Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 23, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                3,527.00 6/23/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,888.00 6/23/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,230.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   490.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 6/23/2020
2913 MUSTANG LLC Rent Sub to L'lords                5,477.00 6/23/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 6/23/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,837.00 6/23/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 6/23/2020
350 SHADY LANE LP Utility Allowance                   175.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                   542.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                   940.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                5,746.00 6/23/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 6/23/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,542.00 6/23/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,944.00 6/23/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,305.00 6/23/2020
400RALPHST LLC Rent Sub to L'lords                3,313.00 6/23/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   562.00 6/23/2020
4CHANGE ENERGY COMPANY HAP Reimb Port-in                   156.00 6/23/2020
4CHANGE ENERGY COMPANY Utility Allowance                   303.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 6/23/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 6/23/2020
525 KING GEORGE LP HAP Reimb Port-in                   630.00 6/23/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 6/23/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 6/23/2020
5401 OVERTON LP Utility Allowance                      35.00 6/23/2020
5401 OVERTON LP Utility Allowance                      65.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                   680.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 6/23/2020
5401 OVERTON LP HAP Reimb Port-in                1,503.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                5,541.00 6/23/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   242.00 6/23/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   612.00 6/23/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                3,509.00 6/23/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   558.00 6/23/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 6/23/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,938.00 6/23/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 6/23/2020
5700 HULEN LTD HAP Reimb Port-in                   740.00 6/23/2020
5700 HULEN LTD Rent Sub to L'lords                3,391.00 6/23/2020
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 6/23/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,814.00 6/23/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                  (759.00) 6/23/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   520.00 6/23/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,195.00 6/23/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 6/23/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,045.00 6/23/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 6/23/2020
6751 CREEKSIDE LP Utility Allowance                   104.00 6/23/2020
6751 CREEKSIDE LP Rent Sub to L'lords                2,089.00 6/23/2020
7000 PRIME LLC Rent Sub to L'lords                   420.00 6/23/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 6/23/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 6/23/2020
75 ASSET TOSCANA LLC Rent Sub to L'lords                3,480.00 6/23/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 6/23/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   904.00 6/23/2020
7501 KINGSWOOD LP HAP Reimb Port-in                1,117.00 6/23/2020
777 REALTY LLC Rent Sub to L'lords                1,921.00 6/23/2020
777 REALTY LLC Rent Sub to L'lords                2,072.00 6/23/2020
8301 BOAT LP Utility Allowance                      38.00 6/23/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   918.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                2,142.00 6/23/2020
A & G PIPING INC Building Maintenance                   160.00 6/23/2020
A & G PIPING INC Air Conditioning Mai                   930.00 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                      22.50 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                   690.00 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                   980.00 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                2,195.00 6/23/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 6/23/2020
ABE FACTOR Counsel Fees - Court                      10.00 6/23/2020
ABE FACTOR Counsel Fees - Court                      75.00 6/23/2020
ABE FACTOR Counsel Fees - Court                      75.00 6/23/2020
ABE FACTOR Counsel Fees - Court                   745.00 6/23/2020
ABE FACTOR Counsel Fees-Crimina                2,125.00 6/23/2020
ABE FACTOR Counsel Fees - Court                2,512.50 6/23/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 6/23/2020
ABUL K RASHID Rent Sub to L'lords                1,628.00 6/23/2020
ABUL K RASHID HAP Reimb Port-in                3,856.00 6/23/2020
ACACIA ENERGY LLC HAP Reimb Port-in                      11.00 6/23/2020
ACACIA ENERGY LLC Utility Allowance                      36.00 6/23/2020
ACACIA ENERGY LLC Utility Allowance                      78.00 6/23/2020
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   534.00 6/23/2020
ACE TIRE & SERVICE Tires and Tubes                   104.00 6/23/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                   264.12 6/23/2020
ADAM LANDRUM Trust - Justice of t                      10.00 6/23/2020
ADAM TAPP Trust - Justice of t                      10.00 6/23/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 6/23/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 6/23/2020
ADORAMA INC Supplies                      58.94 6/23/2020
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 6/23/2020
ADVANCED GLASS SYSTEMS INC Vehicle Maintenance                      75.00 6/23/2020
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   140.00 6/23/2020
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                2,747.00 6/23/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   761.00 6/23/2020
AHF-HILLCREST LLC Rent Sub to L'lords                6,161.00 6/23/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 6/23/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 6/23/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,508.00 6/23/2020
AHMAD RABIE Rent Sub to L'lords                   742.00 6/23/2020
AHMED M MOHAMMED Rent Subsidy to Land                1,400.00 6/23/2020
AIRGAS USA LLC Equipment Maintenanc                      14.40 6/23/2020
AIRGAS USA LLC Parts and Supplies                      50.50 6/23/2020
AIRGAS USA LLC Parts and Supplies                      59.52 6/23/2020
AIRGAS USA LLC Parts and Supplies                   115.32 6/23/2020
AIRGAS USA LLC Lab Equipment Mainte                   322.00 6/23/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,011.00 6/23/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 6/23/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 6/23/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 6/23/2020
ALDINGER CO Lab Equipment Mainte                6,735.00 6/23/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                1,784.00 6/23/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                6,880.00 6/23/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 6/23/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 6/23/2020
ALEXANDER HERMANN LEHMAN Trust - Justice of t                      10.00 6/23/2020
ALEXANDER ORTIZ-LOPEZ Trust - Justice of t                      10.00 6/23/2020
ALI MOTAMED HAP Reimb Port-in                   885.00 6/23/2020
ALI MOTAMED Rent Sub to L'lords                3,096.00 6/23/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   512.50 6/23/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   800.00 6/23/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   525.00 6/23/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   775.00 6/23/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,850.00 6/23/2020
ALL FAIR ELECTRIC Building Maintenance                      68.88 6/23/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,730.00 6/23/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      69.36 6/23/2020
ALLMARK CENTRAL PARK LP Rent Sub to L'lords                2,475.00 6/23/2020
ALLURE AENCY LLC Rent Sub to L'lords                1,166.00 6/23/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 6/23/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 6/23/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                9,383.00 6/23/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   237.00 6/23/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 6/23/2020
AMAR PATEL Rent Sub to L'lords                   312.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                      17.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                      18.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                      24.00 6/23/2020
AMBIT ENERGY LLC HAP Reimb Port-in                      24.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 6/23/2020
AMBIT ENERGY LLC Utility Assistance                   447.97 6/23/2020
AMBIT ENERGY LLC Utility Allowance                   712.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   118.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 6/23/2020
AMERICAN CONTAINER EQUIPMENT Supplies                   316.50 6/23/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   325.00 6/23/2020
AMIGO ENERGY Utility Assistance                      53.59 6/23/2020
AMIGO ENERGY HAP Reimb Port-in                   117.00 6/23/2020
AMIGO ENERGY Utility Allowance                   443.00 6/23/2020
AMIT PRASAD Trust - Justice of t                      10.00 6/23/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 6/23/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 6/23/2020
AMY CUNNIFF Rent Sub to L'lords                   581.00 6/23/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 6/23/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 6/23/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 6/23/2020
ANAND KUMAR Rent Sub to L'lords                1,217.00 6/23/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 6/23/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 6/23/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   380.00 6/23/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 6/23/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 6/23/2020
ANGELA CAUDURO Rent Sub to L'lords                   914.00 6/23/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 6/23/2020
ANKUR CHAWLA Rent Sub to L'lords                2,315.00 6/23/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 6/23/2020
ANNA PETIKUN HAP Reimb Port-in                2,107.00 6/23/2020
ANNE RUNDLE Trust - Justice of t                      10.00 6/23/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                2,375.00 6/23/2020
ANQUY TONG HAP Reimb Port-in                1,197.00 6/23/2020
ANQUY TONG Rent Sub to L'lords                4,090.00 6/23/2020
ANTHONY D MILLER Rent Sub to L'lords                   694.00 6/23/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 6/23/2020
ANTHONY NG HAP Reimb Port-in                3,256.00 6/23/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 6/23/2020
Antonio D Santoyo IV Education                        8.00 6/23/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   932.00 6/23/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,096.00 6/23/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,133.00 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   569.08 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   720.00 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,470.00 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 6/23/2020
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                   998.00 6/23/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 6/23/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   909.00 6/23/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 6/23/2020
ARCHIVE SUPPLIES INC Supplies                   119.94 6/23/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   337.00 6/23/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 6/23/2020
ARLINGTON WATER UTILITIES Utility Assistance                   195.73 6/23/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   787.00 6/23/2020
ARMORE LIMITED Utility Allowance                        3.00 6/23/2020
ARMORE LIMITED Rent Sub to L'lords                2,727.00 6/23/2020
ARNAV SIDDHARTH NAIR Trust - Justice of t                      10.00 6/23/2020
ARTHUR ATIENZA Rent Sub to L'lords                   998.00 6/23/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 6/23/2020
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   660.00 6/23/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 6/23/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 6/23/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   110.00 6/23/2020
ASXR HOLDINGS Rent Sub to L'lords                1,306.00 6/23/2020
ASXR HOLDINGS Rent Sub to L'lords                3,999.00 6/23/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 6/23/2020
AT OWNER 16 LP HAP Reimb Port-in                   800.00 6/23/2020
AT OWNER 16 LP Rent Sub to L'lords                2,578.00 6/23/2020
AT OWNER 16 LP Rent Sub to L'lords              14,361.00 6/23/2020
AT OWNER LP Rental Assistance                1,129.00 6/23/2020
AT&T Telephone-Basic                      36.42 6/23/2020
AT&T Data Transmission Li                2,035.00 6/23/2020
AT&T Telephone-Basic              60,009.88 6/23/2020
AT&T MOBILITY Wireless Data Access                      20.42 6/23/2020
AT&T MOBILITY Telephone - Mobile                      23.69 6/23/2020
AT&T MOBILITY Telephone - Mobile                      48.50 6/23/2020
AT&T MOBILITY Wireless Data Access                   116.97 6/23/2020
AT&T MOBILITY Telephone - Mobile                   125.35 6/23/2020
AT&T MOBILITY Telephone - Mobile                   125.35 6/23/2020
AT&T MOBILITY Wireless Data Access                   200.00 6/23/2020
AT&T MOBILITY Telephone - Mobile                   237.39 6/23/2020
AT&T MOBILITY Telephone - Mobile                   237.39 6/23/2020
AT&T MOBILITY Wireless Data Access                   679.33 6/23/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,199.00 6/23/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,301.00 6/23/2020
ATMOS ENERGY CORP Gas                      19.01 6/23/2020
ATMOS ENERGY CORP Gas                      31.01 6/23/2020
ATMOS ENERGY CORP Gas                      49.25 6/23/2020
ATMOS ENERGY CORP Gas                      50.02 6/23/2020
ATMOS ENERGY CORP Gas                      50.02 6/23/2020
ATMOS ENERGY CORP Gas                      50.45 6/23/2020
ATMOS ENERGY CORP Gas                      54.36 6/23/2020
ATMOS ENERGY CORP Gas                      55.65 6/23/2020
ATMOS ENERGY CORP Gas                      62.25 6/23/2020
ATMOS ENERGY CORP Gas                   149.75 6/23/2020
ATMOS ENERGY CORP Gas                   217.94 6/23/2020
ATMOS ENERGY CORP Utility Assistance                   265.65 6/23/2020
ATMOS ENERGY CORP Gas                   279.82 6/23/2020
ATMOS ENERGY CORP Gas                   308.87 6/23/2020
ATMOS ENERGY CORP Utility Assistance                   372.05 6/23/2020
ATMOS ENERGY CORP Gas                   643.52 6/23/2020
ATMOS ENERGY CORP Gas                   937.11 6/23/2020
ATMOS ENERGY CORP Gas                1,460.01 6/23/2020
ATMOS ENERGY CORP Gas                3,857.67 6/23/2020
ATMOS ENERGY CORP Gas                4,184.14 6/23/2020
ATTENTI US INC Electronic Monitorin                   205.40 6/23/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 6/23/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,898.00 6/23/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 6/23/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   906.89 6/23/2020
AUTONATION Vehicle Maintenance                      25.50 6/23/2020
AUTONATION Vehicle Maintenance                   115.00 6/23/2020
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords                3,225.00 6/23/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 6/23/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   782.00 6/23/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,015.00 6/23/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,852.00 6/23/2020
AVERY BUNDY Trust - Justice of t                      10.00 6/23/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,655.00 6/23/2020
AXON POWER & GAS LLC Utility Allowance                      39.00 6/23/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   188.00 6/23/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,668.00 6/23/2020
B & H PHOTO VIDEO Photo Processing                      59.80 6/23/2020
B & H PHOTO VIDEO Supplies                   525.00 6/23/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 6/23/2020
B & T BEST TOWS LLC Wrecker Service                   802.00 6/23/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 6/23/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                1,075.00 6/23/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,469.00 6/23/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,192.50 6/23/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,720.00 6/23/2020
BALDEN S GHUMAN Rent Sub to L'lords                   571.00 6/23/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 6/23/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 6/23/2020
BARONHR LLC Contract Labor                      88.56 6/23/2020
BARRY ALFORD Counsel Fees - Court                      90.00 6/23/2020
BARRY CARTER Trust - Justice of t                      10.00 6/23/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   500.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   339.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   747.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   912.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,555.00 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 6/23/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,937.00 6/23/2020
BEN SOBANAM Rent Sub to L'lords                      29.00 6/23/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 6/23/2020
BETHANIE COPE Clothing                   100.00 6/23/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   312.50 6/23/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                   630.00 6/23/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,285.00 6/23/2020
BETTY HUMPHRIES Rent Sub to L'lords                   190.00 6/23/2020
BETTY HUMPHRIES Rent Sub to L'lords                   900.00 6/23/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   476.00 6/23/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 6/23/2020
BEYOND TECHNOLOGY INC Supplies                   271.40 6/23/2020
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   856.00 6/23/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 6/23/2020
BILLY RAY MARCOM Rent Sub to L'lords                   707.00 6/23/2020
BILLY REDMON Clothing                   100.00 6/23/2020
BIRDVILLE ISD Restitution Payable                      98.94 6/23/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   681.48 6/23/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   987.29 6/23/2020
BLAKE DUNCAN Trust - Justice of t                      10.00 6/23/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 6/23/2020
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                2,049.00 6/23/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,923.00 6/23/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 6/23/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 6/23/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                2,906.70 6/23/2020
BOB BARKER COMPANY INC Bedding and Clothing                3,286.54 6/23/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,136.00 6/23/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,757.00 6/23/2020
BRAD SCALISE Counsel Fees - CPS                   100.00 6/23/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/23/2020
BRADFORD SHAW Counsel Fees - Court                   450.00 6/23/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,026.00 6/23/2020
BRENDA SCOTT Clothing                   225.00 6/23/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 6/23/2020
BRETT SLAPION Rent Sub to L'lords                1,307.00 6/23/2020
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 6/23/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 6/23/2020
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 6/23/2020
BRIAN JORDAN Trust - Justice of t                      10.00 6/23/2020
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   901.00 6/23/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                6,659.00 6/23/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 6/23/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 6/23/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,475.00 6/23/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,320.00 6/23/2020
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 6/23/2020
BROOKWIND LIMITED Rent Sub to L'lords                1,046.00 6/23/2020
BROTHERS PRODUCE OF DALLAS INC Food                   219.70 6/23/2020
BRUCE ASHWORTH Counsel Fees - Court                   280.00 6/23/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 6/23/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 6/23/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,596.00 6/23/2020
C KYLE HOGAN PC Counsel Fees - Court                   340.00 6/23/2020
CADET VENTURES LLC Rent Sub to L'lords                   994.00 6/23/2020
CAL VENTURES Rent Sub to L'lords                   621.00 6/23/2020
CALISA CHAPPEL Clothing                   100.00 6/23/2020
CALPINE CORPORATION Utility Allowance                   115.00 6/23/2020
CAMPOS ENGINEERING INC Professional Service                2,500.00 6/23/2020
CAMPOS ENGINEERING INC Professional Service                3,300.00 6/23/2020
CAMPOS ENGINEERING INC Building Maintenance                6,700.00 6/23/2020
CANAS & FLORES PLLC Counsel Fees - Court                   197.50 6/23/2020
CANAS & FLORES PLLC Counsel Fees - Court                   430.00 6/23/2020
CANAS & FLORES PLLC Counsel Fees - Court                   757.50 6/23/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   625.00 6/23/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   956.00 6/23/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                5,891.00 6/23/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 6/23/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                   511.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                1,170.00 6/23/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 6/23/2020
CAROLINE ELAD TABE Rent Sub to L'lords                   750.00 6/23/2020
CAROLYN BASSETT Clothing                   300.00 6/23/2020
CAROLYN K YATES Rent Sub to L'lords                   514.00 6/23/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   572.00 6/23/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 6/23/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 6/23/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 6/23/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,470.00 6/23/2020
CATHERINE DUNNAVANT Counsel Fees - Court                2,675.00 6/23/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 6/23/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      18.72 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      33.01 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      38.71 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      91.24 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   154.17 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   166.66 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   189.86 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   248.28 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   403.69 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   428.32 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   448.41 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   602.97 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   634.97 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   701.25 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   722.08 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   883.93 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   886.40 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   930.78 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,000.41 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,015.23 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,170.72 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,406.95 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,470.11 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,471.75 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,544.62 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,663.25 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,270.74 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,391.84 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,514.69 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,284.76 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,379.41 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,715.67 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,720.91 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,170.90 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,448.18 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,613.78 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,190.87 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,292.28 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,573.06 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,956.72 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,529.04 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,740.46 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,988.61 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              12,493.05 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              14,999.94 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              16,280.59 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,386.26 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,548.48 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,632.76 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              25,258.65 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              32,616.78 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              36,835.55 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              48,664.73 6/23/2020
CDW GOVERNMENT Computer Supplies                      20.44 6/23/2020
CDW GOVERNMENT Safety/Tactical Supp                      22.98 6/23/2020
CDW GOVERNMENT Supplies                   736.00 6/23/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 6/23/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                2,436.00 6/23/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                2,436.00 6/23/2020
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                1,114.00 6/23/2020
CELIA J THORNTON Rent Sub to L'lords                   524.00 6/23/2020
CELINE M ALUWKAL Rent Sub to L'lords                   342.00 6/23/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,720.00 6/23/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 6/23/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,017.00 6/23/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   623.00 6/23/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 6/23/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 6/23/2020
CHARLES BURGESS Counsel Fees - Court                   212.50 6/23/2020
CHARLES BURGESS Counsel Fees - Court                   905.00 6/23/2020
CHARLES H ROACH Counsel Fees - Court                   130.00 6/23/2020
CHARLES T BEAVERS Rent Sub to L'lords                   500.00 6/23/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 6/23/2020
CHARLOTTE STAPLES Counsel Fees - CPS                5,827.00 6/23/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   965.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   183.33 6/23/2020
CHEM AQUA Building Maintenance                   200.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   277.20 6/23/2020
CHEM AQUA Air Conditioning Mai                   400.00 6/23/2020
CHEM AQUA Air Conditioning Mai                1,131.38 6/23/2020
CHERYL NASON Professional Service                   350.00 6/23/2020
CHICAGO GREEN OFFICE COMPANY Personal Hygiene                2,398.50 6/23/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 6/23/2020
CHRISTIAN RAY Trust - Justice of t                      10.00 6/23/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 6/23/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 6/23/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 6/23/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   150.00 6/23/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   200.00 6/23/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   325.00 6/23/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   137.50 6/23/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   530.00 6/23/2020
CHUENJIT HILL Rent Sub to L'lords                1,020.00 6/23/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 6/23/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,502.00 6/23/2020
CINDY LE Rent Sub to L'lords                3,491.00 6/23/2020
CIRRO ENERGY Utility Assistance                   169.67 6/23/2020
CIRRO ENERGY Utility Allowance                   245.00 6/23/2020
CIRRO ENERGY Utility Allowance                   595.00 6/23/2020
CITY OF BEDFORD Utility Assistance                      53.18 6/23/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      90.38 6/23/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 6/23/2020
CITY OF FORT WORTH Radio Service-Contra              14,816.53 6/23/2020
CITY OF KENNEDALE Water                   229.85 6/23/2020
CITY OF KENNEDALE Water                   352.06 6/23/2020
CITY OF KENNEDALE Water                   414.68 6/23/2020
CITY OF MANSFIELD WATER Utility Assistance                   120.16 6/23/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 6/23/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 6/23/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   221.05 6/23/2020
CITY OF SAGINAW Utility Assistance                      64.25 6/23/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      65.57 6/23/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 6/23/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                1,684.00 6/23/2020
CLERK OF THE DISTRICT COURT Certified Copies/Tra                        7.75 6/23/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   656.50 6/23/2020
CLIVE LYNCH Rent Sub to L'lords                1,692.00 6/23/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                1,353.16 6/23/2020
CMR3 LLC Rent Sub to L'lords                   450.00 6/23/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                   564.00 6/23/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 6/23/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,221.00 6/23/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 6/23/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,555.00 6/23/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,914.00 6/23/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,573.00 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   180.00 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   182.50 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   300.00 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   357.50 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   680.00 6/23/2020
COLE VOYLES Trust - Justice of t                      10.00 6/23/2020
COLLINS GLASS WORKS LLC Custodian Services                2,595.00 6/23/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 6/23/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   467.50 6/23/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,050.00 6/23/2020
COMBINED INSURANCE CO OF AMERICA Vision                6,100.58 6/23/2020
COMBINED INSURANCE CO OF AMERICA Vision              31,157.87 6/23/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      19.75 6/23/2020
COMMERCIAL RECORDER Court Costs                   100.00 6/23/2020
COMMERCIAL RECORDER Advertising / Legal                   114.00 6/23/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   594.00 6/23/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,081.00 6/23/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                2,465.00 6/23/2020
COMPUTIZE INC Supplies                      59.99 6/23/2020
COMPUTIZE INC Supplies                   299.95 6/23/2020
COMPUTIZE INC Computer Supplies                   359.94 6/23/2020
COMPUTIZE INC Supplies                   899.85 6/23/2020
CONSERVICE LLC Utility Allowance                      65.00 6/23/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   259.00 6/23/2020
CORLEY CONSULTING LLC Professional Service                4,100.00 6/23/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 6/23/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 6/23/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 6/23/2020
CORTNEY HOLBERT Trust - Justice of t                      10.00 6/23/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                1,050.00 6/23/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   154.00 6/23/2020
COURTNEY BAUR Clothing                   100.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                      40.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   100.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   200.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   600.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   955.00 6/23/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 6/23/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,956.00 6/23/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   156.25 6/23/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   190.00 6/23/2020
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      15.00 6/23/2020
CRIUS ENERGY CORPORATION Utility Allowance                      86.00 6/23/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 6/23/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,281.00 6/23/2020
CRYSTAL MARR Clothing                   250.00 6/23/2020
CRYSTAL ODOM Clothing                   100.00 6/23/2020
CSG SYSTEMS INC Printing-Publication              14,348.84 6/23/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   975.00 6/23/2020
CUEVAS DISTRIBUTION INC Medical Supplies                   356.00 6/23/2020
CUILI QIAN Rent Sub to L'lords                   439.00 6/23/2020
CURTIS L FORTINBERRY Counsel Fees - Court                      37.50 6/23/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   362.50 6/23/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,150.00 6/23/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 6/23/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 6/23/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 6/23/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   953.00 6/23/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   850.00 6/23/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,286.26 6/23/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 6/23/2020
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 6/23/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      97.28 6/23/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 6/23/2020
DALLAS/FORT WORTH INTERNATIONAL Travel                      25.00 6/23/2020
DALVEST Rent Sub to L'lords                   877.00 6/23/2020
DANA PONDT Rent Sub to L'lords                   850.00 6/23/2020
DANA PONDT Rent Sub to L'lords                2,035.00 6/23/2020
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 6/23/2020
DANIEL HERNANDEZ Counsel Fees - Court                   152.50 6/23/2020
DANIEL HERNANDEZ Counsel Fees - Court                   375.00 6/23/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 6/23/2020
DANIELLE DAVIS Clothing                   121.41 6/23/2020
DAO TRAN Rent Sub to L'lords                2,225.00 6/23/2020
DARCY NILES DENO Counsel Fees - CPS                   100.00 6/23/2020
DARREL HOOD Rent Sub to L'lords                   759.00 6/23/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 6/23/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   160.00 6/23/2020
DAVID B CANINGTON Rent Sub to L'lords                   967.00 6/23/2020
DAVID COLLUM Restitution Payable                   130.00 6/23/2020
DAVID DANIELS Rent Sub to L'lords                   739.00 6/23/2020
DAVID LAGAT Rent Sub to L'lords                   609.00 6/23/2020
DAVID PALMER Counsel Fees - Court                   167.50 6/23/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   100.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   150.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   432.50 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   488.75 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   525.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   950.00 6/23/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 6/23/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 6/23/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 6/23/2020
DCP 2505 THOMASON CIRCLE LLC Utility Assistance                      54.77 6/23/2020
DCP 2505 THOMASON CIRCLE LLC Rental Assistance                1,151.00 6/23/2020
DCP CROSSING LLC Rent Sub to L'lords                   842.00 6/23/2020
DCP CROSSING LLC Rent Sub to L'lords                   879.00 6/23/2020
DCP CROSSING LLC Rent Sub to L'lords                1,889.00 6/23/2020
DCP GOLD CREEK LLC Rent Sub to L'lords                   900.00 6/23/2020
DCS INFORMATION SYSTEMS Subscriptions                      26.50 6/23/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   746.00 6/23/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,026.00 6/23/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,190.00 6/23/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                   342.00 6/23/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,565.00 6/23/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,128.00 6/23/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 6/23/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 6/23/2020
DECATUR ANGLE LTD Utility Allowance                      68.00 6/23/2020
DECATUR ANGLE LTD HAP Reimb Port-in                   877.00 6/23/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,654.00 6/23/2020
DECATUR ANGLE LTD Rent Sub to L'lords                6,604.00 6/23/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 6/23/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 6/23/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,975.00 6/23/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 6/23/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 6/23/2020
DEL SOL ESTATES LLC Rent Sub to L'lords                   588.00 6/23/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 6/23/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 6/23/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 6/23/2020
DENISE E JOYNER Rent Sub to L'lords                1,199.00 6/23/2020
DENNIS SERVICES LLC Building Maintenance                      58.00 6/23/2020
DENNIS SERVICES LLC Professional Service                   116.25 6/23/2020
DENNIS SERVICES LLC Building Maintenance                   317.96 6/23/2020
DENNIS SERVICES LLC Building Maintenance                   333.66 6/23/2020
DENNIS SERVICES LLC Building Maintenance                2,176.70 6/23/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 6/23/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 6/23/2020
DEREK BROWN Counsel Fees - Court                   112.50 6/23/2020
DESIRAE CRUZ Rent Sub to L'lords                   869.00 6/23/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 6/23/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   363.00 6/23/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 6/23/2020
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                5,705.00 6/23/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 6/23/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 6/23/2020
DIANE V SELLECK Rent Sub to L'lords                   895.00 6/23/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 6/23/2020
DIEN NGUYEN Rent Sub to L'lords                1,454.00 6/23/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                   554.00 6/23/2020
DINH NGUYEN Rent Sub to L'lords                1,171.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                        5.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                      26.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                      35.00 6/23/2020
DIRECT ENERGY LP HAP Reimb Port-in                      62.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                      68.00 6/23/2020
DIRECT ENERGY LP Utility Assistance                      79.49 6/23/2020
DIRECT ENERGY LP Utility Allowance                1,268.00 6/23/2020
DIRECTV INC Subscriptions                        7.00 6/23/2020
DIRECTV INC Subscriptions                        7.00 6/23/2020
DIRECTV INC Software Maintenance                      76.99 6/23/2020
DIRECTV INC Subscriptions                   103.99 6/23/2020
DJ NES LLC Rent Sub to L'lords                   638.00 6/23/2020
DJ NES LLC Rent Sub to L'lords                   674.00 6/23/2020
DJ NES LLC Rent Sub to L'lords                1,130.00 6/23/2020
DOMINIC A BAUMAN Counsel Fees - Court                   440.00 6/23/2020
DOMINIC A BAUMAN Counsel Fees - Court                   830.00 6/23/2020
DOMINIC MOMANYI Restitution Payable                   360.00 6/23/2020
DON C TILLMAN Rent Sub to L'lords                1,847.00 6/23/2020
DON HASE LAW PLLC Counsel Fees - Court                2,140.00 6/23/2020
DON HASE LAW PLLC Counsel Fees - Court                2,330.00 6/23/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 6/23/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 6/23/2020
DONALD N OJI Rent Sub to L'lords                   558.00 6/23/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 6/23/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 6/23/2020
DOUCETTE VENTURES LLC Rent Sub to L'lords                1,148.00 6/23/2020
DOUG RAY HAP Reimb Port-in                   962.00 6/23/2020
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,054.00 6/23/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   201.25 6/23/2020
DREAM RANCH LLC Lab Supplies                      52.24 6/23/2020
DREAM RANCH LLC Supplies                   143.64 6/23/2020
DREAM RANCH LLC Supplies                   414.03 6/23/2020
DS BROWN INVESTMENTS LLC HAP Reimb Port-in                1,631.00 6/23/2020
DSI-HGA LLC Rent Sub to L'lords                3,458.00 6/23/2020
DU T PHAM Rent Sub to L'lords                   656.00 6/23/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   598.00 6/23/2020
DUNG Q TRAN Rent Sub to L'lords                3,726.00 6/23/2020
DW REALTY INC Rent Sub to L'lords                   812.00 6/23/2020
DYLAN CORREA Restitution Payable                      39.78 6/23/2020
E STEVE MONTGOMERY Rent Sub to L'lords                1,305.00 6/23/2020
EAN HOLDINGS LLC Travel                      55.00 6/23/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,117.00 6/23/2020
ECOURTDATE INC Software Maintenance              25,000.00 6/23/2020
ED FASKE Rent Sub to L'lords                   740.00 6/23/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      28.25 6/23/2020
ED MORSE AUTOMOTIVE LLC Parts and Supplies                      56.00 6/23/2020
ED MORSE AUTOMOTIVE LLC Capital Outlay - Veh              61,200.00 6/23/2020
EDWARD G JONES Counsel Fees - Court                   510.00 6/23/2020
EDWARD G JONES Counsel Fees - Court                1,420.00 6/23/2020
EDWARD G JONES Counsel Fees - Court                3,087.50 6/23/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 6/23/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,450.00 6/23/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 6/23/2020
ELEGACY HOMES LLC Rent Sub to L'lords                   463.00 6/23/2020
ELEGACY HOMES LLC HAP Reimb Port-in                2,305.00 6/23/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 6/23/2020
ELOY SEPULVEDA Counsel Fees - Court                1,250.00 6/23/2020
ELRASHED M MARAGAN Rent Sub to L'lords                1,282.00 6/23/2020
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                   136.08 6/23/2020
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   910.91 6/23/2020
EMPIRE PAPER COMPANY Custodian Supplies                   211.40 6/23/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 6/23/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,109.00 6/23/2020
ENTRUST ENERGY INC Utility Allowance                   322.00 6/23/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   216.00 6/23/2020
ENVIROMATIC SERVICES Building Maintenance                   503.94 6/23/2020
ENVIROMATIC SERVICES Building Maintenance                   560.00 6/23/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   634.20 6/23/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,642.50 6/23/2020
ENVIROMATIC SYSTEMS Professional Service                3,597.27 6/23/2020
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 6/23/2020
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 6/23/2020
ENVIRONMENTAL SYSTEMS RESEARCH Education              14,105.00 6/23/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 6/23/2020
ERC WIPING PRODUCTS INC Custodian Supplies                2,160.00 6/23/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              17,323.66 6/23/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   215.00 6/23/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 6/23/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 6/23/2020
ESTHER AGUIRRE Rent Sub to L'lords                   666.00 6/23/2020
ETHAN PORTER Clothing                   125.00 6/23/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 6/23/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 6/23/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 6/23/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   935.00 6/23/2020
EVCO PARTNERS LP Field Equipment & Su                      31.39 6/23/2020
EVCO PARTNERS LP Supplies                      44.10 6/23/2020
EVCO PARTNERS LP Building Maintenance                      67.78 6/23/2020
EVCO PARTNERS LP Supplies                   150.58 6/23/2020
EVCO PARTNERS LP Field Equipment & Su                   157.22 6/23/2020
EVCO PARTNERS LP Building Maintenance                   200.13 6/23/2020
EVCO PARTNERS LP Supplies                   204.00 6/23/2020
EVCO PARTNERS LP Building Maintenance                   297.36 6/23/2020
EVCO PARTNERS LP Building Maintenance                   360.65 6/23/2020
EVCO PARTNERS LP Graphics Inventory                   501.20 6/23/2020
EVCO PARTNERS LP Building Maintenance                1,455.84 6/23/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 6/23/2020
EVIDENT INC Supplies                      24.08 6/23/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 6/23/2020
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg              34,926.30 6/23/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   403.00 6/23/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,068.00 6/23/2020
F WAYNE CABANSAG Rent Sub to L'lords                   442.00 6/23/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 6/23/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   245.20 6/23/2020
FACILITY SOLUTIONS GROUP INC Parts and Supplies                   980.80 6/23/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   165.00 6/23/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 6/23/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,009.00 6/23/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,250.00 6/23/2020
FARIBA KIRK Rent Sub to L'lords                   346.00 6/23/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 6/23/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 6/23/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,825.00 6/23/2020
FEDEX Postage                      22.59 6/23/2020
FEDEX Postage                   426.20 6/23/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   120.57 6/23/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   151.75 6/23/2020
FELIX GALINDO Rent Sub to L'lords                2,611.00 6/23/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   455.00 6/23/2020
FIRST CHOICE POWER Utility Allowance                      13.00 6/23/2020
FIRST CHOICE POWER Utility Allowance                      41.00 6/23/2020
FIRST CHOICE POWER HAP Reimb Port-in                      83.00 6/23/2020
FIRST CHOICE POWER Utility Assistance                   109.31 6/23/2020
FIRST CHOICE POWER Utility Allowance                   185.00 6/23/2020
FIRST CHOICE POWER Utility Allowance                   390.00 6/23/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      26.72 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      56.02 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   152.64 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   417.45 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   605.92 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   962.60 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,307.42 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,087.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,929.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,119.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,403.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,590.00 6/23/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   285.50 6/23/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      81.00 6/23/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   345.30 6/23/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                      63.87 6/23/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      40.00 6/23/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   125.00 6/23/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   438.00 6/23/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,550.00 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   126.02 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   433.88 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   622.90 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   714.11 6/23/2020
FORT WORTH WATER DEPARTMENT Water                2,806.88 6/23/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                2,857.28 6/23/2020
FORT WORTH WATER DEPARTMENT Water                3,581.80 6/23/2020
FORT WORTH WATER DEPARTMENT Water                3,723.60 6/23/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 6/23/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,549.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   862.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                1,116.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              13,351.00 6/23/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   758.00 6/23/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 6/23/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,114.00 6/23/2020
FRANCISCO RIOS Rent Sub to L'lords                   437.00 6/23/2020
FRANK ADLER Counsel Fees - Juven                   100.00 6/23/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 6/23/2020
FRANK W NEAL & ASSOC INC Professional Service                   500.00 6/23/2020
FRANK W NEAL & ASSOC INC Professional Service                   506.25 6/23/2020
FRED DAVID HOWEY Counsel Fees - Court                   960.00 6/23/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 6/23/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   224.78 6/23/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   570.32 6/23/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,293.37 6/23/2020
FRONTIER UTILITIES INC Utility Allowance                      57.00 6/23/2020
FRONTIER UTILITIES LLC Utility Assistance                   161.82 6/23/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                2,395.00 6/23/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,979.00 6/23/2020
FW ALTON PARK LP Rent Sub to L'lords                   204.00 6/23/2020
FW ALTON PARK LP Rent Sub to L'lords                2,868.00 6/23/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   850.00 6/23/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,388.00 6/23/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,569.00 6/23/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 6/23/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,022.00 6/23/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,159.00 6/23/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                   507.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                2,681.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                4,100.00 6/23/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                1,480.00 6/23/2020
G ANDREW PLATT Counsel Fees - Court                   350.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   636.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 6/23/2020
G2 ALTA MESA LLC HAP Reimb Port-in                   905.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                1,157.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                6,616.00 6/23/2020
GALLS PARENT HOLDINGS LLC Clothing                   136.38 6/23/2020
GALLS PARENT HOLDINGS LLC Clothing                   239.96 6/23/2020
GARY ROSENBUSCH Trust - Justice of t                      10.00 6/23/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 6/23/2020
GDF CORPORATION Rent Sub to L'lords                   940.00 6/23/2020
GENERAL DATATECH LP Non-Track Equipment              19,324.60 6/23/2020
GEORGE B MACKEY Counsel Fees - Court                1,795.00 6/23/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 6/23/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 6/23/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 6/23/2020
GERRY LYNN INC Rent Sub to L'lords                   958.00 6/23/2020
GEXA ENERGY CORPORATION HAP Reimb Port-in                      53.00 6/23/2020
GEXA ENERGY CORPORATION Utility Allowance                      73.00 6/23/2020
GEXA ENERGY CORPORATION Utility Allowance                   571.00 6/23/2020
GEXA ENERGY LP Utility Assistance                      90.04 6/23/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                3,953.00 6/23/2020
GFO WOODFORD LLC HAP Reimb Port-in                   217.00 6/23/2020
GFO WOODFORD LLC Rent Sub to L'lords                   446.00 6/23/2020
GFO WOODFORD LLC Rent Sub to L'lords                   571.00 6/23/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,900.00 6/23/2020
GFO WOODFORD LLC Rent Sub to L'lords                5,873.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                2,960.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,868.00 6/23/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   257.50 6/23/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   532.50 6/23/2020
GINA LOTITO Trust - Justice of t                      10.00 6/23/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,607.00 6/23/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,649.00 6/23/2020
GLAXOSMITHKLINE Medical Supplies                5,991.37 6/23/2020
GLORIA BRADFIELD Trust - Justice of t                      10.00 6/23/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   950.00 6/23/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 6/23/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 6/23/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,785.00 6/23/2020
GORDON & SYKES LLP Counsel Fees - Proba                1,020.00 6/23/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                2,369.26 6/23/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 6/23/2020
GRACELAND STAR LLC Rent Sub to L'lords                8,534.00 6/23/2020
GRAPEVINE POLICE DEPT Restitution Payable                      88.00 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      34.96 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      44.00 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   183.38 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   193.27 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   331.00 6/23/2020
GREEN STONE LLC Rent Sub to L'lords                2,249.00 6/23/2020
GREEN STONE LLC HAP Reimb Port-in                2,515.00 6/23/2020
GREYCON INC Building Maintenance                      48.00 6/23/2020
GREYCON INC Landscaping Expense                   199.07 6/23/2020
GREYCON INC Landscaping Expense                1,381.82 6/23/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 6/23/2020
GT DISTRIBUTORS INC Range Supplies                   522.64 6/23/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   346.82 6/23/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   979.60 6/23/2020
GW OUTFITTERS LP Supplies                      49.50 6/23/2020
GW OUTFITTERS LP Supplies                      99.00 6/23/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   796.00 6/23/2020
GXP PARTNERS LLC Professional Service                2,975.00 6/23/2020
HA DINH HAP Reimb Port-in                1,021.00 6/23/2020
HA VAN NGUYEN Rent Sub to L'lords                   925.00 6/23/2020
HA VAN NGUYEN Rent Sub to L'lords                4,442.00 6/23/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 6/23/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 6/23/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 6/23/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 6/23/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 6/23/2020
HANG NGUYEN Rent Sub to L'lords                   158.00 6/23/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 6/23/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 6/23/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      95.00 6/23/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 6/23/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,262.00 6/23/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   684.00 6/23/2020
HARDY DIAGNOSTICS Lab Supplies                   100.53 6/23/2020
HARMON FUND LP Rent Sub to L'lords                   611.00 6/23/2020
HARMON FUND LP Rent Sub to L'lords                1,201.00 6/23/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 6/23/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   975.00 6/23/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,448.00 6/23/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   690.00 6/23/2020
HAROLD V JOHNSON Counsel Fees - Court                   206.25 6/23/2020
HAROLD V JOHNSON Counsel Fees - Court                   460.00 6/23/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 6/23/2020
HARWOOD GARDENS LP Rent Sub to L'lords                7,855.00 6/23/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,294.00 6/23/2020
HAZEL E HUNTER Clothing                      61.56 6/23/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 6/23/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,310.00 6/23/2020
HDR ARCHITECTURE INC Professional Service              35,505.58 6/23/2020
HDR ARCHITECTURE INC Professional Service            125,605.60 6/23/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   673.00 6/23/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,520.00 6/23/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 6/23/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,919.00 6/23/2020
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 6/23/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 6/23/2020
HENRY J CLARK JR Counsel Fees - Court                   372.50 6/23/2020
HENRY SCHEIN Lab Supplies                   126.00 6/23/2020
HENRY SCHEIN Lab Supplies                   815.00 6/23/2020
HERBERT D EVERITT Counsel Fees - Court                   583.75 6/23/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 6/23/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,015.00 6/23/2020
HIEN DANG Rent Sub to L'lords                1,058.00 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                   107.50 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   250.00 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                   334.00 6/23/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                1,649.00 6/23/2020
HILDA ROMAN Trust - Justice of t                      10.00 6/23/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 6/23/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 6/23/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,675.00 6/23/2020
HIXLO LTD Rent Sub to L'lords                   700.00 6/23/2020
HOANG NGUYEN Rent Sub to L'lords                   797.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees-Crimina                      37.50 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees-Crimina                      60.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   152.50 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   193.75 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   317.50 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   420.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   731.25 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,060.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,410.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,750.00 6/23/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,353.00 6/23/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,189.00 6/23/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,640.00 6/23/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   633.00 6/23/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 6/23/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,760.00 6/23/2020
HOLLY TRINH HAP Reimb Port-in                3,396.00 6/23/2020
HOLT CAT Parts and Supplies                   631.15 6/23/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      27.60 6/23/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   283.50 6/23/2020
HOME DEPOT PRO-SUPPLY WORKS Landscaping Expense                   763.00 6/23/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 6/23/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                2,177.00 6/23/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 6/23/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   928.00 6/23/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              11,313.00 6/23/2020
HOSE TECH Parts and Supplies                   938.66 6/23/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 6/23/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 6/23/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.96 6/23/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,296.00 6/23/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 6/23/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                6,288.00 6/23/2020
HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                      51.46 6/23/2020
HOUSTON HOUSING AUTHORITY Port HAP Port-out                   656.00 6/23/2020
HOWARD M WEEMPE Rent Sub to L'lords                   555.00 6/23/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/23/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/23/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 6/23/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 6/23/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                1,585.00 6/23/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,135.00 6/23/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,331.00 6/23/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 6/23/2020
ICS POST LLC Rent Sub to L'lords                   599.00 6/23/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   583.00 6/23/2020
IEH AUTO PARTS LLC Parts and Supplies                      77.73 6/23/2020
ILUMINAR ENERGY LLC Utility Assistance                   111.22 6/23/2020
IMPACT FIRE SERVICES LLC Building Maintenance                      80.50 6/23/2020
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   209.35 6/23/2020
IMPACT FIRE SERVICES LLC Parts and Supplies                   601.50 6/23/2020
INDUSTRIAL POWER LLC Parts and Supplies                   250.03 6/23/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                   545.20 6/23/2020
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 6/23/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      90.17 6/23/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   112.50 6/23/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 6/23/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 6/23/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   407.00 6/23/2020
ISSUES & ANSWERS NETWORK INC Professional Service              14,960.00 6/23/2020
ITALIA COLEMAN Rent Sub to L'lords                1,280.00 6/23/2020
J B TURNER Rent Sub to L'lords                   318.00 6/23/2020
J REYNOLDS & CO INC Building Maintenance                2,349.00 6/23/2020
J STEVEN BUSH Counsel Fees - Court                   980.00 6/23/2020
JACK G DUFFY JR Counsel Fees - Court                   780.00 6/23/2020
JACK G DUFFY JR Counsel Fees - Court                1,505.00 6/23/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 6/23/2020
JACK'S RV PARK INC Rent Sub to L'lords                1,319.00 6/23/2020
JAIME ESPARZA Trust - Justice of t                      10.00 6/23/2020
JAMES A KENDALL Rent Sub to L'lords                   643.00 6/23/2020
JAMES BROCK Trust - Justice of t                      10.00 6/23/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 6/23/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 6/23/2020
JAMES E MAY Rent Sub to L'lords                1,234.00 6/23/2020
JAMES M MULROY Rent Sub to L'lords                   262.00 6/23/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 6/23/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,751.00 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   279.85 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   289.15 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   653.45 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   669.59 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   969.64 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,499.26 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,642.51 6/23/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   525.00 6/23/2020
JAMES THOMAS MARTIN Counsel Fees - Court                   175.00 6/23/2020
JAMES THOMAS MARTIN Counsel Fees - Court                   368.75 6/23/2020
JAMES WEBB Trust - Justice of t                      10.00 6/23/2020
JANA KAY BRAVO Reporter's Records (                   560.00 6/23/2020
JANE A CHISM Clothing                   125.00 6/23/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,404.00 6/23/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 6/23/2020
JASON RAY Rent Sub to L'lords                   394.00 6/23/2020
JASON RAY Rent Sub to L'lords                   594.00 6/23/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 6/23/2020
JAYNE GODFREY AMES Reporter's Records (                2,990.00 6/23/2020
JB DFW LLC Prepaid - Rent                6,073.00 6/23/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 6/23/2020
JDB TOWING LLC Wrecker Service                   940.00 6/23/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                      75.00 6/23/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,151.25 6/23/2020
JEFFREY CHAVERS Restitution Payable                      50.00 6/23/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 6/23/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 6/23/2020
JERRY FULWILER Trust - Justice of t                      10.00 6/23/2020
JERRY WOOD Counsel Fees - Court                   185.00 6/23/2020
JERRY WOOD Counsel Fees - Court                   551.25 6/23/2020
JERRY WOOD Counsel Fees - Court                1,548.75 6/23/2020
JGS TRUST Rent Sub to L'lords                   731.00 6/23/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 6/23/2020
JIMMY REYNA Other Payable                      35.00 6/23/2020
JIN LIU HAP Reimb Port-in                1,469.00 6/23/2020
JIN LIU Rent Sub to L'lords                1,636.00 6/23/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 6/23/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 6/23/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 6/23/2020
JOEL ALLEN Culverts                        3.78 6/23/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 6/23/2020
JOHN A MOURING Rent Sub to L'lords                   875.00 6/23/2020
JOHN D MCNEELY Rent Sub to L'lords                   267.00 6/23/2020
JOHN DALY Trust - Justice of t                      10.00 6/23/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 6/23/2020
JOHN GONZALEZ Trust - Justice of t                      10.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   925.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                1,300.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,167.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,234.00 6/23/2020
JOHN T BRENDER Counsel Fees - Court                      25.00 6/23/2020
JOHN T BRENDER Counsel Fees - Court                   353.75 6/23/2020
JOHN T BRENDER Counsel Fees - Court                   394.25 6/23/2020
JOHN WRIGHT ASSOCIATES INC Supplies                   500.25 6/23/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 6/23/2020
JONATHAN GRANADO Trust - Justice of t                      10.00 6/23/2020
JONES X-RAY INC Capital Outlay-Furni              14,025.00 6/23/2020
JOSE R MERCED HAP Reimb Port-in                   599.00 6/23/2020
JOSE VILLALON SUAREZ Trust - Justice of t                      10.00 6/23/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   112.50 6/23/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 6/23/2020
JPMORGAN CHASE BANK NA Medical Supplies            (52,900.00) 6/23/2020
JPMORGAN CHASE BANK NA Education               (2,075.00) 6/23/2020
JPMORGAN CHASE BANK NA Education                  (600.00) 6/23/2020
JPMORGAN CHASE BANK NA Education                    (65.00) 6/23/2020
JPMORGAN CHASE BANK NA Supplies                        7.48 6/23/2020
JPMORGAN CHASE BANK NA Building Maintenance                      17.44 6/23/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 6/23/2020
JPMORGAN CHASE BANK NA Dues                      35.31 6/23/2020
JPMORGAN CHASE BANK NA Software Maintenance                      46.32 6/23/2020
JPMORGAN CHASE BANK NA Interpreter Fees                      50.00 6/23/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                      57.51 6/23/2020
JPMORGAN CHASE BANK NA Fuel                      85.08 6/23/2020
JPMORGAN CHASE BANK NA Investigative                   100.00 6/23/2020
JPMORGAN CHASE BANK NA Education                   130.00 6/23/2020
JPMORGAN CHASE BANK NA Dues                   290.00 6/23/2020
JPMORGAN CHASE BANK NA Jury Costs                   305.88 6/23/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   364.51 6/23/2020
JPMORGAN CHASE BANK NA Education                   450.00 6/23/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   541.17 6/23/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   618.39 6/23/2020
JPMORGAN CHASE BANK NA Building Maintenance                1,016.63 6/23/2020
JPMORGAN CHASE BANK NA Advertising/Public S                1,277.52 6/23/2020
JPMORGAN CHASE BANK NA Rent                3,579.80 6/23/2020
JPMORGAN CHASE BANK NA Supplies              64,206.76 6/23/2020
JUAN M GONZALES Rent Sub to L'lords                   343.00 6/23/2020
JUAN VILLATORO Trust - Justice of t                      10.00 6/23/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 6/23/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 6/23/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 6/23/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   709.00 6/23/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 6/23/2020
JULIE JACOBSON Counsel Fees - CPS                   100.00 6/23/2020
JULIE JACOBSON Counsel Fees - Juven                   500.00 6/23/2020
JUN WU Rent Sub to L'lords                   211.00 6/23/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   681.00 6/23/2020
JUST ENERGY TEXAS I CORP Utility Assistance                      77.66 6/23/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   146.00 6/23/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   270.00 6/23/2020
JUST ENERGY TEXAS I CORP Utility Allowance                1,066.00 6/23/2020
JUSTIN HERNANDEZ Trust - Justice of t                      10.00 6/23/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,535.00 6/23/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 6/23/2020
K SARGAM CORP Rent Sub to L'lords                1,050.00 6/23/2020
K T HOME SERVICES Rent Sub to L'lords                   889.00 6/23/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 6/23/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 6/23/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   254.00 6/23/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 6/23/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   531.00 6/23/2020
KAPPA MAP GROUP LLC Supplies                      27.90 6/23/2020
KARA CARRERAS Counsel Fees - Court                   350.00 6/23/2020
KAREN A POWELL Rent Sub to L'lords                   942.00 6/23/2020
KAREN A POWELL Rent Sub to L'lords                1,510.00 6/23/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 6/23/2020
KARIM B ABBASHER Rent Sub to L'lords                   829.00 6/23/2020
KARMEN JOHNSON Counsel Fees - Juven                   100.00 6/23/2020
KARMEN JOHNSON Counsel Fees - CPS                   100.00 6/23/2020
KASHIF KHAN Rent Sub to L'lords                   549.00 6/23/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 6/23/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 6/23/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   827.00 6/23/2020
KATHY A LOWTHORP Counsel Fees - Court                   718.75 6/23/2020
KATHY A LOWTHORP Counsel Fees - Court                   800.00 6/23/2020
KATHY HAYLOCK Rent Sub to L'lords                   632.00 6/23/2020
KATHY WALKER Rent Sub to L'lords                   541.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   436.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   509.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 6/23/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,020.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,146.00 6/23/2020
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,045.00 6/23/2020
KAUTZ PROPERTY MANAGMENT LLC Rental Assistance                1,595.00 6/23/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   613.00 6/23/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   637.00 6/23/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,383.00 6/23/2020
Kelly B Biggs Education                   235.00 6/23/2020
KELLY M NOONAN Rent Sub to L'lords                1,070.00 6/23/2020
KELLY MCKNIGHT WRECKER SERVICE INC Wrecker Service                1,481.20 6/23/2020
KELLY PELLETIER Reporter's Records (                1,248.00 6/23/2020
KELLY RICHE Rent Sub to L'lords                   967.00 6/23/2020
KELLY SHEARRER Rent Sub to L'lords                   416.00 6/23/2020
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 6/23/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 6/23/2020
KENNEDALE SENIORS LTD HAP Reimb Port-in                   477.00 6/23/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,265.00 6/23/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 6/23/2020
KENNETH N CUTRER Counsel Fees - Court                   525.00 6/23/2020
KENNETH N MORTON Rent Sub to L'lords                   810.00 6/23/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 6/23/2020
KERRY CRAWFORD Rent Sub to L'lords                   429.00 6/23/2020
KEYING BI HAP Reimb Port-in                1,725.00 6/23/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 6/23/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      25.00 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      93.75 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   550.00 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   587.50 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   800.00 6/23/2020
KIMBERLY CHOI Rent Sub to L'lords                1,700.00 6/23/2020
KIMBERLY DEWEY Counsel Fees - CPS                1,182.00 6/23/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,475.00 6/23/2020
KINSEY KROEGER Rent Sub to L'lords                   850.00 6/23/2020
KIRAN VIJAYAN Trust - Justice of t                      10.00 6/23/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,282.00 6/23/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,364.00 6/23/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 6/23/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 6/23/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 6/23/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,535.00 6/23/2020
KISAN SPRINGBROOK APARTMENTS LLC Rent Sub to L'lords                   705.00 6/23/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   461.00 6/23/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   598.00 6/23/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   514.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                1,232.08 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                1,431.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                2,810.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,223.39 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,225.45 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,303.91 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,450.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service              99,381.00 6/23/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 6/23/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 6/23/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   925.00 6/23/2020
KRISTEN KEYSER Trust - Justice of t                      10.00 6/23/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 6/23/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,024.00 6/23/2020
KRYSTAL BEAYRD Trust - Justice of t                      10.00 6/23/2020
KSM EXCHANGE LLC Parts and Supplies                   205.18 6/23/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              14,502.00 6/23/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords               (1,031.00) 6/23/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,356.00 6/23/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Office Equip Maint                2,500.00 6/23/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                  (676.00) 6/23/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                2,020.00 6/23/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 6/23/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,151.00 6/23/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,471.00 6/23/2020
LAKES AT WILLIAMSBERG APARTMENTS LL Rent Sub to L'lords                4,617.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,093.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,511.00 6/23/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 6/23/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 6/23/2020
LANES MARDI Rent Sub to L'lords                   939.00 6/23/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      24.12 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.83 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      60.62 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   111.01 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   115.02 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   865.90 6/23/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,152.00 6/23/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 6/23/2020
LATEPH A ADENIJI Counsel Fees - Court                   728.75 6/23/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 6/23/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 6/23/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 6/23/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   337.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP HAP Reimb Port-in                   957.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,447.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                5,140.00 6/23/2020
LAUREN ROBINSON Trust - Justice of t                      10.00 6/23/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 6/23/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 6/23/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 6/23/2020
LAW ENFORCEMENT RISK MGMT GRP INC Education                   885.00 6/23/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,504.00 6/23/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   265.00 6/23/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,273.50 6/23/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 6/23/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   220.00 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Criminal Appeals - O                        4.09 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   170.00 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   910.00 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                4,140.00 6/23/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   885.00 6/23/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,048.50 6/23/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   300.00 6/23/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   437.50 6/23/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   668.75 6/23/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   160.00 6/23/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   335.00 6/23/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   390.00 6/23/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   850.00 6/23/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 6/23/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 6/23/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   731.25 6/23/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,300.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,417.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,466.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords              15,742.00 6/23/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 6/23/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,455.00 6/23/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 6/23/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 6/23/2020
LEIGH W DAVIS Counsel Fees - Court                   780.00 6/23/2020
LENA POPE HOME INC Professional Service                2,916.66 6/23/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 6/23/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   293.02 6/23/2020
LESLIE NORMAN Rent Sub to L'lords                1,240.00 6/23/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                2,247.25 6/23/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 6/23/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,748.00 6/23/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,892.00 6/23/2020
LIBERTY POWER HOLDINGS LLC Utility Allowance                      96.00 6/23/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                   198.98 6/23/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      60.00 6/23/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   239.16 6/23/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   378.68 6/23/2020
LILIA GUILLEN-URIBE Trust - Justice of t                      10.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   252.50 6/23/2020
LISA HOOBLER Counsel Fees - Court                   300.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   482.50 6/23/2020
LISA HOOBLER Counsel Fees - Court                   545.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   710.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   914.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                1,020.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                1,390.00 6/23/2020
LISA MARIE CELLA Counsel Fees - Juven                   407.00 6/23/2020
Lisbeth Maldonado Food                      69.96 6/23/2020
LIVEHELPNOW LLC Software Maintenance              11,716.80 6/23/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,071.00 6/23/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 6/23/2020
LOCK TIGHT SECURITY INC Building Maintenance                   630.78 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,291.00 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC HAP Reimb Port-in                1,449.00 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,500.00 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,574.00 6/23/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,130.00 6/23/2020
LONE STAR ELECTRIC CO Building Maintenance              21,034.00 6/23/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   430.00 6/23/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   602.00 6/23/2020
LOWE'S Supplies                        7.68 6/23/2020
LOWE'S Small Tools                      88.91 6/23/2020
LSM OUTDOOR POWER LLC Small Tools                   176.39 6/23/2020
LUAN NGUYEN Rent Sub to L'lords                1,892.00 6/23/2020
LUCAS ELLYSON Trust - Justice of t                      10.00 6/23/2020
LUCY BADGER Restitution Payable                   200.22 6/23/2020
LUIS BAEZA Trust - Justice of t                      10.00 6/23/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 6/23/2020
LYNN YEE Rent Sub to L'lords                1,595.00 6/23/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,209.00 6/23/2020
M E Hart Education                   100.00 6/23/2020
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   528.05 6/23/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,485.74 6/23/2020
MAC CANTEBRIA PARTNERS LLC Rent Sub to L'lords                2,877.00 6/23/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 6/23/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,868.00 6/23/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                4,409.00 6/23/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                   476.00 6/23/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      41.00 6/23/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,736.00 6/23/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,895.00 6/23/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 6/23/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   889.00 6/23/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 6/23/2020
MAHIN JAN KIANI Rent Sub to L'lords                   636.00 6/23/2020
MAI CU Rent Sub to L'lords                   460.00 6/23/2020
MAI T BUI Rent Sub to L'lords                   857.00 6/23/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 6/23/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,568.00 6/23/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,902.00 6/23/2020
MAKATI GROUP INC Rent Sub to L'lords                   777.00 6/23/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 6/23/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   268.75 6/23/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   950.00 6/23/2020
MANAXI LLC Rent Sub to L'lords                   749.00 6/23/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,175.00 6/23/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,469.00 6/23/2020
MANOJ ABRAHAM Rent Sub to L'lords                4,368.00 6/23/2020
MANOJ SOLANKI Rent Sub to L'lords                1,097.00 6/23/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 6/23/2020
MANSIONS OF MANSFIELD LTD Utility Assistance                      66.14 6/23/2020
MANSIONS OF MANSFIELD LTD Rental Assistance                   946.00 6/23/2020
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 6/23/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   870.00 6/23/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,312.50 6/23/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   288.00 6/23/2020
MARIA S GUZMAN Rent Sub to L'lords                1,318.00 6/23/2020
MARIAN MCDOWELL Clothing                   200.00 6/23/2020
MARIAN STEELE Trust - Justice of t                      10.00 6/23/2020
MARIE PIGG INC Rent Sub to L'lords                   900.00 6/23/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 6/23/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,165.00 6/23/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 6/23/2020
MARIO ORTIZ Rent Sub to L'lords                1,677.00 6/23/2020
MARIO ORTIZ Rent Sub to L'lords                2,662.00 6/23/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,855.00 6/23/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   570.00 6/23/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 6/23/2020
MARK D SHEARER Rent Sub to L'lords                1,527.00 6/23/2020
MARK MCGINNIS Rent Sub to L'lords                1,093.00 6/23/2020
MARK WOOD Rent Sub to L'lords                   617.00 6/23/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   870.00 6/23/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,880.00 6/23/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 6/23/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 6/23/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 6/23/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,319.00 6/23/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,525.00 6/23/2020
MAVICH LLC Supplies                      29.28 6/23/2020
MAVICH LLC Supplies                      61.76 6/23/2020
MAVICH LLC Field Equipment & Su                   150.58 6/23/2020
MAVICH LLC Supplies                   199.80 6/23/2020
MAVICH LLC Shrff Commissary Inv                   251.80 6/23/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   909.00 6/23/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 6/23/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 6/23/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   534.00 6/23/2020
MDD MARKETING INC Medical Supplies                2,476.25 6/23/2020
MDRD LLC Rent Sub to L'lords                   563.00 6/23/2020
MDRD LLC Rent Sub to L'lords                   583.00 6/23/2020
MEDLINE INDUSTRIES INC Medical Supplies                7,800.00 6/23/2020
MEGH RAJ POUDEL Trust - Justice of t                      10.00 6/23/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   180.00 6/23/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   460.00 6/23/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   600.00 6/23/2020
MELISSA L HAMRICK Counsel Fees - Juven                   600.00 6/23/2020
MELISSA L HAMRICK Counsel Fees - Court                   900.00 6/23/2020
MELLISSA ALLEX Clothing                   350.00 6/23/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   548.00 6/23/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   211.00 6/23/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   827.00 6/23/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 6/23/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                7,468.00 6/23/2020
MERCANTILE PARTNERS LP Electricity                   281.98 6/23/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 6/23/2020
MERCANTILE PARTNERS LP Rent              10,581.31 6/23/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 6/23/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   506.00 6/23/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,772.00 6/23/2020
MG LAWN AND LANDSCAPE LLC Building Maintenance                2,920.00 6/23/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 6/23/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 6/23/2020
MHMR OF TARRANT COUNTY Subrecipient Service              12,226.91 6/23/2020
MHMR OF TARRANT COUNTY Subrecipient Service              58,887.11 6/23/2020
MHMR OF TARRANT COUNTY MHMR            437,411.05 6/23/2020
MICHAEL BERGER Counsel Fees - Juven                   600.00 6/23/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 6/23/2020
MICHAEL CORPIER II Restitution Payable                      21.79 6/23/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 6/23/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 6/23/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 6/23/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 6/23/2020
MICHELLE M STEWART Professional Service                1,777.60 6/23/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 6/23/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,409.00 6/23/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,060.00 6/23/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 6/23/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 6/23/2020
MINH P NGUYEN Rent Sub to L'lords                1,000.00 6/23/2020
MINH THI HUA Rent Sub to L'lords                1,300.00 6/23/2020
MINH THI HUA Rent Sub to L'lords                2,126.00 6/23/2020
MIR UZAIR Rent Sub to L'lords                   266.00 6/23/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   601.00 6/23/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   598.00 6/23/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 6/23/2020
MITZI ELLINGTON Trust - Justice of t                      10.00 6/23/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 6/23/2020
M-N WATERFORD Rent Sub to L'lords                1,616.00 6/23/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 6/23/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 6/23/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,050.00 6/23/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   109.64 6/23/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 6/23/2020
MULHOLLAND INDUSTRIES LTD Supplies                        5.80 6/23/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 6/23/2020
MUOI THI LA Rent Sub to L'lords                1,465.00 6/23/2020
MUOI THI LA Rent Sub to L'lords                1,983.00 6/23/2020
MUSHEKA HART Rent Sub to L'lords                   870.00 6/23/2020
MUSTARD SEED AUTISM PROJECT INC Medical Services                   568.75 6/23/2020
MVM SERVICES LLC Prepaid - Rent                5,290.00 6/23/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   897.00 6/23/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   930.00 6/23/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 6/23/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 6/23/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 6/23/2020
NAHEED S NASIR Rent Sub to L'lords                2,349.00 6/23/2020
NANCY J CLAUNCH Rent Sub to L'lords                   434.00 6/23/2020
NANCY JEDRO Clothing                   475.00 6/23/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 6/23/2020
NARIN PETIKUN HAP Reimb Port-in                2,098.00 6/23/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 6/23/2020
NCCD-CAIN HALL REDEVELOPMENT II INC Education                   680.61 6/23/2020
NEHA CHAWLA Rent Sub to L'lords                2,900.00 6/23/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   287.50 6/23/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,048.00 6/23/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,810.00 6/23/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 6/23/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 6/23/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 6/23/2020
NHS PROPERTIES HAP Reimb Port-in                1,529.00 6/23/2020
NHS PROPERTIES Rent Sub to L'lords                5,005.00 6/23/2020
NIANQI WANG HAP Reimb Port-in                1,566.00 6/23/2020
NIANQI WANG Rent Sub to L'lords                1,780.00 6/23/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   130.00 6/23/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   722.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,140.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,842.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              38,442.00 6/23/2020
NORTH CENTRAL TX COUNCIL OF Professional Service              52,625.00 6/23/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.44 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,013.00 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,616.00 6/23/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,461.00 6/23/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,416.00 6/23/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,875.00 6/23/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 6/23/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,673.00 6/23/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,541.00 6/23/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 6/23/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 6/23/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,792.00 6/23/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,405.00 6/23/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,647.00 6/23/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   604.00 6/23/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                2,025.00 6/23/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 6/23/2020
OGBURNS TRUCK PARTS Parts and Supplies                   328.84 6/23/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                6,946.00 6/23/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 6/23/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,344.00 6/23/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 6/23/2020
ONE AMELIA PARC LP Rent Sub to L'lords                7,270.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 6/23/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                   930.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,046.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              21,242.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                   940.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,744.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              16,830.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              17,490.00 6/23/2020
ORDWAY CORPORATION Equipment Maintenanc                1,157.00 6/23/2020
O'REILLY AUTO PARTS Vehicle Maintenance                      15.27 6/23/2020
O'REILLY AUTO PARTS Central Garage Inv                   269.24 6/23/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 6/23/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 6/23/2020
OVERTON SQUARE LP Rent Sub to L'lords                   889.00 6/23/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   310.00 6/23/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 6/23/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,711.00 6/23/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,160.00 6/23/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,759.00 6/23/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Sub to L'lords                3,569.00 6/23/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   322.50 6/23/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   330.00 6/23/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 6/23/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 6/23/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,524.00 6/23/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                3,977.00 6/23/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 6/23/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,393.00 6/23/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,817.00 6/23/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 6/23/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 6/23/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   868.00 6/23/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,069.00 6/23/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,220.00 6/23/2020
PARKER ELECTRIC Building Maintenance                1,708.44 6/23/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 6/23/2020
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 6/23/2020
PARKSIDE FW LLC Rent Sub to L'lords                   618.00 6/23/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,355.00 6/23/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 6/23/2020
PATRICIA O'CONNOR Rent Sub to L'lords                2,110.00 6/23/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 6/23/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 6/23/2020
PATRICK KEVLIN Rent Sub to L'lords                1,200.00 6/23/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   565.00 6/23/2020
PATRICK T CURRAN Counsel Fees - Court                   112.50 6/23/2020
PATRICK T CURRAN Counsel Fees - Court                   265.00 6/23/2020
PATRICK T CURRAN Counsel Fees - Court                   664.00 6/23/2020
PATTY TILLMAN Counsel Fees - Court                   150.00 6/23/2020
PATTY TILLMAN Counsel Fees - Court                   349.50 6/23/2020
PATTY TILLMAN Counsel Fees - Court                   467.00 6/23/2020
PAUL A CONNER Counsel Fees - Court                   270.00 6/23/2020
PAUL A CONNER Counsel Fees - Court                   690.00 6/23/2020
PAUL E MAYS Rent Sub to L'lords                   549.00 6/23/2020
PAUL V PREVITE Counsel Fees - Court                   156.25 6/23/2020
PAUL V PREVITE Counsel Fees - Court                1,305.00 6/23/2020
PAULA K GREEN Investigative                   607.25 6/23/2020
PAYAL PATEL Trust - Justice of t                      10.00 6/23/2020
PEDRO MONTOYA Rent Sub to L'lords                1,659.00 6/23/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   761.00 6/23/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   808.00 6/23/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,212.00 6/23/2020
PENSTAR POWER LLC Utility Allowance                   113.00 6/23/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 6/23/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   855.00 6/23/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   549.00 6/23/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   750.00 6/23/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   271.00 6/23/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 6/23/2020
PETER A VAN DALEN Building Maintenance                   136.00 6/23/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 6/23/2020
PETER D REGAN Rent Sub to L'lords                   356.00 6/23/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 6/23/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 6/23/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 6/23/2020
PHILIP J MITCHELL Counsel Fees - Proba                2,100.00 6/23/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 6/23/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 6/23/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 6/23/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 6/23/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   610.00 6/23/2020
PITNEY BOWES INC Equipment Maintenanc                      39.60 6/23/2020
PITNEY BOWES INC Equipment Rentals                   207.00 6/23/2020
PITNEY BOWES INC Equipment Maintenanc                   699.94 6/23/2020
PLANO OFFICE SUPPLY CO Capital Outlay-Grant                   621.23 6/23/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   788.00 6/23/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                7,608.90 6/23/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 6/23/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 6/23/2020
PMI BIG D PROPERTIES HAP Reimb Port-in                1,339.00 6/23/2020
POGO ENERGY LLC Utility Allowance                      24.00 6/23/2020
POGO ENERGY LLC Utility Allowance                      40.00 6/23/2020
POGO ENERGY LLC HAP Reimb Port-in                   122.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   430.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   611.00 6/23/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 6/23/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 6/23/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 6/23/2020
PREM GEORGE Rent Sub to L'lords                1,295.00 6/23/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   130.00 6/23/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,025.00 6/23/2020
PRISCILLA GREEN Clothing                   100.00 6/23/2020
PRODUCTIVITY CENTER INC Dues                   232.00 6/23/2020
PROMOTIONAL DESIGNS INC Clothing                   289.53 6/23/2020
PROVISION AT NORTH VALENTINE LP HAP Reimb Port-in                   532.00 6/23/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,043.00 6/23/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies              21,091.62 6/23/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 6/23/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,018.00 6/23/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,332.00 6/23/2020
PSYCHOTHERAPY SERVICES & Professional Service                   275.00 6/23/2020
PSYCHOTHERAPY SERVICES & Professional Service                   525.00 6/23/2020
PULSE POWER LLC Utility Allowance                      72.00 6/23/2020
PULSE POWER LLC HAP Reimb Port-in                   101.00 6/23/2020
PUM LLC Rental Assistance                   925.00 6/23/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,368.00 6/23/2020
PURPLE TOWER LLC Rent Sub to L'lords                2,020.00 6/23/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 6/23/2020
PURPLE TREE LLC HAP Reimb Port-in                2,320.00 6/23/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,356.00 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      74.60 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      86.05 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   503.34 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   694.28 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,168.10 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,626.41 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,730.35 6/23/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 6/23/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                2,117.00 6/23/2020
RACHEL DIANE MORRIS Professional Service                   444.40 6/23/2020
RACHEL DIANE MORRIS Professional Service                   702.00 6/23/2020
RACHELLE VALLEJO Rent Sub to L'lords                   373.00 6/23/2020
RAJIV SHARMA Rent Sub to L'lords                1,668.00 6/23/2020
RAJUMON CHACKO Rent Sub to L'lords                1,814.00 6/23/2020
RA-LOCK SECURITY SOLUTIONS INC Supplies                1,210.48 6/23/2020
RAM P MALIK Rent Sub to L'lords                1,305.00 6/23/2020
RAMESH SHARMA Rent Sub to L'lords                   834.00 6/23/2020
RANDY JACOBS Rent Sub to L'lords                3,900.00 6/23/2020
RANDY W BOWERS Counsel Fees - Juven                   200.00 6/23/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   939.00 6/23/2020
RAUL MUNOZ JR Trust - Justice of t                      10.00 6/23/2020
RAUL NEVAREZ PC Counsel Fees - Court                   327.50 6/23/2020
RAUL NEVAREZ PC Counsel Fees - Court                   465.00 6/23/2020
RAVEN WELLS Trust - Justice of t                      10.00 6/23/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,060.00 6/23/2020
RAY ECKLUND Rent Sub to L'lords                   617.00 6/23/2020
RAY HALL JR Counsel Fees - CPS                   123.50 6/23/2020
RAY HALL JR Counsel Fees - Court                   431.25 6/23/2020
RAY HALL JR Counsel Fees - Juven                   500.00 6/23/2020
RAY HALL JR Counsel Fees - Court                   562.50 6/23/2020
RAY HALL JR Counsel Fees - Court                   700.00 6/23/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   806.00 6/23/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                   277.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                   597.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                   712.00 6/23/2020
RAZA MIAN HAP Reimb Port-in                1,288.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 6/23/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 6/23/2020
RCP SADOSA LLC Rent Sub to L'lords                   562.00 6/23/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 6/23/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   955.00 6/23/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   525.00 6/23/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 6/23/2020
REBECCA KLINE Clothing                   195.98 6/23/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   360.00 6/23/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,112.00 6/23/2020
RED DOG STUDIOS Clothing                      18.75 6/23/2020
RED DOG STUDIOS Volunteer Program                4,433.52 6/23/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,635.00 6/23/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   268.00 6/23/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 6/23/2020
REGIONAL ORGANIZED CRIME Dues                   300.00 6/23/2020
RELIABLE PAVING INC. Non-Track Const/Bldg              63,185.40 6/23/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   197.00 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   464.29 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   491.10 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,144.00 6/23/2020
REPSS INC Capital Outlay-Furni                9,609.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.86 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/23/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,269.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 6/23/2020
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   946.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,671.00 6/23/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 6/23/2020
REX SELLERS Rent Sub to L'lords                   870.00 6/23/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,416.25 6/23/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                9,090.39 6/23/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 6/23/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 6/23/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 6/23/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 6/23/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   205.00 6/23/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   520.00 6/23/2020
RICKY K ROSE Rent Sub to L'lords                1,025.00 6/23/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   602.00 6/23/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 6/23/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 6/23/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 6/23/2020
RITA L DAVIS Rent Sub to L'lords                   850.00 6/23/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 6/23/2020
RJ LEE GROUP, INC Professional Service                      60.00 6/23/2020
ROBBY SMITH Rent Sub to L'lords                1,732.00 6/23/2020
ROBERT G LITTLE Rent Sub to L'lords                   584.00 6/23/2020
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 6/23/2020
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 6/23/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 6/23/2020
ROBERTA WALKER Counsel Fees - Court                   167.50 6/23/2020
ROBERTA WALKER Counsel Fees - Court                   410.00 6/23/2020
ROBERTA WALKER Counsel Fees - Court                   780.00 6/23/2020
ROBERTA WALKER Counsel Fees - Court                1,115.00 6/23/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 6/23/2020
ROBIN E WORLEY Reporter's Records (                   335.00 6/23/2020
ROBINSON & SMART PC Counsel Fees - Court                   640.00 6/23/2020
ROBINSON & SMART PC Counsel Fees - Court                   702.50 6/23/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   723.00 6/23/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,245.00 6/23/2020
Rodney A Asahan Education                        8.00 6/23/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 6/23/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,059.00 6/23/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 6/23/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                        9.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                      16.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                      18.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                      27.75 6/23/2020
RODZINA INDUSTRIES INC Supplies                      28.00 6/23/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   472.00 6/23/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 6/23/2020
ROMULO L CASAQUITE Rent Sub to L'lords                   703.00 6/23/2020
RONALD BIBB Rent Sub to L'lords                2,289.00 6/23/2020
RONALD COUCH Counsel Fees - Court                   252.50 6/23/2020
RONALD COUCH Counsel Fees - Court                   395.00 6/23/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 6/23/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,224.00 6/23/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                1,020.00 6/23/2020
R-TEK HOLDINGS LLC HAP Reimb Port-in                2,168.00 6/23/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                2,713.00 6/23/2020
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                1,044.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,226.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,396.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,722.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              23,759.00 6/23/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 6/23/2020
RUTHIE HUCKABY Rent Sub to L'lords                   497.00 6/23/2020
RYAN STRANGE Restitution Payable                   250.00 6/23/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,855.01 6/23/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,662.48 6/23/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              20,881.12 6/23/2020
SALIL K SARKAR Rent Sub to L'lords                3,041.00 6/23/2020
SALVATORE LAMENTI Rent Sub to L'lords                   852.00 6/23/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      30.00 6/23/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   115.00 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                   286.25 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                   435.00 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                   797.50 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                3,252.50 6/23/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                1,039.00 6/23/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                1,243.60 6/23/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 6/23/2020
SAMUELS AVENUE LP Rent Sub to L'lords                3,639.00 6/23/2020
SANDI YOUNG Rent Sub to L'lords                   373.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   513.00 6/23/2020
SANSOM POINTE SENIOR LP HAP Reimb Port-in                   630.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                3,842.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,079.00 6/23/2020
SANSOM RIDGE LP Utility Assistance                      78.85 6/23/2020
SANSOM RIDGE LP Rental Assistance                   887.00 6/23/2020
SC FUTURE LLC Rent Sub to L'lords                   651.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   310.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   380.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,600.00 6/23/2020
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 6/23/2020
SE HWAN CHUN HAP Reimb Port-in                1,991.00 6/23/2020
SERGIO M ROCHIN Rent Sub to L'lords                   221.00 6/23/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 6/23/2020
SERRANO HLD LLC Rent Sub to L'lords                   723.00 6/23/2020
SERRANO HLD LLC Rent Sub to L'lords                1,623.00 6/23/2020
SERVICE TEC REALTY HAP Reimb Port-in                1,096.00 6/23/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   847.00 6/23/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                2,240.00 6/23/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   498.00 6/23/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,277.00 6/23/2020
SHAHIDA NAZ Rent Sub to L'lords                1,254.00 6/23/2020
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                   639.92 6/23/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   680.00 6/23/2020
SHANNON INGEBRITSON Clothing                   100.00 6/23/2020
SHARHONDA WALKER Rent Sub to L'lords                   755.00 6/23/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 6/23/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   790.00 6/23/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   394.00 6/23/2020
SHAWN WOLFE NON-GST EXEMPT TRUST Rent Subsidy to Land                1,343.90 6/23/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   241.00 6/23/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 6/23/2020
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 6/23/2020
SHEKHAR GANDHI Rent Sub to L'lords                2,563.00 6/23/2020
SHELLEY BRIMER MAYO Reporter's Records (                1,115.00 6/23/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   568.00 6/23/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,370.00 6/23/2020
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      88.00 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   454.80 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   599.50 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,100.00 6/23/2020
SHIBHA TYAGI Rent Sub to L'lords                2,126.00 6/23/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 6/23/2020
SIDNEY RODRIGUEZ Restitution Payable                   180.00 6/23/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   568.00 6/23/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,586.00 6/23/2020
SILVER CREEK BY NORSTAR Rent Sub to L'lords                3,242.00 6/23/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,647.00 6/23/2020
SIMBA INDUSTRIES Building Maintenance                1,865.76 6/23/2020
SJB LEGACY LLC Rent Sub to L'lords                1,495.00 6/23/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   680.00 6/23/2020
SMART GROUP SYSTEMS Supplies                      55.00 6/23/2020
SMART GROUP SYSTEMS Computer Supplies                      94.00 6/23/2020
SMART GROUP SYSTEMS Lab Supplies                   188.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   220.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   220.00 6/23/2020
SMART GROUP SYSTEMS Computer Supplies                   385.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   440.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   440.00 6/23/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,107.00 6/23/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,533.00 6/23/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,738.00 6/23/2020
SMITH TEMPORARIES INC Contract Labor                1,643.20 6/23/2020
SMITH TEMPORARIES INC Elections Contract L                6,118.04 6/23/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,230.00 6/23/2020
SOF EULESS OWNER LP Rent Sub to L'lords                5,692.00 6/23/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,144.00 6/23/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 6/23/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   629.00 6/23/2020
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                1,065.00 6/23/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,797.00 6/23/2020
SON N TRAM Rent Sub to L'lords                1,281.00 6/23/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,192.00 6/23/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,856.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 6/23/2020
SOUTH HULEN LP HAP Reimb Port-in                   522.00 6/23/2020
SOUTH HULEN LP Rental Assistance                   630.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                2,262.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                5,832.00 6/23/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   380.12 6/23/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                3,980.76 6/23/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 6/23/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 6/23/2020
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                4,020.00 6/23/2020
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                7,600.00 6/23/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 6/23/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   475.00 6/23/2020
SPARK ENERGY LP Utility Allowance                   155.00 6/23/2020
SPINDLEMEDIA INC Software Maintenance            152,924.75 6/23/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,494.00 6/23/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 6/23/2020
SRIRAM GOPALAN Rent Sub to L'lords                   876.00 6/23/2020
SS LIM LLC Rent Sub to L'lords                   548.00 6/23/2020
STACY GILMORE Clothing                   100.00 6/23/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   945.00 6/23/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,173.00 6/23/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,800.00 6/23/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,991.00 6/23/2020
STAPLES ADVANTAGE Supplies                    (91.20) 6/23/2020
STAPLES ADVANTAGE Supplies                    (61.47) 6/23/2020
STAPLES ADVANTAGE Supplies                    (30.24) 6/23/2020
STAPLES ADVANTAGE Supplies                        7.47 6/23/2020
STAPLES ADVANTAGE Supplies                        8.64 6/23/2020
STAPLES ADVANTAGE Supplies                        9.80 6/23/2020
STAPLES ADVANTAGE Supplies                      11.01 6/23/2020
STAPLES ADVANTAGE Supplies                      13.54 6/23/2020
STAPLES ADVANTAGE Supplies                      16.90 6/23/2020
STAPLES ADVANTAGE Computer Supplies                      27.53 6/23/2020
STAPLES ADVANTAGE Supplies                      28.00 6/23/2020
STAPLES ADVANTAGE Supplies                      34.14 6/23/2020
STAPLES ADVANTAGE Supplies                      42.24 6/23/2020
STAPLES ADVANTAGE Computer Supplies                      44.97 6/23/2020
STAPLES ADVANTAGE Supplies                      50.67 6/23/2020
STAPLES ADVANTAGE Supplies                      51.68 6/23/2020
STAPLES ADVANTAGE Supplies                      51.77 6/23/2020
STAPLES ADVANTAGE Supplies                      70.88 6/23/2020
STAPLES ADVANTAGE Supplies                      81.76 6/23/2020
STAPLES ADVANTAGE Supplies                      82.64 6/23/2020
STAPLES ADVANTAGE Supplies                      90.42 6/23/2020
STAPLES ADVANTAGE Supplies                      91.78 6/23/2020
STAPLES ADVANTAGE Supplies                   130.60 6/23/2020
STAPLES ADVANTAGE Supplies                   184.25 6/23/2020
STAPLES ADVANTAGE Supplies                   200.09 6/23/2020
STAPLES ADVANTAGE Supplies                   340.77 6/23/2020
STAPLES ADVANTAGE Sheriff Inventory                   396.15 6/23/2020
STAPLES ADVANTAGE Supplies                   423.94 6/23/2020
STAPLES ADVANTAGE Supplies                   583.79 6/23/2020
STAPLES ADVANTAGE Supplies                   983.28 6/23/2020
STAPLES ADVANTAGE Sheriff Inventory                1,075.38 6/23/2020
STATE COMPTROLLER Texas Home Visiting                      10.00 6/23/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   156.25 6/23/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 6/23/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   280.50 6/23/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   265.00 6/23/2020
STEPHEN NAJAR Trust - Justice of t                      10.00 6/23/2020
STEPHEN OWEN Trust - Justice of t                      10.00 6/23/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   105.00 6/23/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   900.00 6/23/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                6,652.50 6/23/2020
STEVE Q NGUYEN Rent Sub to L'lords                3,266.00 6/23/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 6/23/2020
STICKELS & ASSOCIATES PC Counsel Fees - Capit              23,950.00 6/23/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,334.00 6/23/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   532.00 6/23/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   656.00 6/23/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,979.00 6/23/2020
STREAM ENERGY HAP Reimb Port-in                      79.00 6/23/2020
STREAM ENERGY Utility Assistance                   127.00 6/23/2020
STREAM ENERGY Utility Allowance                   152.00 6/23/2020
STREAM ENERGY Utility Assistance                   237.00 6/23/2020
STREAM ENERGY Utility Allowance                   269.00 6/23/2020
STREAM ENERGY Utility Allowance                   557.00 6/23/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      59.99 6/23/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   326.00 6/23/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 6/23/2020
SUMMER ENERGY LLC HAP Reimb Port-in                      65.00 6/23/2020
SUMMER ENERGY LLC Utility Allowance                   155.00 6/23/2020
SUMMIT CONSULTANTS Professional Service                7,200.00 6/23/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,492.00 6/23/2020
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                      83.00 6/23/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,934.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               (1,540.00) 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (377.00) 6/23/2020
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,097.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,249.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                5,777.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                9,472.00 6/23/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   201.00 6/23/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,957.00 6/23/2020
TAE E MARKGRAF Rent Sub to L'lords                   825.00 6/23/2020
TAE E MARKGRAF Rent Sub to L'lords                   850.00 6/23/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 6/23/2020
TAQI BEGUM Rent Sub to L'lords                1,052.00 6/23/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,082.00 6/23/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,384.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/23/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   735.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   826.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,518.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,907.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              21,794.00 6/23/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                7,909.00 6/23/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              57,876.35 6/23/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 6/23/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   700.00 6/23/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,600.00 6/23/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 6/23/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                   218.99 6/23/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   645.00 6/23/2020
TDI FLEET SERVICES Central Garage Inv                4,980.77 6/23/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                      88.00 6/23/2020
TEAM TAYLOR INC Non-Tracked Equipmen              11,215.88 6/23/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 6/23/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,322.00 6/23/2020
TERRELL HOMES LTD Rent Sub to L'lords                   562.00 6/23/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,503.00 6/23/2020
TERRY REESE Trust - Justice of t                      10.00 6/23/2020
TERRY SWINNEY Clothing                   100.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords                   178.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords                1,438.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords              10,637.00 6/23/2020
TEXAS ASSOCIATION OF COUNTIES Education                      75.00 6/23/2020
TEXAS ASSOCIATION OF COUNTIES Education                      75.00 6/23/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   150.00 6/23/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   150.00 6/23/2020
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   210.00 6/23/2020
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                1,650.00 6/23/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   104.00 6/23/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,378.00 6/23/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   114.75 6/23/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 6/23/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,231.00 6/23/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 6/23/2020
TEXCAN VENTURES III Rent Sub to L'lords                7,112.00 6/23/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   687.50 6/23/2020
THE BEDFORD AVERY LP Utility Assistance                      55.91 6/23/2020
THE BEDFORD AVERY LP Rental Assistance                1,020.00 6/23/2020
THE BEDFORD AVERY LP Rent Sub to L'lords                1,760.31 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   884.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   899.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,782.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,628.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              25,361.00 6/23/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   300.00 6/23/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   450.00 6/23/2020
THE CENTER FOR AMERICAN & INTL LAW Education                1,700.00 6/23/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   200.00 6/23/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   250.00 6/23/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   756.25 6/23/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 6/23/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   895.00 6/23/2020
THE FAMILY FUND LLC Rent Sub to L'lords                2,003.00 6/23/2020
THE HUSTON FIRM PC Counsel Fees - Court                   260.00 6/23/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,150.00 6/23/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   661.25 6/23/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,550.00 6/23/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   805.50 6/23/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,190.00 6/23/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,550.00 6/23/2020
THE LEATHER FACTORY LP Bedding and Clothing                   726.00 6/23/2020
THE LOGAN AL LP Rent Sub to L'lords                1,532.00 6/23/2020
THE LOGAN AL LP Rent Sub to L'lords                3,345.00 6/23/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                4,275.00 6/23/2020
THE ROUSSEAU LAW FIRM PLLC Court Costs                   200.00 6/23/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                2,128.00 6/23/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   250.00 6/23/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 6/23/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   820.00 6/23/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,601.00 6/23/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   223.47 6/23/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/23/2020
THE SPOKEN WORD LLC Interpreter Fees                   510.00 6/23/2020
THE TREE HOUSE INC Supplies                      44.00 6/23/2020
THE TREE HOUSE INC Supplies                   154.00 6/23/2020
THE TREE HOUSE INC Lab Supplies                   306.00 6/23/2020
THE TREE HOUSE INC Supplies                   385.00 6/23/2020
THE TREE HOUSE INC Supplies                   387.00 6/23/2020
THE TREE HOUSE INC Supplies                   464.00 6/23/2020
THE TREE HOUSE INC Supplies                   546.00 6/23/2020
THE TREE HOUSE INC Lab Supplies                   581.00 6/23/2020
THE TREE HOUSE INC Sheriff Inventory                   770.00 6/23/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,095.00 6/23/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,367.00 6/23/2020
THE WALL STREET JOURNAL / BARRON'S Subscriptions                   539.88 6/23/2020
THERESA YOKO COPELAND Professional Service                   500.00 6/23/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   364.24 6/23/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   836.00 6/23/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   701.00 6/23/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,895.00 6/23/2020
TIM MOORE Counsel Fees - Court                   280.00 6/23/2020
TIM MOORE Counsel Fees - Court                   685.00 6/23/2020
TIM MOORE Counsel Fees - Court                   775.00 6/23/2020
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 6/23/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   187.50 6/23/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   407.50 6/23/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   840.00 6/23/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 6/23/2020
TIMOTHY SIEGLE Trust - Justice of t                      10.00 6/23/2020
TNLA - TEXAS NURSERY & LANDSCAPE Dues                      25.00 6/23/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   705.00 6/23/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   801.25 6/23/2020
TOM KYSER Rent Sub to L'lords                2,675.00 6/23/2020
TOM MINH LE Rent Sub to L'lords                   848.00 6/23/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,139.50 6/23/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 6/23/2020
TONG HUYNH Rent Sub to L'lords                1,600.00 6/23/2020
TONY P HOLMES Rent Sub to L'lords                   655.00 6/23/2020
TONY P HOLMES HAP Reimb Port-in                   953.00 6/23/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 6/23/2020
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 6/23/2020
TOWN CENTER MALL LP Prepaid - Rent                6,230.95 6/23/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 6/23/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   193.75 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Court Costs                   200.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,587.50 6/23/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                6,326.00 6/23/2020
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                3,743.65 6/23/2020
TRDWIND HEB LLC Rent Sub to L'lords                   878.00 6/23/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 6/23/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,173.00 6/23/2020
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                1,486.00 6/23/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,320.00 6/23/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,340.00 6/23/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,160.00 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      28.69 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   260.00 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   325.00 6/23/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,769.00 6/23/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 6/23/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   921.00 6/23/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,396.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   211.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   345.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,952.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,134.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              21,705.00 6/23/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 6/23/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   373.00 6/23/2020
TS ASSET CALLOWAY LLC HAP Reimb Port-in                   780.00 6/23/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   493.00 6/23/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 6/23/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,729.00 6/23/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   773.00 6/23/2020
TWO WAY RADIO GEAR INC Parts and Supplies                4,138.75 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.47 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      45.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      65.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   145.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   203.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   414.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   516.87 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,431.05 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,822.58 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,961.00 6/23/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,175.00 6/23/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,222.00 6/23/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                6,082.00 6/23/2020
TYLER TECHNOLOGIES INC Software Maintenance              11,084.00 6/23/2020
U S VENTURE INC Gasoline Inventory                5,493.13 6/23/2020
U S VENTURE INC Gasoline Inventory                6,231.94 6/23/2020
ULINE INC Supplies                   269.28 6/23/2020
ULINE INC Supplies                   292.85 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 6/23/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/23/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      74.88 6/23/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 6/23/2020
UNITED ELECTRIC COOPERATIVE SER INC HAP Reimb Port-in                      25.00 6/23/2020
UNITED HEALTHCARE BENEFITS OF Medical Premiums            392,038.19 6/23/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      36.21 6/23/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                   245.70 6/23/2020
V A DAVIS Rent Sub to L'lords                   909.00 6/23/2020
V A DAVIS Rent Sub to L'lords                   942.00 6/23/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,619.00 6/23/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,941.00 6/23/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                6,676.00 6/23/2020
VALERIE K ALLEN Reporter's Records (                1,280.00 6/23/2020
VAN T NGUYEN Rent Sub to L'lords                1,467.00 6/23/2020
VAN TRAN HAP Reimb Port-in                1,145.00 6/23/2020
VANESSA LONGINO Relative Assistance                   100.00 6/23/2020
VANESSA LONGINO Relative Assistance                   800.00 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   115.00 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   230.00 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   232.50 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,115.00 6/23/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   165.75 6/23/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   420.75 6/23/2020
VEH LLC Utility Allowance                   137.00 6/23/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 6/23/2020
VERDEL CORPORATION Rent Sub to L'lords                   407.00 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  (921.67) 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      48.75 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      65.64