Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 28, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Rental Assistance                   783.00 7/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,846.00 7/28/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,052.00 7/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 7/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 7/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 7/28/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                2,140.00 7/28/2020
2913 MUSTANG LLC Rent Sub to L'lords                5,209.00 7/28/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 7/28/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,837.00 7/28/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 7/28/2020
350 SHADY LANE LP Utility Allowance                      63.00 7/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 7/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   542.00 7/28/2020
350 SHADY LANE LP Rent Sub to L'lords                   940.00 7/28/2020
350 SHADY LANE LP Rent Sub to L'lords                5,741.00 7/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 7/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,542.00 7/28/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,811.00 7/28/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,305.00 7/28/2020
4 IMPRINT INC Volunteer Program                   458.96 7/28/2020
400RALPHST LLC Rent Sub to L'lords                1,665.00 7/28/2020
400RALPHST LLC Rent Sub to L'lords                2,717.00 7/28/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   562.00 7/28/2020
4CHANGE ENERGY COMPANY HAP Reimb Port-in                      72.00 7/28/2020
4CHANGE ENERGY COMPANY Utility Allowance                      95.00 7/28/2020
4CHANGE ENERGY COMPANY Utility Allowance                   341.00 7/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 7/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 7/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 7/28/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 7/28/2020
5205 LIMITED PARTNERSHIP Safety/Tactical Supp                   457.80 7/28/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 7/28/2020
525 KING GEORGE LP HAP Reimb Port-in                   630.00 7/28/2020
525 KING GEORGE LP Rent Sub to L'lords                   800.00 7/28/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 7/28/2020
5401 OVERTON LP Utility Allowance                      65.00 7/28/2020
5401 OVERTON LP Rent Sub to L'lords                   680.00 7/28/2020
5401 OVERTON LP HAP Reimb Port-in                   805.00 7/28/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 7/28/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 7/28/2020
5401 OVERTON LP Rent Sub to L'lords                7,081.00 7/28/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   242.00 7/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   612.00 7/28/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                3,964.00 7/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   541.00 7/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 7/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,891.00 7/28/2020
5700 BELLAIRE LLC Rent Sub to L'lords                2,970.00 7/28/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 7/28/2020
5700 HULEN LTD Rent Sub to L'lords                3,898.00 7/28/2020
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 7/28/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,814.00 7/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   520.00 7/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   604.00 7/28/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,206.00 7/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                  (466.00) 7/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 7/28/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,573.00 7/28/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 7/28/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,955.00 7/28/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 7/28/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 7/28/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 7/28/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   904.00 7/28/2020
7501 KINGSWOOD LP HAP Reimb Port-in                1,117.00 7/28/2020
777 REALTY LLC Rent Sub to L'lords                1,828.00 7/28/2020
777 REALTY LLC Rent Sub to L'lords                2,072.00 7/28/2020
8301 BOAT LP Utility Allowance                      38.00 7/28/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 7/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 7/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 7/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   589.00 7/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   918.00 7/28/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,214.00 7/28/2020
A & G PIPING INC Air Conditioning Mai                   170.85 7/28/2020
A.H. BELO MANAGEMENT SERVICES Subscriptions                   412.24 7/28/2020
AARON CLAY GRAHAM Counsel Fees - Court                   312.50 7/28/2020
AARON CLAY GRAHAM Counsel Fees - Court                   510.00 7/28/2020
ABACUS CORPORATION Contract Labor                   798.40 7/28/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 7/28/2020
ABE FACTOR Counsel Fees - Court                1,600.00 7/28/2020
ABEELA SAFDAR Rent Subsidy to Land                   830.40 7/28/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,200.00 7/28/2020
ABUL K RASHID Rent Sub to L'lords                1,628.00 7/28/2020
ABUL K RASHID HAP Reimb Port-in                3,940.00 7/28/2020
ACACIA ENERGY LLC Utility Allowance                      88.00 7/28/2020
ACACIA ENERGY LLC Utility Allowance                      89.00 7/28/2020
ACE TIRE & SERVICE Tires and Tubes                   124.00 7/28/2020
ACH CHILD AND FAMILY SERVICES Clothing                   117.91 7/28/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 7/28/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,818.00 7/28/2020
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 7/28/2020
ADRIENNE LUECKER Clothing                   100.00 7/28/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   200.40 7/28/2020
AHF-HILLCREST LLC HAP Reimb Port-in                  (814.00) 7/28/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   761.00 7/28/2020
AHF-HILLCREST LLC Rent Sub to L'lords                1,003.00 7/28/2020
AHF-HILLCREST LLC Rent Sub to L'lords                1,640.10 7/28/2020
AHF-HILLCREST LLC Rent Sub to L'lords                5,379.00 7/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 7/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 7/28/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,627.00 7/28/2020
AHMAD RABIE Rent Sub to L'lords                   742.00 7/28/2020
AHMED M MOHAMMED Rent Subsidy to Land                1,400.00 7/28/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,011.00 7/28/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 7/28/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 7/28/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 7/28/2020
ALBERTSONS #4267 Food/Hygiene Assista                      26.00 7/28/2020
ALBERTSONS #4272 Food/Hygiene Assista                   240.50 7/28/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   720.50 7/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                1,796.00 7/28/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                7,203.00 7/28/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 7/28/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 7/28/2020
ALEX KEYS Restitution Payable                      65.00 7/28/2020
ALI MOTAMED Rent Sub to L'lords                3,981.00 7/28/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   322.50 7/28/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 7/28/2020
ALL FAIR ELECTRIC Building Maintenance                2,461.57 7/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 7/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      47.15 7/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      57.18 7/28/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      87.08 7/28/2020
ALLISON HOWARD Clothing                   162.18 7/28/2020
ALLURE AENCY LLC Rent Sub to L'lords                   802.00 7/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 7/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 7/28/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                9,633.00 7/28/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.50 7/28/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,125.00 7/28/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,704.96 7/28/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 7/28/2020
AMANDA REEVES Restitution Payable                      70.00 7/28/2020
AMAR PATEL Rent Sub to L'lords                   300.00 7/28/2020
AMBIT ENERGY LLC Utility Allowance                      15.00 7/28/2020
AMBIT ENERGY LLC Utility Allowance                      17.00 7/28/2020
AMBIT ENERGY LLC Utility Allowance                      18.00 7/28/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 7/28/2020
AMBIT ENERGY LLC Utility Assistance                   752.69 7/28/2020
AMBIT ENERGY LLC Utility Allowance                   777.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                   118.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 7/28/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 7/28/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                2,001.43 7/28/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            304,880.12 7/28/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,040.00 7/28/2020
AMIGO ENERGY HAP Reimb Port-in                   117.00 7/28/2020
AMIGO ENERGY Utility Allowance                   347.00 7/28/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 7/28/2020
AMTEX AVONDALE LP Rent Sub to L'lords                3,642.00 7/28/2020
AMY CUNNIFF Rent Sub to L'lords                   581.00 7/28/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   552.00 7/28/2020
ANAND KUMAR Rent Sub to L'lords                1,217.00 7/28/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 7/28/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 7/28/2020
ANDREA GILLIL.AND Clothing                   300.00 7/28/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 7/28/2020
ANDY U NGUYEN Rent Sub to L'lords                1,480.00 7/28/2020
ANKUR CHAWLA HAP Reimb Port-in                  (553.00) 7/28/2020
ANKUR CHAWLA Rent Sub to L'lords                2,315.00 7/28/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 7/28/2020
ANNA PETIKUN HAP Reimb Port-in                2,107.00 7/28/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,746.00 7/28/2020
ANQUY TONG Rent Sub to L'lords                5,185.00 7/28/2020
ANTHONY D MILLER Rent Sub to L'lords                   694.00 7/28/2020
ANTHONY NG Rent Sub to L'lords                1,354.00 7/28/2020
ANTHONY NG HAP Reimb Port-in                1,902.00 7/28/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,870.00 7/28/2020
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,422.00 7/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   932.00 7/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,096.00 7/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              12,308.00 7/28/2020
AP GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                   188.09 7/28/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   569.08 7/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   720.00 7/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,470.00 7/28/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 7/28/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 7/28/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 7/28/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   337.00 7/28/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 7/28/2020
ARLINGTON COURT REPORTING INC Professional Service                   444.40 7/28/2020
ARLINGTON ISD Trust - Justice of t                   185.00 7/28/2020
ARLINGTON WATER UTILITIES Utility Assistance                   597.09 7/28/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   486.00 7/28/2020
ARMORE LIMITED Utility Allowance                        3.00 7/28/2020
ARMORE LIMITED Rent Sub to L'lords                2,727.00 7/28/2020
ARTHUR ATIENZA Rent Sub to L'lords                   998.00 7/28/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 7/28/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 7/28/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 7/28/2020
ASXR HOLDINGS Rent Sub to L'lords                1,306.00 7/28/2020
ASXR HOLDINGS Rent Sub to L'lords                2,527.00 7/28/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 7/28/2020
AT OWNER 16 LP Rent Sub to L'lords                2,578.00 7/28/2020
AT OWNER 16 LP Rent Sub to L'lords              15,052.00 7/28/2020
AT&T Data Transmission Li                2,035.00 7/28/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   281.52 7/28/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   289.64 7/28/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,217.00 7/28/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,926.00 7/28/2020
ATMOS ENERGY CORP Gas                      19.01 7/28/2020
ATMOS ENERGY CORP Gas                      31.01 7/28/2020
ATMOS ENERGY CORP Gas                      50.02 7/28/2020
ATMOS ENERGY CORP Gas                      50.02 7/28/2020
ATMOS ENERGY CORP Gas                      50.53 7/28/2020
ATMOS ENERGY CORP Gas                      51.56 7/28/2020
ATMOS ENERGY CORP Gas                      52.07 7/28/2020
ATMOS ENERGY CORP Gas                      53.61 7/28/2020
ATMOS ENERGY CORP Gas                      64.15 7/28/2020
ATMOS ENERGY CORP Utility Assistance                   225.97 7/28/2020
ATMOS ENERGY CORP Gas                   363.20 7/28/2020
ATMOS ENERGY CORP Utility Assistance                1,081.10 7/28/2020
ATMOS ENERGY CORP Gas                4,996.38 7/28/2020
ATTENTI US INC Electronic Monitorin                3,088.90 7/28/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 7/28/2020
ATTICUS J GILL Counsel Fees - Court                   200.00 7/28/2020
ATTICUS J GILL Counsel Fees - Court                   300.00 7/28/2020
ATTICUS J GILL Counsel Fees - Court                   500.00 7/28/2020
ATTICUS J GILL Counsel Fees - Court                   500.00 7/28/2020
ATTICUS J GILL Counsel Fees - Court                   800.00 7/28/2020
ATTICUS J GILL Counsel Fees - Court                1,037.50 7/28/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,898.00 7/28/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,126.00 7/28/2020
AUTISTIC TREATMENT CENTER Clothing                   250.00 7/28/2020
AUTONATION Parts and Supplies                      22.02 7/28/2020
AUTONATION Central Garage Inv                      74.32 7/28/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 7/28/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   795.00 7/28/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,015.00 7/28/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,219.00 7/28/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,655.00 7/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   188.00 7/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 7/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 7/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 7/28/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 7/28/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                4,066.00 7/28/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 7/28/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 7/28/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 7/28/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                1,075.00 7/28/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   942.00 7/28/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   250.00 7/28/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   618.75 7/28/2020
BALDEN S GHUMAN Rent Sub to L'lords                   571.00 7/28/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   474.00 7/28/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 7/28/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 7/28/2020
BARRY ALFORD Counsel Fees - Court                   257.50 7/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   339.00 7/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 7/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   747.00 7/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   912.00 7/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                6,022.00 7/28/2020
BDINV LLC Rent Sub to L'lords                   560.00 7/28/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,847.00 7/28/2020
BEN SOBANAM Rent Sub to L'lords                      29.00 7/28/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 7/28/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   288.82 7/28/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   850.00 7/28/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                   630.00 7/28/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,113.00 7/28/2020
BETTY HUMPHRIES Rent Sub to L'lords                   550.00 7/28/2020
BETTY HUMPHRIES Rent Sub to L'lords                   900.00 7/28/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   476.00 7/28/2020
BEYOND TECHNOLOGY INC Supplies                   270.84 7/28/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 7/28/2020
BILLY RAY MARCOM Rent Sub to L'lords                   707.00 7/28/2020
BIRDVILLE ISD Restitution Payable                      98.94 7/28/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   316.00 7/28/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,956.00 7/28/2020
BLAGG TIRE WHOLESALE Central Garage Inv                3,412.48 7/28/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   450.00 7/28/2020
BLAKE BURNS Counsel Fees - Court                   222.50 7/28/2020
BLUE ATLAS REALTY Rent Sub to L'lords                1,309.00 7/28/2020
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                   804.00 7/28/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,234.00 7/28/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 7/28/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 7/28/2020
BOB BARKER COMPANY INC Bedding and Clothing                   134.50 7/28/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                5,547.00 7/28/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   659.93 7/28/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,136.00 7/28/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,757.00 7/28/2020
BOYD C MOONEY Counsel Fees - Juven                   100.00 7/28/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 7/28/2020
BRADFORD SHAW Counsel Fees - Court                1,250.00 7/28/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,026.00 7/28/2020
BRANDON W BARNETT Professional Service                1,567.50 7/28/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,498.00 7/28/2020
BRETT SLAPION Rent Sub to L'lords                1,702.00 7/28/2020
BRIAN AND VALISSA ARMSTRONG Clothing                      93.08 7/28/2020
BRIAN C SIMPSON Counsel Fees - CPS                   980.00 7/28/2020
BRIAN C SIMPSON Counsel Fees - CPS                9,944.50 7/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   901.00 7/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                5,787.00 7/28/2020
BRISBEN MERIDIAN LP Utility Assistance                      56.54 7/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 7/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 7/28/2020
BRISBEN MERIDIAN LP Rental Assistance                   824.00 7/28/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,801.00 7/28/2020
BRITTANY NICOLE MACHUCA Trust - Justice of t                      14.00 7/28/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,320.00 7/28/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                9,738.00 7/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 7/28/2020
BROOKWIND LIMITED Rent Sub to L'lords                1,240.00 7/28/2020
BROTHERS PRODUCE OF DALLAS INC Food                   259.26 7/28/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 7/28/2020
BUCKS WHEEL & EQUIPMENT CO Parts and Supplies                   974.12 7/28/2020
BUYERS BARRICADES INC Building Maintenance                   729.00 7/28/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 7/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 7/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   563.00 7/28/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 7/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,596.00 7/28/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,727.00 7/28/2020
BYRON BROWN HAP Reimb Port-in                1,035.00 7/28/2020
CAL VENTURES Rent Sub to L'lords                   727.00 7/28/2020
CALPINE CORPORATION Utility Allowance                   115.00 7/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   235.00 7/28/2020
CANAS & FLORES PLLC Counsel Fees - Court                   370.00 7/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                  (274.00) 7/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   625.00 7/28/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,126.00 7/28/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 7/28/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 7/28/2020
CAROL A BIRDWELL Counsel Fees - Court                   250.00 7/28/2020
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 7/28/2020
CAROLYN K YATES Rent Sub to L'lords                   514.00 7/28/2020
CARRIER CORPORATION Air Conditioning Mai                3,499.00 7/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   581.00 7/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 7/28/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 7/28/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 7/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   505.00 7/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   602.50 7/28/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,282.50 7/28/2020
CATHERINE NELSON Clothing                      92.99 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      18.24 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      38.83 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      43.08 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                      88.31 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   155.95 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   194.75 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   247.73 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   263.60 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   359.13 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   500.84 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   526.76 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   635.27 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   708.48 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   845.00 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   912.16 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   949.06 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   973.18 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                   979.69 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,153.93 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,182.99 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,336.08 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,482.62 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,493.72 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,596.75 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,794.96 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,869.53 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,535.56 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,961.65 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,555.86 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,839.26 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,845.44 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,901.72 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,431.54 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,513.76 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,647.79 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,445.55 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,915.47 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,961.62 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,092.86 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,617.50 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,890.78 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,140.65 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity                8,947.29 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              15,674.14 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              17,558.42 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              17,941.48 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              19,062.32 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              21,235.87 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              23,714.24 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              29,057.02 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              35,054.38 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              40,198.86 7/28/2020
CAVALLO ENERGY TEXAS LLC Electricity              60,087.97 7/28/2020
CDW GOVERNMENT Computer Supplies                   695.00 7/28/2020
CELIA J THORNTON Rent Sub to L'lords                   524.00 7/28/2020
CELINE M ALUWKAL Rent Sub to L'lords                   276.00 7/28/2020
CELSO VIDAURRI III Counsel Fees - Court                   453.25 7/28/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service              14,827.33 7/28/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 7/28/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,017.00 7/28/2020
CERTIFIED LABORATORIES Parts and Supplies                   292.00 7/28/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   623.00 7/28/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 7/28/2020
CHAP WEST LLC Rent Sub to L'lords                   483.00 7/28/2020
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   845.00 7/28/2020
CHARLES T BEAVERS Rent Sub to L'lords                   500.00 7/28/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 7/28/2020
CHARTER COMMUNICATIONS Subscriptions                      49.63 7/28/2020
CHARTER COMMUNICATIONS Subscriptions                      73.19 7/28/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,045.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   130.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   183.33 7/28/2020
CHEM AQUA Air Conditioning Mai                   277.20 7/28/2020
CHEM AQUA Air Conditioning Mai                   277.20 7/28/2020
CHEM AQUA Air Conditioning Mai                   450.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   500.00 7/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 7/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 7/28/2020
CHEM AQUA Air Conditioning Mai                   833.70 7/28/2020
CHEM AQUA Air Conditioning Mai                1,034.25 7/28/2020
CHEM AQUA Air Conditioning Mai                1,080.45 7/28/2020
CHEM AQUA Air Conditioning Mai                1,131.38 7/28/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 7/28/2020
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 7/28/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 7/28/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 7/28/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 7/28/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   100.00 7/28/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   600.00 7/28/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   197.50 7/28/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   320.00 7/28/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   402.50 7/28/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   455.00 7/28/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   740.00 7/28/2020
CHRISTOPHER NEWTON Relative Assistance                   300.00 7/28/2020
CHUENJIT HILL Rent Sub to L'lords                1,020.00 7/28/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 7/28/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                4,010.00 7/28/2020
CIGNA CORPORATION Other Revenue            (25,005.27) 7/28/2020
CIGNA CORPORATION DMO Premiums                5,254.25 7/28/2020
CIGNA CORPORATION DMO Premiums              19,763.80 7/28/2020
CINDY DICKASON Professional Service                   225.00 7/28/2020
CINDY LE Rent Sub to L'lords                3,506.00 7/28/2020
CIRRO ENERGY Utility Allowance                   342.00 7/28/2020
CIRRO ENERGY Utility Allowance                   506.00 7/28/2020
CITY OF BEDFORD Water                   123.54 7/28/2020
CITY OF BEDFORD Water                   173.79 7/28/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.85 7/28/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 7/28/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   255.97 7/28/2020
CITY OF HALTOM CITY Building Maintenance                      75.00 7/28/2020
CITY OF HALTOM CITY Utility Assistance                   261.45 7/28/2020
CITY OF LAKE WORTH Water                      81.88 7/28/2020
CITY OF LAKE WORTH Water                   126.97 7/28/2020
CITY OF LAKE WORTH Water                   138.31 7/28/2020
CITY OF LAKE WORTH Water                   138.31 7/28/2020
CITY OF LAKE WORTH Water                   287.55 7/28/2020
CITY OF LAKE WORTH Water                   299.95 7/28/2020
CITY OF LAKE WORTH Water                   479.75 7/28/2020
CITY OF MANSFIELD WATER Utility Assistance                   113.45 7/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 7/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 7/28/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur                4,869.00 7/28/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 7/28/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                1,772.00 7/28/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   480.00 7/28/2020
CLIFFORD L BRONSON Counsel Fees - Court                1,170.00 7/28/2020
CLIVE LYNCH Rent Sub to L'lords                1,768.00 7/28/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   833.76 7/28/2020
CMR3 LLC Rent Sub to L'lords                   450.00 7/28/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                      64.00 7/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 7/28/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,301.00 7/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 7/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,555.00 7/28/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,903.00 7/28/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 7/28/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,635.00 7/28/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   230.00 7/28/2020
COLIN MAXWELL GOEBEL Trust - Justice of t                   124.25 7/28/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 7/28/2020
COMMERCIAL RECORDER Advertising / Legal                      30.00 7/28/2020
COMMERCIAL RECORDER Court Costs                   100.00 7/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 7/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   652.00 7/28/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,081.00 7/28/2020
CONSERVICE LLC Utility Allowance                      65.00 7/28/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   227.00 7/28/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 7/28/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 7/28/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 7/28/2020
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,050.00 7/28/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      77.00 7/28/2020
COURTNEY MILLER Counsel Fees - Court                      60.00 7/28/2020
COURTNEY MILLER Counsel Fees - Court                   107.50 7/28/2020
COURTNEY MILLER Counsel Fees - Court                   715.00 7/28/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 7/28/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,735.00 7/28/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                1,908.75 7/28/2020
CRIUS ENERGY CORPORATION Utility Allowance                      86.00 7/28/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 7/28/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,281.00 7/28/2020
CTJ MAINTENANCE INC Custodian Services                   188.44 7/28/2020
CTJ MAINTENANCE INC Custodian Services                1,211.40 7/28/2020
CTJ MAINTENANCE INC Contract Labor                2,344.32 7/28/2020
CTJ MAINTENANCE INC Custodian Services                2,870.31 7/28/2020
CTJ MAINTENANCE INC Custodian Services                3,017.20 7/28/2020
CTJ MAINTENANCE INC Contract Labor                4,322.34 7/28/2020
CTJ MAINTENANCE INC Contract Labor                6,926.40 7/28/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   599.00 7/28/2020
CUILI QIAN Rent Sub to L'lords                   439.00 7/28/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   325.00 7/28/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 7/28/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 7/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 7/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 7/28/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   953.00 7/28/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   850.00 7/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   889.50 7/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,819.99 7/28/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,042.78 7/28/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 7/28/2020
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   350.00 7/28/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      96.11 7/28/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 7/28/2020
DALLAS/FORT WORTH INTERNATIONAL Travel                      50.00 7/28/2020
DALVEST Rent Sub to L'lords                   877.00 7/28/2020
DANA PONDT Rent Sub to L'lords                   850.00 7/28/2020
DANA PONDT Rent Sub to L'lords                2,299.00 7/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   175.00 7/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   422.50 7/28/2020
DANIEL HERNANDEZ Counsel Fees - Court                   590.00 7/28/2020
DANIEL L HALE Rent Sub to L'lords                1,596.00 7/28/2020
DAO TRAN Rent Sub to L'lords                2,225.00 7/28/2020
DARREL HOOD Rent Sub to L'lords                   759.00 7/28/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 7/28/2020
DAVID B CANINGTON Rent Sub to L'lords                   967.00 7/28/2020
DAVID BAYS Counsel Fees - Court                   672.50 7/28/2020
DAVID COLLUM Restitution Payable                   130.00 7/28/2020
DAVID DANIELS Rent Sub to L'lords                   739.00 7/28/2020
DAVID HUDSON Counsel Fees - Court                   287.50 7/28/2020
DAVID LAGAT Rent Sub to L'lords               (1,074.00) 7/28/2020
DAVID LAGAT Rent Sub to L'lords                2,591.00 7/28/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 7/28/2020
DAWN FERGUSON Counsel Fees - Court                   320.00 7/28/2020
DAY RESOURCE CENTER FOR THE Subrecipient Service              12,431.11 7/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 7/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 7/28/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 7/28/2020
DCP 2505 THOMASON CIRCLE LLC Utility Assistance                      52.26 7/28/2020
DCP 2505 THOMASON CIRCLE LLC Rental Assistance                1,151.00 7/28/2020
DCP CROSSING LLC Rent Sub to L'lords                   842.00 7/28/2020
DCP CROSSING LLC Rent Sub to L'lords                   879.00 7/28/2020
DCP CROSSING LLC Rent Sub to L'lords                1,663.00 7/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   746.00 7/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,026.00 7/28/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,034.00 7/28/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                   342.00 7/28/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,384.00 7/28/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,128.00 7/28/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 7/28/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 7/28/2020
DECASAS PROPERTIES LLC HAP Reimb Port-in                   501.00 7/28/2020
DECATUR ANGLE LTD Utility Allowance                      68.00 7/28/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,685.00 7/28/2020
DECATUR ANGLE LTD Rent Sub to L'lords                4,881.00 7/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 7/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 7/28/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,059.00 7/28/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 7/28/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 7/28/2020
DEFENDER SUPPLY LLC Non-Tracked Equipmen              28,273.76 7/28/2020
DEL SOL ESTATES LLC Rent Sub to L'lords                   588.00 7/28/2020
DELARIO KIZZEE Rent Sub to L'lords                1,017.00 7/28/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 7/28/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   682.00 7/28/2020
DENISE E JOYNER Rent Sub to L'lords                1,199.00 7/28/2020
DENNIS SERVICES LLC Building Maintenance                   116.00 7/28/2020
DENNIS SERVICES LLC Building Maintenance                1,060.10 7/28/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 7/28/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                4,505.00 7/28/2020
DEREK DONALD BROWN Counsel Fees - Court                   450.00 7/28/2020
DESARAY R MUMA Counsel Fees - CPS                   100.00 7/28/2020
DESIRAE CRUZ Rent Sub to L'lords                   869.00 7/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 7/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   363.00 7/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 7/28/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   750.00 7/28/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 7/28/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 7/28/2020
DIANA BURGGRAFF Clothing                   244.33 7/28/2020
DIANE V SELLECK Rent Sub to L'lords                   895.00 7/28/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 7/28/2020
DIEN NGUYEN Rent Sub to L'lords                1,219.00 7/28/2020
DIGITAL RESOURCES INC Audio Visual Mainten                1,529.00 7/28/2020
DIGITAL RESOURCES INC Audio Visual Mainten                1,801.70 7/28/2020
DINH NGUYEN Rent Sub to L'lords                1,171.00 7/28/2020
DIRECT ENERGY LP Utility Allowance                        5.00 7/28/2020
DIRECT ENERGY LP Utility Allowance                      26.00 7/28/2020
DIRECT ENERGY LP Utility Allowance                      68.00 7/28/2020
DIRECT ENERGY LP Utility Assistance                      85.61 7/28/2020
DIRECT ENERGY LP Utility Allowance                   120.00 7/28/2020
DIRECT ENERGY LP Utility Assistance                   319.13 7/28/2020
DIRECT ENERGY LP Utility Allowance                1,113.00 7/28/2020
DIRECTV INC Subscriptions                      95.98 7/28/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 7/28/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   780.00 7/28/2020
DJ NES LLC Rent Sub to L'lords                   638.00 7/28/2020
DJ NES LLC Rent Sub to L'lords                   674.00 7/28/2020
DJ NES LLC Rent Sub to L'lords                1,130.00 7/28/2020
DOMINIC MOMANYI Restitution Payable                   360.00 7/28/2020
DON BODENHAMER Counsel Fees - Court                   790.00 7/28/2020
DON C TILLMAN Rent Sub to L'lords                1,847.00 7/28/2020
DON MICHAEL DAWES Counsel Fees - CPS                   490.00 7/28/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 7/28/2020
DONALD N OJI Rent Sub to L'lords                   505.00 7/28/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 7/28/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 7/28/2020
DOUCETTE VENTURES LLC Rent Sub to L'lords                   615.00 7/28/2020
DOUG RAY Rent Sub to L'lords                   962.00 7/28/2020
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 7/28/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   285.00 7/28/2020
DREAM RANCH LLC Supplies                      67.20 7/28/2020
DREAM RANCH LLC Supplies                   120.91 7/28/2020
DREAM RANCH LLC Supplies                   187.90 7/28/2020
DREAM RANCH LLC Computer Supplies                   282.78 7/28/2020
DS BROWN INVESTMENTS LLC HAP Reimb Port-in                1,017.00 7/28/2020
DSI-HGA LLC Rent Sub to L'lords                3,458.00 7/28/2020
DU T PHAM Rent Sub to L'lords                   282.00 7/28/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,489.00 7/28/2020
DUNG Q TRAN Rent Sub to L'lords                3,726.00 7/28/2020
DW REALTY INC Rent Sub to L'lords                   735.00 7/28/2020
E STEVE MONTGOMERY Rent Sub to L'lords                1,305.00 7/28/2020
EAN HOLDINGS LLC Travel                   276.34 7/28/2020
EARTHTEK INC Building Maintenance                   180.00 7/28/2020
EARTHTEK INC Building Maintenance                   350.00 7/28/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,618.00 7/28/2020
ECLINICALWORKS LLC Software Maintenance                3,680.55 7/28/2020
ECOLAB INC Kitchen Supplies                1,719.15 7/28/2020
ED FASKE Rent Sub to L'lords                   740.00 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                    (27.77) 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                   281.25 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                   306.48 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                   341.78 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                   849.15 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                   885.53 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,402.38 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,768.39 7/28/2020
EEC ACQUISITION LLC Kitchen Maintenance                3,780.79 7/28/2020
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                1,450.00 7/28/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 7/28/2020
ELEGACY HOMES LLC Rent Sub to L'lords                2,772.00 7/28/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   242.50 7/28/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   425.00 7/28/2020
ELIZABETH BEST Clothing                   125.00 7/28/2020
ELIZABETH MORGAN Clothing                   125.00 7/28/2020
ELIZABETH RIVERA Counsel Fees - CPS                   445.00 7/28/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 7/28/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   908.00 7/28/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      52.00 7/28/2020
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                   272.16 7/28/2020
EMPIRE PAPER COMPANY Custodian Supplies                   256.00 7/28/2020
EMPIRE PAPER COMPANY Custodian Supplies                   317.10 7/28/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 7/28/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,589.00 7/28/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,110.00 7/28/2020
ENTRUST ENERGY INC Utility Assistance                   167.08 7/28/2020
ENTRUST ENERGY INC Utility Allowance                   212.00 7/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 7/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 7/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   669.60 7/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   695.00 7/28/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,549.84 7/28/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                4,177.00 7/28/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                1,582.67 7/28/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                3,139.25 7/28/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              12,467.08 7/28/2020
ERNEST WALKER Rent Sub to L'lords                   462.00 7/28/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 7/28/2020
ESTHER AGUIRRE Rent Sub to L'lords                   666.00 7/28/2020
EULA BROWN Clothing                   250.00 7/28/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 7/28/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 7/28/2020
EULA TANKSLEY Rent Sub to L'lords                1,289.00 7/28/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 7/28/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   785.00 7/28/2020
EVCO PARTNERS LP Building Maintenance                   134.10 7/28/2020
EVCO PARTNERS LP Building Maintenance                   161.00 7/28/2020
EVCO PARTNERS LP Parts and Supplies                   300.18 7/28/2020
EVCO PARTNERS LP Building Maintenance                   381.30 7/28/2020
EVCO PARTNERS LP Parts and Supplies                   384.90 7/28/2020
EVCO PARTNERS LP Building Maintenance                   500.40 7/28/2020
EVCO PARTNERS LP Building Maintenance                   557.11 7/28/2020
EVCO PARTNERS LP Kitchen Maintenance                   601.02 7/28/2020
EVERETT R ROSS Rent Sub to L'lords                   645.00 7/28/2020
EVIDENT INC Supplies                   226.80 7/28/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 7/28/2020
EVRIDGE TRACTOR INC Parts and Supplies                        7.70 7/28/2020
EVRIDGE TRACTOR INC Parts and Supplies                   343.00 7/28/2020
EVRIDGE TRACTOR INC Parts and Supplies                   918.88 7/28/2020
EVRIDGE TRACTOR INC Parts and Supplies                1,164.12 7/28/2020
EXPONENTIAL PROPERTY GROUP VIII-C L Utility Assistance                      43.46 7/28/2020
EXPONENTIAL PROPERTY GROUP VIII-C L Rental Assistance                   735.00 7/28/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                1,934.00 7/28/2020
F WAYNE CABANSAG Rent Sub to L'lords                   442.00 7/28/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 7/28/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,070.00 7/28/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   465.00 7/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   834.00 7/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,199.00 7/28/2020
FARIBA KIRK Rent Sub to L'lords                   346.00 7/28/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 7/28/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 7/28/2020
FCM PROPERTIES LLC Rent Sub to L'lords                2,375.00 7/28/2020
FEDEX Postage                      54.10 7/28/2020
FEDEX Postage                   422.59 7/28/2020
FELIX GALINDO Rent Sub to L'lords                1,473.00 7/28/2020
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,067.00 7/28/2020
FIESTA MART #60 Food/Hygiene Assista                      43.12 7/28/2020
FIRST CHOICE POWER Utility Allowance                      13.00 7/28/2020
FIRST CHOICE POWER Utility Allowance                      41.00 7/28/2020
FIRST CHOICE POWER Utility Allowance                   253.00 7/28/2020
FIRST CHOICE POWER Utility Allowance                   525.00 7/28/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 7/28/2020
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   363.00 7/28/2020
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   539.90 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,087.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,929.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,119.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,403.00 7/28/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,652.00 7/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      72.50 7/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   134.55 7/28/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 7/28/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   438.00 7/28/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,626.00 7/28/2020
FORT WORTH WATER DEPARTMENT Water                1,220.36 7/28/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                4,280.73 7/28/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 7/28/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,510.00 7/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                  (129.00) 7/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 7/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,069.00 7/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 7/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 7/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              13,187.00 7/28/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   758.00 7/28/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 7/28/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,553.00 7/28/2020
FRANCISCO RIOS Rent Sub to L'lords                   437.00 7/28/2020
FRANK ADLER Counsel Fees - Juven                   100.00 7/28/2020
FRANK ADLER Counsel Fees - Juven                   100.00 7/28/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 7/28/2020
FRED DAVID HOWEY Counsel Fees - Court                1,810.00 7/28/2020
FRED LEE CUMMINGS Counsel Fees - Court                   850.00 7/28/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 7/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 7/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   447.50 7/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   506.27 7/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,607.69 7/28/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                3,491.39 7/28/2020
FRONTIER UTILITIES INC Utility Allowance                   137.00 7/28/2020
FRONTIER UTILITIES LLC Utility Assistance                   244.28 7/28/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                5,176.00 7/28/2020
FRRM READY LLC HAP Reimb Port-in                   984.00 7/28/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   300.00 7/28/2020
FW ALTON PARK LP Rent Sub to L'lords                   225.00 7/28/2020
FW ALTON PARK LP Rent Sub to L'lords                2,868.00 7/28/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,512.00 7/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 7/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,022.00 7/28/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,845.00 7/28/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                1,893.00 7/28/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 7/28/2020
FW SPRINGS LP Rent Sub to L'lords                   507.00 7/28/2020
FW SPRINGS LP Rent Sub to L'lords                1,294.00 7/28/2020
FW SPRINGS LP Rent Sub to L'lords                2,681.00 7/28/2020
FW SPRINGS LP Rent Sub to L'lords                4,128.00 7/28/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 7/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   636.00 7/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 7/28/2020
G2 ALTA MESA LLC HAP Reimb Port-in                   905.00 7/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                1,157.00 7/28/2020
G2 ALTA MESA LLC Rent Sub to L'lords                4,862.00 7/28/2020
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      46.92 7/28/2020
GARLAND HOUSING AUTHORITY Port HAP Port-out                1,800.00 7/28/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 7/28/2020
GDF CORPORATION Rent Sub to L'lords                   940.00 7/28/2020
GEORGE B MACKEY Counsel Fees - Court                   710.00 7/28/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 7/28/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 7/28/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 7/28/2020
GERRY LYNN INC Rent Sub to L'lords                   958.00 7/28/2020
GEXA ENERGY CORPORATION HAP Reimb Port-in                      53.00 7/28/2020
GEXA ENERGY CORPORATION Utility Allowance                      73.00 7/28/2020
GEXA ENERGY CORPORATION Utility Allowance                      98.00 7/28/2020
GEXA ENERGY CORPORATION Utility Allowance                   467.00 7/28/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                2,634.00 7/28/2020
GFO WOODFORD LLC HAP Reimb Port-in                   217.00 7/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 7/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                   571.00 7/28/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,900.00 7/28/2020
GFO WOODFORD LLC Rent Sub to L'lords                5,521.00 7/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 7/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 7/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                6,632.00 7/28/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,607.00 7/28/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                9,254.00 7/28/2020
GLOBAL EQUIPMENT COMPANY Lab Supplies                   969.84 7/28/2020
GLOBAL REAL ESTATE MANAGEMENT Rental Assistance                1,800.00 7/28/2020
GLOBALGEEKS INC Medical Supplies              56,875.00 7/28/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,150.00 7/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 7/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 7/28/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,727.00 7/28/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   136.38 7/28/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,438.00 7/28/2020
GRACELAND STAR LLC Rent Sub to L'lords                8,534.00 7/28/2020
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 7/28/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      54.00 7/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      64.68 7/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   124.71 7/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   154.00 7/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   162.00 7/28/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   441.00 7/28/2020
GREEN PLANET 21 INC Professional Service                        9.50 7/28/2020
GREEN PLANET 21 INC Professional Service                        9.50 7/28/2020
GREEN PLANET 21 INC Professional Service                        9.50 7/28/2020
GREEN PLANET 21 INC Professional Service                        9.50 7/28/2020
GREEN PLANET 21 INC Professional Service                      33.50 7/28/2020
GREEN PLANET INC Equipment Maintenanc                   320.00 7/28/2020
GREEN STONE LLC Rent Sub to L'lords                2,346.00 7/28/2020
GREEN STONE LLC HAP Reimb Port-in                2,515.00 7/28/2020
GREYCON INC Landscaping Expense                1,009.32 7/28/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 7/28/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              14,694.00 7/28/2020
GW OUTFITTERS LP Supplies                      99.00 7/28/2020
GWEN WOMACK Clothing                   177.30 7/28/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   796.00 7/28/2020
HA DINH Rent Sub to L'lords                1,021.00 7/28/2020
HA VAN NGUYEN Rent Sub to L'lords                   925.00 7/28/2020
HA VAN NGUYEN Rent Sub to L'lords                2,058.00 7/28/2020
HA VAN NGUYEN Rent Sub to L'lords                3,586.00 7/28/2020
HAHNFELD HOFFER STANFORD Professional Service                4,340.00 7/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 7/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 7/28/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 7/28/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 7/28/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   400.00 7/28/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 7/28/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 7/28/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 7/28/2020
HANG NGUYEN Rent Sub to L'lords                1,011.00 7/28/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 7/28/2020
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   120.00 7/28/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 7/28/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,723.00 7/28/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   684.00 7/28/2020
HARDY DIAGNOSTICS Lab Supplies                   359.26 7/28/2020
HARMON FUND LP Rent Sub to L'lords                   611.00 7/28/2020
HARMON FUND LP Rent Sub to L'lords                3,086.00 7/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 7/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   975.00 7/28/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,820.00 7/28/2020
HARMONY M SCHUERMAN Counsel Fees - Court                2,630.00 7/28/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 7/28/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,316.00 7/28/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   329.00 7/28/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   682.63 7/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 7/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,164.00 7/28/2020
HEATHER DELEON Clothing                   151.03 7/28/2020
HEATHER M LYTLE Counsel Fees - Court                   690.00 7/28/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   688.00 7/28/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                2,379.00 7/28/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 7/28/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 7/28/2020
HELM PAINT & SUPPLY INC Supplies                   882.00 7/28/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,050.00 7/28/2020
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 7/28/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 7/28/2020
Henry L Burdine Jr Clothing                   213.88 7/28/2020
HENRY SCHEIN Lab Supplies                   580.40 7/28/2020
HENRY SCHEIN Medical Supplies                   600.88 7/28/2020
HERBERT D EVERITT Counsel Fees - Court                   942.75 7/28/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 7/28/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,015.00 7/28/2020
HIEN DANG Rent Sub to L'lords                1,154.00 7/28/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/28/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                1,649.00 7/28/2020
HILEY CARS FORT WORTH LP Central Garage Inv                1,300.00 7/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 7/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   584.00 7/28/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,272.00 7/28/2020
HIRED HANDS INC Interpreter Fees                   150.00 7/28/2020
HIXLO LTD Rent Sub to L'lords                   717.00 7/28/2020
HOANG NGUYEN Rent Sub to L'lords                   797.00 7/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 7/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   190.00 7/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 7/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   430.00 7/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   762.50 7/28/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,620.00 7/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,417.00 7/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,189.00 7/28/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,590.00 7/28/2020
HOLIDAY INN SOUTH BROADWAY Education                   320.85 7/28/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,323.00 7/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 7/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,894.00 7/28/2020
HOLLY BASSHAM Clothing                   125.00 7/28/2020
HOLLY TRINH Rent Sub to L'lords                1,698.00 7/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      25.84 7/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   987.09 7/28/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,183.28 7/28/2020
HOME SFR BORROWER II LLC Rent Sub to L'lords                1,208.00 7/28/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 7/28/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                2,177.00 7/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 7/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   928.00 7/28/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              13,348.00 7/28/2020
HOUSING AUTHORITY CITY OF MISHAWAKA Port Admin Fee Expen                      44.11 7/28/2020
HOUSING AUTHORITY CITY OF MISHAWAKA Port HAP Port-out                   839.00 7/28/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.96 7/28/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,296.00 7/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 7/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 7/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 7/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   494.00 7/28/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 7/28/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 7/28/2020
HOUSING CHANNEL Rent Sub to L'lords                6,451.00 7/28/2020
HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                      49.19 7/28/2020
HOUSTON HOUSING AUTHORITY Port HAP Port-out                   656.00 7/28/2020
HOWARD M WEEMPE Rent Sub to L'lords                   555.00 7/28/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/28/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/28/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/28/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 7/28/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 7/28/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                1,585.00 7/28/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,135.00 7/28/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,696.00 7/28/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 7/28/2020
ICS POST LLC Rent Sub to L'lords                   599.00 7/28/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 7/28/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   226.40 7/28/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   439.41 7/28/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   785.10 7/28/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/28/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/28/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   838.08 7/28/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 7/28/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   377.00 7/28/2020
IRVING HOLDINGS INC Transportation                2,019.82 7/28/2020
ITALIA COLEMAN Rent Sub to L'lords                1,280.00 7/28/2020
J & N SUPPLY Building Maintenance                   476.26 7/28/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 7/28/2020
JACK G DUFFY JR Counsel Fees - Court                   152.50 7/28/2020
JACK G DUFFY JR Counsel Fees - Court                   257.50 7/28/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 7/28/2020
JACK'S RV PARK INC Rent Sub to L'lords                   950.00 7/28/2020
JAMARION GRIFFIN Restitution Payable                   167.84 7/28/2020
JAMES A KENDALL Rent Sub to L'lords                   643.00 7/28/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 7/28/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 7/28/2020
JAMES E MAY Rent Sub to L'lords                1,234.00 7/28/2020
JAMES M MULROY Rent Sub to L'lords                   262.00 7/28/2020
JAMES MASEK Counsel Fees - CPS                   490.00 7/28/2020
JAMES MASEK Counsel Fees - CPS                   520.00 7/28/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 7/28/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,753.00 7/28/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,011.90 7/28/2020
James Rizy Parking                      10.00 7/28/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   525.00 7/28/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   450.00 7/28/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                3,920.00 7/28/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,404.00 7/28/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 7/28/2020
JASON RAY Rent Sub to L'lords                   394.00 7/28/2020
JASON RAY Rent Sub to L'lords                   594.00 7/28/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 7/28/2020
JB DFW LLC Prepaid - Rent                6,073.00 7/28/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   584.00 7/28/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   863.75 7/28/2020
JENNIFER HUNN Clothing                   200.00 7/28/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 7/28/2020
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 7/28/2020
JESSICA HUDDLESTON Relative Assistance                   600.00 7/28/2020
JESSICA TAYLOR Clothing                      72.31 7/28/2020
JGS TRUST Rent Sub to L'lords                   731.00 7/28/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 7/28/2020
JIN LIU Rent Sub to L'lords                1,469.00 7/28/2020
JIN LIU Rent Sub to L'lords                1,636.00 7/28/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 7/28/2020
JKM VENTURES LLC Rent Sub to L'lords                  (295.00) 7/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   642.00 7/28/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 7/28/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 7/28/2020
JOETTA L KEENE Counsel Fees-Crimina              10,762.50 7/28/2020
JOHN A MOURING Rent Sub to L'lords                   875.00 7/28/2020
JOHN CHARLES OSWALT Investigative                   425.00 7/28/2020
JOHN CODY & HEALTHER JOHNSON Clothing                      96.09 7/28/2020
JOHN D MCNEELY Rent Sub to L'lords                      33.00 7/28/2020
JOHN ECK Counsel Fees - CPS                   100.00 7/28/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 7/28/2020
JOHN G JOHNSON Counsel Fees - Court                   250.00 7/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   996.00 7/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,620.00 7/28/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              20,493.00 7/28/2020
JOHN T BRENDER Counsel Fees - Court                   143.50 7/28/2020
JOHN T BRENDER Counsel Fees - Court                   770.00 7/28/2020
JOHN T BRENDER Counsel Fees - Court                   826.00 7/28/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 7/28/2020
JORDAN GALLEGOS Restitution Payable                      60.00 7/28/2020
JOSE R MERCED Rent Sub to L'lords                   599.00 7/28/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   131.25 7/28/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 7/28/2020
JPMORGAN CHASE BANK NA Supplies               (4,087.13) 7/28/2020
JPMORGAN CHASE BANK NA Education                  (521.79) 7/28/2020
JPMORGAN CHASE BANK NA Travel                  (185.21) 7/28/2020
JPMORGAN CHASE BANK NA Landscaping Expense                      11.42 7/28/2020
JPMORGAN CHASE BANK NA Fuel                      18.00 7/28/2020
JPMORGAN CHASE BANK NA Supplies                      20.25 7/28/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 7/28/2020
JPMORGAN CHASE BANK NA Road Signs                      27.72 7/28/2020
JPMORGAN CHASE BANK NA Software Maintenance                      54.01 7/28/2020
JPMORGAN CHASE BANK NA Education                      98.00 7/28/2020
JPMORGAN CHASE BANK NA Building Maintenance                   125.77 7/28/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   130.75 7/28/2020
JPMORGAN CHASE BANK NA Education                   153.88 7/28/2020
JPMORGAN CHASE BANK NA Advertising/Public S                   158.12 7/28/2020
JPMORGAN CHASE BANK NA Volunteer Program                   166.80 7/28/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                   176.42 7/28/2020
JPMORGAN CHASE BANK NA Postage                   231.16 7/28/2020
JPMORGAN CHASE BANK NA Education                   395.00 7/28/2020
JPMORGAN CHASE BANK NA Dues                   400.00 7/28/2020
JPMORGAN CHASE BANK NA Software Maintenance                   400.00 7/28/2020
JPMORGAN CHASE BANK NA Education                   415.00 7/28/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   477.54 7/28/2020
JPMORGAN CHASE BANK NA Volunteer Program                   702.39 7/28/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   912.86 7/28/2020
JPMORGAN CHASE BANK NA Meeting Expenses                1,706.59 7/28/2020
JPMORGAN CHASE BANK NA Educational Material                4,966.32 7/28/2020
JPMORGAN CHASE BANK NA Travel                5,130.63 7/28/2020
JPMORGAN CHASE BANK NA Software Maintenance                5,398.71 7/28/2020
JPMORGAN CHASE BANK NA Prepaid Expenses              27,241.20 7/28/2020
JUAN M GONZALES Rent Sub to L'lords                   343.00 7/28/2020
JUDITH G FELTON Rent Sub to L'lords                   492.00 7/28/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 7/28/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   709.00 7/28/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   830.00 7/28/2020
JULIE JACOBSON Counsel Fees - CPS                   155.00 7/28/2020
JULIE JACOBSON Counsel Fees - Court                   180.00 7/28/2020
JULIE JACOBSON Counsel Fees - CPS                   330.20 7/28/2020
JULIE JACOBSON Counsel Fees - Juven                1,306.00 7/28/2020
JUN WU Rent Sub to L'lords                   211.00 7/28/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   699.00 7/28/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   281.00 7/28/2020
JUST ENERGY TEXAS I CORP Utility Allowance                1,116.00 7/28/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,440.00 7/28/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS              10,371.50 7/28/2020
JUWAN WASHINGTON Relative Assistance                   300.00 7/28/2020
JUZER KHORAKIWALLA Rent Sub to L'lords                1,535.00 7/28/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 7/28/2020
K POST COMPANY Building Maintenance                   986.64 7/28/2020
K SARGAM CORP Rent Sub to L'lords                1,050.00 7/28/2020
K T HOME SERVICES Rent Sub to L'lords                   889.00 7/28/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 7/28/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 7/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   254.00 7/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 7/28/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   531.00 7/28/2020
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 7/28/2020
KANSAS TURNPIKE AUTHORITY Travel                      19.88 7/28/2020
KARA CARRERAS Counsel Fees - Court                   427.50 7/28/2020
KARA CARRERAS Counsel Fees - Court                   525.00 7/28/2020
KARA CARRERAS Counsel Fees - Court                   527.50 7/28/2020
KARA CARRERAS Counsel Fees - Court                1,130.00 7/28/2020
KAREN A POWELL Rent Sub to L'lords                   942.00 7/28/2020
KAREN A POWELL Rent Sub to L'lords                1,510.00 7/28/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 7/28/2020
KARIM B ABBASHER Rent Sub to L'lords                   817.00 7/28/2020
KARMEN JOHNSON Counsel Fees - CPS                   100.00 7/28/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,150.00 7/28/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 7/28/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 7/28/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 7/28/2020
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 7/28/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   827.00 7/28/2020
KATHY A LOWTHORP Counsel Fees - Court                   237.50 7/28/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   100.00 7/28/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   235.00 7/28/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   875.00 7/28/2020
KATHY EHMANN-CLARDY Counsel Fees - Court                   100.00 7/28/2020
KATHY HAYLOCK Rent Sub to L'lords                   632.00 7/28/2020
KATHY WALKER Rent Sub to L'lords                   541.00 7/28/2020
KATRINA TIERNEY Trust - Justice of t                      75.00 7/28/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                  (640.00) 7/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 7/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   436.00 7/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 7/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   574.00 7/28/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                6,008.00 7/28/2020
KAUSER MIR ALIKHAN Rent Sub to L'lords                1,045.00 7/28/2020
KAYLA ALBRIGHT Clothing                   200.00 7/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   637.00 7/28/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              10,016.00 7/28/2020
KELLY M NOONAN Rent Sub to L'lords                1,220.00 7/28/2020
KELLY RICHE Rent Sub to L'lords                   967.00 7/28/2020
KELLY SHEARRER Rent Sub to L'lords                   416.00 7/28/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                   347.50 7/28/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                   390.00 7/28/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   930.00 7/28/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,742.00 7/28/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 7/28/2020
KENNETH N MORTON Rent Sub to L'lords                   810.00 7/28/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 7/28/2020
KERRY CRAWFORD Rent Sub to L'lords                   529.00 7/28/2020
KERRY LEE MCLEROY Rental Assistance                   783.00 7/28/2020
KEVIN L KARL Landscaping Expense                   360.00 7/28/2020
KEYING BI HAP Reimb Port-in                1,725.00 7/28/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 7/28/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 7/28/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   650.00 7/28/2020
KIMBERLY CHOI Rent Sub to L'lords                   891.00 7/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   851.25 7/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,940.00 7/28/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,390.00 7/28/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service                3,465.00 7/28/2020
KINSEY KROEGER Rent Sub to L'lords                   850.00 7/28/2020
KIRK GRABLE Clothing                   125.00 7/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,364.00 7/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 7/28/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 7/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   645.00 7/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                6,195.00 7/28/2020
KISAN SPRINGBROOK APARTMENTS LLC Rent Sub to L'lords                   705.00 7/28/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   461.00 7/28/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   594.00 7/28/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   514.00 7/28/2020
KNIGHT RESTORATION SERVICES LP Professional Service                1,232.08 7/28/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,664.51 7/28/2020
KNIGHT RESTORATION SERVICES LP Professional Service                4,041.74 7/28/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 7/28/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   262.50 7/28/2020
KRISTIN M MCDOWELL Professional Service                1,111.00 7/28/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,997.00 7/28/2020
KSM EXCHANGE LLC Parts and Supplies                   113.27 7/28/2020
KSM EXCHANGE LLC Parts and Supplies                   281.34 7/28/2020
KSM EXCHANGE LLC Parts and Supplies                   895.02 7/28/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              12,820.00 7/28/2020
KURZ & CO Food                   151.70 7/28/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   482.00 7/28/2020
LACEY H PERKINS Clothing                   100.00 7/28/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                1,010.00 7/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 7/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,040.00 7/28/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,471.00 7/28/2020
LADERA PALMS 4500 INVESTORS LLC Rental Assistance                   750.00 7/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 7/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 7/28/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                8,302.00 7/28/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 7/28/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 7/28/2020
LANES MARDI Rent Sub to L'lords                1,300.00 7/28/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 7/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        1.90 7/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.22 7/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      29.01 7/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      73.52 7/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      93.25 7/28/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   156.86 7/28/2020
LANNY KURT BEGLEY Counsel Fees - Court                      56.25 7/28/2020
LANNY KURT BEGLEY Counsel Fees - Court                   210.00 7/28/2020
LANNY KURT BEGLEY Counsel Fees - Court                   522.50 7/28/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,152.00 7/28/2020
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 7/28/2020
LARRY E REED Counsel Fees - Court                   325.00 7/28/2020
LATONYA GREEN Clothing                   625.00 7/28/2020
LATONYA WALLACE Clothing                   200.00 7/28/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 7/28/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 7/28/2020
LAURA E GANOZA Counsel Fees - CPS                   429.00 7/28/2020
LAURA NAPOLI Rent Sub to L'lords                   825.00 7/28/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   337.00 7/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 7/28/2020
LAUREL HEIGHTS AT CITYVIEW LP HAP Reimb Port-in                   957.00 7/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,447.00 7/28/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                6,754.00 7/28/2020
LAURIVA DAY Rent Sub to L'lords                   749.00 7/28/2020
LAVOUGHN PROPES Trust - Justice of t                      10.00 7/28/2020
LAW ENFORCEMENT RISK MGMT GRP INC Education                   295.00 7/28/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 7/28/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   212.50 7/28/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   785.00 7/28/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 7/28/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   178.00 7/28/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   250.00 7/28/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   630.00 7/28/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   860.00 7/28/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   500.00 7/28/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   300.00 7/28/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 7/28/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 7/28/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   480.00 7/28/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   700.00 7/28/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,200.00 7/28/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                1,950.00 7/28/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   400.00 7/28/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   437.50 7/28/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   135.00 7/28/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   220.00 7/28/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   200.00 7/28/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   262.50 7/28/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 7/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                      75.00 7/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   462.50 7/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,675.00 7/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 7/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,466.00 7/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords                2,537.00 7/28/2020
LDG STALLION POINTE LP Rent Sub to L'lords              13,962.00 7/28/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 7/28/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,455.00 7/28/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 7/28/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 7/28/2020
LENA POPE HOME INC Professional Service                   127.75 7/28/2020
LENA POPE HOME INC Professional Service                1,066.98 7/28/2020
LENA POPE HOME INC Professional Service                2,916.66 7/28/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 7/28/2020
LESLIE C JOHNS Counsel Fees - Court                   250.00 7/28/2020
LESLIE C JOHNS Counsel Fees - Court                   485.00 7/28/2020
LESLIE NORMAN Rent Sub to L'lords                1,240.00 7/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 7/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,305.00 7/28/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                9,339.00 7/28/2020
LIBERTY POWER HOLDINGS LLC Utility Allowance                      96.00 7/28/2020
LINDA L BALEY Professional Service                1,200.00 7/28/2020
LINDA REGAN Clothing                   106.00 7/28/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,071.00 7/28/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 7/28/2020
LOCK TIGHT SECURITY INC Building Maintenance                   105.00 7/28/2020
LOCK TIGHT SECURITY INC Supplies                   328.00 7/28/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,500.00 7/28/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,740.00 7/28/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                3,779.00 7/28/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   987.00 7/28/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   430.00 7/28/2020
LOUIS BAYNE Relative Assistance                   300.00 7/28/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   602.00 7/28/2020
LOWE'S Parts and Supplies                      38.16 7/28/2020
LOWE'S Parts and Supplies                   104.00 7/28/2020
LOWE'S Building Maintenance                   312.55 7/28/2020
LOWE'S Landscaping Expense                   858.64 7/28/2020
LUAN NGUYEN Rent Sub to L'lords                1,892.00 7/28/2020
LUCY BADGER Restitution Payable                      42.54 7/28/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 7/28/2020
LYNN YEE Rent Sub to L'lords                1,595.00 7/28/2020
M O PROPERTIES Rent Sub to L'lords                   425.00 7/28/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 7/28/2020
M TRENT LOFTIN Counsel Fees - Juven                   360.00 7/28/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   142.40 7/28/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   160.24 7/28/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   321.65 7/28/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 7/28/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                1,327.00 7/28/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                5,569.00 7/28/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                   476.00 7/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      41.00 7/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,736.00 7/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,900.00 7/28/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   735.00 7/28/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   889.00 7/28/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 7/28/2020
MAI CU Rent Sub to L'lords                   460.00 7/28/2020
MAI T BUI Rent Sub to L'lords                   873.00 7/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 7/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,516.00 7/28/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,902.00 7/28/2020
MAKATI GROUP INC Rent Sub to L'lords                   777.00 7/28/2020
MANAXI LLC Rent Sub to L'lords                   749.00 7/28/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,175.00 7/28/2020
MANOJ ABRAHAM Rent Sub to L'lords                5,865.00 7/28/2020
MANOJ SOLANKI Rent Sub to L'lords                   707.00 7/28/2020
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      35.00 7/28/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 7/28/2020
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 7/28/2020
MANUEL REYES Investigative                   475.00 7/28/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   785.00 7/28/2020
MARIA S GUZMAN Rent Sub to L'lords                1,318.00 7/28/2020
MARIE PIGG INC Rent Sub to L'lords                   900.00 7/28/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 7/28/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,742.00 7/28/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 7/28/2020
MARIO ORTIZ Rent Sub to L'lords                2,285.00 7/28/2020
MARIO ORTIZ Rent Sub to L'lords                2,762.00 7/28/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,855.00 7/28/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   570.00 7/28/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 7/28/2020
MARK D SHEARER Rent Sub to L'lords                1,527.00 7/28/2020
MARK MCGINNIS Rent Sub to L'lords                   244.00 7/28/2020
MARK WOOD Rent Sub to L'lords                   704.00 7/28/2020
MARQUITA ROLLINS Clothing                   191.40 7/28/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   823.00 7/28/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                3,030.00 7/28/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                8,640.00 7/28/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 7/28/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 7/28/2020
MARY LITTRELL Clothing                      67.88 7/28/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,319.00 7/28/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,734.00 7/28/2020
MAVICH LLC Supplies                      12.60 7/28/2020
MAVICH LLC Supplies                      45.18 7/28/2020
MAVICH LLC Field Equipment & Su                      58.08 7/28/2020
MAVICH LLC Clothing                      58.92 7/28/2020
MAVICH LLC Custodian Supplies                   119.58 7/28/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,131.00 7/28/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                      17.90 7/28/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                      62.50 7/28/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   150.00 7/28/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,505.00 7/28/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   534.00 7/28/2020
MC-WELLNESS Professional Service                   420.00 7/28/2020
MDRD LLC Rent Sub to L'lords                   563.00 7/28/2020
MDRD LLC Rent Sub to L'lords                   583.00 7/28/2020
MEDLINE INDUSTRIES INC Medical Supplies                      94.00 7/28/2020
MEDLINE INDUSTRIES INC Supplies                   114.00 7/28/2020
MEDLINE INDUSTRIES INC Medical Supplies                   120.00 7/28/2020
MEDLINE INDUSTRIES INC Medical Supplies                1,200.00 7/28/2020
MEGHAN CURTIS Professional Service                   800.00 7/28/2020
MELISSA L HAMRICK Counsel Fees - Court                   355.00 7/28/2020
MELISSA L HAMRICK Counsel Fees - Court                   407.50 7/28/2020
MELISSA L HAMRICK Counsel Fees - Juven                   890.00 7/28/2020
MELISSA L HAMRICK Counsel Fees - Juven                1,216.00 7/28/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   211.00 7/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   827.00 7/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 7/28/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                8,365.00 7/28/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 7/28/2020
MERCANTILE PARTNERS LP Rent              10,581.31 7/28/2020
MERCANTILE PARTNERS LP Rent              30,273.98 7/28/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 7/28/2020
MEREDITH IVEY Clothing                   188.31 7/28/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 7/28/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,679.00 7/28/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 7/28/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 7/28/2020
MHMR OF TARRANT COUNTY Subrecipient Service              11,708.91 7/28/2020
MICHAEL BERGER Counsel Fees - CPS                   100.00 7/28/2020
MICHAEL BERGER Counsel Fees - Juven                   485.00 7/28/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 7/28/2020
MICHAEL COLLARD Education                      85.00 7/28/2020
MICHAEL COLLARD Clothing                   162.88 7/28/2020
MICHAEL CORPIER II Restitution Payable                      21.79 7/28/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 7/28/2020
MICHAEL DEEGAN Counsel Fees - Court                   387.50 7/28/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 7/28/2020
MICHAEL MCNICHOLAS Miscellaneous Receiv                   361.75 7/28/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 7/28/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 7/28/2020
MICHELLE M STEWART Professional Service                   666.60 7/28/2020
MICROTRACE LLC Capital Murder - Exp                5,000.00 7/28/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 7/28/2020
MIERS LAW FIRM Counsel Fees - Court                   700.00 7/28/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,409.00 7/28/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   940.00 7/28/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 7/28/2020
MIMOSA LANE LLC Water                      11.23 7/28/2020
MIMOSA LANE LLC Water                      18.31 7/28/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 7/28/2020
MINH P NGUYEN Rent Sub to L'lords                1,000.00 7/28/2020
MINH THI HUA Rent Sub to L'lords                1,700.00 7/28/2020
MINH THI HUA Rent Sub to L'lords                2,782.00 7/28/2020
MIR UZAIR Rent Sub to L'lords                   266.00 7/28/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   601.00 7/28/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   824.00 7/28/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 7/28/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 7/28/2020
M-N WATERFORD Rent Sub to L'lords                1,616.00 7/28/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 7/28/2020
MOTOROLA SOLUTIONS INC Capital Outlay-Furni              66,858.00 7/28/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 7/28/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,050.00 7/28/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   372.20 7/28/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 7/28/2020
MULHOLLAND INDUSTRIES LTD Supplies                      10.73 7/28/2020
MULHOLLAND INDUSTRIES LTD Supplies                      10.73 7/28/2020
MULHOLLAND INDUSTRIES LTD Supplies                      33.50 7/28/2020
MUOI THI LA Rent Sub to L'lords                1,465.00 7/28/2020
MUOI THI LA Rent Sub to L'lords                1,714.00 7/28/2020
MUSHEKA HART Rent Sub to L'lords                   870.00 7/28/2020
MVM SERVICES LLC Prepaid - Rent                5,290.00 7/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   550.00 7/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   740.00 7/28/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   765.00 7/28/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 7/28/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 7/28/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 7/28/2020
NAHEED S NASIR Rent Sub to L'lords                2,044.00 7/28/2020
NANCY J CLAUNCH Rent Sub to L'lords                   434.00 7/28/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 7/28/2020
NARIN PETIKUN HAP Reimb Port-in                2,248.00 7/28/2020
NATALIE PETTERSSON Clothing                   425.00 7/28/2020
NATALIE WITHERSPOON Meeting Expenses                   233.51 7/28/2020
NATIONAL MEDICAL SERVICES INC Professional Service                1,571.00 7/28/2020
NATIONAL MEDICAL SERVICES INC Professional Service                3,039.00 7/28/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 7/28/2020
NAVID ALBAND Counsel Fees - Court                   640.00 7/28/2020
NEC CORPORATION OF AMERICA Capital Outlay-Low V                2,175.00 7/28/2020
NEHA CHAWLA Rent Sub to L'lords                2,900.00 7/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   235.00 7/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   340.00 7/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   490.00 7/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   707.50 7/28/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,227.50 7/28/2020
NETSYNC NETWORK SOLUTIONS Capital Outlay-Low V              54,440.00 7/28/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 7/28/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 7/28/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 7/28/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 7/28/2020
NHS PROPERTIES Rent Sub to L'lords                6,204.00 7/28/2020
NIANQI WANG Rent Sub to L'lords                4,095.00 7/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                      90.00 7/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   810.00 7/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   900.00 7/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,660.00 7/28/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,730.00 7/28/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 7/28/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 7/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   653.00 7/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,140.00 7/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,490.00 7/28/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              38,074.00 7/28/2020
NORTH CENTRAL TX COUNCIL OF Professional Service              52,625.00 7/28/2020
NORTH TEXAS WHEELS AND CASTERS Parts and Supplies                   236.60 7/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 7/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 7/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,416.00 7/28/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,547.00 7/28/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                   929.00 7/28/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,859.00 7/28/2020
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   150.00 7/28/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 7/28/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,673.00 7/28/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,066.00 7/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 7/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 7/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,922.00 7/28/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,118.00 7/28/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,979.00 7/28/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   681.50 7/28/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   112.00 7/28/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   604.00 7/28/2020
ODIS A DARNELL Rent Sub to L'lords                   735.00 7/28/2020
OGBURNS TRUCK PARTS Parts and Supplies                      81.68 7/28/2020
OGBURNS TRUCK PARTS Parts and Supplies                   903.92 7/28/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   520.00 7/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 7/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 7/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 7/28/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                7,584.00 7/28/2020
OLGA CAMPBELL Counsel Fees - CPS                   610.00 7/28/2020
OLGA CAMPBELL Counsel Fees - CPS                   950.00 7/28/2020
OLGA CAMPBELL Counsel Fees - CPS                2,042.00 7/28/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                2,145.00 7/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 7/28/2020
ONE AMELIA PARC LP Rent Sub to L'lords                7,270.00 7/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 7/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 7/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,860.00 7/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,123.00 7/28/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,576.00 7/28/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              19,360.00 7/28/2020
O'REILLY AUTO PARTS Parts and Supplies                   271.77 7/28/2020
O'REILLY AUTO PARTS Central Garage Inv                   301.77 7/28/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                1,291.79 7/28/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                1,334.32 7/28/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,598.79 7/28/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,954.10 7/28/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                3,046.52 7/28/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,181.34 7/28/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 7/28/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                6,455.35 7/28/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                6,536.68 7/28/2020
ORION WW LLC Rent Sub to L'lords                   950.00 7/28/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 7/28/2020
OVERHEAD DOOR Building Maintenance                   736.00 7/28/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 7/28/2020
OVERTON SQUARE LP Rent Sub to L'lords                   889.00 7/28/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   715.00 7/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 7/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,791.00 7/28/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,852.00 7/28/2020
PACER SERVICE CENTER Subscriptions                   436.60 7/28/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,759.00 7/28/2020
PAM HASTON Clothing                   143.29 7/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 7/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   610.00 7/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   950.00 7/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,450.00 7/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,690.00 7/28/2020
PAMELA S FERNANDEZ Counsel Fees - Court                2,070.00 7/28/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 7/28/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 7/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,524.00 7/28/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,199.00 7/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 7/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,393.00 7/28/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,720.00 7/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 7/28/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,996.00 7/28/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,220.00 7/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 7/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 7/28/2020
PARKSIDE FW LLC Rent Sub to L'lords                   618.00 7/28/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,333.00 7/28/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 7/28/2020
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                8,100.00 7/28/2020
PATRICIA O'CONNOR Rent Sub to L'lords                2,110.00 7/28/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 7/28/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 7/28/2020
PATRICK KEVLIN Rent Sub to L'lords                1,200.00 7/28/2020
PATRICK T CURRAN Counsel Fees - Court                   235.00 7/28/2020
PATRICK T CURRAN Counsel Fees - Court                   258.75 7/28/2020
PATRICK T CURRAN Counsel Fees - Court                2,200.00 7/28/2020
PATTY TILLMAN Counsel Fees - Court                   100.00 7/28/2020
PATTY TILLMAN Counsel Fees - Court                   175.00 7/28/2020
PATTY TILLMAN Counsel Fees - Court                   574.00 7/28/2020
PATTY TILLMAN Counsel Fees - CPS                   664.00 7/28/2020
PAUL E MAYS Rent Sub to L'lords                   549.00 7/28/2020
PAUL LANE Trust - Justice of t                      75.00 7/28/2020
PAULA K GREEN Investigative                   845.60 7/28/2020
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                   216.80 7/28/2020
PEDRO MONTOYA Rent Sub to L'lords                2,058.00 7/28/2020
PEGASUS SCHOOLS INC Resident MH Nonsecur              14,607.00 7/28/2020
PELICAN BAY UTILITY CO. Utility Assistance                   113.29 7/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   808.00 7/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   832.00 7/28/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,134.00 7/28/2020
PENSTAR POWER LLC Utility Allowance                      28.00 7/28/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 7/28/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   806.00 7/28/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   750.00 7/28/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,770.00 7/28/2020
PERRITA B SCOTT Clothing                   186.64 7/28/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   271.00 7/28/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 7/28/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/28/2020
PETER A VAN DALEN Building Maintenance                      45.00 7/28/2020
PETER A VAN DALEN Building Maintenance                      45.00 7/28/2020
PETER A VAN DALEN Building Maintenance                      50.00 7/28/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 7/28/2020
PETER D REGAN Rent Sub to L'lords                   643.00 7/28/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 7/28/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 7/28/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 7/28/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 7/28/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 7/28/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 7/28/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 7/28/2020
PITNEY BOWES PRESORT SERVICES INC Postage                   105.45 7/28/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,602.00 7/28/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 7/28/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 7/28/2020
PMI BIG D PROPERTIES Rent Sub to L'lords                1,339.00 7/28/2020
POGO ENERGY LLC Utility Allowance                      24.00 7/28/2020
POGO ENERGY LLC Utility Allowance                   154.00 7/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   430.00 7/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 7/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   611.00 7/28/2020
POLARIS TX8 LLC Rent Sub to L'lords                   675.00 7/28/2020
POLLOCK Kitchen Supplies                      21.73 7/28/2020
POLLOCK Custodian Supplies                   483.30 7/28/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 7/28/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 7/28/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 7/28/2020
PRAETORIAN OPERATING INC Custodian Supplies                   648.00 7/28/2020
PRECISION DELTA CORPORATION Safety/Tactical Supp                   191.50 7/28/2020
PREM GEORGE Rent Sub to L'lords                1,295.00 7/28/2020
PRISCILLA GREEN Education                   151.99 7/28/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                5,585.00 7/28/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies                3,157.50 7/28/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 7/28/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,411.00 7/28/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   480.00 7/28/2020
PULSE POWER LLC Utility Allowance                      72.00 7/28/2020
PULSE POWER LLC Utility Allowance                   101.00 7/28/2020
PURPLE SHELL LLC Rent Sub to L'lords                4,291.00 7/28/2020
PURPLE TOWER LLC Rent Sub to L'lords                1,389.00 7/28/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 7/28/2020
PURPLE TREE LLC HAP Reimb Port-in                2,320.00 7/28/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   131.25 7/28/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   213.75 7/28/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,070.00 7/28/2020
QIAGEN LLC Lab Supplies                7,875.00 7/28/2020
QUADMED INC Lab Supplies                   648.00 7/28/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,447.00 7/28/2020
R B EVERETT AND COMPANY Equipment Rentals              10,000.00 7/28/2020
R D SHEET METAL INC Air Conditioning Mai                1,575.00 7/28/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 7/28/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                1,935.00 7/28/2020
RACHEL DIANE MORRIS Professional Service                   222.20 7/28/2020
RACHELLE VALLEJO Rent Sub to L'lords                   373.00 7/28/2020
RAJIV SHARMA Rent Sub to L'lords                1,668.00 7/28/2020
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 7/28/2020
RALPH CLEMONS Miscellaneous Receiv                1,537.58 7/28/2020
RAM P MALIK Rent Sub to L'lords                1,364.00 7/28/2020
RAMESH SHARMA Rent Sub to L'lords                   977.00 7/28/2020
RANDY W BOWERS Counsel Fees - Court                   220.00 7/28/2020
RANDY W BOWERS Counsel Fees - Court                   400.00 7/28/2020
RANDY W BOWERS Counsel Fees - Court                   570.00 7/28/2020
RANDY W BOWERS Counsel Fees - Court                   820.00 7/28/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   939.00 7/28/2020
RAUL NEVAREZ PC Counsel Fees - Court                   237.50 7/28/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,060.00 7/28/2020
RAY ECKLUND Rent Sub to L'lords                   617.00 7/28/2020
RAY HALL JR Counsel Fees - Juven                   100.00 7/28/2020
RAY HALL JR Counsel Fees - CPS                   100.00 7/28/2020
RAY HALL JR Counsel Fees - Juven                1,035.00 7/28/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   871.00 7/28/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 7/28/2020
RAZA MIAN Rent Sub to L'lords                   597.00 7/28/2020
RAZA MIAN Rent Sub to L'lords                   712.00 7/28/2020
RAZA MIAN Rent Sub to L'lords                1,320.00 7/28/2020
RAZA MIAN Rent Sub to L'lords                2,895.00 7/28/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 7/28/2020
RCP SADOSA LLC Rent Sub to L'lords                   562.00 7/28/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 7/28/2020
READ'S COLLISION LLC Vehicle Maintenance                   928.40 7/28/2020
READYREFRESH Supplies                        2.99 7/28/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   929.00 7/28/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   525.00 7/28/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 7/28/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   700.00 7/28/2020
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitorin                5,715.00 7/28/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   867.00 7/28/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,402.00 7/28/2020
RED DOG STUDIOS Clothing                      59.75 7/28/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,635.00 7/28/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   268.00 7/28/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   556.00 7/28/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 7/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 7/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   132.00 7/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   174.89 7/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   422.05 7/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   478.76 7/28/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,003.00 7/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   735.00 7/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,267.00 7/28/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,099.00 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/28/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,705.00 7/28/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,247.00 7/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 7/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   728.00 7/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 7/28/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                9,137.00 7/28/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 7/28/2020
REX SELLERS Rent Sub to L'lords                   870.00 7/28/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 7/28/2020
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 7/28/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   979.00 7/28/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 7/28/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      91.18 7/28/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 7/28/2020
RICK'S TIRE SERVICE INC Parts and Supplies                      55.00 7/28/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      85.00 7/28/2020
RICKY K ROSE Rent Sub to L'lords                1,025.00 7/28/2020
RICOH USA INC Equipment Maintenanc                      42.15 7/28/2020
RICOH USA INC Equipment Maintenanc                   265.95 7/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   602.00 7/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 7/28/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 7/28/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 7/28/2020
RITA L DAVIS Rent Sub to L'lords                   850.00 7/28/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 7/28/2020
RITE OF PASSAGE Foster Home Care              19,476.00 7/28/2020
RITE OF PASSAGE Resident MH Nonsecur              24,345.00 7/28/2020
RITE OF PASSAGE Resident - MH Secure              28,077.90 7/28/2020
RJ LEE GROUP, INC Professional Service                      45.00 7/28/2020
ROBBY SMITH Rent Sub to L'lords                1,716.00 7/28/2020
ROBERT FISCHER Clothing                      80.01 7/28/2020
ROBERT G LITTLE Rent Sub to L'lords                   584.00 7/28/2020
ROBERT KEITH GILL Counsel Fees - Court                   150.00 7/28/2020
ROBERT KEITH GILL Counsel Fees - Court                   680.00 7/28/2020
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 7/28/2020
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 7/28/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 7/28/2020
ROBERTA WALKER Counsel Fees - Court                   137.50 7/28/2020
ROBERTA WALKER Counsel Fees - Court                1,040.00 7/28/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 7/28/2020
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 7/28/2020
ROBINSON & SMART PC Counsel Fees - Court                   190.00 7/28/2020
ROBINSON & SMART PC Counsel Fees - Court                   740.00 7/28/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   723.00 7/28/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,245.00 7/28/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 7/28/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,059.00 7/28/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   583.00 7/28/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 7/28/2020
RODZINA INDUSTRIES INC Supplies                        7.50 7/28/2020
RODZINA INDUSTRIES INC Supplies                        8.00 7/28/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   452.00 7/28/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 7/28/2020
ROMULO L CASAQUITE Rent Sub to L'lords                   721.00 7/28/2020
RONALD COUCH Counsel Fees - Court                   330.00 7/28/2020
RONALD COUCH Counsel Fees - Court                   800.00 7/28/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 7/28/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,224.00 7/28/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                   216.00 7/28/2020
R-TEK HOLDINGS LLC HAP Reimb Port-in                2,226.00 7/28/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                2,751.00 7/28/2020
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,105.00 7/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   958.00 7/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 7/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                4,024.00 7/28/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              25,627.00 7/28/2020
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   264.08 7/28/2020
RUSSELL FEED INC Estray Livestock                      64.75 7/28/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 7/28/2020
RUTHIE DALCOUR Rent Sub to L'lords                1,067.00 7/28/2020
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 7/28/2020
RYAN STRANGE Restitution Payable                   150.00 7/28/2020
S A T TRUCKING INC Rock and Gravel                1,357.01 7/28/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,995.74 7/28/2020
SAFETY CONTROLS Building Maintenance                   282.50 7/28/2020
SALIL K SARKAR Rent Sub to L'lords                1,075.00 7/28/2020
SALIL K SARKAR Rent Sub to L'lords                2,205.00 7/28/2020
SALVATORE LAMENTI Rent Sub to L'lords                   852.00 7/28/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   710.00 7/28/2020
SAMANTHA TWOMBLY Clothing                   100.00 7/28/2020
SAMUEL R TERRY Counsel Fees - Capit              15,810.00 7/28/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 7/28/2020
SAMUELS AVENUE LP Rent Sub to L'lords                3,860.00 7/28/2020
SANDI YOUNG Rent Sub to L'lords                   373.00 7/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 7/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   513.00 7/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                3,842.00 7/28/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,155.00 7/28/2020
SARAH BELL Professional Service                   400.00 7/28/2020
SAW TINT Restitution Payable                   176.00 7/28/2020
SC FUTURE LLC Rent Sub to L'lords                   651.00 7/28/2020
SCHOOL HEALTH CORPORATION Shrff Commissary Inv                1,015.00 7/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 7/28/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,200.00 7/28/2020
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 7/28/2020
SE HWAN CHUN HAP Reimb Port-in                1,991.00 7/28/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 7/28/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   450.00 7/28/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                1,250.00 7/28/2020
SERGIO M ROCHIN Rent Sub to L'lords                   221.00 7/28/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 7/28/2020
SERRANO HLD LLC Rent Sub to L'lords                   723.00 7/28/2020
SERRANO HLD LLC Rent Sub to L'lords                1,611.00 7/28/2020
SERVICE TEC REALTY Rent Sub to L'lords                1,096.00 7/28/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   847.00 7/28/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   480.00 7/28/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,277.00 7/28/2020
SHAHIDA NAZ Rent Sub to L'lords                1,254.00 7/28/2020
SHARHONDA WALKER Rent Sub to L'lords                   755.00 7/28/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 7/28/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   850.00 7/28/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   423.00 7/28/2020
SHAWN WOLFE NON-GST EXEMPT TRUST Rent Subsidy to Land                1,343.90 7/28/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   223.00 7/28/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 7/28/2020
SHEILA MITCHELL Clothing                   315.26 7/28/2020
SHEKHAR GANDHI Rent Sub to L'lords                2,640.00 7/28/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   576.00 7/28/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,460.00 7/28/2020
SHIBHA TYAGI Rent Sub to L'lords                2,200.00 7/28/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 7/28/2020
SIERRA MANAGEMENT LLC Rent Sub to L'lords                2,997.00 7/28/2020
SIGMA ALDRICH INC Lab Supplies                   138.65 7/28/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 7/28/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,586.00 7/28/2020
SILVER CREEK BY NORSTAR Rent Sub to L'lords                3,590.00 7/28/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,647.00 7/28/2020
SIMBA INDUSTRIES Building Maintenance                   798.80 7/28/2020
SJB LEGACY LLC Rent Sub to L'lords                1,438.00 7/28/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   650.40 7/28/2020
SMART GROUP SYSTEMS Supplies                   300.00 7/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,107.00 7/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,533.00 7/28/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,003.00 7/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                   988.00 7/28/2020
SOF EULESS OWNER LP Rent Sub to L'lords                5,695.00 7/28/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,144.00 7/28/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              15,427.50 7/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 7/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   629.00 7/28/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                2,646.00 7/28/2020
SON N TRAM Rent Sub to L'lords                1,281.00 7/28/2020
SONIA ENYART GONZALES Professional Service                   244.00 7/28/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,139.00 7/28/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,627.00 7/28/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 7/28/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 7/28/2020
SOUTH HULEN LP Rent Sub to L'lords                2,102.00 7/28/2020
SOUTH HULEN LP Rent Sub to L'lords                3,239.00 7/28/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies              12,107.37 7/28/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 7/28/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 7/28/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   339.05 7/28/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   411.74 7/28/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 7/28/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   458.00 7/28/2020
SPARK ENERGY LP Utility Assistance                   123.49 7/28/2020
SPARK ENERGY LP Utility Allowance                   155.00 7/28/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,494.00 7/28/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 7/28/2020
SS LIM LLC Rent Sub to L'lords                   548.00 7/28/2020
STACY ALFORD Counsel Fees - Juven                   100.00 7/28/2020
STAK MANAGEMENT LLC Rent Sub to L'lords                4,492.00 7/28/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,173.00 7/28/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                4,745.00 7/28/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,991.00 7/28/2020
STAPLES ADVANTAGE Supplies                        9.85 7/28/2020
STAPLES ADVANTAGE Supplies                      14.92 7/28/2020
STAPLES ADVANTAGE Supplies                      17.04 7/28/2020
STAPLES ADVANTAGE Supplies                      30.39 7/28/2020
STAPLES ADVANTAGE Supplies                      38.30 7/28/2020
STAPLES ADVANTAGE Supplies                      48.67 7/28/2020
STAPLES ADVANTAGE Supplies                      51.43 7/28/2020
STAPLES ADVANTAGE Computer Supplies                      54.86 7/28/2020
STAPLES ADVANTAGE Supplies                      55.02 7/28/2020
STAPLES ADVANTAGE Supplies                      55.52 7/28/2020
STAPLES ADVANTAGE Supplies                      56.37 7/28/2020
STAPLES ADVANTAGE Supplies                      70.97 7/28/2020
STAPLES ADVANTAGE Supplies                      72.12 7/28/2020
STAPLES ADVANTAGE Supplies                      73.79 7/28/2020
STAPLES ADVANTAGE Supplies                      74.83 7/28/2020
STAPLES ADVANTAGE Supplies                      75.32 7/28/2020
STAPLES ADVANTAGE Supplies                      79.78 7/28/2020
STAPLES ADVANTAGE Supplies                      87.76 7/28/2020
STAPLES ADVANTAGE Supplies                   105.51 7/28/2020
STAPLES ADVANTAGE Supplies                   117.76 7/28/2020
STAPLES ADVANTAGE Supplies                   117.91 7/28/2020
STAPLES ADVANTAGE Supplies                   120.03 7/28/2020
STAPLES ADVANTAGE Supplies                   132.58 7/28/2020
STAPLES ADVANTAGE Supplies                   134.22 7/28/2020
STAPLES ADVANTAGE Supplies                   135.00 7/28/2020
STAPLES ADVANTAGE Supplies                   138.55 7/28/2020
STAPLES ADVANTAGE Supplies                   167.96 7/28/2020
STAPLES ADVANTAGE Supplies                   181.32 7/28/2020
STAPLES ADVANTAGE Supplies                   185.75 7/28/2020
STAPLES ADVANTAGE Supplies                   210.10 7/28/2020
STAPLES ADVANTAGE Supplies                   210.11 7/28/2020
STAPLES ADVANTAGE Supplies                   222.85 7/28/2020
STAPLES ADVANTAGE Supplies                   227.99 7/28/2020
STAPLES ADVANTAGE Supplies                   234.00 7/28/2020
STAPLES ADVANTAGE Supplies                   270.25 7/28/2020
STAPLES ADVANTAGE Supplies                   283.60 7/28/2020
STAPLES ADVANTAGE Supplies                   290.14 7/28/2020
STAPLES ADVANTAGE Supplies                   347.70 7/28/2020
STAPLES ADVANTAGE Supplies                   354.10 7/28/2020
STAPLES ADVANTAGE Sheriff Inventory                   444.36 7/28/2020
STAPLES ADVANTAGE Supplies                   460.86 7/28/2020
STAPLES ADVANTAGE Supplies                   540.67 7/28/2020
STAPLES ADVANTAGE Supplies                   561.49 7/28/2020
STAPLES ADVANTAGE Supplies                   660.28 7/28/2020
STAPLES ADVANTAGE Supplies                1,002.14 7/28/2020
STAPLES ADVANTAGE Supplies                2,322.06 7/28/2020
STAPLES ADVANTAGE Supplies                2,658.72 7/28/2020
STARR COMMONWEALTH Resident MH Nonsecur              19,476.00 7/28/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   506.00 7/28/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   350.00 7/28/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   400.00 7/28/2020
STEPHEN SEABOLT Miscellaneous Receiv                   768.79 7/28/2020
STEPHEN W LEACH Rent Sub to L'lords                   575.00 7/28/2020
STEVE Q NGUYEN Rent Sub to L'lords                2,776.00 7/28/2020
STEVEN JUMES Counsel Fees - Court                   122.50 7/28/2020
STEVEN JUMES Counsel Fees - Court                   227.50 7/28/2020
STEVEN JUMES Counsel Fees - Court                   380.00 7/28/2020
STEVEN JUMES Counsel Fees - Court                   630.00 7/28/2020
STEVEN JUMES Counsel Fees - Court                   685.00 7/28/2020
STEVEN JUMES Counsel Fees - Court                1,125.00 7/28/2020
STEVEN LANCASTER Miscellaneous Receiv                      10.11 7/28/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 7/28/2020
STEVEN R MIEARS PC Counsel Fees - Capit                8,950.00 7/28/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 7/28/2020
STONE SHIELD INVESTMENTS LLC Supplies                   469.00 7/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   532.00 7/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 7/28/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,979.00 7/28/2020
STREAM ENERGY Utility Allowance                   152.00 7/28/2020
STREAM ENERGY Utility Allowance                   269.00 7/28/2020
STREAM ENERGY Utility Allowance                   558.00 7/28/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      55.72 7/28/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   332.46 7/28/2020
SUE SCIONKA Clothing                   174.24 7/28/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   326.00 7/28/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 7/28/2020
SUMMER ENERGY LLC Utility Allowance                   220.00 7/28/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,611.00 7/28/2020
SUZY VANEGAS Counsel Fees - Court                      75.00 7/28/2020
SUZY VANEGAS Counsel Fees - Court                   737.50 7/28/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,571.00 7/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,926.00 7/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,249.00 7/28/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              12,143.00 7/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                  (201.00) 7/28/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,721.00 7/28/2020
SYNERGY TELCOM Safety/Tactical Supp                   345.54 7/28/2020
SYNERGY TELCOM Supplies                   712.62 7/28/2020
TABATHA LEWIS Relative Assistance                   600.00 7/28/2020
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            196,981.24 7/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   825.00 7/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   850.00 7/28/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 7/28/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   520.00 7/28/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,120.00 7/28/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 7/28/2020
TARRANT COUNTY JP7 Miscellaneous Payabl                   203.00 7/28/2020
TARRANT COUNTY PARTNERS Rental Assistance                   634.91 7/28/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   735.00 7/28/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   826.00 7/28/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                1,518.00 7/28/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                4,907.00 7/28/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords              24,418.00 7/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                8,242.31 7/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                8,834.32 7/28/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              27,489.77 7/28/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 7/28/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                3,401.00 7/28/2020
TCSI LLC Residential Servc                6,005.10 7/28/2020
TDI FLEET SERVICES Central Garage Inv                   544.50 7/28/2020
TEAGUE LUMBER COMPANY Capital Outlay-Grant                2,419.12 7/28/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                      88.00 7/28/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 7/28/2020
TELLER LAW FIRM PC Counsel Fees - Court                   740.00 7/28/2020
TERI LYNNE WORKMAN Professional Service                2,222.00 7/28/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,846.00 7/28/2020
TERRACON CONSULTANTS INC Professional Service              36,779.25 7/28/2020
TERRAS DANCEWEAR & DALLASWEAR LLC Medical Supplies              84,400.00 7/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                   562.00 7/28/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,532.00 7/28/2020
TERRY W GIBBONS Rent Sub to L'lords                   178.00 7/28/2020
TERRY W GIBBONS Rent Sub to L'lords                1,438.00 7/28/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 7/28/2020
TERRY W GIBBONS Rent Sub to L'lords                9,193.00 7/28/2020
TEXAS LAWYER Law Books                   212.00 7/28/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,477.00 7/28/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                      93.00 7/28/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      96.38 7/28/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              33,020.00 7/28/2020
TEXAS SEWING MACHINE Equipment Maintenanc                   360.50 7/28/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                   438.00 7/28/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 7/28/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,231.00 7/28/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 7/28/2020
TEXCAN VENTURES III Rent Sub to L'lords                8,492.00 7/28/2020
TEXPO POWER LP HAP Reimb Port-in                      36.00 7/28/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 7/28/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   150.00 7/28/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   200.00 7/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 7/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.07 7/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   782.00 7/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,782.00 7/28/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              23,685.00 7/28/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   100.00 7/28/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   190.00 7/28/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   970.00 7/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 7/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   895.00 7/28/2020
THE FAMILY FUND LLC Rent Sub to L'lords                2,003.00 7/28/2020
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   268.75 7/28/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   408.00 7/28/2020
THE HUSTON FIRM PC Counsel Fees - Court                4,620.00 7/28/2020
THE LOGAN AL LP Rent Sub to L'lords                1,532.00 7/28/2020
THE LOGAN AL LP Rent Sub to L'lords                3,345.00 7/28/2020
THE PEAVEY CORPORATION Lab Supplies                   329.00 7/28/2020
THE S & G GROUP Professional Service                3,500.00 7/28/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                2,051.00 7/28/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 7/28/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,910.00 7/28/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,601.00 7/28/2020
THE TREE HOUSE INC Supplies                      88.00 7/28/2020
THE TREE HOUSE INC Supplies                      90.60 7/28/2020
THE TREE HOUSE INC Supplies                   129.00 7/28/2020
THE TREE HOUSE INC Supplies                   154.00 7/28/2020
THE TREE HOUSE INC Supplies                   201.00 7/28/2020
THE TREE HOUSE INC Supplies                   220.00 7/28/2020
THE TREE HOUSE INC Supplies                   518.00 7/28/2020
THE TREE HOUSE INC Computer Supplies                   612.00 7/28/2020
THE TREE HOUSE INC Sheriff Inventory                   630.00 7/28/2020
THE TREE HOUSE INC Sheriff Inventory                   751.90 7/28/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,095.00 7/28/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,367.00 7/28/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   648.00 7/28/2020
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   405.69 7/28/2020
THOMAS SCIENTIFIC HOLDINGS LLC Non-Track Equipment                4,722.50 7/28/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   706.00 7/28/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,935.00 7/28/2020
THOMPSON & KNIGHT LLP Professional Service                   400.00 7/28/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,271.60 7/28/2020
TIM MOORE Counsel Fees - Court                   180.00 7/28/2020
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 7/28/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 7/28/2020
TINA ALBRIGHT Clothing                   200.00 7/28/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   875.00 7/28/2020
TOM KYSER Rent Sub to L'lords                   779.00 7/28/2020
TOM MINH LE Rent Sub to L'lords                   861.00 7/28/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 7/28/2020
TONG HUYNH Rent Sub to L'lords                1,600.00 7/28/2020
TONI FREEMAN Reporter's Records (                   115.00 7/28/2020
TONY P HOLMES Rent Sub to L'lords                1,608.00 7/28/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 7/28/2020
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 7/28/2020
TOWN CENTER MALL LP Prepaid - Rent                6,230.95 7/28/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 7/28/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 7/28/2020
TOWN OF EDGECLIFF VILLAGE Utility Assistance                      98.33 7/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,287.50 7/28/2020
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   824.77 7/28/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                6,306.00 7/28/2020
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                8,359.51 7/28/2020
TRAVIS YOUNG Counsel Fees - Court                   375.00 7/28/2020
TRDWIND HEB LLC Rent Sub to L'lords                2,552.00 7/28/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 7/28/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,659.00 7/28/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,320.00 7/28/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,340.00 7/28/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,347.00 7/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 7/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      38.58 7/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   126.00 7/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   497.00 7/28/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,515.00 7/28/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 7/28/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   921.00 7/28/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,396.00 7/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   211.00 7/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   345.00 7/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,134.00 7/28/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              21,743.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      85.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   570.00 7/28/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   810.00 7/28/2020
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   780.00 7/28/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   657.00 7/28/2020
TTO LLC Rental Assistance                   960.00 7/28/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 7/28/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,425.00 7/28/2020
TURKETT LAW OFFICE PLLC Counsel Fees - CPS                   100.00 7/28/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   557.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      45.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      65.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   100.77 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   484.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,107.35 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,528.12 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                3,267.00 7/28/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,915.30 7/28/2020
TYCASHA SIMIEN Relative Assistance                1,200.00 7/28/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,175.00 7/28/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,222.00 7/28/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                6,042.00 7/28/2020
U S POSTMASTER Postage                   200.00 7/28/2020
U S POSTMASTER Postage            200,000.00 7/28/2020
ULINE INC Supplies                   756.00 7/28/2020
ULINE INC Non-Tracked Equipmen                1,523.80 7/28/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                      67.49 7/28/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                   491.91 7/28/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/28/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.32 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 7/28/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 7/28/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.04 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                      69.72 7/28/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 7/28/2020
UNIFIRST HOLDINGS INC Custodian Services                   101.32 7/28/2020
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                      25.00 7/28/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                2,047.70 7/28/2020
V A DAVIS Rent Sub to L'lords                   897.00 7/28/2020
V A DAVIS Rent Sub to L'lords                1,063.00 7/28/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   594.00 7/28/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,619.00 7/28/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                7,845.00 7/28/2020
VALLO R CROSS SR Rent Sub to L'lords                   862.00 7/28/2020
VAN T NGUYEN Rent Sub to L'lords                1,467.00 7/28/2020
VAN TRAN Rent Sub to L'lords                   827.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit                   120.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   345.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   430.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   645.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   660.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   990.00 7/28/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,825.00 7/28/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   331.50 7/28/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   522.75 7/28/2020
VEH LLC Utility Assistance                   117.59 7/28/2020
VEH LLC Utility Allowance                   137.00 7/28/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 7/28/2020
VERDEL CORPORATION Rent Sub to L'lords                   407.00 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      25.12 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      25.12 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.68 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      41.35 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      51.47 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.37 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      87.93 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   177.95 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,960.81 7/28/2020
VERMEER TEXAS LOUISIANA Parts and Supplies                   531.34 7/28/2020
VESTED ASSET LLC Rent Sub to L'lords                   528.00 7/28/2020
VGI LLC Rent Sub to L'lords                   804.00 7/28/2020
VIC A AKERS Rent Sub to L'lords                   601.00 7/28/2020
VICKI E WILEY Counsel Fees - CPS                3,765.00 7/28/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                2,962.00 7/28/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 7/28/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 7/28/2020
VICTORIA ACKER Professional Service                   400.00 7/28/2020
VICTORY SUPPLY INC Personal Hygiene                      69.90 7/28/2020
VICTORY SUPPLY INC Shrff Commissary Inv                5,564.16 7/28/2020
VICTORY SUPPLY INC Bedding and Clothing              11,685.00 7/28/2020
VIJAY K CHAWLA Rent Sub to L'lords                   851.00 7/28/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,372.00 7/28/2020
VIJAY K CHAWLA Rent Sub to L'lords              22,342.00 7/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   695.00 7/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,150.00 7/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,365.00 7/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,598.00 7/28/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,602.00 7/28/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,762.00 7/28/2020
VINH HUYNH Rent Sub to L'lords                   309.00 7/28/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,275.00 7/28/2020
VVDT LLC Rent Sub to L'lords                1,466.00 7/28/2020
VWR INTERNATIONAL LLC Lab Supplies                      27.66 7/28/2020
VWR INTERNATIONAL LLC Lab Supplies                      92.59 7/28/2020
VWR INTERNATIONAL LLC Lab Supplies                   168.42 7/28/2020
VWR INTERNATIONAL LLC Lab Supplies                   560.52 7/28/2020
WAK HG LLC Rent Sub to L'lords                   592.00 7/28/2020
WAK HG LLC Rent Sub to L'lords                   692.00 7/28/2020
WAK HG LLC Rent Sub to L'lords                   715.00 7/28/2020
WAK HG LLC Rent Subsidy to Land                   945.00 7/28/2020
WAK HG LLC Rent Sub to L'lords                2,143.00 7/28/2020
WAK HG LLC Rent Sub to L'lords                5,859.00 7/28/2020
WAK SYC LLC Rent Sub to L'lords                   612.00 7/28/2020
WAK SYC LLC HAP Reimb Port-in                   853.00 7/28/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 7/28/2020
WAK SYC LLC Rent Sub to L'lords                1,315.00 7/28/2020
WAK SYC LLC Rent Sub to L'lords                5,647.00 7/28/2020
WAK SYC LLC Rent Sub to L'lords              11,532.00 7/28/2020
WAK T LLC Rent Sub to L'lords                   598.00 7/28/2020
WAK T LLC Rent Sub to L'lords                   645.00 7/28/2020
WAK T LLC Rent Sub to L'lords                   786.00 7/28/2020
WAK T LLC Rent Sub to L'lords                4,964.00 7/28/2020
WALT A CLEVELAND Counsel Fees - Court                   400.00 7/28/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   100.17 7/28/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   480.00 7/28/2020
WATERS LANDING EA LLC Rent Sub to L'lords                4,983.00 7/28/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 7/28/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 7/28/2020
WEI QIAN Rent Sub to L'lords                1,641.00 7/28/2020
WENJUN CHEN Rent Sub to L'lords                3,884.00 7/28/2020
WENXIN WANG Rent Sub to L'lords                1,238.00 7/28/2020
WES BALL LAW PLLC Counsel Fees - Court                2,875.00 7/28/2020
WESLEY VEASLEY Rent Sub to L'lords                   763.00 7/28/2020
WEST GROUP Law Books                      15.00 7/28/2020
WEST GROUP Law Books                   150.00 7/28/2020
WEST GROUP Law Books                3,813.00 7/28/2020
WEST GROUP On-line Service              14,498.00 7/28/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 7/28/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 7/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy/Deposit                   200.00 7/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   367.00 7/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   553.00 7/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   683.10 7/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                6,876.00 7/28/2020
WESTERN-BRW PAPER CO INC Supplies                   134.00 7/28/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/28/2020
WESTERN-BRW PAPER CO INC Supplies                   187.60 7/28/2020
WESTERN-BRW PAPER CO INC Supplies                   447.90 7/28/2020
WESTERN-BRW PAPER CO INC Supplies                1,072.00 7/28/2020
WESTERN-BRW PAPER CO INC Supplies                1,282.70 7/28/2020
WESTGROVE CAPITAL GROUP LLC Medical Supplies                1,040.00 7/28/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 7/28/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 7/28/2020
WHITNEY ILLIES Rent Sub to L'lords                   791.00 7/28/2020
WILCO REALTY Rent Sub to L'lords                   296.00 7/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,400.00 7/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,481.00 7/28/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                6,935.00 7/28/2020
WILLANDA GRIMES Rent Sub to L'lords                   849.00 7/28/2020
WILLANDA GRIMES Rent Sub to L'lords                2,374.00 7/28/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 7/28/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   175.00 7/28/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   350.00 7/28/2020
WILLIAM FOSTER Miscellaneous Receiv                   335.66 7/28/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   375.00 7/28/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   560.00 7/28/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   572.50 7/28/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                6,855.00 7/28/2020
WILLIAM RUCKER Rent Sub to L'lords                   652.00 7/28/2020
WINDVALE PARK LTD Rent Sub to L'lords                1,025.00 7/28/2020
WINDVALE PARK LTD Rent Sub to L'lords                1,617.00 7/28/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/28/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 7/28/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   603.00 7/28/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,283.00 7/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   443.00 7/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   472.00 7/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   474.00 7/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,503.00 7/28/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                8,739.00 7/28/2020
WOOF BROTHERS LLC Rent Sub to L'lords                   940.00 7/28/2020
WOOF BROTHERS LLC Rent Sub to L'lords                1,269.00 7/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,450.00 7/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,550.00 7/28/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              16,358.00 7/28/2020
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   353.00 7/28/2020
WWC LII LP Rent Sub to L'lords                   418.00 7/28/2020
WYC-WOODWARD YOUTH CORPORATION Medical Supplies                   708.80 7/28/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                9,251.10 7/28/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              19,476.00 7/28/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   126.42 7/28/2020
YIP HOLDING LLC Rent Sub to L'lords                1,284.00 7/28/2020
YORK PROPERTIES Rent Sub to L'lords                   581.00 7/28/2020
YORK PROPERTIES Rent Sub to L'lords                2,557.00 7/28/2020
YOUNG ENERGY LLC Utility Allowance                   122.00 7/28/2020
YOUNG ENERGY LLC Utility Allowance                   222.00 7/28/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,500.00 7/28/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,500.00 7/28/2020
YU LIU Rent Sub to L'lords                1,662.00 7/28/2020
YUAN TENG Rent Sub to L'lords                1,682.00 7/28/2020
ZEPING FAN Rent Sub to L'lords                1,650.00 7/28/2020
ZIMMERER-KUBOTA INC Parts and Supplies                        7.04 7/28/2020
 COURT CLAIMS TOTAL           4,864,857.94  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 28, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
BRIGHTER POSSIBILITIES FAMILY Professional Service                4,982.50 7/28/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                2,195.00 7/28/2020
CIRSBY LLC Education                   500.00 7/28/2020
Dennis W Davidson Mileage Allowance                      27.60 7/28/2020
E & T CROWN CORP LLC Food                2,047.50 7/28/2020
EULESS POLICE DEPARTMENT Drug Seizures                   228.90 7/28/2020
EULESS POLICE DEPARTMENT Drug Seizure Interes                        0.13 7/28/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures              19,930.20 7/28/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   397.56 7/28/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 7/28/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   244.90 7/28/2020
JEREMY DECARDO LEWIS Drug Seizures                   381.50 7/28/2020
JEREMY DECARDO LEWIS Drug Seizure Interes                        0.22 7/28/2020
JOSUE RODRIGUEZ & DEAN MIYAZONO Drug Seizures                5,000.00 7/28/2020
JOSUE RODRIGUEZ & DEAN MIYAZONO Drug Seizure Interes                      97.23 7/28/2020
Kyle Gibson Education                      25.00 7/28/2020
LENA POPE HOME INC Prepaid - Rent              18,120.64 7/28/2020
LENA POPE HOME INC Professional Service                7,377.26 7/28/2020
LENA POPE HOME INC Professional Service              47,161.50 7/28/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   756.68 7/28/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                2,118.00 7/28/2020
MHMR OF TARRANT COUNTY Professional Service                2,560.00 7/28/2020
NASHENA ROCHELLE EDWARDS & NAVID Drug Seizures                2,000.00 7/28/2020
NASHENA ROCHELLE EDWARDS & NAVID Drug Seizure Interes                        1.17 7/28/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.77 7/28/2020
OSHAY NOLLIE Drug Seizures                1,348.00 7/28/2020
OSHAY NOLLIE Drug Seizure Interes                        0.30 7/28/2020
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                   995.00 7/28/2020
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                      64.00 7/28/2020
REECE NISSEN Drug Seizures                   320.00 7/28/2020
REECE NISSEN Drug Seizure Interes                        0.05 7/28/2020
STAPLES ADVANTAGE Supplies                      92.16 7/28/2020
STAPLES ADVANTAGE Supplies                    (68.99) 7/28/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                2,677.41 7/28/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                2,741.70 7/28/2020
TEXAS WORKFORCE COMMISSION Unemployment Insuran                4,520.00 7/28/2020
THE TREE HOUSE INC Supplies                   610.00 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                        8.03 7/28/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   956.78 7/28/2020
WHITE SETTLEMENT POLICE DEPT Drug Seizures                3,048.00 7/28/2020
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                      54.78 7/28/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                1,600.00 7/28/2020
 NON COURT CLAIMS TOTAL              136,325.56  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,001,183.50  
 FY 2020 YTD CLAIMS GRAND TOTAL      199,197,015.83  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 28, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Abacus Corporation Contract Labor                   798.40 7/28/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 7/28/2020
Charter Communications Subscriptions                   149.00 7/28/2020
CIGNA Dental Dental Claims                35,856.95 7/28/2020
CIGNA Dental Dental Claims                  6,684.00 7/28/2020
Country Maid Services LLC Custodian Supplies                      77.00 7/28/2020
CTJ Maintenance Inc Custodian Services                2,870.31 7/28/2020
CTJ Maintenance Inc Custodian Services                   188.44 7/28/2020
DirecTV Inc Subscriptions                      86.98 7/28/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 7/28/2020
Emergency Medical Products Inc Custodian Supplies                   272.16 7/28/2020
Empire Paper Company Custodian Supplies                   256.00 7/28/2020
Evident Inc Supplies                   232.05 7/28/2020
Globalgeeks Inc Medical Supplies              56,875.00 7/28/2020
GTS Technology Solutions Inc Non-Tracked Equipment              14,694.00 7/28/2020
Internal Revenue Service 5001 Tax Levy                   435.00 7/28/2020
IRS FICA EE FICA-Employee            698,269.05 7/28/2020
IRS FICA ER FICA-Employer            689,889.75 7/28/2020
IRS FIT FIT Withholding        1,154,182.80 7/28/2020
IRS MED EE Medicare-Employee            163,572.96 7/28/2020
IRS MED ER Medicare-Employer            163,506.55 7/28/2020
Irving Holdings Inc Transportation                      19.85 7/28/2020
JPMorgan Chase Bank NA Estray Livestock                   435.00 7/28/2020
JPMorgan Chase Bank NA Education                   245.04 7/28/2020
JPMorgan Chase Bank NA Travel                3,182.43 7/28/2020
JPMorgan Chase Bank NA Subscriptions                   327.91 7/28/2020
JPMorgan Chase Bank NA Supplies                3,016.49 7/28/2020
Knight Restoration Services LP Professional Service                1,232.08 7/28/2020
Knight Restoration Services LP Professional Service                4,041.74 7/28/2020
Knight Restoration Services LP Professional Service                3,664.51 7/28/2020
Lincoln Financial Group Deferred Comp              23,140.34 7/28/2020
M.A.N.S. Distributors Inc Custodian Supplies                   142.40 7/28/2020
Mavich LLC Custodian Supplies                   119.58 7/28/2020
Medline Industries Inc Medical Supplies                      94.00 7/28/2020
Mercantile Partners LP Rent              30,273.98 7/28/2020
Michigan State Disbursement Unit Child Support                   163.91 7/28/2020
Mississippi Dept of Human Services Child Support                   324.02 7/28/2020
Morbark LLC Parts and Supplies                   391.34 7/28/2020
Nardis Public Safety Safety/Tactical Supplies                1,907.61 7/28/2020
Nationwide Retirement Solutions Deferred Comp            127,303.56 7/28/2020
Optum Bank HSA Employee Contribution               26,279.36 7/28/2020
Optum Bank HSR Employer Seed                3,808.80 7/28/2020
Oriental Building Services Inc Custodian Services                3,046.52 7/28/2020
Oriental Building Services Inc Custodian Services                2,598.79 7/28/2020
Oriental Building Services Inc Custodian Services                2,954.10 7/28/2020
Oriental Building Services Inc Contract Labor                6,536.68 7/28/2020
Oriental Building Services Inc Contract Labor                1,334.32 7/28/2020
Oriental Building Services Inc Contract Labor                1,291.79 7/28/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,887.07 7/28/2020
Plano Office Supply Co Non-Tracked Equipment                1,602.00 7/28/2020
Proworks Procurement Services Medical Supplies                3,157.50 7/28/2020
Prudential Ins Long Term Care Premiums                3,343.70 7/28/2020
SAT Trucking Rock and Gravel                2,160.64 7/28/2020
Second Court of Appeals Professional Services                5,560.89 7/28/2020
Southern Computer Warehouse Inc Computer Supplies              12,107.37 7/28/2020
Staples Advantage Supplies                   167.96 7/28/2020
State of Louisiana Child Support                   579.68 7/28/2020
Tarrant Co P/R Acct  Payroll Transfers-Off Cycle July 2020                1,325.58 7/28/2020
Tarrant Co. P/R Acct Payroll Transfers        8,119,288.97 7/28/2020
Tarrant County Jury Services Jury Services-07/31/20            100,000.00 7/28/2020
TechShare Non-Tracked Equipment            797,151.39 7/28/2020
Texas Child Support Disbursement Child Support              44,634.77 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                   853.08 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                      23.00 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                   123.58 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        1.10 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                      10.43 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                1,967.36 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        1.00 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        5.46 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        1.33 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        5.82 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        0.36 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        0.41 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        7.00 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                3,990.97 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020            223,483.40 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                      24.65 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        2.07 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020              10,226.13 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                   139.64 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                        1.95 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                4,352.49 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020              89,896.50 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020              10,686.89 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020              19,597.55 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                5,918.19 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020              12,458.11 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                8,866.29 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                3,465.15 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                7,447.73 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                      34.00 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                      33.76 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                1,268.24 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                   548.67 7/28/2020
Texas Comptroller of Public Accts  State Ct Cost/Arrest Fees St Portion 2nd Qtr 2020                9,793.02 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              12,954.60 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              27,780.00 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              55,560.00 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion                   812.50 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion                2,128.00 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              31,424.22 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              11,998.50 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              49,560.00 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              14,296.73 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              61,502.00 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion            137,382.72 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion            128,421.11 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              45,638.77 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion            302,449.71 7/28/2020
Texas Comptroller of Public Accts  2nd Quarter 2020 Civil Fees -Compt-State Portion              74,492.46 7/28/2020
Texas Comptroller of Public Accts  Drug Court Program Account State Compt - 2nd Qtr              13,087.69 7/28/2020
Texas Comptroller of Public Accts  E-Filing System St Fund -  2nd Quarter 2020            324,731.34 7/28/2020
Texas Comptroller of Public Accts  E-Filing System St Fund -  2nd Quarter 2020                5,084.49 7/28/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   754.39 7/28/2020
Tim Truman 5006 Chapter 13 Levy                3,681.93 7/28/2020
Time Warner Cable Media Sales Utilities                   104.93 7/28/2020
Uline Inc Supplies                   756.00 7/28/2020
Uline Inc Non-Tracked Equipment                1,523.80 7/28/2020
United Way United Fund                1,796.29 7/28/2020
UnitedHealthcare Medical Claims             904,352.32 7/28/2020
UnitedHealthcare Medical Claims               48,187.33 7/28/2020
UnitedHealthcare 125 Flex Claims              47,783.57 7/28/2020
Valic Retirement Deferred Comp              33,174.45 7/28/2020
Various- See Attached Rent Sub to L'lords              20,306.99 7/28/2020
Various- See Attached Rent Sub to L'lords              48,215.00 7/28/2020
Various- See Attached Public Assist-Other            926,850.74 7/28/2020
Western-BRW Paper Co Inc Supplies                   447.90 7/28/2020
YMCA YMCA                1,717.26 7/28/2020
York Risk Services Group Worker's Comp - 07/20/20 -  07/26/20               56,346.47 7/28/2020
 COURT ADDENDUM TOTAL         16,142,745.65  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - July 28, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Nardis Public Safety Safety/Tactical Supp                2,280.72 7/28/2020
 NON COURT ADDENDUM TOTAL                   2,280.72  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         16,145,026.37  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         21,146,209.87  
 CURRENT PERIOD VOIDS                  (2,725.00)  
 CURRENT PERIOD GRAND TOTAL         21,143,484.87  
       
 FY2020 YTD PAYMENT TOTAL       633,564,952.09  
 FY2020 YTD VOIDS          (1,113,014.94)  
 FY2020 YTD GRAND TOTAL      632,451,937.15