare 125 Flex Claims              39,457.76 5/26/2020
YMCA YMCA                    (35.54) 5/26/2020
York Risk Services Group Worker's Comp - 05/18/20 -  05/24/20               45,000.00 5/26/2020
 ADDENDUM GRAND TOTAL           1,058,578.35  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL           7,779,275.71  
 CURRENT PERIOD VOIDS               (14,901.50)  
 CURRENT PERIOD GRAND TOTAL           7,764,374.21  
       
 FY2020 YTD PAYMENT TOTAL       481,718,025.20  
 FY2020 YTD VOIDS             (700,979.96)  
 FY2020 YTD GRAND TOTAL      481,017,045.24