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