Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - February 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1609 SHERRY ST LLC Utility Assistance                   112.61 2/16/2021
1609 SHERRY ST LLC Rental Assistance                1,100.00 2/16/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 2/23/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,004.00 2/23/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,282.00 2/23/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,899.00 2/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 2/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 2/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,734.00 2/23/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,918.00 2/23/2021
2913 MUSTANG LLC Rent Sub to L'lords                5,142.00 2/23/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 2/23/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,426.00 2/23/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                2,673.00 2/23/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords              15,580.00 2/23/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 2/23/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,091.00 2/23/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,237.00 2/23/2021
3M COMPANY Non-Tracked Equipmen                2,328.57 2/16/2021
4 HAPPY HOMES INC Rent Sub to L'lords                   965.00 2/23/2021
4 IMPRINT INC Computer Supplies                      59.25 2/16/2021
400RALPHST LLC Rent Sub to L'lords                2,778.00 2/23/2021
4CHANGE ENERGY COMPANY Utility Allowance                   111.00 2/23/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 2/23/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 2/23/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,146.00 2/23/2021
5401 OVERTON LP Utility Allowance                      65.00 2/23/2021
5401 OVERTON LP Utility Allowance                      67.00 2/23/2021
5401 OVERTON LP Rent Sub to L'lords                   880.00 2/23/2021
5401 OVERTON LP Rent Sub to L'lords                   910.00 2/23/2021
5401 OVERTON LP Rent Sub to L'lords                   979.00 2/23/2021
5401 OVERTON LP Rent Sub to L'lords                1,700.00 2/23/2021
5401 OVERTON LP Rent Sub to L'lords                8,388.00 2/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   105.00 2/23/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                3,416.00 2/23/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   541.00 2/23/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 2/23/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,087.00 2/23/2021
5700 HULEN LTD Rent Sub to L'lords                   614.00 2/23/2021
5700 HULEN LTD Rent Sub to L'lords                   783.00 2/23/2021
5700 HULEN LTD HAP Reimb Port-in                1,052.00 2/23/2021
5700 HULEN LTD Rent Sub to L'lords                6,261.00 2/23/2021
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 2/23/2021
6201 WOODWAY LLC HAP Reimb Port-in                2,040.00 2/23/2021
6201 WOODWAY LLC Rent Sub to L'lords                2,573.00 2/23/2021
6218 FINBRO DRIVE LLC HAP Reimb Port-in                   903.00 2/23/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,257.00 2/23/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              11,715.00 2/23/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 2/23/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                3,462.00 2/23/2021
6520 RED SIERRA LLC Rent Sub to L'lords                   648.00 2/23/2021
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 2/23/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,172.00 2/23/2021
7000 PRIME LLC Rent Sub to L'lords                   741.00 2/23/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 2/23/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 2/23/2021
777 REALTY LLC Rent Sub to L'lords                2,072.00 2/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   162.00 2/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 2/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,217.00 2/23/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,141.00 2/23/2021
9051 NORMANDALE APARTMENTS LP Rental Assistance                   899.00 2/16/2021
A & G PIPING INC Building Maintenance                   420.00 2/16/2021
A & G PIPING INC Air Conditioning Mai                   800.00 2/16/2021
A PATHWAY 2 NEW BEGINNINGS Clothing                   117.92 2/16/2021
A&P PHARMACY Medical Supplies                   439.19 2/16/2021
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   120.00 2/23/2021
AARON AGUILAR Clothing                   100.00 2/23/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,200.00 2/23/2021
ABLE COMMUNICATIONS INC Professional Service                4,361.08 2/16/2021
ABUL K RASHID Rent Sub to L'lords                5,749.00 2/23/2021
ACACIA ENERGY LLC Utility Allowance                      93.00 2/23/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 2/23/2021
ACH CHILD AND FAMILY SERVICES Clothing                   323.24 2/16/2021
ACH CHILD AND FAMILY SERVICES ACH Child and Family            300,000.00 2/16/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 2/23/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,302.00 2/23/2021
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 2/23/2021
ADRIAN MOLINA Miscellaneous Payabl                   384.00 2/16/2021
ADRIENNE SPRABERRY Meeting Expenses                      49.68 2/16/2021
ADVANTAGE SUPPLY Shrff Commissary Inv                1,035.00 2/16/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   401.00 2/23/2021
AHF-HILLCREST LLC HAP Reimb Port-in                   579.00 2/23/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   939.00 2/23/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,367.00 2/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 2/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   883.00 2/23/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,594.00 2/23/2021
AHMAD RABIE Rent Sub to L'lords                   827.00 2/23/2021
AIRGAS USA LLC Parts and Supplies                   171.12 2/16/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 2/23/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 2/23/2021
ALBERT EDWARD HAP Reimb Port-in                1,067.00 2/23/2021
ALBERT EDWARD Rent Sub to L'lords                1,512.00 2/23/2021
ALDINGER CO Lab Equipment Mainte                      61.50 2/16/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   300.00 2/16/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 2/23/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 2/23/2021
ALEXANDER KIM Sheriff Bond Collate                4,000.00 2/16/2021
ALI MOTAMED Rent Sub to L'lords                4,277.00 2/23/2021
ALICIA R MCDONALD Counsel Fees - Court                   250.00 2/16/2021
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 2/16/2021
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 2/16/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                   330.00 2/23/2021
ALLANA BUICK & BERS INC Professional Service                   756.00 2/16/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   270.00 2/16/2021
ALLEN & WEAVER PC Counsel Fees - CPS                2,210.00 2/16/2021
ALLIANCE FOR CHILDREN Alliance for Childre            220,841.00 2/16/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      35.16 2/16/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      95.37 2/16/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   108.94 2/16/2021
ALLMARK IMPRESSIONS LTD Supplies                      16.95 2/16/2021
ALLTERRA CENTRAL INC Dues                   250.00 2/16/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,267.00 2/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 2/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 2/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 2/23/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                9,912.00 2/23/2021
ALPHA MATERIALS HANDLING INC Capital Outlay-Heavy              33,390.00 2/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   197.50 2/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   255.00 2/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   365.00 2/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   480.00 2/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   510.00 2/16/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   710.60 2/16/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   765.00 2/16/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,105.00 2/16/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,280.00 2/16/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   464.00 2/23/2021
AMAR PATEL Rent Sub to L'lords                   645.00 2/23/2021
AMAZON WEB SERVICES INC Software Maintenance                        2.21 2/16/2021
AMBIT ENERGY LLC Utility Allowance                      15.00 2/23/2021
AMBIT ENERGY LLC HAP Reimb Port-in                      26.00 2/23/2021
AMBIT ENERGY LLC Utility Allowance                      33.00 2/23/2021
AMBIT ENERGY LLC Utility Allowance                      44.00 2/23/2021
AMBIT ENERGY LLC Utility Allowance                      68.00 2/23/2021
AMBIT ENERGY LLC Utility Allowance                   919.00 2/23/2021
AMBRY GENETICS CORPORATION Professional Service                   249.00 2/16/2021
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,405.00 2/23/2021
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,405.00 2/23/2021
AMERICAN CORRECTIONAL ASSOCIATION Dues                      35.00 2/16/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,110.00 2/16/2021
AMERICAN JAIL ASSOCIATION Education                   365.00 2/16/2021
AMERICAN MOSQUITO CONTROL ASSOC Education                   219.00 2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                      80.00 2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                      80.00 2/16/2021
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   776.00 2/23/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                4,830.00 2/23/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,688.00 2/23/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              13,904.00 2/23/2021
AMIGO ENERGY Utility Allowance                      15.00 2/23/2021
AMIGO ENERGY Utility Allowance                   172.00 2/23/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 2/23/2021
AMTEX AVONDALE LP Rent Sub to L'lords                3,341.00 2/23/2021
AMY CUNNIFF Rent Sub to L'lords                   581.00 2/23/2021
AMY WILLINGHAM Clothing                   125.00 2/16/2021
ANAND KUMAR Rent Sub to L'lords                1,439.00 2/23/2021
ANAND PATEL Rent Sub to L'lords                3,006.00 2/23/2021
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   110.00 2/23/2021
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   240.00 2/16/2021
ANDRE LANDRUM Rent Sub to L'lords                   849.00 2/23/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                1,140.00 2/16/2021
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   852.00 2/23/2021
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 2/23/2021
ANGELA ASHFORD Clothing                   375.00 2/16/2021
ANKUR CHAWLA Rent Sub to L'lords                2,176.00 2/23/2021
ANN M HAMPTON Rent Sub to L'lords                   280.00 2/23/2021
ANNA MCCOY GLOBAL VENTURES LLC Professional Service                5,200.00 2/23/2021
ANNA PETIKUN Rent Sub to L'lords                2,107.00 2/23/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,571.00 2/23/2021
ANQUY TONG Rent Sub to L'lords                4,541.00 2/23/2021
ANTHONY BAUMGARTE JR Restitution Payable                   260.00 2/16/2021
ANTHONY D MILLER Rent Sub to L'lords                   761.00 2/23/2021
ANTHONY NG Rent Sub to L'lords                5,183.00 2/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   230.00 2/16/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   993.00 2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,292.00 2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,243.00 2/23/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                    (70.00) 2/23/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,482.00 2/23/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,020.00 2/23/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 2/23/2021
APS FIRECO Building Maintenance                      99.02 2/23/2021
APS FIRECO Building Maintenance                   170.00 2/23/2021
APS FIRECO Building Maintenance                   208.50 2/23/2021
APS FIRECO Central Garage Inv                   225.00 2/16/2021
APS FIRECO Building Maintenance                2,000.00 2/16/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 2/23/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 2/23/2021
ARENA SLOAN Clothing                   750.00 2/23/2021
ARIANA ROBERTSON Restitution Payable                      50.00 2/16/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 2/23/2021
ARLINGTON POLICE DEPT Building Maintenance                      50.00 2/23/2021
ARLINGTON-MANSFIELD AREA YOUNG MENS Public Assist-Subrec              14,384.44 2/23/2021
ARMANDO HERNANDEZ Rent Sub to L'lords                   872.00 2/23/2021
ARMORE LIMITED Rent Sub to L'lords                2,526.00 2/23/2021
ARTHUR ATIENZA Rent Sub to L'lords                   991.00 2/23/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 2/23/2021
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 2/23/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 2/23/2021
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 2/16/2021
ASSOCIATION OF CERTIFIED FRAUD On-line Service                   119.20 2/16/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,306.00 2/23/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                3,380.00 2/23/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 2/23/2021
AT OWNER 16 LP Rent Sub to L'lords                1,864.00 2/23/2021
AT OWNER 16 LP Rent Sub to L'lords                1,904.00 2/23/2021
AT OWNER 16 LP Rent Sub to L'lords              15,734.00 2/23/2021
AT OWNER 4 LP Rental Assistance                1,129.00 2/16/2021
AT&T MOBILITY Wireless Data Access                   184.40 2/16/2021
ATLANTIC HOUSING FOUNDATION INC HAP Reimb Port-in                   970.00 2/23/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,396.00 2/23/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,574.00 2/23/2021
ATMOS ENERGY CORP Gas                      56.47 2/16/2021
ATMOS ENERGY CORP Gas                      71.87 2/16/2021
ATMOS ENERGY CORP Gas                   125.22 2/16/2021
ATMOS ENERGY CORP Gas                   132.19 2/16/2021
ATMOS ENERGY CORP Gas                   239.37 2/16/2021
ATMOS ENERGY CORP Gas                1,008.34 2/16/2021
ATMOS ENERGY CORP Gas                2,597.11 2/16/2021
ATMOS ENERGY CORP Gas                8,476.22 2/16/2021
ATTICUS GILL Rent Sub to L'lords                   397.00 2/23/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,917.00 2/23/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 2/23/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,850.00 2/23/2021
AUSTIN TURF & TRACTOR Landscaping Expense                   459.96 2/16/2021
AUSTIN TURF & TRACTOR Landscaping Expense                2,409.03 2/16/2021
AUSTIN TURF & TRACTOR Vehicle Maintenance                2,765.50 2/16/2021
AUTONATION Vehicle Maintenance                      25.50 2/16/2021
AUTONATION Parts and Supplies                   133.34 2/16/2021
AUTONATION Parts and Supplies                   203.48 2/16/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,849.00 2/23/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   990.00 2/23/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,620.00 2/23/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,736.00 2/23/2021
AXIS FORENSIC TOXICOLOGY INC Professional Service                   550.00 2/16/2021
AXON ENTERPRISE INC Safety/Tactical Supp                   327.00 2/16/2021
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 2/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 2/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 2/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,246.00 2/23/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,335.00 2/23/2021
B & H PHOTO VIDEO Equipment Maintenanc                      66.99 2/16/2021
B & H PHOTO VIDEO Lab Supplies                      67.74 2/23/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 2/23/2021
B & T BEST TOWS LLC Central Garage Inv                   120.00 2/16/2021
B & T BEST TOWS LLC Central Garage Inv                   300.00 2/23/2021
B & T BEST TOWS LLC Wrecker Service                   720.00 2/16/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   484.00 2/23/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,157.00 2/23/2021
B AND R PROPERTIES INC Rent Sub to L'lords                3,000.00 2/23/2021
BABY VARGHESE Rent Sub to L'lords                1,700.00 2/23/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,450.00 2/23/2021
BAIRD HAMPTON & BROWN INC Professional Service                   920.00 2/16/2021
BAIRD HAMPTON & BROWN INC Professional Service                1,220.00 2/16/2021
BAIRD HAMPTON & BROWN INC Professional Service              12,250.00 2/16/2021
BALANCE FORENSIC & GENERAL Expert Witness Servi                   771.25 2/16/2021
BALDEN S GHUMAN Rent Sub to L'lords                   530.00 2/23/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 2/23/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 2/23/2021
BARBARA SPROAT Rent Sub to L'lords                4,079.00 2/23/2021
BARRY ALFORD Counsel Fees - Court                      90.00 2/16/2021
BATON ROUGE HOUSING AUTHORITY Port Admin Fee Expen                      49.19 2/23/2021
BATON ROUGE HOUSING AUTHORITY Port HAP Port-out                1,520.00 2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   367.00 2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   646.00 2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                8,177.00 2/23/2021
BDINV LLC Rent Sub to L'lords                1,239.00 2/23/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,877.00 2/23/2021
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 2/23/2021
BELMONT ICEHOUSE Advertising/Public S                8,437.50 2/16/2021
BELMONT ICEHOUSE Advertise/Public Svc              92,311.77 2/16/2021
BELMONT ICEHOUSE Advertise/Public Svc            120,000.00 2/16/2021
BEN SOBANAM Rent Sub to L'lords                   285.00 2/23/2021
BENNETT BENNER PARTNERS INC Professional Service                   662.50 2/16/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 2/23/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                4,007.00 2/23/2021
BETTY HUMPHRIES Rent Sub to L'lords                   229.00 2/23/2021
BETTY HUMPHRIES Rent Sub to L'lords                   361.00 2/23/2021
BEVERLY WILLIAMS Rent Sub to L'lords                   358.00 2/23/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 2/23/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,051.00 2/23/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,559.32 2/16/2021
BILAL BAARA Rent Sub to L'lords                1,009.00 2/23/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 2/23/2021
BILLY RAY MARCOM Rent Sub to L'lords                   694.00 2/23/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   312.00 2/16/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   639.36 2/16/2021
BLAGG TIRE WHOLESALE Tires and Tubes                7,100.47 2/23/2021
BLAKE BURNS Counsel Fees-Crimina                6,910.00 2/16/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                1,341.00 2/23/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   330.00 2/23/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              13,157.00 2/23/2021
BLUE TO GOLD LLC Education                   798.00 2/16/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 2/23/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                2,060.00 2/23/2021
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                   190.00 2/23/2021
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                1,415.00 2/23/2021
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                4,510.00 2/23/2021
BOB BARKER COMPANY INC Bedding and Clothing                      63.00 2/16/2021
BOB BARKER COMPANY INC Kitchen Supplies                   168.96 2/16/2021
BONI HEPLER Clothing                      90.80 2/16/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 2/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   615.00 2/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   725.00 2/23/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,569.00 2/23/2021
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                9,148.80 2/16/2021
BRADFORD SHAW Counsel Fees - Court                      80.00 2/16/2021
BRADFORD SHAW Counsel Fees - Juven                   131.20 2/16/2021
BRADFORD SHAW Counsel Fees - Court                   250.00 2/16/2021
BRADFORD SHAW Counsel Fees - Court                   800.00 2/16/2021
BRAINWAVE GROUP INC Rent Sub to L'lords                1,622.00 2/23/2021
BRANDON W BARNETT Professional Service                2,763.75 2/16/2021
BRANDSAFWAY SOLUTIONS LLC Equipment Rentals                3,125.00 2/16/2021
BREIT STEADFAST MF JV LP Utility Assistance                      56.88 2/16/2021
BREIT STEADFAST MF JV LP Rental Assistance                1,238.00 2/16/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,498.00 2/23/2021
BRETT SLAPION Rent Sub to L'lords                1,827.00 2/23/2021
BRIA WILLIAMS Clothing                   200.00 2/16/2021
BRIAN C SIMPSON Counsel Fees - CPS                      60.00 2/16/2021
BRIAN C SIMPSON Counsel Fees - CPS                3,460.00 2/16/2021
BRIAN C SIMPSON Counsel Fees - CPS              10,388.50 2/16/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   848.00 2/23/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,961.00 2/23/2021
BRINKS INCORPORATED Armored Car Messenge                      28.17 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   197.19 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   281.70 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   309.87 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   422.55 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   507.06 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 2/16/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 2/23/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 2/23/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,622.00 2/23/2021
BRITTNEY HORN Clothing                   100.00 2/23/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,547.00 2/23/2021
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 2/23/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,303.00 2/23/2021
BROTHERS PRODUCE OF DALLAS INC Food                   330.90 2/16/2021
BRUCE ASHWORTH Counsel Fees - Court                   295.00 2/16/2021
BRYAN EDWARD WILSON Counsel Fees - Court                   100.00 2/16/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 2/23/2021
BULL REALTY LLC Utility Assistance                        8.69 2/23/2021
BULL REALTY LLC Rental Assistance                   695.00 2/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   284.00 2/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 2/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   759.00 2/23/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                2,016.00 2/23/2021
BYRON BROWN Rent Sub to L'lords                1,030.00 2/23/2021
C KYLE HOGAN PC Counsel Fees - Court                   182.50 2/16/2021
C KYLE HOGAN PC Counsel Fees - Court                   282.50 2/16/2021
C KYLE HOGAN PC Counsel Fees - Court                   805.00 2/16/2021
CAL VENTURES Rent Sub to L'lords                   739.00 2/23/2021
CALISA CHAPPEL Clothing                   125.00 2/23/2021
CALPINE CORPORATION Utility Allowance                   128.00 2/23/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                9,221.61 2/16/2021
CANAS & FLORES PLLC Counsel Fees - Court                   332.50 2/16/2021
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 2/16/2021
CANDACE M TAYLOR Counsel Fees - Court                1,030.00 2/16/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 2/23/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   724.00 2/23/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                3,269.00 2/23/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                8,251.00 2/23/2021
CARDINAL HEALTH INC Medical Supplies                1,623.96 2/16/2021
CARDINAL HEALTH INC Medical Supplies                2,706.60 2/16/2021
CARDIO PARTNERS INC Building Maintenance                   572.50 2/23/2021
CARLA LINDBERG Restitution Payable                   336.40 2/16/2021
CARMEN L COOPER Rent Sub to L'lords                   745.00 2/23/2021
Carnelius L Carey Juvenile Transportat                      35.00 2/16/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 2/23/2021
CAROLYN K YATES Rent Sub to L'lords                   600.00 2/23/2021
CAROLYN MICHELLE MCNEELY Clothing                      88.49 2/16/2021
CAROLYN STEWART GRANT Professional Service                1,373.31 2/16/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                   670.00 2/16/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,090.00 2/16/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                8,445.00 2/16/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 2/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   819.00 2/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,438.00 2/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,607.00 2/23/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                2,881.00 2/23/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,032.00 2/23/2021
CASEY COLE Counsel Fees - Court                   100.00 2/16/2021
CASEY COLE Counsel Fees - Court                   175.00 2/16/2021
CASEY COLE Counsel Fees - Court                   250.00 2/23/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   930.00 2/23/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 2/23/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 2/16/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   970.00 2/16/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   560.00 2/23/2021
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   592.90 2/23/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   228.00 2/16/2021
CDW GOVERNMENT Computer Supplies                      65.86 2/16/2021
CDW GOVERNMENT Computer Supplies                      65.86 2/16/2021
CDW GOVERNMENT Computer Supplies                   197.58 2/16/2021
CDW GOVERNMENT Computer Supplies                   263.44 2/16/2021
CDW GOVERNMENT Computer Supplies                   681.80 2/16/2021
CDW GOVERNMENT Supplies                   869.13 2/16/2021
CELIA J THORNTON Rent Sub to L'lords                   524.00 2/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      51.87 2/16/2021
CELLCO PARTNERSHIP Telephone - Mobile                      77.98 2/16/2021
CELSO VIDAURRI III Counsel Fees - Court                   316.00 2/16/2021
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   400.00 2/16/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 2/23/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,016.00 2/23/2021
CERILLIANT CORPORATION Lab Supplies                2,236.67 2/16/2021
CETHRON FORT WORTH LLC Rent Sub to L'lords                   185.00 2/23/2021
CGL COMPANIES LLC Professional Service              76,773.00 2/23/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                1,001.00 2/23/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 2/23/2021
CHAP WEST LLC Rent Sub to L'lords                   483.00 2/23/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   845.00 2/23/2021
CHARLES H ROACH Counsel Fees - Court                   200.00 2/16/2021
CHARLES H ROACH Counsel Fees - Court                1,400.00 2/16/2021
CHARLES JAMES GIBSON Counsel Fees - Court                      45.00 2/16/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   120.00 2/16/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   406.95 2/16/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                1,700.00 2/16/2021
CHARLES T BEAVERS Rent Sub to L'lords                   569.00 2/23/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   567.00 2/23/2021
CHARTER COMMUNICATIONS Subscriptions                      37.70 2/16/2021
CHARTER COMMUNICATIONS Subscriptions                      52.73 2/23/2021
CHARTER COMMUNICATIONS Subscriptions                      80.72 2/23/2021
CHARTER COMMUNICATIONS Subscriptions                   122.02 2/16/2021
CHARTER COMMUNICATIONS Subscriptions                   127.38 2/16/2021
CHARTER COMMUNICATIONS Subscriptions                   150.33 2/23/2021
CHARTER COMMUNICATIONS Subscriptions                   161.03 2/16/2021
CHARTER COMMUNICATIONS Subscriptions                   161.28 2/16/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,011.00 2/23/2021
CHEM AQUA Air Conditioning Mai                   854.46 2/16/2021
CHEROKEE PRODUCTIONS INC Education                   295.00 2/16/2021
CHERYL SMITH-THIBODEAUX Clothing                   117.91 2/16/2021
CHIDI ANYALECHI Rental Assistance                   925.00 2/23/2021
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 2/23/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 2/23/2021
CHRISTINA WONG Rent Sub to L'lords                1,952.00 2/23/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 2/23/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                   850.00 2/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   362.50 2/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   375.00 2/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   415.00 2/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,157.25 2/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,800.00 2/16/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   220.00 2/16/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   610.00 2/16/2021
CHUENJIT HILL Rent Sub to L'lords                1,564.00 2/23/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 2/23/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,901.00 2/23/2021
CICI'S PIZZA Meeting Expenses                   120.00 2/16/2021
CILVI DENNIS Rent Sub to L'lords                   416.00 2/23/2021
CINDY DICKASON Psych Exams/Testimon                8,100.00 2/23/2021
CINDY LE Rent Sub to L'lords                3,793.00 2/23/2021
CIRRO ENERGY Utility Allowance                      75.00 2/23/2021
CIRRO ENERGY Utility Allowance                   194.00 2/23/2021
CITIBANK Travel                8,768.86 2/16/2021
CITY OF ARLINGTON Miscellaneous Receiv                   344.72 2/16/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 2/23/2021
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   201.09 2/16/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 2/23/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   886.00 2/23/2021
CITY OF MESQUITE Port Admin Fee Expen                      98.38 2/23/2021
CITY OF MESQUITE Port HAP Port-out                2,642.98 2/23/2021
CITY OF NORTH RICHLAND HILLS Utility Assistance                   167.96 2/16/2021
CLAFLIN SERVICE COMPANY Non-Tracked Equipmen                   409.84 2/16/2021
CLASS A MANAGMENT LLC Trust - Justice of t                   150.00 2/16/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,319.00 2/23/2021
CLAUDIA MEJIA ALVAREZ DE CHONAY Restitution Payable                   250.00 2/16/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   325.00 2/23/2021
CLIFFORD L BRONSON Counsel Fees - Court                   400.00 2/16/2021
CLIFFORD L BRONSON Counsel Fees - Court                   425.00 2/16/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   485.00 2/16/2021
CLIVE LYNCH Rent Sub to L'lords                1,427.00 2/23/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                      83.48 2/16/2021
CMR3 LLC Rent Sub to L'lords                   432.00 2/23/2021
CMR3 LLC Rent Sub to L'lords                   832.00 2/23/2021
CO3 MADISON 140 LLC Rent Sub to L'lords                   564.00 2/23/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 2/23/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,492.00 2/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   674.00 2/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,526.00 2/23/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,825.00 2/23/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,694.00 2/23/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,360.00 2/16/2021
COGENT INFOTECH CORPORATION Contract Labor                   203.83 2/16/2021
COGENT INFOTECH CORPORATION Contract Labor                   851.52 2/16/2021
COGENT INFOTECH CORPORATION Contract Labor                2,830.40 2/16/2021
COGENT INFOTECH CORPORATION Contract Labor                2,882.81 2/16/2021
COGENT INFOTECH CORPORATION Professional Service                3,744.00 2/16/2021
COGENT INFOTECH CORPORATION Contract Labor                5,536.69 2/16/2021
COGENT INFOTECH CORPORATION Professional Service                7,200.00 2/16/2021
COLLINS GLASS WORKS LLC Building Maintenance                1,040.00 2/16/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                1,497.00 2/16/2021
COLLINS NAIL SALON & SPA Restitution Payable                   151.50 2/16/2021
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   962.50 2/16/2021
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   970.00 2/16/2021
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,340.00 2/16/2021
COMMERCIAL RECORDER Advertising / Legal                      12.00 2/16/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      13.50 2/16/2021
COMMERCIAL RECORDER Estray Livestock                      29.50 2/23/2021
COMMERCIAL RECORDER Advertising / Legal                      32.50 2/16/2021
COMMERCIAL RECORDER Advertising / Legal                   400.00 2/23/2021
COMMERCIAL RECORDER Advertising / Legal                   600.00 2/16/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 2/23/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   638.00 2/23/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,377.00 2/23/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   105.94 2/23/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   121.00 2/23/2021
CORLEY CONSULTING LLC Professional Service                4,100.00 2/16/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,285.00 2/23/2021
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 2/23/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 2/23/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,249.00 2/23/2021
COURTNEY SCOTT Clothing                   100.00 2/23/2021
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   390.00 2/16/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                   972.50 2/23/2021
COVEY OAKS LLC Rent Sub to L'lords                   925.00 2/23/2021
COWSER TIRE AND SERVICE Parts and Supplies                   279.98 2/16/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                   746.00 2/23/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                4,773.00 2/23/2021
CQUVATOR ALEXANDER-WILLIAMS Rent Sub to L'lords                1,343.00 2/23/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   852.50 2/16/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                1,130.00 2/16/2021
CRIUS ENERGY CORPORATION Utility Allowance                      59.00 2/23/2021
CROSS PROPERTIES Rent Sub to L'lords                   424.00 2/23/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   281.00 2/23/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   741.00 2/23/2021
CSG SYSTEMS INC Printing-Publication                   924.79 2/16/2021
CUILI QIAN Rent Sub to L'lords                   499.00 2/23/2021
CUMBERLAND CO SHERIFF'S OFFICE Court Costs                      50.00 2/23/2021
CYNTHIA A JONES Rent Sub to L'lords                2,428.00 2/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 2/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 2/23/2021
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   815.00 2/23/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                2,165.00 2/23/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   696.00 2/23/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,489.74 2/16/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 2/23/2021
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   666.00 2/23/2021
DALLAS COUNTY CONSTABLE PCT 4 Litigation Expense                      80.00 2/23/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   295.14 2/23/2021
DALLAS COUNTY HOUSING Port HAP Port-out                6,702.00 2/23/2021
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                      98.38 2/23/2021
DALLAS HOUSING AUTHORITY Port HAP Port-out                3,626.00 2/23/2021
DALVEST Rent Sub to L'lords                   788.00 2/23/2021
DANA J CAPSHAW Miscellaneous Payabl                   765.00 2/16/2021
DANA PONDT Rent Sub to L'lords                   751.00 2/23/2021
DANA PONDT Rent Sub to L'lords                1,495.00 2/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   247.50 2/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                   260.00 2/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                   754.00 2/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                   780.00 2/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                   850.00 2/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                1,062.50 2/16/2021
DANIEL L HALE Rent Sub to L'lords                   635.00 2/23/2021
DANILO A ACEVEDO Rent Sub to L'lords                  (938.00) 2/23/2021
DANILO A ACEVEDO Rent Sub to L'lords                      41.00 2/23/2021
DANILO A ACEVEDO Rent Sub to L'lords                1,923.00 2/23/2021
DANNENBAUM ENGINEERING COMPANY Professional Service                1,740.60 2/16/2021
DANNY D PITZER Counsel Fees - Court                   150.00 2/16/2021
DANNY D PITZER Counsel Fees - Court                   452.50 2/16/2021
DANNY D PITZER Counsel Fees - Court                2,050.00 2/16/2021
DAO TRAN Rent Sub to L'lords                2,262.00 2/23/2021
DARCY NILES DENO Counsel Fees - CPS                1,050.00 2/16/2021
DARCY NILES DENO Counsel Fees - Proba                1,100.00 2/16/2021
DARCY NILES DENO Counsel Fees - Proba                1,100.00 2/16/2021
DARCY NILES DENO Counsel Fees - CPS                1,400.00 2/16/2021
DARREL HOOD Rent Sub to L'lords                   794.00 2/23/2021
DARSHANA SHETH Rent Sub to L'lords                1,482.00 2/23/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 2/16/2021
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,700.00 2/16/2021
DAVID A PEARSON, IV Counsel Fees - Juven                      65.00 2/16/2021
DAVID AND JENNIFER KULER Trust - Justice of t                   683.00 2/16/2021
DAVID B CANINGTON Rent Sub to L'lords                   967.00 2/23/2021
DAVID BAYS Counsel Fees - Court                   370.00 2/23/2021
DAVID BAYS Counsel Fees - Court                1,060.00 2/16/2021
DAVID DANIELS Rent Sub to L'lords                   729.00 2/23/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 2/23/2021
DAVIN THURMOND Rent Sub to L'lords                   750.00 2/23/2021
DAWN FERGUSON Counsel Fees - Court                   210.00 2/16/2021
DAWN FERGUSON Counsel Fees - Court                   657.50 2/16/2021
DAWN FERGUSON Counsel Fees - Court                   710.00 2/16/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   669.00 2/23/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                1,944.00 2/23/2021
DCP CROSSING LLC Rent Sub to L'lords                   867.00 2/23/2021
DCP CROSSING LLC Rent Sub to L'lords                   904.00 2/23/2021
DCP CROSSING LLC Rent Sub to L'lords                1,995.00 2/23/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   543.00 2/23/2021
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   729.00 2/23/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   779.00 2/23/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   871.00 2/23/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,623.00 2/23/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,329.00 2/23/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                3,156.00 2/23/2021
DEBORAH HODGE Rent Sub to L'lords                1,395.00 2/23/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   540.00 2/16/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                   889.00 2/23/2021
DECATUR ANGLE LTD HAP Reimb Port-in                   282.00 2/23/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,149.00 2/23/2021
DECATUR ANGLE LTD Rent Sub to L'lords                6,330.00 2/23/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 2/23/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 2/23/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,251.00 2/23/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 2/23/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 2/23/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 2/23/2021
DELARIO KIZZEE Rent Sub to L'lords                2,909.00 2/23/2021
DELSYIA ALDANA Rent Sub to L'lords                   586.00 2/23/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   682.00 2/23/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 2/23/2021
DENNIS SERVICES LLC Building Maintenance                   290.00 2/23/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   194.49 2/23/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                8,283.00 2/23/2021
DEPOSITION SOLUTIONS LLC Professional Service                1,138.00 2/16/2021
DESIRAE CRUZ Rent Sub to L'lords                   847.00 2/23/2021
DETECTACHEM INC Supplies                   689.20 2/16/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 2/23/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 2/23/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                   774.00 2/16/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,550.00 2/16/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   533.00 2/23/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 2/23/2021
DIANE V SELLECK Rent Sub to L'lords                   891.00 2/23/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,143.00 2/23/2021
DIEN NGUYEN Rent Sub to L'lords                1,219.00 2/23/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                   264.91 2/16/2021
DIMITRIOS TRATHEN Restitution Payable                   600.00 2/16/2021
DINH NGUYEN Rent Sub to L'lords                   652.00 2/23/2021
DIRECT ENERGY LP Utility Allowance                        7.00 2/23/2021
DIRECT ENERGY LP Utility Allowance                      68.00 2/23/2021
DIRECT ENERGY LP Utility Allowance                   139.00 2/23/2021
DIRECT ENERGY LP Utility Allowance                1,030.00 2/23/2021
DIRECTV INC Subscriptions                        7.00 2/23/2021
DIRECTV INC Subscriptions                        7.00 2/23/2021
DIRECTV INC Subscriptions                        7.00 2/23/2021
DIRECTV INC Software Maintenance                      81.99 2/23/2021
DIRECTV INC Subscriptions                   108.99 2/23/2021
DISKRITER INC Professional Service                7,226.60 2/16/2021
DISKRITER INC Professional Service                9,555.92 2/23/2021
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   564.97 2/16/2021
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,885.40 2/16/2021
DJ NES LLC Rent Sub to L'lords                   773.00 2/23/2021
DJ NES LLC Rent Sub to L'lords                   783.00 2/23/2021
DOAN NGUYEN Restitution Payable                   915.10 2/16/2021
DOMINIC A BAUMAN Counsel Fees - Court                   622.50 2/16/2021
DON BODENHAMER Counsel Fees - Court                1,180.00 2/16/2021
DON C TILLMAN Rent Sub to L'lords                2,130.00 2/23/2021
DON HASE LAW PLLC Counsel Fees - Court                   600.00 2/16/2021
DON MICHAEL DAWES Counsel Fees - CPS                   450.00 2/23/2021
DON MICHAEL DAWES Counsel Fees - CPS                   975.00 2/23/2021
DON MICHAEL DAWES Counsel Fees - CPS                1,495.00 2/23/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   650.00 2/16/2021
DONALD H TAYLOR Rent Sub to L'lords                   980.00 2/23/2021
DONALD N OJI Rent Sub to L'lords                   451.00 2/23/2021
DONG THANH BUI Rent Sub to L'lords                   320.00 2/23/2021
DONNA BOWERS KAUFMAN Clothing                   383.28 2/16/2021
DOROTHY JEMISON Rent Sub to L'lords                   320.00 2/23/2021
DOUCETTE VENTURES LLC Rent Sub to L'lords                   405.00 2/23/2021
DOUG RAY Rent Sub to L'lords                   962.00 2/23/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 2/23/2021
DREAM RANCH LLC Supplies                      47.13 2/16/2021
DREAM RANCH LLC Supplies                   198.89 2/16/2021
DREAM RANCH LLC Supplies                   209.26 2/16/2021
DREAM RANCH LLC Computer Supplies                   279.60 2/16/2021
DREAM RANCH LLC Bedding and Clothing                   336.00 2/16/2021
DREAM RANCH LLC Supplies                   453.65 2/16/2021
DREAM RANCH LLC Supplies                1,046.30 2/16/2021
DREAM RANCH LLC Supplies                1,046.30 2/16/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,316.00 2/23/2021
DSI-HGA LLC Rent Sub to L'lords                3,036.00 2/23/2021
DU T PHAM Rent Sub to L'lords                   946.00 2/23/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,173.00 2/23/2021
DUNG Q TRAN Rent Sub to L'lords                3,515.00 2/23/2021
DW REALTY INC Rent Sub to L'lords                   446.00 2/23/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,305.00 2/23/2021
EAN HOLDINGS LLC Travel                   107.42 2/16/2021
EAN HOLDINGS LLC Travel                   115.71 2/23/2021
EARTHTEK INC Kitchen Maintenance                   500.00 2/16/2021
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                   616.00 2/16/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,877.00 2/23/2021
ECLINICALWORKS LLC Software Maintenance                3,588.80 2/16/2021
ED FASKE Rent Sub to L'lords                   740.00 2/23/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   554.16 2/23/2021
Edgar E Meza Fuel                      37.00 2/16/2021
EDWARD G JONES Counsel Fees - Court                2,415.00 2/16/2021
EDWARD JUSTICE Rent Sub to L'lords                   297.00 2/23/2021
EDWARD JUSTICE Rent Sub to L'lords                1,725.00 2/23/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 2/16/2021
EEC ACQUISITION LLC Kitchen Maintenance                   187.50 2/16/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 2/23/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 2/23/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,312.00 2/23/2021
ELEGACY HOMES LLC Rent Sub to L'lords                4,757.00 2/23/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,554.00 2/23/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   640.00 2/16/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   900.00 2/16/2021
ELLIOTT MACHINE WORKS INC Parts and Supplies                3,197.13 2/16/2021
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 2/23/2021
ELOY SEPULVEDA Counsel Fees - Court                   925.00 2/16/2021
ELOY SEPULVEDA Counsel Fees - Court                1,275.00 2/16/2021
ELRASHED M MARAGAN Rent Sub to L'lords                   908.00 2/23/2021
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                2,275.50 2/16/2021
EMERALD RESIDENTIAL PROPERTY Rent Sub to L'lords                   583.00 2/23/2021
EMILY WINKLER Clothing                   300.00 2/16/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 2/23/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,681.00 2/23/2021
ENCON SYSTEMS INC Supplies                   148.00 2/16/2021
ENNIS-FLINT INC Parts and Supplies                   465.72 2/16/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   220.00 2/16/2021
ENVIROMATIC SERVICES Building Maintenance                   790.90 2/16/2021
ENVIROMATIC SERVICES Professional Service                4,432.50 2/16/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,717.00 2/23/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,586.81 2/16/2021
ERIC BATES Rent Sub to L'lords                   569.00 2/23/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   940.00 2/16/2021
ERIC M LEE Rent Sub to L'lords                1,370.00 2/23/2021
ERNEST WALKER Rent Sub to L'lords                   484.00 2/23/2021
EULA BROWN Clothing                   125.00 2/16/2021
EULA TANKSLEY Rent Sub to L'lords                   869.00 2/23/2021
EULA TANKSLEY Rent Sub to L'lords                   930.00 2/23/2021
EULA TANKSLEY Rent Sub to L'lords                   950.00 2/23/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 2/23/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   812.00 2/23/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 2/23/2021
EVCO PARTNERS LP Building Maintenance                  (556.50) 2/16/2021
EVCO PARTNERS LP Parts and Supplies                   618.86 2/16/2021
EVCO PARTNERS LP Building Maintenance                1,412.50 2/16/2021
EVERETT R ROSS Rent Sub to L'lords                   645.00 2/23/2021
EVOLVE RETAIL ENERGY LLC Utility Allowance                   120.00 2/23/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                4,926.00 2/23/2021
FABIN CAMACHO Rent Sub to L'lords                3,868.00 2/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   342.50 2/16/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   757.51 2/16/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   856.44 2/23/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 2/23/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,275.00 2/23/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   734.00 2/23/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 2/23/2021
FCM PROPERTIES LLC Rent Sub to L'lords                1,517.00 2/23/2021
FEDEX Postage                      44.54 2/23/2021
FEDEX Postage                   244.24 2/16/2021
FEDEX Postage                   350.61 2/23/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      95.56 2/16/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   161.75 2/16/2021
FELICIA PATRICK-OZEGBE Clothing                   120.76 2/23/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 2/23/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,414.00 2/23/2021
FIRST CHOICE POWER Utility Allowance                        2.00 2/23/2021
FIRST CHOICE POWER Utility Allowance                   305.00 2/23/2021
FIRST CHOICE POWER Utility Allowance                   781.00 2/23/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 2/23/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,926.88 2/16/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            107,148.80 2/16/2021
FOODLAND MARKETS Food/Hygiene Assista                      25.75 2/16/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   612.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   614.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,305.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,905.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,459.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,797.00 2/23/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,157.00 2/23/2021
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   199.50 2/16/2021
FORT WORTH ISD Restitution Payable                      43.84 2/16/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 2/23/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,778.00 2/23/2021
FORT WORTH WATER DEPARTMENT Water                      28.95 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      35.55 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      61.88 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      69.75 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      75.18 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      78.69 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      85.00 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      89.04 2/16/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   115.00 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   126.50 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   146.50 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   163.15 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   172.50 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   182.00 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   213.93 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   216.24 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   235.75 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   242.88 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   248.80 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   257.58 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   259.07 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   266.20 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   272.65 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   299.00 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   322.60 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   345.00 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   374.02 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   465.75 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   480.28 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   632.50 2/16/2021
FORT WORTH WATER DEPARTMENT Water                   880.35 2/16/2021
FORT WORTH WATER DEPARTMENT Water                1,244.30 2/16/2021
FORT WORTH WATER DEPARTMENT Water                1,633.00 2/16/2021
FORT WORTH WATER DEPARTMENT Water                1,958.14 2/16/2021
FORT WORTH WATER DEPARTMENT Water                2,259.46 2/16/2021
FORT WORTH WATER DEPARTMENT Water                2,342.80 2/16/2021
FORT WORTH WATER DEPARTMENT Water                2,377.99 2/16/2021
FORT WORTH WATER DEPARTMENT Water                2,415.10 2/16/2021
FORT WORTH WATER DEPARTMENT Water                2,997.18 2/16/2021
FORT WORTH WATER DEPARTMENT Water                3,467.25 2/16/2021
FORT WORTH WATER DEPARTMENT Water                6,026.12 2/16/2021
FORT WORTH WATER DEPARTMENT Water                8,529.95 2/16/2021
FORT WORTH WATER DEPARTMENT Water              11,807.98 2/16/2021
FORT WORTH WATER DEPARTMENT Water              15,080.55 2/16/2021
FORT WORTH WATER DEPARTMENT Water              72,355.80 2/16/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,648.00 2/23/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 2/23/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                4,326.00 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                  (519.00) 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,817.00 2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              13,678.00 2/23/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   731.00 2/23/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 2/23/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                4,625.00 2/23/2021
FRANCISCO RIOS Rent Sub to L'lords                   433.00 2/23/2021
FRANK ADLER Counsel Fees - Juven                   500.00 2/16/2021
FRANK ADLER Counsel Fees - CPS                1,700.00 2/16/2021
FRANK RILEY Rent Sub to L'lords                   586.00 2/23/2021
FRANKLIN PARISH SHERIFFS OFFICE Certified Copies/Tra                      50.00 2/16/2021
FRED DAVID HOWEY Counsel Fees - Court                1,180.00 2/16/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   702.00 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   127.39 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   147.36 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   183.59 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   254.82 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   382.17 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   486.36 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   606.71 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   632.69 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   738.46 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   977.18 2/16/2021
FREER MECHANICAL CONTRACTORS Professional Service                1,213.25 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,380.47 2/16/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,658.74 2/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                2,850.58 2/16/2021
FRIENDS OF THE TEXAS HISTORICAL TC Historical Comm                   125.00 2/16/2021
FRONTIER UTILITIES INC Utility Allowance                   136.00 2/23/2021
FRONTIER UTILITIES INC Utility Allowance                   210.00 2/23/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,538.00 2/23/2021
FRRM READY LLC Rent Sub to L'lords                1,205.00 2/23/2021
FW ALTON PARK LP Rent Sub to L'lords                   279.00 2/23/2021
FW ALTON PARK LP Rent Sub to L'lords                2,819.00 2/23/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   537.00 2/23/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 2/23/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   116.00 2/23/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,227.00 2/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   198.00 2/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 2/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 2/23/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                3,694.00 2/23/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,244.00 2/23/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   162.00 2/23/2021
FW SPRINGS LP Rent Sub to L'lords                  (835.00) 2/23/2021
FW SPRINGS LP Rent Sub to L'lords                   507.00 2/23/2021
FW SPRINGS LP Rent Sub to L'lords                   538.00 2/23/2021
FW SPRINGS LP Rent Sub to L'lords                1,104.00 2/23/2021
FW SPRINGS LP HAP Reimb Port-in                1,773.00 2/23/2021
FW SPRINGS LP Rent Sub to L'lords                5,974.00 2/23/2021
FW SPRINGS LP Rent Sub to L'lords                6,106.00 2/23/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 2/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   631.00 2/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   684.00 2/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 2/23/2021
G2 ALTA MESA LLC Rent Sub to L'lords                5,314.00 2/23/2021
GABRIELA CUELLAR Clothing                   220.63 2/16/2021
GALA AT OCE LP HAP Reimb Port-in                   400.00 2/23/2021
GALLS PARENT HOLDINGS LLC Clothing                   125.00 2/16/2021
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      60.54 2/23/2021
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                   147.57 2/23/2021
GARLAND HOUSING AUTHORITY Port HAP Port-out                1,344.00 2/23/2021
GARLAND HOUSING AUTHORITY Port HAP Port-out                5,400.00 2/23/2021
GAZIM IDOSKI Rent Sub to L'lords                   912.00 2/23/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 2/23/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   369.00 2/23/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 2/23/2021
GENERAL DATATECH LP Telephone-Basic                      13.83 2/16/2021
GENERAL DATATECH LP Telephone-Basic                      41.48 2/16/2021
GENERAL DATATECH LP Telephone-Basic                      55.31 2/16/2021
GENERAL DATATECH LP Telephone-Basic                      55.31 2/16/2021
GENERAL DATATECH LP Telephone-Basic                   304.20 2/16/2021
GENERAL DATATECH LP Telephone-Basic                   428.64 2/16/2021
GENERAL DATATECH LP Telephone-Basic                   829.63 2/16/2021
GENERAL DATATECH LP Telephone-Basic                2,641.00 2/16/2021
GENERAL DATATECH LP Telephone-Basic                8,420.77 2/16/2021
GENERAL DATATECH LP Telephone-Basic              57,894.53 2/16/2021
GENUINE PARTS COMPANY Parts and Supplies                   200.58 2/16/2021
GEORGE B MACKEY Counsel Fees - Court                   560.00 2/16/2021
GEORGE B MACKEY Counsel Fees - Court                1,420.00 2/16/2021
GEORGETOWN HOUSING AUTHORITY Port Admin Fee Expen                      49.19 2/23/2021
GEORGETOWN HOUSING AUTHORITY Port HAP Port-out                   887.00 2/23/2021
GERALD TOMPKINS Rent Sub to L'lords                   802.00 2/23/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 2/23/2021
GERRY LYNN INC Rent Sub to L'lords                   485.00 2/23/2021
GERRY LYNN INC Rent Sub to L'lords                1,086.00 2/23/2021
GEXA ENERGY CORPORATION Utility Allowance                      98.00 2/23/2021
GEXA ENERGY CORPORATION Utility Allowance                   163.00 2/23/2021
GEXA ENERGY LP Utility Assistance                   117.90 2/16/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                1,959.00 2/23/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,720.00 2/23/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 2/23/2021
GFO WOODFORD LLC Rent Sub to L'lords                   748.00 2/23/2021
GFO WOODFORD LLC Rent Sub to L'lords                5,226.00 2/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 2/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,466.00 2/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords              11,719.00 2/23/2021
GIRLS INC OF TARRANT COUNTY Subrecipient Service                8,610.67 2/16/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,424.00 2/23/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,733.00 2/23/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,006.00 2/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   482.00 2/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 2/23/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,493.00 2/23/2021
GOMEZ FLOOR COVERING INC Building Maintenance                   350.00 2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   883.74 2/23/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,290.85 2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,675.85 2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,855.58 2/23/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,004.28 2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                8,838.48 2/16/2021
GORDON & SYKES LLP Counsel Fees - Proba                1,000.00 2/16/2021
GORDON-DARBY INC Subscriptions                        9.36 2/23/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,961.30 2/23/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 2/16/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,805.00 2/23/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   596.00 2/23/2021
GREEN EQUIPMENT COMPANY Parts and Supplies                      68.13 2/16/2021
GREEN EQUIPMENT COMPANY Parts and Supplies                      85.00 2/16/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 2/23/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   540.00 2/23/2021
GREEN PLANET 21 INC Professional Service                   100.50 2/16/2021
GREEN PLANET INC Environmental Dispos                   371.00 2/16/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 2/23/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 2/23/2021
GSBS BATENHORST INC Professional Service                2,620.00 2/16/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   190.17 2/16/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   918.36 2/16/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 2/16/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                3,720.00 2/16/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              10,658.00 2/16/2021
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 2/16/2021
GUARDIANSHIP SERVICES INC Guardianship Service              12,500.00 2/16/2021
GUARDIANSHIP SERVICES INC Guardianship Service              12,500.00 2/16/2021
GUARDIANSHIP SERVICES INC Guardianship Service            110,000.00 2/16/2021
GUARDIANSHIP SERVICES INC Guardianship Service            320,000.00 2/16/2021
GUARDIANSHIP SERVICES INC Guardianship Service            320,000.00 2/16/2021
GWEN WOMACK Clothing                   277.34 2/16/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   872.00 2/23/2021
GXP PARTNERS LLC Non-Track Equipment              68,850.00 2/16/2021
H & R AUTOMATIVE INC Trust - Constable 4                1,840.77 2/16/2021
HA DINH Rent Sub to L'lords                1,105.00 2/23/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 2/23/2021
HA VAN NGUYEN Rent Sub to L'lords                1,047.00 2/23/2021
HA VAN NGUYEN Rent Sub to L'lords                3,708.00 2/23/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 2/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   493.75 2/16/2021
HAMILTON CONSULTING LLC Rent Sub to L'lords                   414.00 2/23/2021
HANG NGUYEN Rent Sub to L'lords                   418.00 2/23/2021
HANG NGUYEN Rent Sub to L'lords                   735.00 2/23/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 2/23/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 2/23/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Assistance                   175.52 2/16/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   335.08 2/23/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   350.00 2/23/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,333.00 2/23/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 2/23/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   286.00 2/23/2021
HARDY DIAGNOSTICS Lab Supplies                      80.96 2/16/2021
HARDY DIAGNOSTICS Lab Supplies                   104.56 2/16/2021
HARMON FUND LP Rent Sub to L'lords                1,318.00 2/23/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 2/23/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   592.00 2/23/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,811.00 2/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   841.00 2/16/2021
HAROLD V JOHNSON Counsel Fees - Court                   265.00 2/16/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 2/23/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   505.00 2/23/2021
HARRY BAXTER HARRIS III Counsel Fees - CPS                   275.00 2/16/2021
HART AND VOGT INC Vehicle Maintenance                   553.18 2/23/2021
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   661.00 2/23/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,332.00 2/23/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                   259.97 2/16/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   558.00 2/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 2/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,467.00 2/23/2021
HDR ARCHITECTURE INC Professional Service                4,275.00 2/16/2021
HDR ARCHITECTURE INC Professional Service              11,037.20 2/16/2021
HEATHER HUERQUE Restitution Payable                      40.00 2/16/2021
HEATHER VILLAGE LLC Rent Sub to L'lords                  (336.00) 2/23/2021
HEATHER VILLAGE LLC Rent Sub to L'lords                   607.00 2/23/2021
HEATHER VILLAGE LLC Rent Sub to L'lords                1,674.00 2/23/2021
HELIOPOLIS FUND Rent Sub to L'lords                   559.00 2/23/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,753.00 2/23/2021
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 2/23/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 2/23/2021
HENRY H NGUYEN Rent Sub to L'lords                1,991.00 2/23/2021
HENRY SCHEIN Medical Supplies                      34.78 2/23/2021
HENRY SCHEIN Medical Supplies                      77.56 2/16/2021
HENRY SCHEIN Medical Supplies                   418.44 2/23/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 2/23/2021
HERITAGE POWER LLC Utility Allowance                      25.00 2/23/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,011.00 2/23/2021
HHM & ASSOCIATES INC Subrecipient Service                6,320.00 2/23/2021
HIEN DANG Rent Sub to L'lords                1,154.00 2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   213.00 2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                5,326.00 2/16/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                2,198.00 2/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,457.00 2/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,150.00 2/23/2021
HILEY CARS FORT WORTH LP Central Garage Inv                   200.00 2/16/2021
HILLSBOROUGH CO SHERIFF'S OFFICE Court Costs                      70.00 2/16/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                  (921.00) 2/23/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 2/23/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,904.00 2/23/2021
HIRED HANDS INC Interpreter Fees                   297.50 2/23/2021
HIXLO LTD Rent Sub to L'lords                   717.00 2/23/2021
HOANG NGUYEN Rent Sub to L'lords                   536.00 2/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   127.50 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   175.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   255.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   345.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   780.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   845.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,040.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,180.00 2/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,320.00 2/16/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   760.00 2/23/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,517.00 2/23/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,684.00 2/23/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 2/23/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,766.00 2/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 2/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,438.00 2/23/2021
HOLLY TRINH Rent Sub to L'lords                1,535.00 2/23/2021
HOLOGIC Lab Supplies                   260.00 2/23/2021
HOLOGIC Lab Supplies                3,125.00 2/23/2021
HOLT CAT Parts and Supplies                      59.61 2/16/2021
HOLT CAT Parts and Supplies                      82.92 2/16/2021
HOLT CAT Parts and Supplies                   120.74 2/16/2021
HOLT CAT Parts and Supplies                   138.85 2/16/2021
HOLT CAT Parts and Supplies                   147.04 2/16/2021
HOLT CAT Parts and Supplies                   149.35 2/23/2021
HOLT CAT Parts and Supplies                   417.37 2/16/2021
HOLT CAT Parts and Supplies                   530.68 2/16/2021
HOLT CAT Parts and Supplies                   610.40 2/16/2021
HOLT CAT Parts and Supplies                   675.78 2/16/2021
HOLT CAT Parts and Supplies                3,504.78 2/16/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   118.00 2/16/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   409.41 2/16/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                3,864.81 2/16/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   524.00 2/23/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                2,006.00 2/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   380.00 2/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 2/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   882.00 2/23/2021
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                2,397.00 2/23/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              15,078.00 2/23/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   300.00 2/16/2021
HORIZON LAB SYSTEMS LLC Professional Service                   840.00 2/23/2021
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      49.19 2/23/2021
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   855.00 2/23/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 2/23/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 2/23/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 2/23/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 2/23/2021
HOUSING AUTHORITY OF THE CITY Port HAP Port-out                  (799.00) 2/16/2021
HOUSING AUTHORITY OF THE CITY Port Admin Fee Expen                    (42.25) 2/16/2021
HOUSING AUTHORITY OF THE CITY HAP Admn Fee Port-in                   245.55 2/16/2021
HOUSING AUTHORITY OF THE CITY Port In Liability                4,285.00 2/16/2021
HOUSING CHANNEL Rent Sub to L'lords                   487.00 2/23/2021
HOUSING CHANNEL Rent Sub to L'lords                   644.00 2/23/2021
HOUSING CHANNEL Rent Sub to L'lords                   962.00 2/23/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 2/23/2021
HOUSING CHANNEL Rent Sub to L'lords                7,477.00 2/23/2021
HOWARD M WEEMPE Rent Sub to L'lords                   545.00 2/23/2021
HPA JV 2019 PROPERTY HOLDCO LLC Rent Sub to L'lords                3,356.00 2/23/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/16/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/16/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/16/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 2/23/2021
HUNG ENTERPRISES INC Rent Sub to L'lords                1,804.00 2/23/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 2/23/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 2/23/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,591.00 2/23/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,059.00 2/23/2021
IBERDROLA SOLUTIONS LLC HAP Reimb Port-in                   105.00 2/23/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                   163.00 2/23/2021
ICS JAIL SUPPLIES INC Custodian Supplies                   131.58 2/16/2021
ICS JAIL SUPPLIES INC Bedding and Clothing                   406.20 2/16/2021
ICS JAIL SUPPLIES INC Bedding and Clothing                2,583.00 2/16/2021
ICS POST LLC Rent Sub to L'lords                   672.00 2/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 2/23/2021
IEH AUTO PARTS LLC Central Garage Inv                   216.54 2/16/2021
IEH AUTO PARTS LLC Central Garage Inv                   724.48 2/23/2021
INDUS MIS INC Hardware Maintenance                5,040.00 2/16/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   141.47 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   150.00 2/16/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   150.00 2/23/2021
INTERNATIONAL ASSOCIATION Dues                   190.00 2/16/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   607.57 2/23/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 2/23/2021
J & B RAPID TESTING Professional Service                      20.00 2/16/2021
J & B RAPID TESTING Professional Service                   710.00 2/16/2021
J BRANDT RECOGNITION LTD Service Awards              31,527.40 2/16/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,400.00 2/23/2021
J ROLAND JETER PC Counsel Fees - CPS                1,250.00 2/16/2021
J STEVEN BUSH Counsel Fees - Court                   225.00 2/16/2021
J STEVEN BUSH Counsel Fees - Court                   350.00 2/16/2021
JACK HENSON JR Rent Sub to L'lords                   975.00 2/23/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   682.59 2/16/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,180.00 2/23/2021
JAMES D HUMPHRIES Rent Sub to L'lords                   903.00 2/23/2021
JAMES E FOWLER Rent Sub to L'lords                   493.00 2/23/2021
JAMES E MAY Rent Sub to L'lords                1,227.00 2/23/2021
JAMES GUESS Professional Service                1,000.00 2/16/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 2/23/2021
JAMES MASEK Counsel Fees - CPS                   430.00 2/16/2021
JAMES MASEK Counsel Fees - Juven                   508.00 2/16/2021
JAMES MASEK Counsel Fees - CPS                1,350.00 2/16/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 2/23/2021
JAMES R ESTERS SR Rent Sub to L'lords                   571.00 2/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   114.83 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                   668.40 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                   677.84 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                   822.30 2/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   858.27 2/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   963.76 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,089.63 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,237.03 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,307.06 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,523.92 2/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                7,720.57 2/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                7,835.85 2/16/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 2/23/2021
JAMEY BYOM Clothing                   100.00 2/16/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   380.00 2/16/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   580.00 2/16/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 2/23/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 2/16/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 2/23/2021
JASON HEATH HOWARD Professional Service                   300.00 2/16/2021
Jason N Jarmon Juvenile Transportat                   175.00 2/16/2021
JASON RAY Rent Sub to L'lords                   492.00 2/23/2021
JASON RAY Rent Sub to L'lords                   678.00 2/23/2021
JASON'S DELI Meeting Expenses                      70.00 2/23/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 2/23/2021
JB DFW LLC Prepaid - Rent                6,073.00 2/23/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 2/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 2/16/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   287.50 2/16/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   570.00 2/16/2021
JEFFREY W GARDNER Investigative                   478.50 2/16/2021
JENNIFER FIER FLIPPO Trust - Constable 4                4,309.23 2/16/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   546.00 2/23/2021
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 2/23/2021
JERRY MOODY HAP Reimb Port-in                2,006.00 2/23/2021
JERRY P MOORE Rent Sub to L'lords                3,858.00 2/23/2021
JERRY WOOD Counsel Fees - Court                      25.00 2/16/2021
JGS TRUST Rent Sub to L'lords                   803.00 2/23/2021
JIM LANE Litigation Expense                      30.00 2/16/2021
JIM LANE Counsel Fees - Court                1,190.00 2/16/2021
JIM LANE Counsel Fees - Court                1,420.00 2/16/2021
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 2/23/2021
JIN LIU Rent Sub to L'lords                1,378.00 2/23/2021
JIN LIU Rent Sub to L'lords                1,892.00 2/23/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   970.00 2/23/2021
JKM VENTURES LLC Rent Sub to L'lords                   642.00 2/23/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 2/23/2021
JOHN BENOIST Counsel Fees - Court                1,675.00 2/16/2021
JOHN D MCNEELY Rent Sub to L'lords                   125.00 2/23/2021
JOHN ECK Counsel Fees - CPS                4,330.00 2/16/2021
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 2/16/2021
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 2/16/2021
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 2/23/2021
JOHN G JOHNSON Counsel Fees - Court                   287.50 2/16/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   969.00 2/23/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,804.00 2/23/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,979.00 2/23/2021
JOHN T BRENDER Counsel Fees - Court                   313.00 2/16/2021
JOHN T BRENDER Counsel Fees - Court                   447.50 2/16/2021
JOHN T BRENDER Counsel Fees - Court                   470.00 2/16/2021
JOHN T BRENDER Counsel Fees - Court                   641.00 2/16/2021
JOHNS HOPKINS UNIVERSITY Software Maintenance                8,829.01 2/23/2021
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   642.00 2/23/2021
JON COON Rent Sub to L'lords                1,824.00 2/23/2021
JONATHAN W FOX Counsel Fees - CPS                   451.00 2/16/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 2/23/2021
JOSE VELASQUEZ Health Food Permits                   275.00 2/16/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 2/23/2021
JPMORGAN CHASE BANK NA Central Garage Inv                1,057.92 2/23/2021
JPS HEALTH NETWORK Medical Supplies            428,936.05 2/16/2021
JUAN M GONZALES Rent Sub to L'lords                   681.00 2/23/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 2/16/2021
JUDGE FITE MANAGEMENT CO INC Rent Sub to L'lords                   879.00 2/23/2021
JUDITH G FELTON Rent Sub to L'lords                   492.00 2/23/2021
JUDY M BUNCH Rent Sub to L'lords                   143.00 2/23/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   828.00 2/23/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   830.00 2/23/2021
JULIE JACOBSON Counsel Fees - Juven                   100.00 2/16/2021
JULIE JACOBSON Counsel Fees - CPS                   967.50 2/16/2021
JULIUS C ARCIGA Rent Sub to L'lords                   886.00 2/23/2021
JUN WU Rent Sub to L'lords                   211.00 2/23/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   699.00 2/23/2021
JUST ENERGY TEXAS I CORP Utility Allowance                      65.00 2/23/2021
JUST ENERGY TEXAS I CORP Utility Allowance                      73.00 2/23/2021
JUST ENERGY TEXAS I CORP Utility Assistance                      84.17 2/16/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   136.00 2/23/2021
JUST ENERGY TEXAS I CORP Utility Allowance                1,018.00 2/23/2021
JUST RIGHT PRODUCTS Clothing                   197.42 2/16/2021
JUST RIGHT PRODUCTS Clothing                   226.45 2/16/2021
JUST RIGHT PRODUCTS Clothing                   519.56 2/16/2021
JUST RIGHT PRODUCTS Clothing                1,036.80 2/16/2021
JUST RIGHT PRODUCTS Clothing                2,294.83 2/16/2021
JUSTICE PRECINCT 26-COUNTY MEADOWS Court Costs                      40.00 2/16/2021
JUSTIN BJORKLUND Restitution Payable                   100.00 2/16/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,535.00 2/23/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 2/23/2021
K SARGAM CORP Rent Sub to L'lords                1,346.00 2/23/2021
K T HOME SERVICES Rent Sub to L'lords                   889.00 2/23/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 2/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   348.00 2/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   483.00 2/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 2/23/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                1,605.00 2/23/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                5,460.00 2/23/2021
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 2/23/2021
KAREN A POWELL Rent Sub to L'lords                   942.00 2/23/2021
KAREN A POWELL Rent Sub to L'lords                1,510.00 2/23/2021
KAREN HYDEN Rent Sub to L'lords                   399.00 2/23/2021
KARIM B ABBASHER Rent Sub to L'lords                   900.00 2/23/2021
KARIN SCHOBER Clothing                   125.00 2/16/2021
KARMEN JOHNSON Counsel Fees - Juven                   100.00 2/16/2021
KATHERINE FRATANTONI KRAMER Reporter's Records (                1,265.00 2/16/2021
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 2/23/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,837.00 2/23/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 2/16/2021
KATHLEEN SIEKER Restitution Payable                   100.00 2/16/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,440.00 2/16/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 2/23/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   200.00 2/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   775.00 2/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,075.00 2/16/2021
KATHY HAYLOCK Rent Sub to L'lords                   697.00 2/23/2021
KATHY WALKER Rent Sub to L'lords                   352.00 2/23/2021
KATTEN & BENSON Counsel Fees - Proba                1,000.00 2/16/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                1,045.00 2/23/2021
KEITH E DANIELS Counsel Fees - Juven                   200.00 2/16/2021
KEITH MCKAY Counsel Fees - Court                1,040.00 2/16/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   617.00 2/23/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              10,259.00 2/23/2021
KELLY M NOONAN HAP Reimb Port-in                1,970.00 2/23/2021
KELLY M NOONAN Rent Sub to L'lords                2,202.00 2/23/2021
KELLY PELLETIER Reporter's Records (                   108.00 2/16/2021
KELLY RICHE Rent Sub to L'lords                   967.00 2/23/2021
KELLY SHEARRER Rent Sub to L'lords                   709.00 2/23/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 2/16/2021
KENAN LAW FIRM PC Counsel Fees - Court                   770.00 2/16/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                5,011.00 2/23/2021
KENNETH N CUTRER Counsel Fees - Court                1,275.00 2/16/2021
KENNETH N MORTON Rent Sub to L'lords                1,688.00 2/23/2021
KENNETH R GORDON PC Counsel Fees - Court                   312.50 2/16/2021
KENNETH R GORDON PC Counsel Fees - Court                   400.00 2/16/2021
KEONTAQUE DEROKEY Clothing                   200.00 2/16/2021
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 2/23/2021
Kevin G Lewis Travel                   263.76 2/16/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 2/23/2021
KEYING BI Rent Sub to L'lords                1,321.00 2/23/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 2/23/2021
KILPATRICK EQUIPMENT COMPANY Equipment Maintenanc                4,395.00 2/23/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 2/23/2021
KIMBERLY C WHATLEY Miscellaneous Payabl                   120.00 2/16/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   350.00 2/16/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,318.25 2/16/2021
KIMBERLY CHOI Rent Sub to L'lords                   891.00 2/23/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 2/23/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,288.00 2/23/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,401.00 2/23/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,464.00 2/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,350.00 2/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,724.00 2/23/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   449.00 2/23/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   458.00 2/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   413.75 2/16/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   225.00 2/16/2021
KRISTI L COMPTON PHD PC Psych Exams/Testimon                2,050.00 2/16/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,157.00 2/23/2021
KSM EXCHANGE LLC Parts and Supplies                    (63.28) 2/16/2021
KSM EXCHANGE LLC Parts and Supplies                      67.92 2/16/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              14,216.00 2/23/2021
KURZ & CO Food                   127.83 2/16/2021
KW POWER SERVICES LLC Building Maintenance                9,425.00 2/16/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   482.00 2/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                        5.01 2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   123.00 2/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   184.50 2/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                   208.98 2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                   286.86 2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   394.08 2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   745.70 2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,805.70 2/23/2021
LACKLAND GARDEN LTD Rent Sub to L'lords                1,010.00 2/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 2/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,162.00 2/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,207.00 2/23/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,491.00 2/23/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 2/23/2021
LAKESHA SMITH Counsel Fees - Juven                   200.00 2/16/2021
LAKESIDE INVESTORS I LLC Utility Assistance                   150.12 2/16/2021
LAKESIDE INVESTORS I LLC Rental Assistance                1,251.00 2/16/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 2/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   607.00 2/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 2/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,079.00 2/23/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,652.00 2/23/2021
LAN THI NGUYEN Rent Sub to L'lords                1,808.00 2/23/2021
LANES MARDI Rent Sub to L'lords                   939.00 2/23/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,229.00 2/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      82.48 2/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   399.90 2/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                1,053.53 2/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                1,297.38 2/23/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                1,152.00 2/23/2021
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 2/23/2021
LARRY E REED Counsel Fees - Court                   277.50 2/16/2021
LARRY E REED Counsel Fees - Court                   490.00 2/16/2021
LARRY S MCMILLAN Professional Service                2,500.00 2/16/2021
LAS ANIMAS COUNTY SHERIFF Court Costs                      30.00 2/16/2021
LASHONDA BROADWAY Clothing                   125.00 2/23/2021
LATEPH A ADENIJI Counsel Fees - Court                   225.00 2/16/2021
LATONYA WALLACE Clothing                   174.78 2/23/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 2/23/2021
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 2/23/2021
LAURA E GANOZA Counsel Fees - Court                   625.00 2/16/2021
LAURA NAPOLI Rent Sub to L'lords                   975.00 2/23/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 2/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,766.00 2/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,354.00 2/23/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords              10,992.00 2/23/2021
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 2/16/2021
LAURIVA DAY Rent Sub to L'lords                   749.00 2/23/2021
LAW ENFORCEMENT RISK MGMT GRP INC Education                   295.00 2/23/2021
LAW ENFORCEMENT SEMINARS LLC Education                   385.00 2/23/2021
LAW ENFORCEMENT SEMINARS LLC Education                   385.00 2/23/2021
LAW ENFORCEMENT SEMINARS LLC Education                   385.00 2/23/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 2/16/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 2/23/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   220.00 2/16/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   250.00 2/23/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   410.00 2/16/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                2,850.00 2/16/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 2/16/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 2/16/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   880.00 2/23/2021
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   759.50 2/16/2021
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   970.00 2/16/2021
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,535.00 2/16/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   187.50 2/16/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      50.00 2/23/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   110.00 2/16/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   455.00 2/23/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,670.00 2/16/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   390.00 2/16/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   625.00 2/16/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,237.50 2/16/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,700.00 2/16/2021
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   740.00 2/16/2021
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,427.50 2/16/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   140.00 2/16/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,934.28 2/16/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   475.00 2/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 2/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   625.00 2/16/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 2/16/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 2/16/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   390.00 2/16/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,230.00 2/16/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   650.00 2/16/2021
LAWRENCE DOUGLAS COUNTY HOUSING HAP Admn Fee Port-in                   235.80 2/16/2021
LAWRENCE DOUGLAS COUNTY HOUSING Port In Liability                2,676.00 2/16/2021
LAWSON PRODUCTS INC Parts and Supplies                   261.90 2/16/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 2/23/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 2/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   764.00 2/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   932.00 2/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   977.00 2/23/2021
LDG STALLION POINTE LP Rent Sub to L'lords              12,270.00 2/23/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 2/23/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   995.00 2/23/2021
LEAH JACOBS Clothing                   100.00 2/16/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 2/23/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 2/23/2021
LEIGH W DAVIS Counsel Fees - Court                   240.00 2/16/2021
LEIGH W DAVIS Counsel Fees - Court                   730.00 2/16/2021
LEIGH W DAVIS Counsel Fees - Court                1,305.00 2/16/2021
LENA POPE HOME INC Professional Service                   177.83 2/23/2021
LENA POPE HOME INC Professional Service                2,443.00 2/16/2021
LENA POPE HOME INC Professional Service                3,467.69 2/16/2021
LENA POPE HOME INC Prepaid - Rent                4,149.20 2/23/2021
LENA POPE HOME INC Professional Service              10,948.74 2/23/2021
LEON REED JR Professional Service                1,162.50 2/16/2021
LESLIE NORMAN Rent Sub to L'lords                1,903.00 2/23/2021
LEX JOHNSTON PC Counsel Fees - Court                1,090.00 2/16/2021
LEX JOHNSTON PC Counsel Fees - Court                2,277.00 2/16/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,113.30 2/16/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 2/16/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 2/23/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,500.00 2/23/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                6,442.00 2/23/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   165.00 2/23/2021
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,161.00 2/16/2021
LINDSEY TEMPORAL Restitution Payable                      97.00 2/16/2021
LISA ANN WATSON Interpreter Fees                      85.00 2/16/2021
LISA HOOBLER Counsel Fees-Crimina                      20.00 2/16/2021
LISA HOOBLER Counsel Fees - Court                   130.00 2/23/2021
LISA HOOBLER Counsel Fees - Court                   275.00 2/16/2021
LISA HOOBLER Counsel Fees - Court                   600.00 2/16/2021
LISA HOOBLER Counsel Fees - Court                   630.00 2/16/2021
LISA JONES Clothing                      94.85 2/16/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 2/16/2021
LIVING LEGENDS LLC Rent Sub to L'lords                   221.00 2/23/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                   870.00 2/23/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,126.00 2/23/2021
LMC PROPERTIES INC Prepaid - Rent                   825.00 2/23/2021
LOCK TIGHT SECURITY INC Building Maintenance                      79.10 2/16/2021
LOCK TIGHT SECURITY INC Building Maintenance                      80.00 2/16/2021
LOCK TIGHT SECURITY INC Building Maintenance                   958.02 2/16/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,307.00 2/23/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                3,855.00 2/23/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                4,991.00 2/23/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   473.00 2/23/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                   573.25 2/23/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   343.00 2/23/2021
LOVELACE LAW PC Counsel Fees - CPS                   100.00 2/16/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   707.00 2/23/2021
LOWE'S Landscaping Expense                      25.25 2/16/2021
LOWE'S Building Maintenance                      68.22 2/23/2021
LOWE'S Building Maintenance                      84.04 2/16/2021
LOWE'S Support Services Sup                   184.10 2/23/2021
LOWE'S Supplies                   191.98 2/16/2021
LOWE'S Cement and Concrete                   979.55 2/16/2021
LUAN NGUYEN Rent Sub to L'lords                2,786.00 2/23/2021
LUNCH BOX Food                   510.00 2/16/2021
LUXURY HOME BUYERS LLC Safety/Tactical Supp                   878.85 2/16/2021
LYDIA VINSON Clothing                      93.74 2/16/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 2/23/2021
LYNN YEE Rent Sub to L'lords                1,570.00 2/23/2021
M & D ANTIGUA LLC Rent Sub to L'lords                   678.00 2/23/2021
M O PROPERTIES Rent Sub to L'lords                   425.00 2/23/2021
M S AIR INC Building Maintenance                   490.00 2/16/2021
M S AIR INC Air Conditioning Mai                   550.00 2/16/2021
M S AIR INC Air Conditioning Mai                   785.00 2/16/2021
M S AIR INC Air Conditioning Mai                1,970.00 2/16/2021
M TRENT LOFTIN Counsel Fees - Juven                   100.00 2/16/2021
M TRENT LOFTIN Counsel Fees - Court                1,800.00 2/16/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   292.00 2/16/2021
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   739.20 2/16/2021
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                1,008.00 2/23/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                1,171.20 2/16/2021
M.A.N.S. DISTRIBUTORS INC Supplies                1,327.00 2/16/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,272.00 2/16/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   314.62 2/23/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              17,545.00 2/23/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   220.00 2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   679.00 2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                2,206.00 2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,254.00 2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                9,849.00 2/23/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   735.00 2/23/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 2/23/2021
MAI CU Rent Sub to L'lords                1,186.00 2/23/2021
MAI T BUI Rent Sub to L'lords                   873.00 2/23/2021
MAKATI GROUP INC Rent Sub to L'lords                   100.00 2/23/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 2/16/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   580.00 2/16/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   760.00 2/16/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                5,470.00 2/23/2021
MANAXI LLC Rent Sub to L'lords                   825.00 2/23/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                4,103.00 2/23/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,755.00 2/23/2021
MANOJ SOLANKI Rent Sub to L'lords                   780.00 2/23/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                        5.00 2/16/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 2/23/2021
MANSIONS AT TIMBERLAND LP Rental Assistance                1,199.00 2/16/2021
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 2/23/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 2/16/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   950.00 2/16/2021
MARCUS THOMAS Clothing                      96.22 2/23/2021
MARIA JULIANA IPOCK Interpreter Fees                      85.00 2/16/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 2/16/2021
MARIA JULIANA IPOCK Interpreter Fees                   212.50 2/23/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   785.00 2/23/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   577.00 2/23/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   619.00 2/23/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,153.00 2/23/2021
MARIO ORTIZ Rent Sub to L'lords                   961.00 2/23/2021
MARIO ORTIZ Rent Sub to L'lords                1,792.00 2/23/2021
MARIO ORTIZ Rent Sub to L'lords                2,315.00 2/23/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,754.00 2/23/2021
MARIPOSA SOUTH BROADWAY LP HAP Reimb Port-in                   221.00 2/23/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   556.00 2/23/2021
MARK ANDY INC Graphics Inventory                   795.00 2/16/2021
MARK D HIXSON Rent Sub to L'lords                   603.00 2/23/2021
MARK MCGINNIS Rent Sub to L'lords                1,150.00 2/23/2021
MARK WOOD Rent Sub to L'lords                   649.00 2/23/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   918.00 2/23/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M                7,878.00 2/16/2021
MARVIN W BURNS Rent Sub to L'lords                   750.00 2/23/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 2/23/2021
MARY R THOMSEN Counsel Fees - CPS                1,030.00 2/16/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 2/23/2021
MATTHEW BENDER & COMPANY INC Law Books                3,902.04 2/16/2021
MATTHEW BENDER & COMPANY INC Law Books                6,503.42 2/16/2021
MATTHEW CORCORAN Rent Sub to L'lords                1,736.00 2/23/2021
MAVICH LLC Parts and Supplies                      69.84 2/23/2021
MAVICH LLC Parts and Supplies                   255.42 2/16/2021
MAVICH LLC Safety/Tactical Supp                1,380.80 2/16/2021
MAX BREWINGTON Counsel Fees - CPS                3,959.00 2/16/2021
MAX S VILLA Rent Sub to L'lords                1,130.00 2/23/2021
MBT ASSOCIATES LTD Rent Sub to L'lords                   876.00 2/23/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,324.00 2/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   392.50 2/16/2021
MCMULLEN LAW GROUP Counsel Fees - CPS                   370.00 2/16/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 2/23/2021
MDRD LLC Rent Sub to L'lords                   580.00 2/23/2021
MDRD LLC Rent Sub to L'lords                   616.00 2/23/2021
MEALS ON WHEELS OF TARRANT COUNTY Public Assist-Subrec            292,523.95 2/16/2021
MEDLINE INDUSTRIES INC Medical Supplies                   113.58 2/16/2021
MEDLINE INDUSTRIES INC Shrff Commissary Inv                1,282.31 2/16/2021
MEDLINE INDUSTRIES INC Medical Supplies                1,459.22 2/16/2021
MEDLINE INDUSTRIES INC Medical Supplies                1,667.68 2/23/2021
MEDLINE INDUSTRIES INC Medical Supplies                3,400.08 2/16/2021
MEDLINE INDUSTRIES INC Medical Supplies                7,328.85 2/16/2021
MEDLINE INDUSTRIES INC Sheriff Inventory              11,357.00 2/23/2021
MELISSA A MAXWELL Professional Service                   457.77 2/23/2021
MELISSA L HAMRICK Counsel Fees - Court                   410.00 2/16/2021
MELISSA L HAMRICK Counsel Fees - CPS                   630.00 2/16/2021
MENTAL HEALTH MENTAL RETARDATION Youth Recovery Campu              50,000.00 2/16/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                      18.00 2/23/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   589.00 2/23/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   847.00 2/23/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                9,320.00 2/23/2021
MERCANTILE PARTNERS LP Electricity                   325.72 2/23/2021
MERCANTILE PARTNERS LP Utilities                1,211.09 2/16/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 2/23/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 2/23/2021
MERCEDES MEDICAL LLC Medical Supplies                   616.20 2/16/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 2/23/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,035.00 2/23/2021
METRO GOLF CARS INC Equipment Maintenanc                1,155.62 2/16/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,944.00 2/16/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense              15,014.00 2/16/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 2/23/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 2/23/2021
MHMR OF TARRANT COUNTY Subrecipient Service              13,733.97 2/16/2021
MHMR OF TARRANT COUNTY Subrecipient Service              84,737.96 2/16/2021
MICHAEL BERGER Counsel Fees - Juven                   400.00 2/16/2021
MICHAEL BERGER Counsel Fees - CPS                   760.00 2/16/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 2/23/2021
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 2/23/2021
MICHAEL DEEGAN Counsel Fees - Court                   518.75 2/16/2021
MICHAEL HAILEY Rent Sub to L'lords                   656.00 2/23/2021
MICHAEL P USERY Rent Sub to L'lords                   730.00 2/23/2021
MICHELLE M STEWART Professional Service                   228.88 2/16/2021
MICHELLE M STEWART Professional Service                   228.88 2/16/2021
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 2/23/2021
MIERS LAW FIRM Counsel Fees - Court                   205.00 2/16/2021
MIERS LAW FIRM Counsel Fees - Court                   295.00 2/16/2021
MIKE RUBENKOENIG Rent Sub to L'lords                1,439.00 2/23/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 2/23/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 2/23/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 2/23/2021
MINH P NGUYEN Rent Sub to L'lords                1,250.00 2/23/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 2/23/2021
MINH THI HUA Rent Sub to L'lords                2,554.00 2/23/2021
MIR UZAIR Rent Sub to L'lords                   285.00 2/23/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 2/23/2021
MISTLETOE STATION LLC Rent Sub to L'lords                   800.00 2/23/2021
MISTLETOE STATION LLC HAP Reimb Port-in                   866.00 2/23/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,113.00 2/23/2021
M-N WATERFORD Rent Sub to L'lords                1,325.00 2/23/2021
M-N WATERFORD Rent Sub to L'lords                1,538.00 2/23/2021
MONICA L JETER Psych Exams/Testimon                3,200.00 2/16/2021
MONICA LEUCK Rent Sub to L'lords                1,002.00 2/23/2021
MRI CONTRACT STAFFING INC Professional Service                3,735.00 2/23/2021
MRI CONTRACT STAFFING INC Contract Labor                4,608.00 2/16/2021
MRI CONTRACT STAFFING INC Contract Labor                5,067.00 2/16/2021
MRI CONTRACT STAFFING INC Professional Service                5,625.50 2/16/2021
MRI CONTRACT STAFFING INC Professional Service                7,483.40 2/16/2021
MRI CONTRACT STAFFING INC Professional Service                9,082.60 2/23/2021
MRI CONTRACT STAFFING INC Professional Service                9,857.80 2/16/2021
MRI CONTRACT STAFFING INC Professional Service              19,453.60 2/16/2021
MRI CONTRACT STAFFING INC Professional Service            139,615.98 2/16/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 2/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      21.00 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      32.50 2/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                   230.00 2/16/2021
MUOI THI LA Rent Sub to L'lords                1,714.00 2/23/2021
MUSHEKA HART Rent Sub to L'lords                2,523.00 2/23/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 2/23/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   550.00 2/23/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   622.00 2/23/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   765.00 2/23/2021
MY OR LLC Rent Sub to L'lords                4,230.00 2/23/2021
MYSTERIO SERIES LLC Rent Sub to L'lords                1,070.00 2/23/2021
MZW PROPERTIES LLC Rent Sub to L'lords               (1,645.00) 2/23/2021
MZW PROPERTIES LLC Rent Sub to L'lords                3,070.00 2/23/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 2/23/2021
NAHEED S NASIR Rent Sub to L'lords                1,928.00 2/23/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 2/23/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 2/23/2021
NARANATH CHINTALA Rent Sub to L'lords                1,700.00 2/23/2021
NARIN PETIKUN Rent Sub to L'lords                2,248.00 2/23/2021
NATIONAL MEDICAL SERVICES INC Professional Service                1,800.00 2/16/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 2/23/2021
NAVID ALBAND Counsel Fees - Court                   175.00 2/16/2021
NCTCOG - NORTH CENTRAL TEXAS Emergency Management              12,500.00 2/16/2021
NEHA CHAWLA Rent Sub to L'lords                  (644.00) 2/23/2021
NEHA CHAWLA Rent Sub to L'lords                1,356.00 2/23/2021
NEPHSERV LLC/MELEAR TOWNHOMES Trust - Justice of t                   150.00 2/16/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 2/23/2021
NEW DAIRY HOLDCO LLC Food                   386.44 2/16/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 2/23/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 2/23/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                2,603.00 2/23/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                5,047.00 2/23/2021
NIANQI WANG Rent Sub to L'lords                7,209.00 2/23/2021
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,724.68 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   370.00 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   940.00 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,520.00 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,612.50 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,730.00 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,446.00 2/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                7,770.00 2/16/2021
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   220.00 2/23/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 2/16/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   790.00 2/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                   993.00 2/23/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,928.00 2/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,414.00 2/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,338.00 2/23/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              36,095.00 2/23/2021
NORTH CENTRAL TX COUNCIL OF Professional Service              51,510.00 2/16/2021
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   245.00 2/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,525.00 2/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 2/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,067.00 2/23/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                4,468.00 2/23/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,261.00 2/23/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,521.00 2/23/2021
NOVA BIOMEDICAL CORPORATION Lab Supplies                   460.98 2/23/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 2/23/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,736.00 2/23/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,031.00 2/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 2/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 2/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,463.00 2/23/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,232.00 2/23/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,585.00 2/23/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   361.00 2/23/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 2/23/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   664.00 2/23/2021
OAKTREE APARTMENTS Trust - Justice of t                1,138.19 2/16/2021
OBADIAH BOLES Rent Sub to L'lords                   905.00 2/23/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   631.50 2/16/2021
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   656.00 2/23/2021
ODIS A DARNELL Rent Sub to L'lords                   735.00 2/23/2021
OFFICE OF THE ATTORNEY GENERAL Constable 2 Fees                      49.50 2/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 2/23/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   520.00 2/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 2/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 2/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 2/23/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                8,487.00 2/23/2021
OLGA CAMPBELL Counsel Fees - CPS                   330.00 2/16/2021
OMNIKEY REALTY LLC Rent Sub to L'lords                2,138.00 2/23/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 2/23/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   711.00 2/23/2021
ONE AMELIA PARC LP Rent Sub to L'lords                9,168.00 2/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   497.00 2/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 2/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 2/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,567.00 2/23/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,334.00 2/23/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      59.99 2/16/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      91.41 2/16/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   530.61 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      62.08 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   341.44 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   416.00 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   426.80 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   512.16 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   682.88 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   682.88 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,024.32 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,179.52 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,211.44 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,241.60 2/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,632.00 2/16/2021
ORION VDS LLC Rent Sub to L'lords                   668.00 2/23/2021
ORION VDS LLC Rent Sub to L'lords                   673.00 2/23/2021
ORION WW LLC Utility Allowance                      97.00 2/23/2021
ORION WW LLC Utility Assistance                   231.88 2/23/2021
ORION WW LLC Rent Sub to L'lords                   950.00 2/23/2021
ORION WW LLC Rental Assistance                1,050.00 2/23/2021
OUR ENERGY LLC Utility Allowance                   146.00 2/23/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 2/23/2021
OVERTON SQUARE LP Rent Sub to L'lords                1,263.00 2/23/2021
OWENS & OWENS Counsel Fees - CPS                   260.00 2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   282.00 2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,090.00 2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                2,610.00 2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              10,505.00 2/16/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 2/23/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,487.00 2/23/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                5,427.00 2/23/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   480.00 2/23/2021
PAMELA S FERNANDEZ Litigation Expense                      13.44 2/16/2021
PAMELA S FERNANDEZ Counsel Fees - Court                1,740.00 2/16/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 2/23/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 2/23/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                  (670.00) 2/23/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,680.00 2/23/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                4,234.00 2/23/2021
PARK PLACE EA LLC Rent Sub to L'lords                  (788.00) 2/23/2021
PARK PLACE EA LLC Rent Sub to L'lords                   565.00 2/23/2021
PARK PLACE EA LLC Rent Sub to L'lords                2,509.00 2/23/2021
PARK PLACE EA LLC Rent Sub to L'lords                7,541.00 2/23/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 2/23/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                2,895.00 2/23/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                8,863.00 2/23/2021
PARKER ANALYTICAL LLC Equipment Maintenanc                2,045.00 2/23/2021
PARKER COMMONS LTD Rent Sub to L'lords                4,070.00 2/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 2/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 2/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   607.00 2/23/2021
PARKSIDE FW LLC Rent Sub to L'lords                   630.00 2/23/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,433.00 2/23/2021
PARNELL E RYAN Psych Exams/Testimon                1,200.00 2/16/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   405.00 2/23/2021
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                   210.00 2/23/2021
PATRICIA O'CONNOR Rent Sub to L'lords                   821.00 2/23/2021
PATRICIA R POOL Rent Sub to L'lords                   286.00 2/23/2021
PATRICIA SPENCE Rent Sub to L'lords                   719.00 2/23/2021
PATRICK KEVLIN Rent Sub to L'lords                1,158.00 2/23/2021
PATTY TILLMAN Counsel Fees - CPS                   171.50 2/16/2021
PATTY TILLMAN Counsel Fees - CPS                   460.00 2/16/2021
PAUL A CONNER Counsel Fees - Court                   502.00 2/16/2021
PAUL A CONNER Counsel Fees - Court                   650.00 2/16/2021
PAUL E MAYS Rent Sub to L'lords                   549.00 2/23/2021
PAULINA CAMPOS Restitution Payable                      80.00 2/16/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   632.00 2/23/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   752.00 2/23/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 2/23/2021
PEDRO MONTOYA Rent Sub to L'lords                      12.00 2/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   832.00 2/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   991.00 2/23/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,630.00 2/23/2021
PENSTAR POWER LLC Utility Allowance                      15.00 2/23/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 2/23/2021
PEPI CORPORATION Food                   796.46 2/23/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   781.00 2/23/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 2/23/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,175.00 2/23/2021
PERFORMANCE HEALTH SUPPLY INC Field Equipment & Su                      79.63 2/23/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   315.00 2/23/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,103.00 2/23/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 2/23/2021
PETER D REGAN Rent Sub to L'lords                   731.00 2/23/2021
PETER JOHN WEBB Rent Sub to L'lords                1,517.00 2/23/2021
PETER JOHN WEBB HAP Reimb Port-in                3,994.00 2/23/2021
PHAM HOANG LONG Rent Sub to L'lords                   927.00 2/23/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 2/23/2021
PHYLLIS GAINES Rent Sub to L'lords                   559.00 2/23/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 2/16/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   625.00 2/16/2021
PITNEY BOWES INC Equipment Rentals                   600.00 2/23/2021
PITTSBURG COUNTY SHERIFF Court Costs                      50.00 2/16/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                1,425.00 2/23/2021
POGO ENERGY LLC Utility Allowance                      11.00 2/23/2021
POGO ENERGY LLC Utility Allowance                   100.00 2/23/2021
POGO ENERGY LLC Utility Allowance                   122.00 2/23/2021
POGO ENERGY LLC Utility Allowance                   128.00 2/23/2021
POGO ENERGY LLC Utility Allowance                   136.00 2/23/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 2/23/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 2/23/2021
POLARIS TX8 LLC Rent Sub to L'lords                   626.00 2/23/2021
POLARIS TX8 LLC Rent Sub to L'lords                   675.00 2/23/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 2/23/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                   148.02 2/16/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,990.00 2/16/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 2/16/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                5,510.00 2/16/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                      39.00 2/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   447.00 2/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,287.00 2/23/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              19,214.00 2/23/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   833.00 2/23/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,315.00 2/23/2021
PRECISION DELTA CORPORATION Range Supplies                   130.49 2/16/2021
PRECISION DELTA CORPORATION Range Supplies                2,074.00 2/16/2021
PREM GEORGE Rent Sub to L'lords                1,295.00 2/23/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   972.00 2/16/2021
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   397.56 2/16/2021
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   397.56 2/16/2021
PRINTMPRO LTD Voting Supplies                9,834.40 2/16/2021
PROGRESS SOFTWARE CORPORATION Software Maintenance              19,580.00 2/16/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                2,799.00 2/23/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                6,531.00 2/23/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords               (1,863.00) 2/23/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                6,308.00 2/23/2021
PULSE POWER LLC Utility Allowance                      86.00 2/23/2021
PULSE POWER LLC Utility Allowance                   144.00 2/23/2021
PULSE POWER LLC Utility Allowance                   243.00 2/23/2021
PURPLE SHELL LLC Rent Sub to L'lords              10,786.00 2/23/2021
PURPLE TOWER LLC Rent Sub to L'lords                1,487.00 2/23/2021
PURPLE TREE LLC Rent Sub to L'lords                4,171.00 2/23/2021
QIAGEN LLC Lab Supplies                3,813.93 2/16/2021
QIAGEN LLC Lab Supplies                4,227.00 2/16/2021
QLF HOLDINGS LLC Rent Subsidy to Land                   888.40 2/16/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,256.00 2/23/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                3,005.00 2/23/2021
R S HUGHES CO INC Shrff Commissary Inv              26,210.80 2/16/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                   345.00 2/23/2021
RACHEL DIANE MORRIS Professional Service                   228.88 2/16/2021
RACHEL DIANE MORRIS Professional Service                   228.88 2/16/2021
RACHELLE VALLEJO Rent Sub to L'lords                   600.00 2/23/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      38.85 2/16/2021
RAJIV SHARMA Rent Sub to L'lords                1,798.00 2/23/2021
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 2/23/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   465.00 2/23/2021
RAM P MALIK Rent Sub to L'lords                1,543.00 2/23/2021
RAMESH SHARMA Rent Sub to L'lords                1,263.00 2/23/2021
RASHELLE FETTY Counsel Fees - Court                   650.00 2/23/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   927.00 2/23/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 2/23/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 2/23/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   855.00 2/23/2021
Raymond Lee Jr Certified Copies/Tra                      11.00 2/16/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   350.00 2/16/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   625.00 2/16/2021
RAZA MIAN Rent Sub to L'lords                   684.00 2/23/2021
RAZA MIAN Rent Sub to L'lords                3,850.00 2/23/2021
RAZA MIAN Rent Sub to L'lords                4,264.00 2/23/2021
RCP SADOSA LLC Rent Sub to L'lords                   587.00 2/23/2021
RCP SADOSA LLC Rent Sub to L'lords                   689.00 2/23/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 2/23/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   609.21 2/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,238.11 2/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,938.16 2/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                4,569.08 2/16/2021
RD CORNELL LLC Parts and Supplies                      80.00 2/16/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 2/23/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   979.00 2/23/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                5,380.00 2/23/2021
REALOGY HOLDINGS CORP Rent Sub to L'lords                1,395.00 2/23/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   103.00 2/23/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   679.00 2/23/2021
RECEPT PHARMACY LP Medical Supplies                   127.00 2/16/2021
RECEPT PHARMACY LP Medical Supplies                   342.00 2/16/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                   200.00 2/16/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   867.00 2/23/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,367.00 2/23/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                2,935.00 2/23/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   328.00 2/23/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 2/23/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 2/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      33.00 2/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 2/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   242.00 2/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,231.00 2/23/2021
RELX INC On-line Service                   673.12 2/16/2021
RELX INC On-line Service                2,975.00 2/16/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   412.00 2/23/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,205.00 2/23/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 2/23/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                  (549.00) 2/23/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 2/23/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,268.00 2/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 2/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      50.00 2/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 2/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 2/16/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,741.00 2/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 2/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   728.00 2/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 2/23/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,343.00 2/23/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 2/23/2021
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 2/23/2021
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 2/16/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,056.00 2/23/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 2/23/2021
RICKY K ROSE Rent Sub to L'lords                   786.00 2/23/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   155.00 2/23/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 2/23/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,870.00 2/23/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   248.00 2/23/2021
RISI INC Dues                1,000.00 2/16/2021
RITA L DAVIS Rent Sub to L'lords                   865.00 2/23/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 2/23/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 2/16/2021
RIVER LEGACY FOUNDATION Public Assist-Subrec              11,861.32 2/16/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   584.59 2/23/2021
RIVERBEND BUSINESS PARK LLC Rent                   584.59 2/23/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,361.44 2/23/2021
RIVERBEND BUSINESS PARK LLC Rent                3,361.44 2/23/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,361.44 2/23/2021
RIVERBEND BUSINESS PARK LLC Rent                3,361.44 2/23/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                2,419.00 2/23/2021
ROBBY SMITH Rent Sub to L'lords                   240.00 2/23/2021
ROBERT G LITTLE Rent Sub to L'lords                   584.00 2/23/2021
ROBERT KEITH GILL Counsel Fees - Court                1,630.00 2/16/2021
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 2/23/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   262.00 2/23/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 2/23/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 2/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,220.00 2/16/2021
ROBINSON & SMART PC Counsel Fees - Court                   460.00 2/16/2021
ROBINSON & SMART PC Counsel Fees - Court                   750.00 2/16/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,160.00 2/23/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 2/23/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 2/23/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,075.00 2/23/2021
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   683.00 2/23/2021
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 2/23/2021
RODRICK SCOTT Clothing                   620.59 2/16/2021
ROEDMOK LLC Rental Assistance                   765.00 2/16/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   452.00 2/23/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 2/23/2021
ROMCO INC Parts and Supplies                   922.71 2/16/2021
ROMULO L CASAQUITE Rent Sub to L'lords                1,160.00 2/23/2021
RONALD BIBB Rent Sub to L'lords                   914.00 2/23/2021
RONALD BIBB Rent Sub to L'lords                2,289.00 2/23/2021
RONALD COUCH Counsel Fees - Court                   110.00 2/16/2021
RONALD COUCH Counsel Fees - Court                   660.00 2/16/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 2/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                      75.00 2/16/2021
ROSE ANNA SALINAS Counsel Fees - Court                   140.00 2/16/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 2/23/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   548.00 2/23/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,735.00 2/23/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,250.00 2/23/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 2/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,183.00 2/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,493.00 2/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                5,298.00 2/23/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              24,814.00 2/23/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      42.90 2/16/2021
RUSSELL FEED INC Canine Expense                      46.99 2/23/2021
RUSSELL FEED INC Estray Livestock                   470.73 2/23/2021
RUSSELL G HYLER Rent Sub to L'lords                   824.00 2/23/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 2/23/2021
Russell L Schaffner Travel                   120.00 2/16/2021
RUTHIE DALCOUR Rent Sub to L'lords                1,067.00 2/23/2021
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 2/23/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   612.00 2/23/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                2,998.00 2/23/2021
S2 MISSION HILL LLC Rent Sub to L'lords                  (893.00) 2/23/2021
S2 MISSION HILL LLC Rent Sub to L'lords                   800.00 2/23/2021
S2 MISSION HILL LLC Rent Sub to L'lords                3,424.00 2/23/2021
S2 VERONA LLC Rent Sub to L'lords                   512.00 2/23/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 2/23/2021
S2 VERONA LLC Rent Sub to L'lords                   852.00 2/23/2021
S2 VERONA LLC Rent Sub to L'lords                5,214.00 2/23/2021
SACRAMENTO COUNTY SHERIFF Court Costs                      55.00 2/16/2021
SAFE CITY COMMISSION One Safe Place            100,000.00 2/16/2021
SAFE CITY COMMISSION INC Safe City - Crime St                8,016.00 2/16/2021
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,501.54 2/16/2021
SAFEHAVEN OF TARRANT COUNTY Public Assist-Subrec              26,760.60 2/16/2021
SAFETY CONTROL LLC Building Maintenance                      27.50 2/16/2021
SAFETY CONTROL LLC Building Maintenance                      33.00 2/16/2021
SAFETY CONTROL LLC Building Maintenance                      99.00 2/23/2021
SAFETY CONTROL LLC Building Maintenance                   171.50 2/16/2021
SAFETY CONTROL LLC Building Maintenance                   381.50 2/16/2021
SALIL K SARKAR Rent Sub to L'lords                1,075.00 2/23/2021
SALIL K SARKAR Rent Sub to L'lords                2,845.00 2/23/2021
SALVATORE LAMENTI Rent Sub to L'lords                   852.00 2/23/2021
SAM HOUSTON STATE UNIVERSITY Dues                   350.00 2/16/2021
SAMUEL R TERRY Counsel Fees - Court                   175.00 2/16/2021
SAMUEL R TERRY Counsel Fees - Court                   720.00 2/16/2021
SAMUELS AVENUE LP Rent Sub to L'lords                4,083.00 2/23/2021
SANSOM BLUFF LP Rent Sub to L'lords                   624.00 2/23/2021
SANSOM BLUFF LP HAP Reimb Port-in                   867.00 2/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 2/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 2/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   535.00 2/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,912.00 2/23/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                6,011.00 2/23/2021
SANTIAGO SALINAS Counsel Fees - Court                   262.50 2/16/2021
SANTIAGO SALINAS Counsel Fees - Court                   392.50 2/16/2021
SANTIAGO SALINAS Counsel Fees - Court                   640.00 2/16/2021
SARA TALLADINO Clothing                   100.00 2/16/2021
SARA TALLADINO Clothing                   100.00 2/23/2021
SARAH COBLE Clothing                      85.50 2/16/2021
SARAI ZARAGOZA Clothing                   240.23 2/16/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 2/23/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 2/23/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                1,742.00 2/23/2021
SBV-DFW-I LLC Rent Sub to L'lords                   504.00 2/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   320.00 2/16/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,068.00 2/16/2021
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 2/23/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   649.00 2/23/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   699.00 2/23/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                6,036.00 2/23/2021
SE HWAN CHUN Rent Sub to L'lords                1,991.00 2/23/2021
SEAN COLSTON Counsel Fees - Court                2,175.00 2/16/2021
SECOND COURT OF APPEALS Professional Service                4,778.14 2/23/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   270.00 2/16/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   270.00 2/23/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   520.00 2/23/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   640.00 2/16/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 2/23/2021
SERRANO HLD LLC Rent Sub to L'lords                   753.00 2/23/2021
SERRANO HLD LLC Rent Sub to L'lords                1,611.00 2/23/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   480.00 2/23/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,106.00 2/23/2021
SHAHIDA NAZ Rent Sub to L'lords                1,263.00 2/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,110.00 2/16/2021
SHARHONDA WALKER Rent Sub to L'lords                   755.00 2/23/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   616.00 2/23/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   704.00 2/23/2021
SHEILA BRADLEY Rent Sub to L'lords                   569.00 2/23/2021
SHEKHAR GANDHI Rent Sub to L'lords                4,072.00 2/23/2021
SHELLEY BRIMER MAYO Reporter's Records (                   355.00 2/16/2021
SHELTON'S WATER REFINING Laundry Services                1,300.00 2/16/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   576.00 2/23/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,108.00 2/23/2021
SHERRY CALHOUN Clothing                   125.00 2/23/2021
SHIBHA TYAGI Rent Sub to L'lords                1,941.00 2/23/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 2/23/2021
SIERRA MANAGEMENT LLC Rent Sub to L'lords                1,753.00 2/23/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 2/23/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,296.00 2/23/2021
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   162.00 2/23/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                1,490.00 2/23/2021
SIMBA INDUSTRIES Building Maintenance              10,836.00 2/16/2021
SIRCHIE FINGER PRINT LABORATORIES Supplies                   268.36 2/23/2021
SITE PARTNERS LLC Non-Track Equipment                   807.34 2/16/2021
SJB LEGACY LLC Rent Sub to L'lords                1,538.00 2/23/2021
SMART GROUP SYSTEMS Supplies                   200.00 2/16/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,107.00 2/23/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,828.00 2/23/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,907.00 2/23/2021
SMITH TEMPORARIES INC Contract Labor                4,133.51 2/16/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,439.00 2/23/2021
SOF EULESS OWNER LP Rent Sub to L'lords                5,934.00 2/23/2021
SOLOMON BRACKENS Rent Sub to L'lords                1,056.00 2/23/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 2/23/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   664.00 2/23/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   719.00 2/23/2021
SON N TRAM Rent Sub to L'lords                1,281.00 2/23/2021
SONIA COUILLARD Interpreter Fees                   170.00 2/23/2021
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,599.00 2/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   327.00 2/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   416.00 2/23/2021
SOUTH HULEN LP Rent Sub to L'lords                   435.00 2/23/2021
SOUTH HULEN LP Rent Sub to L'lords                2,288.00 2/23/2021
SOUTH HULEN LP Rent Sub to L'lords                6,877.00 2/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   432.20 2/16/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   438.40 2/16/2021
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance              22,746.76 2/16/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                      53.00 2/23/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   480.00 2/23/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 2/23/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 2/23/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,032.00 2/23/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                2,306.00 2/23/2021
SPARK ENERGY LP Utility Allowance                      15.00 2/23/2021
SPI HOMETOWN 316 DE LLC Utility Assistance                   207.71 2/16/2021
SPI HOMETOWN 316 DE LLC Rental Assistance                1,700.00 2/16/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                2,098.00 2/23/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,433.00 2/23/2021
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 2/23/2021
SS LIM LLC Rent Sub to L'lords                   724.00 2/23/2021
STACY GILMORE Clothing                   118.41 2/16/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,821.00 2/23/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,380.00 2/23/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,781.00 2/23/2021
STANLEY M WINDERMAN Rent Sub to L'lords                2,738.00 2/23/2021
STAPLES ADVANTAGE Supplies                        5.29 2/16/2021
STAPLES ADVANTAGE Supplies                        5.30 2/23/2021
STAPLES ADVANTAGE Supplies                      10.32 2/16/2021
STAPLES ADVANTAGE Computer Supplies                      11.73 2/16/2021
STAPLES ADVANTAGE Supplies                      15.62 2/16/2021
STAPLES ADVANTAGE Supplies                      17.14 2/16/2021
STAPLES ADVANTAGE Photo Processing                      18.53 2/23/2021
STAPLES ADVANTAGE Supplies                      24.78 2/23/2021
STAPLES ADVANTAGE Supplies                      26.78 2/23/2021
STAPLES ADVANTAGE Supplies                      27.58 2/16/2021
STAPLES ADVANTAGE Photo Processing Inv                      34.18 2/23/2021
STAPLES ADVANTAGE Supplies                      37.09 2/16/2021
STAPLES ADVANTAGE Supplies                      38.44 2/16/2021
STAPLES ADVANTAGE Supplies                      41.85 2/23/2021
STAPLES ADVANTAGE Supplies                      43.63 2/16/2021
STAPLES ADVANTAGE Supplies                      46.95 2/16/2021
STAPLES ADVANTAGE Supplies                      48.44 2/23/2021
STAPLES ADVANTAGE Supplies                      49.99 2/23/2021
STAPLES ADVANTAGE Graphics Inventory                      62.28 2/23/2021
STAPLES ADVANTAGE Supplies                      65.63 2/16/2021
STAPLES ADVANTAGE Supplies                      69.99 2/23/2021
STAPLES ADVANTAGE Supplies                      72.94 2/23/2021
STAPLES ADVANTAGE Supplies                      74.86 2/23/2021
STAPLES ADVANTAGE Supplies                      77.02 2/16/2021
STAPLES ADVANTAGE Supplies                      81.54 2/16/2021
STAPLES ADVANTAGE Supplies                      82.32 2/16/2021
STAPLES ADVANTAGE Supplies                      82.54 2/16/2021
STAPLES ADVANTAGE Supplies                      85.75 2/16/2021
STAPLES ADVANTAGE Supplies                      94.42 2/23/2021
STAPLES ADVANTAGE Supplies                      96.01 2/23/2021
STAPLES ADVANTAGE Supplies                      96.02 2/16/2021
STAPLES ADVANTAGE Supplies                      97.21 2/16/2021
STAPLES ADVANTAGE Supplies                   102.11 2/16/2021
STAPLES ADVANTAGE Supplies                   102.87 2/23/2021
STAPLES ADVANTAGE Supplies                   107.07 2/16/2021
STAPLES ADVANTAGE Supplies                   109.56 2/16/2021
STAPLES ADVANTAGE Supplies                   115.35 2/16/2021
STAPLES ADVANTAGE Supplies                   117.90 2/16/2021
STAPLES ADVANTAGE Supplies                   121.71 2/16/2021
STAPLES ADVANTAGE Supplies                   153.60 2/16/2021
STAPLES ADVANTAGE Supplies                   157.25 2/16/2021
STAPLES ADVANTAGE Supplies                   174.70 2/16/2021
STAPLES ADVANTAGE Supplies                   182.82 2/16/2021
STAPLES ADVANTAGE Supplies                   195.31 2/16/2021
STAPLES ADVANTAGE Supplies                   198.71 2/16/2021
STAPLES ADVANTAGE Supplies                   225.81 2/16/2021
STAPLES ADVANTAGE Supplies                   234.81 2/16/2021
STAPLES ADVANTAGE Supplies                   261.75 2/16/2021
STAPLES ADVANTAGE Supplies                   291.92 2/16/2021
STAPLES ADVANTAGE Supplies                   521.47 2/16/2021
STAPLES ADVANTAGE Supplies                   529.47 2/16/2021
STAPLES ADVANTAGE Supplies                   589.50 2/16/2021
STAPLES ADVANTAGE Supplies                   640.83 2/16/2021
STAPLES ADVANTAGE Supplies                   661.84 2/16/2021
STAPLES ADVANTAGE Sheriff Inventory                   678.84 2/16/2021
STAPLES ADVANTAGE Supplies                   754.20 2/16/2021
STAPLES ADVANTAGE Food                2,906.70 2/16/2021
STAPLES ADVANTAGE Supplies                2,977.15 2/16/2021
STEELE & FREEMAN INC Retainage            (84,729.00) 2/16/2021
STEELE & FREEMAN INC Professional Service        1,762,868.00 2/16/2021
STEPHANIE & CORI JO EAST-LONG Clothing                   263.10 2/16/2021
STEPHANIE BEDNAR Clothing                      92.76 2/16/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   273.75 2/16/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,241.00 2/16/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   675.00 2/16/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   965.00 2/16/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                1,637.50 2/16/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                2,095.00 2/16/2021
STEPHANIES WORLD INC Rent Sub to L'lords                   230.00 2/23/2021
STEPHEN W LEACH Rent Sub to L'lords                   575.00 2/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   110.00 2/16/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   160.00 2/16/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   960.00 2/16/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,865.00 2/23/2021