Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 30, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2018-4 IH BORROWER LP Utility Assistance                   100.56 3/30/2021
2018-4 IH BORROWER LP Rental Assistance                1,867.00 3/30/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   453.00 3/30/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   522.00 3/30/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 3/30/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,241.00 3/30/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   150.00 3/30/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 3/30/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 3/30/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,918.00 3/30/2021
2913 MUSTANG LLC Rent Sub to L'lords                5,423.00 3/30/2021
2925 WEST NORMANDALE LP HAP Reimb Port-in                   678.00 3/30/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,040.00 3/30/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,426.00 3/30/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   795.00 3/30/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                6,996.00 3/30/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 3/30/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,091.00 3/30/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,307.00 3/30/2021
4 HAPPY HOMES INC Rent Sub to L'lords                   965.00 3/30/2021
400RALPHST LLC Rent Sub to L'lords                2,778.00 3/30/2021
4CHANGE ENERGY COMPANY Utility Allowance                      96.00 3/30/2021
4CHANGE ENERGY COMPANY Utility Allowance                   142.00 3/30/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                  (667.00) 3/30/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 3/30/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 3/30/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,146.00 3/30/2021
5401 OVERTON LP Utility Allowance                      65.00 3/30/2021
5401 OVERTON LP Utility Allowance                      67.00 3/30/2021
5401 OVERTON LP Rent Sub to L'lords                   880.00 3/30/2021
5401 OVERTON LP Rent Sub to L'lords                   910.00 3/30/2021
5401 OVERTON LP Rent Sub to L'lords                   979.00 3/30/2021
5401 OVERTON LP Rent Sub to L'lords                1,028.00 3/30/2021
5401 OVERTON LP Rent Sub to L'lords                7,899.00 3/30/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   105.00 3/30/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                2,046.00 3/30/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   541.00 3/30/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   912.00 3/30/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,131.00 3/30/2021
5700 HULEN LTD HAP Reimb Port-in                   526.00 3/30/2021
5700 HULEN LTD Rent Sub to L'lords                   614.00 3/30/2021
5700 HULEN LTD Rent Sub to L'lords                   783.00 3/30/2021
5700 HULEN LTD Rent Sub to L'lords                4,679.00 3/30/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   240.00 3/30/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   607.00 3/30/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                2,062.00 3/30/2021
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 3/30/2021
6201 WOODWAY LLC HAP Reimb Port-in                   762.00 3/30/2021
6201 WOODWAY LLC Rent Sub to L'lords                2,573.00 3/30/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,257.00 3/30/2021
6218 FINBRO DRIVE LLC HAP Reimb Port-in                1,355.00 3/30/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              10,276.00 3/30/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                  (754.00) 3/30/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 3/30/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,016.00 3/30/2021
6520 RED SIERRA LLC Trust - Justice of t                        5.00 3/30/2021
6520 RED SIERRA LLC Rent Sub to L'lords                   648.00 3/30/2021
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 3/30/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,172.00 3/30/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 3/30/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 3/30/2021
777 REALTY LLC Rent Sub to L'lords                1,614.00 3/30/2021
777 REALTY LLC Rent Sub to L'lords                2,085.00 3/30/2021
7913 HARWOOD EPIC CAPITAL PARTNERS Rent Subsidy to Land                1,400.90 3/30/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 3/30/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   685.00 3/30/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,217.00 3/30/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,141.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Court                      50.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Court                   125.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Court                   180.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Capit                   495.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Court                   590.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Court                   940.00 3/30/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,840.00 3/30/2021
ABACUS DIAGNOSTICS INC Lab Supplies                4,350.00 3/30/2021
ABACUS SERVICE CORPORATION Contract Labor                   652.58 3/30/2021
ABACUS SERVICE CORPORATION Contract Labor                5,220.53 3/30/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,200.00 3/30/2021
ABUL K RASHID Rent Sub to L'lords                5,760.00 3/30/2021
ACACIA ENERGY LLC Utility Allowance                      60.00 3/30/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 3/30/2021
ACH CHILD AND FAMILY SERVICES Foster Home Care                1,408.64 3/30/2021
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,703.43 3/30/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract                2,709.12 3/30/2021
ADAM L ARRINGTON Counsel Fees - Court                1,330.00 3/30/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 3/30/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,451.00 3/30/2021
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 3/30/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                      40.00 3/30/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   401.00 3/30/2021
AHF-HILLCREST LLC HAP Reimb Port-in                   579.00 3/30/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   703.00 3/30/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,402.00 3/30/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 3/30/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 3/30/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,423.00 3/30/2021
AHMAD RABIE Rent Sub to L'lords                   827.00 3/30/2021
AIR BALANCING COMPANY INC Air Conditioning Mai                8,537.50 3/30/2021
AIR BALANCING COMPANY INC Professional Service              18,888.00 3/30/2021
AIR BALANCING COMPANY INC Professional Service              28,374.00 3/30/2021
AIRGAS USA LLC Medical Supplies                      45.98 3/30/2021
AIRGAS USA LLC Medical Supplies                      75.00 3/30/2021
AIRGAS USA LLC Medical Supplies                   150.00 3/30/2021
AIRGAS USA LLC Lab Supplies                   268.80 3/30/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 3/30/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 3/30/2021
ALBERT EDWARD HAP Reimb Port-in                1,067.00 3/30/2021
ALBERT EDWARD Rent Sub to L'lords                1,512.00 3/30/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   175.00 3/30/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,087.50 3/30/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                1,000.00 3/30/2021
ALEX IKBARIAH Rent Sub to L'lords                   665.00 3/30/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 3/30/2021
ALI MOTAMED Rent Sub to L'lords                4,277.00 3/30/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   137.50 3/30/2021
ALICIA R MCDONALD Counsel Fees - Court                   800.00 3/30/2021
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 3/30/2021
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 3/30/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   700.00 3/30/2021
ALLEN & WEAVER PC Counsel Fees - CPS                2,570.00 3/30/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,311.00 3/30/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 3/30/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 3/30/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 3/30/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                9,912.00 3/30/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                      85.00 3/30/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   366.70 3/30/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   382.50 3/30/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   575.07 3/30/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   808.01 3/30/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,636.26 3/30/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,000.00 3/30/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   504.00 3/30/2021
AMAR PATEL Rent Sub to L'lords                   645.00 3/30/2021
AMBIT ENERGY LLC Utility Allowance                      33.00 3/30/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   180.00 3/30/2021
AMBIT ENERGY LLC Utility Allowance                   202.00 3/30/2021
AMBIT ENERGY LLC Utility Assistance                   240.30 3/30/2021
AMBIT ENERGY LLC Utility Allowance                   851.00 3/30/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                   390.00 3/30/2021
AMERICAN PROBATION AND PAROLE ASSOC Dues                      50.00 3/30/2021
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   776.00 3/30/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,349.00 3/30/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                7,158.00 3/30/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              19,859.00 3/30/2021
AMIGO ENERGY Utility Allowance                      15.00 3/30/2021
AMIGO ENERGY Utility Allowance                   184.00 3/30/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 3/30/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 3/30/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,718.00 3/30/2021
AMY CUNNIFF Rent Sub to L'lords                   581.00 3/30/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   500.00 3/30/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 3/30/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 3/30/2021
ANAND KUMAR Rent Sub to L'lords                1,328.00 3/30/2021
ANAND PATEL Rent Sub to L'lords                3,006.00 3/30/2021
ANDRE LANDRUM Rent Sub to L'lords                   849.00 3/30/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                1,495.00 3/30/2021
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   852.00 3/30/2021
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 3/30/2021
ANGELA ASHFORD Clothing                   450.00 3/30/2021
ANKUR CHAWLA Rent Sub to L'lords                1,793.00 3/30/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 3/30/2021
ANNA HISCOCK O'DAY Counsel Fees - Court                   515.00 3/30/2021
ANNA PETIKUN Rent Sub to L'lords                2,107.00 3/30/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,571.00 3/30/2021
ANQUY TONG Rent Sub to L'lords                4,476.00 3/30/2021
ANTHONY D MILLER Rent Sub to L'lords                   749.00 3/30/2021
ANTHONY NG Rent Sub to L'lords                5,117.00 3/30/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   465.00 3/30/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                7,672.10 3/30/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 3/30/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 3/30/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   993.00 3/30/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,292.00 3/30/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,981.00 3/30/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,628.00 3/30/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,020.00 3/30/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 3/30/2021
APS FIRECO Building Maintenance                   170.00 3/30/2021
APS FIRECO Building Maintenance                   170.00 3/30/2021
APS FIRECO Building Maintenance                   255.00 3/30/2021
APS FIRECO Building Maintenance                   255.00 3/30/2021
APS FIRECO Building Maintenance                4,000.00 3/30/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 3/30/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 3/30/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 3/30/2021
ARLINGTON LIFE SHELTER Subrecipient Service                3,802.61 3/30/2021
ARMANDO HERNANDEZ Rent Sub to L'lords                   872.00 3/30/2021
ARMORE LIMITED Rent Sub to L'lords                2,526.00 3/30/2021
ARTHUR ATIENZA Rent Sub to L'lords                   609.00 3/30/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 3/30/2021
ASHLEY STEVENSON Clothing                   123.21 3/30/2021
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 3/30/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 3/30/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,301.00 3/30/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                3,380.00 3/30/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 3/30/2021
AT OWNER 16 LP Rent Sub to L'lords                  (153.00) 3/30/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 3/30/2021
AT OWNER 16 LP Rent Sub to L'lords                1,864.00 3/30/2021
AT OWNER 16 LP Rent Sub to L'lords              15,754.00 3/30/2021
AT&T Telephone-Basic                      39.95 3/30/2021
AT&T Data Transmission Li                2,035.00 3/30/2021
AT&T Data Transmission Li                2,940.70 3/30/2021
AT&T Data Transmission Li                2,940.70 3/30/2021
AT&T Telephone-Basic              41,471.99 3/30/2021
AT&T MOBILITY Wireless Data Access                      20.42 3/30/2021
AT&T MOBILITY Telephone - Mobile                      37.69 3/30/2021
AT&T MOBILITY Telephone - Mobile                      37.99 3/30/2021
AT&T MOBILITY Telephone - Mobile                      50.54 3/30/2021
AT&T MOBILITY Telephone - Mobile                      50.54 3/30/2021
AT&T MOBILITY Wireless Data Access                   116.97 3/30/2021
AT&T MOBILITY Telephone - Mobile                   137.15 3/30/2021
AT&T MOBILITY Telephone - Mobile                   413.68 3/30/2021
AT&T MOBILITY Wireless Data Access                   514.87 3/30/2021
AT&T MOBILITY Telephone - Mobile                1,009.70 3/30/2021
AT&T MOBILITY Non-Track Equipment              14,249.50 3/30/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,068.00 3/30/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,604.00 3/30/2021
ATLANTIC HOUSING FOUNDATION INC HAP Reimb Port-in                2,355.00 3/30/2021
ATMOS ENERGY CORP Gas                        4.68 3/30/2021
ATMOS ENERGY CORP Gas                      18.65 3/30/2021
ATMOS ENERGY CORP Gas                      26.97 3/30/2021
ATMOS ENERGY CORP Gas                      26.97 3/30/2021
ATMOS ENERGY CORP Gas                      43.52 3/30/2021
ATMOS ENERGY CORP Gas                      44.78 3/30/2021
ATMOS ENERGY CORP Gas                      55.14 3/30/2021
ATMOS ENERGY CORP Gas                      99.68 3/30/2021
ATMOS ENERGY CORP Gas                   223.32 3/30/2021
ATMOS ENERGY CORP Gas                   229.83 3/30/2021
ATMOS ENERGY CORP Utility Assistance                   268.49 3/30/2021
ATMOS ENERGY CORP Utility Assistance                   411.81 3/30/2021
ATMOS ENERGY CORP Gas                   678.45 3/30/2021
ATMOS ENERGY CORP Gas                1,302.34 3/30/2021
ATMOS ENERGY CORP Gas                1,625.67 3/30/2021
ATMOS ENERGY CORP Gas              10,746.46 3/30/2021
ATTICUS GILL Rent Sub to L'lords                   397.00 3/30/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,837.00 3/30/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 3/30/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,850.00 3/30/2021
AUSTIN INDUSTRIES INC County Projects            197,248.49 3/30/2021
AUSTIN TURF & TRACTOR Landscaping Expense                1,628.60 3/30/2021
AUTONATION Central Garage Inv                   698.39 3/30/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                   428.00 3/30/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,849.00 3/30/2021
AVE TOWING LLC Wrecker Service                   300.00 3/30/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   990.00 3/30/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,539.00 3/30/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,736.00 3/30/2021
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 3/30/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 3/30/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 3/30/2021
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 3/30/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 3/30/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,335.00 3/30/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 3/30/2021
B & T BEST TOWS LLC Wrecker Service                   250.00 3/30/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   801.00 3/30/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,157.00 3/30/2021
BABY VARGHESE Rent Sub to L'lords                1,700.00 3/30/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,415.00 3/30/2021
BAIRD HAMPTON & BROWN INC Professional Service                1,380.00 3/30/2021
BAIRD HAMPTON & BROWN INC Professional Service                1,830.00 3/30/2021
BAIRD HAMPTON & BROWN INC Professional Service                6,125.00 3/30/2021
BAIRD HAMPTON & BROWN INC Professional Service                7,000.00 3/30/2021
BAIRD HAMPTON & BROWN INC Professional Service              12,320.00 3/30/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,792.50 3/30/2021
BALDEN S GHUMAN Rent Sub to L'lords                   530.00 3/30/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 3/30/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 3/30/2021
BARBARA SPROAT Rent Sub to L'lords                2,363.00 3/30/2021
BARRY ALFORD Counsel Fees - Court                   152.50 3/30/2021
BARRY ALFORD Counsel Fees - Court                   220.00 3/30/2021
BARRY ALFORD Counsel Fees - Court                   270.00 3/30/2021
BARRY ALFORD Counsel Fees - Court                   270.00 3/30/2021
BARRY G JOHNSON Counsel Fees - Court                   550.00 3/30/2021
BARRY G JOHNSON Counsel Fees - Court                1,030.00 3/30/2021
BARRY G JOHNSON Counsel Fees - Court                1,135.00 3/30/2021
BARRY G JOHNSON Counsel Fees-Crimina                2,340.00 3/30/2021
BATON ROUGE HOUSING AUTHORITY Port Admin Fee Expen                      49.19 3/30/2021
BATON ROUGE HOUSING AUTHORITY Port HAP Port-out                1,285.00 3/30/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   367.00 3/30/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   646.00 3/30/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 3/30/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                6,735.00 3/30/2021
BDINV LLC Rent Sub to L'lords                1,239.00 3/30/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   420.00 3/30/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   927.50 3/30/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,877.00 3/30/2021
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 3/30/2021
BEN E KEITH COMPANY Medical Supplies                      45.40 3/30/2021
BEN SOBANAM Rent Sub to L'lords                   285.00 3/30/2021
BENNETT BENNER PARTNERS INC Professional Service                1,525.00 3/30/2021
BENNETT BENNER PARTNERS INC Professional Service                3,348.00 3/30/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 3/30/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 3/30/2021
Beryl L Landry Education                   225.00 3/30/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 3/30/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                4,007.00 3/30/2021
BETTY HUMPHRIES Rent Sub to L'lords                   266.00 3/30/2021
BETTY HUMPHRIES Rent Sub to L'lords                   278.00 3/30/2021
BETTY LYNN CADE Professional Service                   915.54 3/30/2021
BEVERLY WILLIAMS Rent Sub to L'lords                   358.00 3/30/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,051.00 3/30/2021
BILAL BAARA Rent Sub to L'lords                   901.00 3/30/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 3/30/2021
BILLY RAY MARCOM Rent Sub to L'lords                   694.00 3/30/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                1,000.00 3/30/2021
BLACKHORSE SECURITY LLC Investigative                      83.10 3/30/2021
BLACKHORSE SECURITY LLC Investigative                   145.60 3/30/2021
BLAGG TIRE WHOLESALE Central Garage Inv                1,370.58 3/30/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   212.50 3/30/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                1,341.00 3/30/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 3/30/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,446.00 3/30/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                   864.00 3/30/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 3/30/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 3/30/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   615.00 3/30/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   725.00 3/30/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,569.00 3/30/2021
BRADFORD SHAW Counsel Fees - Court                   560.00 3/30/2021
BRADFORD SHAW Counsel Fees - Juven                   600.00 3/30/2021
BRADFORD SHAW Counsel Fees - Court                2,190.00 3/30/2021
BRAINWAVE GROUP INC Rent Sub to L'lords                1,622.00 3/30/2021
BREIT STEADFAST MF JV LP Utility Assistance                      58.23 3/30/2021
BREIT STEADFAST MF JV LP Rental Assistance                1,238.00 3/30/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,498.00 3/30/2021
BRETT BOONE Counsel Fees - Court                   282.50 3/30/2021
BRETT BOONE Counsel Fees - Court                   295.00 3/30/2021
BRETT BOONE Counsel Fees - Court                   320.00 3/30/2021
BRETT BOONE Counsel Fees - Court                   590.00 3/30/2021
BRETT BOONE Counsel Fees - Court                2,200.00 3/30/2021
BRETT SLAPION Rent Sub to L'lords                1,827.00 3/30/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                  (808.00) 3/30/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   848.00 3/30/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 3/30/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,784.00 3/30/2021
BRINKS INCORPORATED Armored Car Messenge                   422.55 3/30/2021
BRINKS INCORPORATED Armored Car Messenge                   422.55 3/30/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 3/30/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 3/30/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,619.00 3/30/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,225.00 3/30/2021
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 3/30/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,303.00 3/30/2021
BROTHERS PRODUCE OF DALLAS INC Food                   453.24 3/30/2021
BRUCE ASHWORTH Counsel Fees - Court                   600.00 3/30/2021
BRUCE ASHWORTH Counsel Fees - Court                   750.00 3/30/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 3/30/2021
BUYERS BARRICADES INC Supplies                      91.00 3/30/2021
BUYERS BARRICADES INC Field Equipment & Su                   245.35 3/30/2021
BUYERS BARRICADES INC Parts and Supplies                   346.50 3/30/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 3/30/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   751.00 3/30/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   759.00 3/30/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                2,016.00 3/30/2021
BYRON BROWN Rent Sub to L'lords                1,030.00 3/30/2021
C KYLE HOGAN PC Counsel Fees - Court                   380.00 3/30/2021
CAL VENTURES Rent Sub to L'lords                   739.00 3/30/2021
CALPINE CORPORATION Utility Allowance                   128.00 3/30/2021
CAMINOVERDE II LP Field Equipment & Su                   349.00 3/30/2021
CAN COMMUNITY HEALTH INC Subrecipient Service              27,651.27 3/30/2021
CANAS & FLORES PLLC Counsel Fees - Court                   287.50 3/30/2021
CANAS & FLORES PLLC Counsel Fees - Court                   415.00 3/30/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 3/30/2021
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 3/30/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 3/30/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   724.00 3/30/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                3,080.00 3/30/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,279.00 3/30/2021
CARDINAL HEALTH INC Medical Supplies                1,580.36 3/30/2021
CARMEN L COOPER Rent Sub to L'lords                   745.00 3/30/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 3/30/2021
CAROLYN K YATES Rent Sub to L'lords                   600.00 3/30/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 3/30/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   819.00 3/30/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                   950.00 3/30/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,651.00 3/30/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,607.00 3/30/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,460.00 3/30/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   930.00 3/30/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 3/30/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   190.00 3/30/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   332.50 3/30/2021
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,079.29 3/30/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                      95.40 3/30/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   224.00 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                      25.80 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                      29.50 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                      39.53 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                      39.82 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                      52.04 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                      65.67 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   222.23 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   298.15 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   299.23 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   312.00 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   328.83 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   354.72 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   355.10 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   458.31 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   660.25 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   702.67 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   767.72 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   838.72 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                   984.79 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,057.74 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,059.31 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,201.37 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,205.86 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,514.34 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,563.27 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,593.63 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,689.55 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,898.42 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,007.91 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,251.92 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,716.23 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,093.38 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,161.15 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,322.43 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,857.88 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,356.48 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,389.84 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,668.72 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,492.45 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,765.54 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,237.92 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,352.22 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,214.34 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,900.01 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              11,094.85 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              14,498.93 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              14,861.08 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,343.32 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,823.57 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              20,740.97 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              20,761.51 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,596.45 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              40,365.32 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              44,349.35 3/30/2021
CAVALLO ENERGY TEXAS LLC Electricity              45,567.20 3/30/2021
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   570.00 3/30/2021
CDW GOVERNMENT Non-Track Equipment                   209.67 3/30/2021
CDW GOVERNMENT Supplies                   299.70 3/30/2021
CDW GOVERNMENT Capital Outlay-Low V                5,085.00 3/30/2021
CELSO VIDAURRI III Counsel Fees - Court                   137.25 3/30/2021
CELSO VIDAURRI III Counsel Fees - Court                1,072.25 3/30/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              24,805.96 3/30/2021
CENTERLINE SUPPLY LTD Parts and Supplies                1,086.00 3/30/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 3/30/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,016.00 3/30/2021
CETHRON FORT WORTH LLC Rent Sub to L'lords                   185.00 3/30/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 3/30/2021
CHAP WEST LLC Rent Sub to L'lords                   483.00 3/30/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 3/30/2021
CHARLES DAVIDSON Rent Sub to L'lords                1,656.00 3/30/2021
CHARLES H ROACH Counsel Fees - Court                   122.50 3/30/2021
CHARLES H ROACH Counsel Fees - Court                   300.00 3/30/2021
CHARLES H ROACH Counsel Fees - Court                2,585.00 3/30/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   205.00 3/30/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   697.50 3/30/2021
CHARLES T BEAVERS Rent Sub to L'lords                   569.00 3/30/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   708.00 3/30/2021
CHARTER COMMUNICATIONS Subscriptions                      61.48 3/30/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,011.00 3/30/2021
CHEM AQUA Air Conditioning Mai                   127.50 3/30/2021
CHEM AQUA Air Conditioning Mai                   127.50 3/30/2021
CHEM AQUA Air Conditioning Mai                   127.50 3/30/2021
CHEM AQUA Air Conditioning Mai                   127.50 3/30/2021
CHEM AQUA Air Conditioning Mai                   129.20 3/30/2021
CHEM AQUA Air Conditioning Mai                   187.50 3/30/2021
CHEM AQUA Air Conditioning Mai                   282.75 3/30/2021
CHEM AQUA Air Conditioning Mai                   283.33 3/30/2021
CHEM AQUA Building Maintenance                   400.00 3/30/2021
CHEM AQUA Air Conditioning Mai                   459.00 3/30/2021
CHEM AQUA Air Conditioning Mai                   510.00 3/30/2021
CHEM AQUA Air Conditioning Mai                   565.50 3/30/2021
CHEM AQUA Air Conditioning Mai                   667.03 3/30/2021
CHEM AQUA Air Conditioning Mai                   667.03 3/30/2021
CHEM AQUA Air Conditioning Mai                   667.03 3/30/2021
CHEM AQUA Air Conditioning Mai                   964.71 3/30/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 3/30/2021
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 3/30/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 3/30/2021
CHRISTINA WONG Rent Sub to L'lords                1,952.00 3/30/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 3/30/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                   925.00 3/30/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,942.50 3/30/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 3/30/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 3/30/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,288.00 3/30/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 3/30/2021
CINDY LE Rent Sub to L'lords                3,793.00 3/30/2021
CIRRO ENERGY Utility Allowance                      75.00 3/30/2021
CIRRO ENERGY Utility Allowance                   329.00 3/30/2021
CIRSBY LLC Professional Service                   950.00 3/30/2021
CITY OF ARLINGTON Professional Service                   175.00 3/30/2021
CITY OF AZLE UTILITY DEPT Utility Assistance                      74.58 3/30/2021
CITY OF BEDFORD Water                   129.49 3/30/2021
CITY OF BEDFORD Water                   308.36 3/30/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 3/30/2021
CITY OF HURST Utility Assistance                      99.03 3/30/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 3/30/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   886.00 3/30/2021
CITY OF MESQUITE Port Admin Fee Expen                      49.19 3/30/2021
CITY OF MESQUITE Port HAP Port-out                1,088.00 3/30/2021
CITY OF NORTH RICHLAND HILLS Water                   960.66 3/30/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,708.00 3/30/2021
CLIFFORD M HAYES Visiting Judges                   513.76 3/30/2021
CLIVE LYNCH Rent Sub to L'lords                1,427.00 3/30/2021
CMR3 LLC Rent Sub to L'lords                   432.00 3/30/2021
CMR3 LLC Rent Sub to L'lords                   832.00 3/30/2021
CO3 EAGLES 240 LLC Utility Allowance                      82.00 3/30/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                2,018.00 3/30/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 3/30/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,492.00 3/30/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   787.00 3/30/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,526.00 3/30/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,646.00 3/30/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,748.00 3/30/2021
COFER LUSTER LAW FIRM PC Litigation Expense                   149.12 3/30/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   152.50 3/30/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   297.50 3/30/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   557.50 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   348.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                1,820.00 3/30/2021
COGENT INFOTECH CORPORATION Tuition Classroom Tr                1,914.75 3/30/2021
COGENT INFOTECH CORPORATION Contract Labor                1,917.71 3/30/2021
COGENT INFOTECH CORPORATION Professional Service                2,605.50 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                2,860.00 3/30/2021
COGENT INFOTECH CORPORATION Contract Labor                3,653.36 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                6,600.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                6,960.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                7,192.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                8,352.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                9,520.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                9,620.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              10,728.00 3/30/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              14,616.00 3/30/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   208.10 3/30/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 3/30/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   430.00 3/30/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,377.00 3/30/2021
COMPASS GROUP USA INC Food                1,304.34 3/30/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   189.00 3/30/2021
CORLEY CONSULTING LLC Professional Service                4,100.00 3/30/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,285.00 3/30/2021
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 3/30/2021
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 3/30/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 3/30/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,249.00 3/30/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   141.98 3/30/2021
COUNTRY MAID SERVICES LLC Supplies                      31.22 3/30/2021
COURTNEY MILLER Counsel Fees - Court                1,315.00 3/30/2021
COURTNEY MILLER Counsel Fees - Court                2,265.00 3/30/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                   864.75 3/30/2021
COVEY OAKS LLC Rent Sub to L'lords                   593.00 3/30/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                   746.00 3/30/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                4,360.00 3/30/2021
CQUVATOR ALEXANDER-WILLIAMS Rent Sub to L'lords                1,343.00 3/30/2021
CRAFCO INC Asphalt-Liquid                6,075.00 3/30/2021
CRIUS ENERGY CORPORATION Utility Allowance                      59.00 3/30/2021
CROSS PROPERTIES Rent Sub to L'lords                   424.00 3/30/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                  (235.00) 3/30/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   409.00 3/30/2021
CRYSTAL D WASHINGTON Rent Subsidy/Deposit                1,200.00 3/30/2021
CRYSTAL HOUSTON Transportation                      70.00 3/30/2021
CRYSTAL HOUSTON Medical Services                   159.00 3/30/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 3/30/2021
CSG SYSTEMS INC Printing-Publication                1,078.23 3/30/2021
CTJ MAINTENANCE INC Building Maintenance                1,885.59 3/30/2021
CUILI QIAN Rent Sub to L'lords                   499.00 3/30/2021
CUMMINS-ALLISON CORP Non-Tracked Equipmen                   292.46 3/30/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   200.00 3/30/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,337.50 3/30/2021
CYNTHIA A FITCH Counsel Fees - CPS                   420.00 3/30/2021
CYNTHIA A JONES Rent Sub to L'lords                1,369.00 3/30/2021
CYNTHIA DORGAN HAP Reimb Port-in                   831.00 3/30/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 3/30/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 3/30/2021
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   815.00 3/30/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,685.00 3/30/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   696.00 3/30/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,713.72 3/30/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,460.48 3/30/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 3/30/2021
DALE EVERETT HEISCH Counsel Fees - Court                   750.00 3/30/2021
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   333.00 3/30/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   245.95 3/30/2021
DALLAS COUNTY HOUSING Port HAP Port-out                5,760.00 3/30/2021
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                      98.38 3/30/2021
DALLAS HOUSING AUTHORITY Port HAP Port-out                2,864.00 3/30/2021
DALLAS/FORT WORTH INTERNATIONAL Travel                      50.00 3/30/2021
DALVEST Rent Sub to L'lords                   788.00 3/30/2021
DANA PONDT Rent Sub to L'lords                   751.00 3/30/2021
DANA PONDT Rent Sub to L'lords                2,299.00 3/30/2021
DANIEL G CLEVELAND Counsel Fees - Court                1,855.00 3/30/2021
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 3/30/2021
DANIEL L HALE Rent Sub to L'lords                   635.00 3/30/2021
DANILO A ACEVEDO Rent Sub to L'lords                   641.00 3/30/2021
DANNY D PITZER Counsel Fees - Court                   160.00 3/30/2021
DANNY D PITZER Counsel Fees - Court                   450.00 3/30/2021
DANNY D PITZER Counsel Fees - Court                1,020.00 3/30/2021
DANNY W CALVIN Rental Assistance                   800.00 3/30/2021
DAO TRAN Rent Sub to L'lords                2,225.00 3/30/2021
DARCY NILES DENO Counsel Fees - CPS                      50.00 3/30/2021
DARREL HOOD Rent Sub to L'lords                   794.00 3/30/2021
DARSHANA SHETH Rent Sub to L'lords                1,482.00 3/30/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 3/30/2021
DAVID B CANINGTON Rent Sub to L'lords                   967.00 3/30/2021
DAVID BAYS Counsel Fees - Court                   270.00 3/30/2021
DAVID BAYS Counsel Fees - Court                   527.50 3/30/2021
DAVID DANIELS Rent Sub to L'lords                   729.00 3/30/2021
DAVID L MARLOW Investigative                   575.00 3/30/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 3/30/2021
DAVIN THURMOND Rent Sub to L'lords                   750.00 3/30/2021
DAWN FERGUSON Professional Service                   262.50 3/30/2021
DAWN FERGUSON Counsel Fees - Court                   298.75 3/30/2021
DAWN FERGUSON Counsel Fees - Court                   328.75 3/30/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 3/30/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   726.00 3/30/2021
DCP CROSSING LLC Rent Sub to L'lords                   867.00 3/30/2021
DCP CROSSING LLC Rent Sub to L'lords                1,026.00 3/30/2021
DCP CROSSING LLC Rent Sub to L'lords                1,995.00 3/30/2021
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   729.00 3/30/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   779.00 3/30/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   844.00 3/30/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                8,739.00 3/30/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,329.00 3/30/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,750.00 3/30/2021
DEBORAH HODGE Rent Sub to L'lords                1,395.00 3/30/2021
Debra L Flores Travel                   123.20 3/30/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                   889.00 3/30/2021
DECATUR ANGLE LTD HAP Reimb Port-in                   282.00 3/30/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,149.00 3/30/2021
DECATUR ANGLE LTD Rent Sub to L'lords                5,807.00 3/30/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 3/30/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   957.00 3/30/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,032.00 3/30/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 3/30/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 3/30/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 3/30/2021
DELARIO KIZZEE Rent Sub to L'lords                2,909.00 3/30/2021
DELSYIA ALDANA Rent Sub to L'lords                   586.00 3/30/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   682.00 3/30/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 3/30/2021
DENNIS SERVICES LLC Building Maintenance                      58.00 3/30/2021
DENNIS SERVICES LLC Building Maintenance                   241.81 3/30/2021
DENNIS SERVICES LLC Building Maintenance                   925.90 3/30/2021
DENTON COUNTY CONSTABLE Court Costs                      75.00 3/30/2021
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                      15.00 3/30/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   196.76 3/30/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                8,496.00 3/30/2021
DESARAY R MUMA Counsel Fees - CPS                1,770.00 3/30/2021
DESIRAE CRUZ Rent Sub to L'lords                   847.00 3/30/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 3/30/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 3/30/2021
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   110.00 3/30/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 3/30/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   603.00 3/30/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 3/30/2021
DIANE V SELLECK Rent Sub to L'lords                   891.00 3/30/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,143.00 3/30/2021
DIEN NGUYEN Rent Sub to L'lords                1,219.00 3/30/2021
DIGITAL DOLPHIN SUPPLIES LLC Medical Supplies              15,311.10 3/30/2021
DIRECT ENERGY LP Utility Allowance                        7.00 3/30/2021
DIRECT ENERGY LP Utility Allowance                      68.00 3/30/2021
DIRECT ENERGY LP Utility Allowance                   139.00 3/30/2021
DIRECT ENERGY LP Utility Assistance                   210.40 3/30/2021
DIRECT ENERGY LP Utility Allowance                   943.00 3/30/2021
DJ NES LLC Rent Sub to L'lords                   773.00 3/30/2021
DJ NES LLC Rent Sub to L'lords                   783.00 3/30/2021
DJ NES LLC Rent Sub to L'lords                1,626.00 3/30/2021
DON BODENHAMER Counsel Fees - Court                   860.00 3/30/2021
DON C TILLMAN Rent Sub to L'lords                2,189.00 3/30/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   112.50 3/30/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   425.00 3/30/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,000.00 3/30/2021
DONALD H TAYLOR Rent Sub to L'lords                   980.00 3/30/2021
DONALD N OJI Rent Sub to L'lords                   451.00 3/30/2021
DONG THANH BUI Rent Sub to L'lords                   286.00 3/30/2021
DOROTHY JEMISON Rent Sub to L'lords                   320.00 3/30/2021
DOUCETTE VENTURES LLC Rent Sub to L'lords                   405.00 3/30/2021
DOUG RAY Rent Sub to L'lords                1,500.00 3/30/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 3/30/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   257.50 3/30/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   300.00 3/30/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   306.25 3/30/2021
DREAM RANCH LLC Supplies                      60.74 3/30/2021
DREAM RANCH LLC Supplies                      94.26 3/30/2021
DREAM RANCH LLC Supplies                   190.53 3/30/2021
DREAM RANCH LLC Supplies                   235.65 3/30/2021
DREAM RANCH LLC Supplies                1,046.30 3/30/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,320.00 3/30/2021
DSI-HGA LLC Rent Sub to L'lords                2,166.00 3/30/2021
DU T PHAM Rent Sub to L'lords                   946.00 3/30/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,173.00 3/30/2021
DUNG Q TRAN Rent Sub to L'lords                3,983.00 3/30/2021
DW REALTY INC Rent Sub to L'lords                   446.00 3/30/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,302.00 3/30/2021
EAN HOLDINGS LLC Travel                      64.28 3/30/2021
EARTHTEK INC Building Maintenance                   350.00 3/30/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,875.00 3/30/2021
ECOLAB INC Kitchen Supplies                   698.88 3/30/2021
ECOLAB INC Laundry Services                1,368.55 3/30/2021
ECOLAB INC Kitchen Supplies                2,340.54 3/30/2021
ED FASKE Rent Sub to L'lords                   740.00 3/30/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   295.38 3/30/2021
EDWARD G JONES Counsel Fees - Court                   451.25 3/30/2021
EDWARD G JONES Counsel Fees - Court                   630.00 3/30/2021
EDWARD G JONES Counsel Fees - Court                   858.75 3/30/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 3/30/2021
EDWIN YOUNGBLOOD Litigation Expense                      23.52 3/30/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   400.00 3/30/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                2,030.00 3/30/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 3/30/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 3/30/2021
ELEGACY HOMES LLC HAP Reimb Port-in                   762.00 3/30/2021
ELEGACY HOMES LLC Rent Sub to L'lords                2,519.00 3/30/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,554.00 3/30/2021
Elizabeth A Young Travel-Taxable Meals                      15.00 3/30/2021
Elizabeth A Young Travel                   133.28 3/30/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   577.50 3/30/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 3/30/2021
Elizabeth L Borchardt Travel                1,472.24 3/30/2021
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 3/30/2021
ELOY SEPULVEDA Counsel Fees - Court                   137.50 3/30/2021
ELOY SEPULVEDA Counsel Fees - Court                6,350.00 3/30/2021
ELRASHED M MARAGAN Rent Sub to L'lords                   908.00 3/30/2021
EMERALD RESIDENTIAL PROPERTY Rent Sub to L'lords                   583.00 3/30/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 3/30/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,681.00 3/30/2021
ENGAGE2REWARD LLC Prepaid Expenses                9,028.00 3/30/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   865.00 3/30/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,475.48 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   190.70 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   402.50 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   403.75 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   816.20 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   922.92 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,000.00 3/30/2021
ENVIROMATIC SERVICES Building Maintenance                1,030.36 3/30/2021
ENVIROMATIC SERVICES Building Maintenance                1,636.37 3/30/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,751.59 3/30/2021
ENVIROMATIC SERVICES Building Maintenance                4,204.68 3/30/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   330.00 3/30/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   770.00 3/30/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   926.88 3/30/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,717.00 3/30/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,577.51 3/30/2021
ERIC BATES Rent Sub to L'lords                   569.00 3/30/2021
ERIC M LEE Rent Sub to L'lords                1,370.00 3/30/2021
ERNEST WALKER Rent Sub to L'lords                   484.00 3/30/2021
eSOLUTIONS INC Software Maintenance                   553.10 3/30/2021
EULA TANKSLEY Rent Sub to L'lords                   869.00 3/30/2021
EULA TANKSLEY Rent Sub to L'lords                   884.00 3/30/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 3/30/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 3/30/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   812.00 3/30/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 3/30/2021
EVCO PARTNERS LP Building Maintenance                      33.00 3/30/2021
EVCO PARTNERS LP Parts and Supplies                      42.67 3/30/2021
EVCO PARTNERS LP Parts and Supplies                   103.94 3/30/2021
EVCO PARTNERS LP Parts and Supplies                   179.04 3/30/2021
EVCO PARTNERS LP Building Maintenance                   288.40 3/30/2021
EVCO PARTNERS LP Building Maintenance                   459.84 3/30/2021
EVCO PARTNERS LP Building Maintenance                   861.14 3/30/2021
EVCO PARTNERS LP Building Maintenance                   871.86 3/30/2021
EVCO PARTNERS LP Parts and Supplies                   916.50 3/30/2021
EVERETT R ROSS Rent Sub to L'lords                   645.00 3/30/2021
EVERYDAY LIFE INC Clothing                   123.93 3/30/2021
EVOLVE RETAIL ENERGY LLC Utility Allowance                   120.00 3/30/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,058.00 3/30/2021
FABIN CAMACHO Rent Sub to L'lords                1,518.00 3/30/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                        5.95 3/30/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,548.55 3/30/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   460.00 3/30/2021
FACTOR AND CAMPBELL Counsel Fees - Court                1,510.00 3/30/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 3/30/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,275.00 3/30/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   734.00 3/30/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 3/30/2021
FBI - LEEDA INC Education                   695.00 3/30/2021
FBI - LEEDA INC Education                   695.00 3/30/2021
FBI - LEEDA INC Education                   695.00 3/30/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,202.00 3/30/2021
FEBE J RAMIREZ Rent Sub to L'lords                   223.00 3/30/2021
FEDEX Postage                   213.13 3/30/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   174.91 3/30/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 3/30/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,414.00 3/30/2021
FIESTA #46 Food/Hygiene Assista                      26.00 3/30/2021
FIRST CHOICE POWER Utility Allowance                        2.00 3/30/2021
FIRST CHOICE POWER HAP Reimb Port-in                   156.00 3/30/2021
FIRST CHOICE POWER Utility Allowance                   305.00 3/30/2021
FIRST CHOICE POWER Utility Allowance                   545.00 3/30/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 3/30/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   226.56 3/30/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,823.00 3/30/2021
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni                3,446.28 3/30/2021
FIT SUPPLY LLC Health Promotion Pro                      58.10 3/30/2021
FIT SUPPLY LLC Non-Tracked Equipmen                4,153.09 3/30/2021
FIT SUPPLY LLC Capital Outlay Low V              11,264.12 3/30/2021
FIT SUPPLY LLC Capital Outlay-Furni              17,419.20 3/30/2021
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                2,810.56 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   612.00 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,305.00 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,751.00 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,905.00 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,065.00 3/30/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,113.00 3/30/2021
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      79.00 3/30/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   185.35 3/30/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   440.00 3/30/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 3/30/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,886.00 3/30/2021
FORT WORTH WATER DEPARTMENT Water                   182.00 3/30/2021
FORT WORTH WATER DEPARTMENT Water                   910.00 3/30/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                1,311.52 3/30/2021
FORT WORTH WATER DEPARTMENT Water                1,362.64 3/30/2021
FORTE DFW LLC Food                   113.30 3/30/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,648.00 3/30/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 3/30/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                4,326.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,069.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 3/30/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              12,449.00 3/30/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   792.00 3/30/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 3/30/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                4,978.00 3/30/2021
FRANCISCO RIOS Rent Sub to L'lords                   433.00 3/30/2021
FRANK ADLER Counsel Fees - Juven                1,100.00 3/30/2021
FRANK ADLER Counsel Fees-Crimina                1,425.00 3/30/2021
FRANK ADLER Counsel Fees - Proba                3,200.00 3/30/2021
FRANK ADLER Counsel Fees - Proba                3,200.00 3/30/2021
FRANK RILEY Rent Sub to L'lords                   586.00 3/30/2021
FRANK W NEAL & ASSOC INC Professional Service                   600.00 3/30/2021
FRANK W NEAL & ASSOC INC Building Maintenance                1,110.00 3/30/2021
FRANKLIN PARISH SHERIFFS OFFICE Certified Copies/Tra                      50.00 3/30/2021
FRED LEE CUMMINGS Counsel Fees - Court                2,020.00 3/30/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   702.00 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   207.36 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   235.91 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   309.91 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   358.52 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   441.66 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   457.53 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   480.58 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   545.25 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   593.36 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   619.45 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   629.03 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   820.78 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   838.36 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   910.24 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   918.52 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                2,282.57 3/30/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                4,054.22 3/30/2021
FRONTIER UTILITIES INC Utility Allowance                   136.00 3/30/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,538.00 3/30/2021
FRRM READY LLC Rent Sub to L'lords                1,205.00 3/30/2021
FW ALTON PARK LP Rent Sub to L'lords                   279.00 3/30/2021
FW ALTON PARK LP Rent Sub to L'lords                2,794.00 3/30/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 3/30/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   981.00 3/30/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,451.00 3/30/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 3/30/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 3/30/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,994.00 3/30/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,244.00 3/30/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   162.00 3/30/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   463.00 3/30/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 3/30/2021
FW SPRINGS LP Rent Sub to L'lords                  (950.00) 3/30/2021
FW SPRINGS LP Rent Sub to L'lords                   507.00 3/30/2021
FW SPRINGS LP Rent Sub to L'lords                   538.00 3/30/2021
FW SPRINGS LP HAP Reimb Port-in                   833.00 3/30/2021
FW SPRINGS LP Rent Sub to L'lords                1,451.00 3/30/2021
FW SPRINGS LP Rent Sub to L'lords                4,765.00 3/30/2021
FW SPRINGS LP Rent Sub to L'lords                6,574.00 3/30/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 3/30/2021
G ANDREW PLATT Counsel Fees - Court                   118.75 3/30/2021
G ANDREW PLATT Counsel Fees - Court                   206.25 3/30/2021
G ANDREW PLATT Counsel Fees - Court                1,435.00 3/30/2021
G ANDREW PLATT Counsel Fees - Court                2,815.00 3/30/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   631.00 3/30/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   684.00 3/30/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 3/30/2021
G2 ALTA MESA LLC Rent Sub to L'lords                4,993.00 3/30/2021
GALA AT OCE LP HAP Reimb Port-in                   400.00 3/30/2021
GAZIM IDOSKI Rent Sub to L'lords                   912.00 3/30/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 3/30/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   369.00 3/30/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                        5.75 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                      21.86 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                      32.12 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                      62.32 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                      85.42 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   131.94 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   178.23 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   182.43 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   218.76 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   356.00 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   427.11 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   657.66 3/30/2021
GENUINE PARTS COMPANY Parts and Supplies                   730.80 3/30/2021
GEORGE B MACKEY Counsel Fees - Court                1,882.50 3/30/2021
GEORGETOWN HOUSING AUTHORITY Port Admin Fee Expen                      49.19 3/30/2021
GEORGETOWN HOUSING AUTHORITY Port HAP Port-out                   887.00 3/30/2021
GERALD TOMPKINS Rent Sub to L'lords                   802.00 3/30/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 3/30/2021
GERRY LYNN INC Rent Sub to L'lords                   705.00 3/30/2021
GERRY LYNN INC Rent Sub to L'lords                1,086.00 3/30/2021
GEXA ENERGY CORPORATION Utility Allowance                      62.00 3/30/2021
GEXA ENERGY CORPORATION Utility Allowance                      98.00 3/30/2021
GEXA ENERGY CORPORATION Utility Allowance                      98.00 3/30/2021
GEXA ENERGY CORPORATION Utility Allowance                   105.00 3/30/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 3/30/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,720.00 3/30/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 3/30/2021
GFO WOODFORD LLC Rent Sub to L'lords                   611.00 3/30/2021
GFO WOODFORD LLC Rent Sub to L'lords                4,816.00 3/30/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 3/30/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,200.00 3/30/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                8,318.00 3/30/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   697.50 3/30/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 3/30/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 3/30/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,006.00 3/30/2021
GLORIA HUNT Clothing                   125.00 3/30/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,200.00 3/30/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   482.00 3/30/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 3/30/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,433.00 3/30/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   529.65 3/30/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,836.52 3/30/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,398.40 3/30/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                9,062.35 3/30/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,782.00 3/30/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   596.00 3/30/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      49.19 3/30/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   875.00 3/30/2021
GRANITE DEFENSE & TECHNOLOGIES LLC Education                   450.00 3/30/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                5,535.32 3/30/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 3/30/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      82.00 3/30/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   289.69 3/30/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   382.00 3/30/2021
GREEN PLANET 21 INC Professional Service                      33.50 3/30/2021
GREEN PLANET 21 INC Professional Service                      41.00 3/30/2021
GREEN PLANET INC Environmental Dispos                   323.00 3/30/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 3/30/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 3/30/2021
GT DISTRIBUTORS INC Supplies                2,867.54 3/30/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,279.06 3/30/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,548.35 3/30/2021
GUINETTE COUNTY SHERIFF OFFICE Court Costs                      50.00 3/30/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                3,029.04 3/30/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   872.00 3/30/2021
HA DINH Rent Sub to L'lords                1,105.00 3/30/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 3/30/2021
HA VAN NGUYEN Rent Sub to L'lords                1,047.00 3/30/2021
HA VAN NGUYEN Rent Sub to L'lords                3,765.00 3/30/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 3/30/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   587.50 3/30/2021
HAMILTON CONSULTING LLC Rent Sub to L'lords                   414.00 3/30/2021
HANG NGUYEN Rent Sub to L'lords                   241.00 3/30/2021
HANG NGUYEN Rent Sub to L'lords                   735.00 3/30/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 3/30/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 3/30/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   417.00 3/30/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,284.00 3/30/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,333.00 3/30/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   286.00 3/30/2021
HARMON FUND LP Rent Sub to L'lords                1,318.00 3/30/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 3/30/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   592.00 3/30/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,384.00 3/30/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 3/30/2021
HARMONY M SCHUERMAN Counsel Fees - Juven                   773.00 3/30/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   850.00 3/30/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   990.00 3/30/2021
HAROLD V JOHNSON Counsel Fees - Court                   255.00 3/30/2021
HAROLD V JOHNSON Counsel Fees - Court                1,000.00 3/30/2021
HARRY HARRIS III Counsel Fees - Court                   437.50 3/30/2021
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   661.00 3/30/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,332.00 3/30/2021
HAZEL E HUNTER Clothing                   171.07 3/30/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 3/30/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,241.00 3/30/2021
HEATHER BRANOWITZER COLEMAN Unclaimed Property -                      54.86 3/30/2021
HEER S RAJPUROHIT Rent Sub to L'lords                   411.00 3/30/2021
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 3/30/2021
HELIOPOLIS FUND Rent Sub to L'lords                   559.00 3/30/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,506.00 3/30/2021
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 3/30/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 3/30/2021
HENRY H NGUYEN Rent Sub to L'lords                2,400.00 3/30/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 3/30/2021
HERITAGE POWER LLC Utility Allowance                      25.00 3/30/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,011.00 3/30/2021
HIEN DANG Rent Sub to L'lords                1,154.00 3/30/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                2,198.00 3/30/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,457.00 3/30/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                1,675.00 3/30/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 3/30/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   747.00 3/30/2021
HIRED HANDS INC Interpreter Fees                   150.00 3/30/2021
HIXLO LTD Rent Sub to L'lords                   717.00 3/30/2021
HOANG NGUYEN Rent Sub to L'lords                   538.00 3/30/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   160.00 3/30/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   175.00 3/30/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   462.50 3/30/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   535.00 3/30/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   650.00 3/30/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   760.00 3/30/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,517.00 3/30/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,684.00 3/30/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 3/30/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,368.00 3/30/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 3/30/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,596.00 3/30/2021
HOLLY TRINH Rent Sub to L'lords                1,615.00 3/30/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      12.91 3/30/2021
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                      59.36 3/30/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   319.18 3/30/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                3,122.20 3/30/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   524.00 3/30/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                2,006.00 3/30/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   380.00 3/30/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 3/30/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   882.00 3/30/2021
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                1,547.00 3/30/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              14,601.00 3/30/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   100.00 3/30/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   543.00 3/30/2021
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      49.19 3/30/2021
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   855.00 3/30/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 3/30/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 3/30/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 3/30/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 3/30/2021
HOUSING CHANNEL Rent Sub to L'lords                   644.00 3/30/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 3/30/2021
HOUSING CHANNEL Rent Sub to L'lords                7,443.00 3/30/2021
HOWARD M WEEMPE Rent Sub to L'lords                   545.00 3/30/2021
HPA JV 2019 PROPERTY HOLDCO LLC Rent Sub to L'lords                1,169.00 3/30/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 3/30/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 3/30/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 3/30/2021
HUNG ENTERPRISES INC Rent Sub to L'lords                1,894.00 3/30/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 3/30/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 3/30/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,587.00 3/30/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,050.00 3/30/2021
IBERDROLA SOLUTIONS LLC HAP Reimb Port-in                   105.00 3/30/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                   163.00 3/30/2021
ICS POST LLC Rent Sub to L'lords                   672.00 3/30/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   125.00 3/30/2021
IDEXX DISTRIBUTION INC Lab Supplies                      38.08 3/30/2021
IEH AUTO PARTS LLC Central Garage Inv                      55.31 3/30/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                      54.00 3/30/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                1,114.40 3/30/2021
INSIGHT FUNDING SOURCE LLC Medical Supplies                9,270.00 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 3/30/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 3/30/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   928.06 3/30/2021
INTERWORLD HIGHWAY LLC Lab Supplies                   180.00 3/30/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 3/30/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,400.00 3/30/2021
J STEVEN KING Counsel Fees - CPS                1,400.00 3/30/2021
J STEVEN KING Counsel Fees - CPS                2,170.00 3/30/2021
J STEVEN KING Counsel Fees - CPS                3,020.00 3/30/2021
JACK HENSON JR Rent Sub to L'lords                   975.00 3/30/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   345.40 3/30/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,180.00 3/30/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 3/30/2021
JAMES E FOWLER Rent Sub to L'lords                   493.00 3/30/2021
JAMES E MAY Rent Sub to L'lords                1,227.00 3/30/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 3/30/2021
JAMES MASEK Counsel Fees - CPS                   182.00 3/30/2021
JAMES MASEK Counsel Fees - Juven                   300.00 3/30/2021
JAMES MASEK Counsel Fees - CPS                   430.00 3/30/2021
JAMES MASEK Counsel Fees - CPS                1,080.00 3/30/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 3/30/2021
JAMES R ESTERS SR Rent Sub to L'lords                   571.00 3/30/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 3/30/2021
JAMES THOMAS MARTIN Counsel Fees - Court                   550.00 3/30/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,480.00 3/30/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 3/30/2021
JASON ADAMS Travel                   130.00 3/30/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 3/30/2021
JASON RAY Rent Sub to L'lords                   492.00 3/30/2021
JASON RAY Rent Sub to L'lords                   659.00 3/30/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 3/30/2021
JAYNE GODFREY AMES Professional Service                2,288.80 3/30/2021
JB DFW LLC Prepaid - Rent                6,073.00 3/30/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 3/30/2021
JEFF S HOOVER Counsel Fees - Court                   137.50 3/30/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 3/30/2021
JENNIFER LEWANDOWSKI Professional Service                   115.62 3/30/2021
Jennifer R Weaver Travel                      71.12 3/30/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   546.00 3/30/2021
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 3/30/2021
JERRY MOODY HAP Reimb Port-in                   942.00 3/30/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 3/30/2021
JERRY WOOD Counsel Fees - Court                   351.25 3/30/2021
JERRY WOOD Counsel Fees - Court                   810.00 3/30/2021
Jessica L Gray Education                1,012.56 3/30/2021
JGS TRUST Rent Sub to L'lords                   803.00 3/30/2021
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 3/30/2021
JIN LIU Rent Sub to L'lords                1,378.00 3/30/2021
JIN LIU Rent Sub to L'lords                1,892.00 3/30/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   970.00 3/30/2021
JKM VENTURES LLC Rent Sub to L'lords                   642.00 3/30/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 3/30/2021
JOHN D MCNEELY Rent Sub to L'lords                   125.00 3/30/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 3/30/2021
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 3/30/2021
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 3/30/2021
JOHN EDWARD AVERY Counsel Fees - Court                   325.00 3/30/2021
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 3/30/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   969.00 3/30/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,998.00 3/30/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,370.00 3/30/2021
JOHN REED Relative Assistance                   300.00 3/30/2021
JOHN T BRENDER Counsel Fees-Crimina                      12.50 3/30/2021
JOHN T BRENDER Counsel Fees - Court                      35.00 3/30/2021
JOHN T BRENDER Counsel Fees - Court                   291.50 3/30/2021
JOHN WRIGHT Clothing                   225.00 3/30/2021
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   642.00 3/30/2021
JON COON Rent Sub to L'lords                   912.00 3/30/2021
JONATHAN SIMPSON Counsel Fees - Court                   100.00 3/30/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 3/30/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   201.25 3/30/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   450.00 3/30/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 3/30/2021
JPMORGAN CHASE BANK NA Software Maintenance                      25.98 3/30/2021
JPMORGAN CHASE BANK NA Education                      85.00 3/30/2021
JPMORGAN CHASE BANK NA Professional Service                   102.51 3/30/2021
JPMORGAN CHASE BANK NA Estray Livestock                   753.73 3/30/2021
JPMORGAN CHASE BANK NA Field Equip&Supplies                   778.78 3/30/2021
JPMORGAN CHASE BANK NA Tuition Classroom Tr                8,400.00 3/30/2021
JUAN M GONZALES Rent Sub to L'lords                   181.00 3/30/2021
JUDGE FITE MANAGEMENT CO INC Rent Sub to L'lords                   879.00 3/30/2021
JUDITH G FELTON Rent Sub to L'lords                   492.00 3/30/2021
JUDY M BUNCH Rent Sub to L'lords                   143.00 3/30/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 3/30/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   830.00 3/30/2021
JULIE JACOBSON Counsel Fees - Juven                   200.00 3/30/2021
JULIUS C ARCIGA Rent Sub to L'lords                   886.00 3/30/2021
JUN WU Rent Sub to L'lords                   211.00 3/30/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   699.00 3/30/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      68.00 3/30/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   211.00 3/30/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   260.32 3/30/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   956.00 3/30/2021
JUSTICE BENEFITS INC Professional Service                6,489.21 3/30/2021
Justin T Driscoll Travel                   109.76 3/30/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 3/30/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 3/30/2021
K SARGAM CORP Rent Sub to L'lords                1,346.00 3/30/2021
K T HOME SERVICES Rent Sub to L'lords                   889.00 3/30/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 3/30/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   348.00 3/30/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   483.00 3/30/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 3/30/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   572.00 3/30/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,820.00 3/30/2021
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 3/30/2021
KALI PHELPS Relative Assistance                   300.00 3/30/2021
KAREN A POWELL Rent Sub to L'lords                   942.00 3/30/2021
KAREN A POWELL Rent Sub to L'lords                1,498.00 3/30/2021
KAREN HYDEN Rent Sub to L'lords                   399.00 3/30/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 3/30/2021
KARMEN JOHNSON Counsel Fees - Juven                   499.70 3/30/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 3/30/2021
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 3/30/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,837.00 3/30/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 3/30/2021
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 3/30/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 3/30/2021
KATHY A LOWTHORP Counsel Fees - Court                   100.00 3/30/2021
KATHY A LOWTHORP Counsel Fees - Court                   481.25 3/30/2021
KATHY A LOWTHORP Counsel Fees - Court                   525.00 3/30/2021
KATHY A LOWTHORP Counsel Fees - Court                   550.00 3/30/2021
KATHY A LOWTHORP Counsel Fees - Court                   850.00 3/30/2021
KATHY A LOWTHORP Counsel Fees - Court                1,550.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                      75.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   112.50 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   235.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   377.50 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   548.75 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   571.25 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   800.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   800.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   950.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,000.00 3/30/2021
KATHY ANN LOWTHORP Counsel Fees - Court                2,712.50 3/30/2021
KATHY HAYLOCK Rent Sub to L'lords                1,375.00 3/30/2021
KATHY WALKER Rent Sub to L'lords                   352.00 3/30/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                1,045.00 3/30/2021
KEITH E DANIELS Counsel Fees - Juven                   300.00 3/30/2021
KEITH MCKAY Counsel Fees - Court                      90.00 3/30/2021
KEITH MCKAY Counsel Fees - Court                   240.00 3/30/2021
KEITH MCKAY Counsel Fees - Court                   422.50 3/30/2021
KEITH MCKAY Counsel Fees - Court                   910.00 3/30/2021
KEITH MCKAY Counsel Fees - Court                1,320.00 3/30/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   617.00 3/30/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              10,236.00 3/30/2021
KELLY M NOONAN HAP Reimb Port-in                   908.00 3/30/2021
KELLY M NOONAN Rent Sub to L'lords                2,380.00 3/30/2021
KELLY RICHE Rent Sub to L'lords                   858.00 3/30/2021
KELLY SHEARRER Rent Sub to L'lords                   779.00 3/30/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 3/30/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   600.00 3/30/2021
KENAN LAW FIRM PC Counsel Fees - Court                2,845.00 3/30/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                5,011.00 3/30/2021
KENNETH N CUTRER Counsel Fees - Court                   700.00 3/30/2021
KENNETH N CUTRER Counsel Fees - Court                2,800.00 3/30/2021
KENNETH N MORTON Rent Sub to L'lords                1,664.00 3/30/2021
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 3/30/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 3/30/2021
KEYING BI Rent Sub to L'lords                1,321.00 3/30/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 3/30/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,053.00 3/30/2021
KIMBERLY CHOI Rent Sub to L'lords                   891.00 3/30/2021
KIMBERLY DEWEY Counsel Fees - CPS                   920.00 3/30/2021
KIMBERLY DEWEY Counsel Fees - CPS                1,440.00 3/30/2021
KIMBERLY LYNN CRISWELL Trust - Justice of t                      20.00 3/30/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 3/30/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,288.00 3/30/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 3/30/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,464.00 3/30/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,410.00 3/30/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,055.00 3/30/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   425.00 3/30/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   458.00 3/30/2021
KIZZY S RUFFIN Clothing                   195.37 3/30/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      37.50 3/30/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   725.00 3/30/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 3/30/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   962.50 3/30/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,750.00 3/30/2021
KPOST ROOFING LLC Building Maintenance              25,290.08 3/30/2021
KRISTIN BINYON Clothing                   400.00 3/30/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,108.00 3/30/2021
KSM EXCHANGE LLC Parts and Supplies                  (755.31) 3/30/2021
KSM EXCHANGE LLC Parts and Supplies                   545.30 3/30/2021
KSM EXCHANGE LLC Parts and Supplies                6,708.84 3/30/2021
KSM EXCHANGE LLC Parts and Supplies                7,522.97 3/30/2021
KSM EXCHANGE LLC Parts and Supplies                8,722.11 3/30/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              13,201.00 3/30/2021
KWEETHAI NEILL Rent Sub to L'lords                1,236.00 3/30/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   482.00 3/30/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      69.95 3/30/2021
LACEY H PERKINS Clothing                      68.08 3/30/2021
LACKLAND GARDEN LTD Rent Sub to L'lords                1,010.00 3/30/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 3/30/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 3/30/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,101.00 3/30/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,491.00 3/30/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 3/30/2021
LAKESHA SMITH Counsel Fees - Juven                   300.00 3/30/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 3/30/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 3/30/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   675.00 3/30/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,079.00 3/30/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,101.00 3/30/2021
LAN THI NGUYEN Rent Sub to L'lords                1,808.00 3/30/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,018.00 3/30/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.52 3/30/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      67.86 3/30/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   227.86 3/30/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                   952.00 3/30/2021
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 3/30/2021
LATEPH A ADENIJI Counsel Fees-Crimina                      15.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   250.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   315.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Juven                   500.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   643.75 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   740.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   870.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   875.00 3/30/2021
LATEPH A ADENIJI Counsel Fees - Court                   930.00 3/30/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 3/30/2021
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 3/30/2021
LAURA E GANOZA Counsel Fees - CPS                   614.00 3/30/2021
LAURA NAPOLI Rent Sub to L'lords                   975.00 3/30/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 3/30/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 3/30/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,725.00 3/30/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 3/30/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,094.00 3/30/2021
LAURENCE E BEAVER Counsel Fees - Juven                   500.00 3/30/2021
LAURIVA DAY Rent Sub to L'lords                   749.00 3/30/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   202.50 3/30/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   550.00 3/30/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                   750.00 3/30/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                   750.00 3/30/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   540.00 3/30/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 3/30/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   925.00 3/30/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,312.50 3/30/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   537.50 3/30/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   566.50 3/30/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,182.00 3/30/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                3,006.00 3/30/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   681.25 3/30/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 3/30/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 3/30/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 3/30/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 3/30/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   375.00 3/30/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   287.50 3/30/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   370.00 3/30/2021
LAWANDA WILLIAMS Clothing                   125.00 3/30/2021
LAWSON PRODUCTS INC Parts and Supplies                   512.44 3/30/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 3/30/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 3/30/2021
LDG STALLION POINTE LP Rent Sub to L'lords                  (878.00) 3/30/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   764.00 3/30/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   932.00 3/30/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   977.00 3/30/2021
LDG STALLION POINTE LP Rent Sub to L'lords              14,112.00 3/30/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 3/30/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   995.00 3/30/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 3/30/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 3/30/2021
LEIGH W DAVIS Counsel Fees - Court                   100.00 3/30/2021
LENA POPE HOME INC Prepaid - Rent                4,149.20 3/30/2021
LESLIE NORMAN Rent Sub to L'lords                1,903.00 3/30/2021
LEX JOHNSTON PC Counsel Fees - Court                   850.00 3/30/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,425.60 3/30/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 3/30/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,429.00 3/30/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                6,442.00 3/30/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   122.00 3/30/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   337.00 3/30/2021
LISA ANN WATSON Interpreter Fees                      85.00 3/30/2021
LISA HOOBLER Counsel Fees - Court                   680.00 3/30/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 3/30/2021
LISA MARIE CELLA Counsel Fees - Juven                   308.75 3/30/2021
LIVING LEGENDS LLC Rent Sub to L'lords                   221.00 3/30/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                1,506.00 3/30/2021
LMC PROPERTIES INC Prepaid - Rent                   825.00 3/30/2021
LOCK TIGHT SECURITY INC Building Maintenance                      73.00 3/30/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,307.00 3/30/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                3,855.00 3/30/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                5,009.00 3/30/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   473.00 3/30/2021
LOPER PIPE ORGAN SERVICE CO Building Maintenance                   675.00 3/30/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   343.00 3/30/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   707.00 3/30/2021
LOWE'S Parts and Supplies                      37.96 3/30/2021
LOWE'S Building Maintenance                      70.41 3/30/2021
LOWE'S Field Equipment & Su                   114.66 3/30/2021
LOWE'S Non-Tracked Construc                   545.22 3/30/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 3/30/2021
LUNCH BOX Food                   510.00 3/30/2021
LUNCH BOX Food                   600.00 3/30/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 3/30/2021
LYNN YEE Rent Sub to L'lords                1,570.00 3/30/2021
M & D ANTIGUA LLC Rent Sub to L'lords                   678.00 3/30/2021
M G BRYAN EQUIPMENT COMPANY Parts and Supplies                   656.67 3/30/2021
M O PROPERTIES Rent Sub to L'lords                   425.00 3/30/2021
M S AIR INC Building Maintenance                   375.00 3/30/2021
M TRENT LOFTIN Counsel Fees - Juven                   400.00 3/30/2021
M.A.N.S. DISTRIBUTORS INC Medical Supplies                      54.80 3/30/2021
MACHIEKA THOMAS Trust - Justice of t                   327.00 3/30/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   282.09 3/30/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              16,177.00 3/30/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 3/30/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   679.00 3/30/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   912.00 3/30/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                   912.00 3/30/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,272.00 3/30/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                9,903.00 3/30/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   735.00 3/30/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 3/30/2021
MAI CU Rent Sub to L'lords                1,186.00 3/30/2021
MAI T BUI Rent Sub to L'lords                   873.00 3/30/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 3/30/2021
MANAXI LLC Rent Sub to L'lords                   825.00 3/30/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                4,103.00 3/30/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,755.00 3/30/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 3/30/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 3/30/2021
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 3/30/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   120.00 3/30/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   785.00 3/30/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   619.00 3/30/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,252.00 3/30/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,265.00 3/30/2021
MARIO ORTIZ Rent Sub to L'lords                   937.00 3/30/2021
MARIO ORTIZ Rent Sub to L'lords                1,792.00 3/30/2021
MARIO ORTIZ Rent Sub to L'lords                2,363.00 3/30/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,754.00 3/30/2021
MARIPOSA SOUTH BROADWAY LP HAP Reimb Port-in                   129.00 3/30/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   556.00 3/30/2021
MARK D HIXSON Rent Sub to L'lords                   598.00 3/30/2021
MARK MCGINNIS Rent Sub to L'lords                1,150.00 3/30/2021
MARK WOOD Rent Sub to L'lords                   649.00 3/30/2021
MARQUITA ROLLINS Clothing                   200.00 3/30/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   798.00 3/30/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,760.00 3/30/2021
MARVIN W BURNS Rent Sub to L'lords                   750.00 3/30/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 3/30/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 3/30/2021
MATTHEW CORCORAN Rent Sub to L'lords                1,736.00 3/30/2021
MAVICH LLC Field Equipment & Su                      78.64 3/30/2021
MAVICH LLC Building Maintenance                   144.73 3/30/2021
MAVICH LLC Supplies                   468.09 3/30/2021
MBT ASSOCIATES LTD Rent Sub to L'lords                   876.00 3/30/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,324.00 3/30/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   168.75 3/30/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   193.75 3/30/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   287.50 3/30/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,025.00 3/30/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,270.00 3/30/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 3/30/2021
MDRD LLC Rent Sub to L'lords                   580.00 3/30/2021
MDRD LLC Rent Sub to L'lords                   616.00 3/30/2021
MELISSA A MAXWELL Professional Service                   686.65 3/30/2021
MELISSA A PRAWL Professional Service                   457.76 3/30/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 3/30/2021
MELROSE CPR Education                1,500.00 3/30/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   589.00 3/30/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   847.00 3/30/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                6,048.00 3/30/2021
MERCANTILE PARTNERS LP Rent               (5,102.25) 3/30/2021
MERCANTILE PARTNERS LP Rent               (2,703.66) 3/30/2021
MERCANTILE PARTNERS LP Space Lease Rental               (1,088.69) 3/30/2021
MERCANTILE PARTNERS LP Rent                  (566.41) 3/30/2021
MERCANTILE PARTNERS LP Electricity                   306.28 3/30/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 3/30/2021
MERCANTILE PARTNERS LP Rent              10,595.11 3/30/2021
MERCANTILE PARTNERS LP Rent              26,826.67 3/30/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 3/30/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 3/30/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,035.00 3/30/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 3/30/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 3/30/2021
MHMR OF TARRANT COUNTY MHMR                7,063.02 3/30/2021
MICHAEL BERGER Counsel Fees - Juven                   100.00 3/30/2021
MICHAEL BERGER Counsel Fees - Juven                1,762.50 3/30/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 3/30/2021
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 3/30/2021
MICHAEL HAILEY Rent Sub to L'lords                   656.00 3/30/2021
MICHAEL P USERY Rent Sub to L'lords                   730.00 3/30/2021
MICHELLE M STEWART Professional Service                   228.88 3/30/2021
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 3/30/2021
MIERS LAW FIRM Counsel Fees - Court                   235.00 3/30/2021
MIKE RUBENKOENIG Rent Sub to L'lords                1,451.00 3/30/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 3/30/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,242.00 3/30/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 3/30/2021
MINH P NGUYEN Rent Sub to L'lords                1,107.00 3/30/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 3/30/2021
MINH THI HUA Rent Sub to L'lords                1,987.00 3/30/2021
MIR UZAIR Rent Sub to L'lords                   425.00 3/30/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 3/30/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 3/30/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,358.00 3/30/2021
MJB GROUP A CONSULTING SECURITY & Investigative                   662.50 3/30/2021
MK3 GROUP LLC Rent Sub to L'lords                1,444.00 3/30/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 3/30/2021
M-N WATERFORD Rent Sub to L'lords                1,538.00 3/30/2021
MONICA LEUCK Rent Sub to L'lords                1,002.00 3/30/2021
MOSS COURT REPORTING LLC Reporter's Records (                   985.00 3/30/2021
MOURI TECH LLC Non-Track Equipment                4,307.00 3/30/2021
MOURI TECH LLC Professional Service                4,453.00 3/30/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 3/30/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.25 3/30/2021
MUOI THI LA Rent Sub to L'lords                1,714.00 3/30/2021
MUSHEKA HART Rent Sub to L'lords                1,700.00 3/30/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 3/30/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 3/30/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   550.00 3/30/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   765.00 3/30/2021
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 3/30/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 3/30/2021
NAHEED S NASIR Rent Sub to L'lords                1,928.00 3/30/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 3/30/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 3/30/2021
NAPCR LLC Utility Assistance                      97.22 3/30/2021
NAPCR LLC Rental Assistance                   985.00 3/30/2021
NARANATH CHINTALA Rent Sub to L'lords                1,700.00 3/30/2021
NARIN PETIKUN Rent Sub to L'lords                2,248.00 3/30/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 3/30/2021
NAVID ALBAND Counsel Fees - Court                   550.00 3/30/2021
NEHA CHAWLA Rent Sub to L'lords                1,356.00 3/30/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   325.00 3/30/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   452.50 3/30/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 3/30/2021
NEW DAIRY HOLDCO LLC Food                   343.98 3/30/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 3/30/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 3/30/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 3/30/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                7,010.00 3/30/2021
NIANQI WANG Rent Sub to L'lords                7,209.00 3/30/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   250.00 3/30/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,340.00 3/30/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,825.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   380.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   610.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   670.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   705.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,060.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,890.00 3/30/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,975.00 3/30/2021
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              74,156.60 3/30/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            154,542.26 3/30/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   829.00 3/30/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                   993.00 3/30/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,928.00 3/30/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,179.00 3/30/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,488.00 3/30/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              34,432.00 3/30/2021
NORTH CENTRAL TX COUNCIL OF Professional Service              51,510.00 3/30/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.30 3/30/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,525.00 3/30/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 3/30/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,886.00 3/30/2021
NORTHEAST LEADERSHIP FORUM Dues                   125.00 3/30/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,497.00 3/30/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,261.00 3/30/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,504.00 3/30/2021
NOVATECH INC Equipment Maintenanc                        7.45 3/30/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 3/30/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,736.00 3/30/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,031.00 3/30/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 3/30/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   571.00 3/30/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,510.00 3/30/2021
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                   287.00 3/30/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,645.00 3/30/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,585.00 3/30/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   361.00 3/30/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 3/30/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 3/30/2021
OBADIAH BOLES Rent Sub to L'lords                   905.00 3/30/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,052.50 3/30/2021
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   656.00 3/30/2021
ODIS A DARNELL Rent Sub to L'lords                   735.00 3/30/2021
OFFICE INTERIORS GROUP INC Non-Track Equipment                5,013.33 3/30/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   520.00 3/30/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 3/30/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 3/30/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 3/30/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                8,432.00 3/30/2021
OMNIKEY REALTY LLC Rent Sub to L'lords                2,138.00 3/30/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 3/30/2021
ONE AMELIA PARC LP Rent Sub to L'lords                8,066.00 3/30/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                      78.00 3/30/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   497.00 3/30/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                   850.00 3/30/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 3/30/2021
ONE VILLAGE CREEK LP Rent Subsidy to Land                   994.10 3/30/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,990.00 3/30/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              23,036.00 3/30/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   486.88 3/30/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 3/30/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 3/30/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 3/30/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,469.76 3/30/2021
ORION VDS LLC Rent Sub to L'lords                   668.00 3/30/2021
ORION VDS LLC Rent Sub to L'lords                   673.00 3/30/2021
ORION WW LLC Utility Allowance                      97.00 3/30/2021
ORION WW LLC Rent Sub to L'lords                   950.00 3/30/2021
OUR ENERGY LLC Utility Allowance                   146.00 3/30/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 3/30/2021
OVERTON SQUARE LP Rent Sub to L'lords                1,263.00 3/30/2021
OWENS & OWENS Counsel Fees - CPS                   240.00 3/30/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 3/30/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 3/30/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   295.00 3/30/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   347.50 3/30/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 3/30/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,487.00 3/30/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                5,427.00 3/30/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   480.00 3/30/2021
PAMELA S FERNANDEZ Litigation Expense                        3.33 3/30/2021
PAMELA S FERNANDEZ Litigation Expense                        3.34 3/30/2021
PAMELA S FERNANDEZ Litigation Expense                   153.44 3/30/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   160.00 3/30/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   400.00 3/30/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   690.00 3/30/2021
PAMELA S FERNANDEZ Counsel Fees - Court                1,150.00 3/30/2021
PAMELA S FERNANDEZ Counsel Fees - Court                1,300.00 3/30/2021
PAMELA S FERNANDEZ Counsel Fees - Court                1,440.00 3/30/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 3/30/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 3/30/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,680.00 3/30/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,645.00 3/30/2021
PARK PLACE EA LLC Rent Sub to L'lords                   565.00 3/30/2021
PARK PLACE EA LLC Rent Sub to L'lords                2,573.00 3/30/2021
PARK PLACE EA LLC Rent Sub to L'lords                5,433.00 3/30/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 3/30/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,760.00 3/30/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,424.00 3/30/2021
PARKER COMMONS LTD Rent Sub to L'lords                4,149.00 3/30/2021
PARKER COUNTY WRECKER SERVICE INC Wrecker Service                   423.50 3/30/2021
PARKER ELECTRIC Building Maintenance                   297.38 3/30/2021
PARKER ELECTRIC Building Maintenance                   402.00 3/30/2021
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 3/30/2021
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 3/30/2021
PARKSIDE FW LLC Rent Sub to L'lords                   607.00 3/30/2021
PARKSIDE FW LLC Rent Sub to L'lords                   630.00 3/30/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,433.00 3/30/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   405.00 3/30/2021
PATRICIA O'CONNOR Rent Sub to L'lords                1,595.00 3/30/2021
PATRICIA R POOL Rent Sub to L'lords                   286.00 3/30/2021
PATRICIA SPENCE Rent Sub to L'lords                   719.00 3/30/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 3/30/2021
PATRICK T CURRAN Counsel Fees - Court                   146.25 3/30/2021
PATRICK T CURRAN Counsel Fees - Court                1,190.00 3/30/2021
PATTY TILLMAN Counsel Fees - Juven                   100.00 3/30/2021
PATTY TILLMAN Counsel Fees - Court                   310.00 3/30/2021
PAUL E MAYS Rent Sub to L'lords                   549.00 3/30/2021
PAUL V PREVITE Counsel Fees - Court                   715.00 3/30/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   632.00 3/30/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   752.00 3/30/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 3/30/2021
PEGASUS SCHOOLS INC Clothing                   125.00 3/30/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   500.00 3/30/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   916.00 3/30/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,831.00 3/30/2021
PENSTAR POWER LLC Utility Allowance                      15.00 3/30/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 3/30/2021
PEPI CORPORATION Food                   802.62 3/30/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   781.00 3/30/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 3/30/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,175.00 3/30/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   315.00 3/30/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,103.00 3/30/2021
PETER A VAN DALEN Building Maintenance                        6.00 3/30/2021
PETER A VAN DALEN Building Maintenance                        7.00 3/30/2021
PETER A VAN DALEN Building Maintenance                      14.00 3/30/2021
PETER A VAN DALEN Building Maintenance                      60.00 3/30/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 3/30/2021
PETER D REGAN Rent Sub to L'lords                   731.00 3/30/2021
PETER JOHN WEBB HAP Reimb Port-in                2,968.00 3/30/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 3/30/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 3/30/2021
PHENOMENEX, INC. Lab Supplies                9,192.00 3/30/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 3/30/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 3/30/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 3/30/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 3/30/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 3/30/2021
PHILLIP ERVIN HALL Counsel Fees - Court                3,000.00 3/30/2021
PHYLLIS GAINES Rent Sub to L'lords                   559.00 3/30/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   225.00 3/30/2021
PIMA COUNTY SHERIFF Court Costs                   100.00 3/30/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,141.32 3/30/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                1,425.00 3/30/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 3/30/2021
POGO ENERGY LLC Utility Allowance                      11.00 3/30/2021
POGO ENERGY LLC Utility Allowance                      15.00 3/30/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 3/30/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 3/30/2021
POLARIS TX8 LLC Rent Sub to L'lords                   626.00 3/30/2021
POLARIS TX8 LLC Rent Sub to L'lords                   675.00 3/30/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 3/30/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   173.45 3/30/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   256.50 3/30/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 3/30/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                      39.00 3/30/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   447.00 3/30/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   855.00 3/30/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,287.00 3/30/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              18,360.00 3/30/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   833.00 3/30/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,315.00 3/30/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 3/30/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   286.50 3/30/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   337.30 3/30/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   369.00 3/30/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                2,130.00 3/30/2021
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 3/30/2021
PROFESSIONAL DEVELOPMENT ACADEMY Education                1,495.00 3/30/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 3/30/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                6,108.00 3/30/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,097.00 3/30/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   660.00 3/30/2021
PULSE POWER LLC Utility Allowance                      72.00 3/30/2021
PULSE POWER LLC Utility Allowance                   108.00 3/30/2021
PURPLE SHELL LLC Rent Sub to L'lords              10,686.00 3/30/2021
PURPLE TOWER LLC Rent Sub to L'lords                1,487.00 3/30/2021
PURPLE TREE LLC Rent Sub to L'lords                3,890.00 3/30/2021
QUADMED INC Medical Supplies                      68.30 3/30/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,256.00 3/30/2021
QUEST DIAGNOSTICS INC Laboratory Costs                      83.25 3/30/2021
QUEST DIAGNOSTICS INC Laboratory Costs                1,138.45 3/30/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                3,007.00 3/30/2021
R J BRANIFF CORP Equipment Maintenanc                   730.00 3/30/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                   345.00 3/30/2021
RACHELLE VALLEJO Rent Sub to L'lords                   600.00 3/30/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 3/30/2021
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 3/30/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   465.00 3/30/2021
RAM P MALIK Rent Sub to L'lords                1,543.00 3/30/2021
RAMESH SHARMA Rent Sub to L'lords                1,151.00 3/30/2021
RANDY W BOWERS Counsel Fees - Court                   365.00 3/30/2021
RANDY W BOWERS Counsel Fees - Court                   390.00 3/30/2021
RANDY W BOWERS Counsel Fees - Court                1,415.00 3/30/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   729.00 3/30/2021
RAUL NEVAREZ PC Counsel Fees - CPS                      58.50 3/30/2021
RAVEN ANDERSON Clothing                   100.00 3/30/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 3/30/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 3/30/2021
RAY HALL JR Counsel Fees - Juven                   300.00 3/30/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   855.00 3/30/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 3/30/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 3/30/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 3/30/2021
RAZA MIAN Rent Sub to L'lords                   684.00 3/30/2021
RAZA MIAN Rent Sub to L'lords                3,850.00 3/30/2021
RAZA MIAN Rent Sub to L'lords                4,264.00 3/30/2021
RCP SADOSA LLC Rent Sub to L'lords                   587.00 3/30/2021
RCP SADOSA LLC Rent Sub to L'lords                   689.00 3/30/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 3/30/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,546.40 3/30/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,658.63 3/30/2021
RD ADAMS ENTERPRISES LLC Contract Labor                4,663.29 3/30/2021
RD CORNELL LLC Parts and Supplies                      40.00 3/30/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 3/30/2021
RDO EQUIPMENT CO Parts and Supplies                      95.62 3/30/2021
RDO EQUIPMENT CO Non-Tracked Equipmen                3,112.00 3/30/2021
RDO EQUIPMENT CO Capital Outlay-Heavy            234,934.63 3/30/2021
READYREFRESH Health Promotion Pro                        2.99 3/30/2021
READYREFRESH Support Services Sup                      17.52 3/30/2021
READYREFRESH Food                   156.55 3/30/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   883.00 3/30/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,883.00 3/30/2021
REALOGY HOLDINGS CORP Rent Sub to L'lords                2,225.00 3/30/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   103.00 3/30/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   679.00 3/30/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin                1,205.82 3/30/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   286.00 3/30/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   867.00 3/30/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,772.00 3/30/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                2,935.00 3/30/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   328.00 3/30/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      33.00 3/30/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 3/30/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   242.00 3/30/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,196.00 3/30/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   412.00 3/30/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,205.00 3/30/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 3/30/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                  (692.00) 3/30/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 3/30/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,794.00 3/30/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 3/30/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,741.00 3/30/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 3/30/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   728.00 3/30/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   914.00 3/30/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                1,193.00 3/30/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords              10,447.00 3/30/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 3/30/2021
REXEL USA INC Building Maintenance                   873.21 3/30/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   557.70 3/30/2021
RG RAY INVESTIGATIONS INC Captial Murder - Inv                1,232.37 3/30/2021
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 3/30/2021
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 3/30/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,056.00 3/30/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 3/30/2021
RICHMOND J WEBB SR Rent Sub to L'lords                   348.00 3/30/2021
RICK'S TIRE SERVICE INC Tires and Tubes                      75.00 3/30/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   325.00 3/30/2021
RICKY K ROSE Rent Sub to L'lords                   786.00 3/30/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   155.00 3/30/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 3/30/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,870.00 3/30/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   850.00 3/30/2021
RITA L DAVIS Rent Sub to L'lords                   865.00 3/30/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 3/30/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 3/30/2021
RITE OF PASSAGE Medical Supplies                1,121.47 3/30/2021
RITE OF PASSAGE Foster Home Care              22,141.28 3/30/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   584.59 3/30/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,361.44 3/30/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,361.44 3/30/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,665.00 3/30/2021
ROBBY SMITH Rent Sub to L'lords                   240.00 3/30/2021
ROBERT JAMES JONES Food                   935.00 3/30/2021
ROBERT JAMES JONES Food                1,045.00 3/30/2021
ROBERT KEITH GILL Counsel Fees - Court                   370.00 3/30/2021
ROBERT KEITH GILL Counsel Fees - Court                3,100.00 3/30/2021
ROBERT KEITH GILL Counsel Fees - Court                6,765.00 3/30/2021
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 3/30/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   262.00 3/30/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 3/30/2021
ROBERTA WALKER Litigation Expense                        6.65 3/30/2021
ROBERTA WALKER Counsel Fees - Court                   570.00 3/30/2021
ROBERTA WALKER Counsel Fees - Court                   760.00 3/30/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 3/30/2021
ROBIN V GROUNDS Counsel Fees - CPS                1,380.00 3/30/2021
ROBIN V GROUNDS Counsel Fees - CPS                2,820.00 3/30/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   411.25 3/30/2021
ROBINSON & SMART PC Counsel Fees - CPS                   510.00 3/30/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,085.00 3/30/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,238.00 3/30/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 3/30/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 3/30/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,075.00 3/30/2021
RODNEY STANE Relative Assistance                   300.00 3/30/2021
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   683.00 3/30/2021
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 3/30/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   502.00 3/30/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 3/30/2021
ROMULO L CASAQUITE Rent Sub to L'lords                1,160.00 3/30/2021
RONALD BIBB Rent Sub to L'lords                   914.00 3/30/2021
RONALD BIBB Rent Sub to L'lords                2,289.00 3/30/2021
RONALD COUCH Counsel Fees - Court                   340.00 3/30/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 3/30/2021
ROSE ANNA SALINAS Counsel Fees - Court                2,305.00 3/30/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 3/30/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 3/30/2021
Roy D Kurban Fuel                      39.84 3/30/2021
ROY GOLSAN Counsel Fees - Proba                1,850.00 3/30/2021
ROY GOLSAN Counsel Fees - Proba                1,850.00 3/30/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,852.00 3/30/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,735.00 3/30/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,250.00 3/30/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 3/30/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   793.00 3/30/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,235.00 3/30/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,125.00 3/30/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              22,812.00 3/30/2021
RUSSELL FEED INC Canine Expense                      53.98 3/30/2021
RUSSELL FEED INC Estray Livestock                   158.68 3/30/2021
RUSSELL G HYLER Rent Sub to L'lords                   824.00 3/30/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 3/30/2021
Russell L Schaffner Travel                   665.19 3/30/2021
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 3/30/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   657.00 3/30/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                2,998.00 3/30/2021
S2 MISSION HILL LLC Rent Sub to L'lords                  (400.00) 3/30/2021
S2 MISSION HILL LLC Rent Sub to L'lords                2,550.00 3/30/2021
S2 VERONA LLC Rent Sub to L'lords                   512.00 3/30/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 3/30/2021
S2 VERONA LLC Rent Sub to L'lords                   852.00 3/30/2021
S2 VERONA LLC Rent Sub to L'lords                5,606.00 3/30/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,954.34 3/30/2021
SAFEHAVEN OF TARRANT COUNTY Safehaven              50,000.00 3/30/2021
SAFETY CONTROL LLC Building Maintenance                1,792.00 3/30/2021
SALIL K SARKAR Rent Sub to L'lords                1,075.00 3/30/2021
SALIL K SARKAR Rent Sub to L'lords                3,114.00 3/30/2021
SALVATORE LAMENTI Rent Sub to L'lords                   750.00 3/30/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   285.00 3/30/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 3/30/2021
SAMUEL R TERRY Counsel Fees - Court                   300.00 3/30/2021
SAMUEL R TERRY Counsel Fees - Court                   577.50 3/30/2021
SAMUEL R TERRY Counsel Fees - Court                   900.00 3/30/2021
SAMUELS AVENUE LP Rent Sub to L'lords                4,191.00 3/30/2021
SANOFI PASTEUR INC Medical Supplies              12,450.00 3/30/2021
SANSOM BLUFF LP Rent Sub to L'lords                   456.00 3/30/2021
SANSOM BLUFF LP HAP Reimb Port-in                   867.00 3/30/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 3/30/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 3/30/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   535.00 3/30/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,866.00 3/30/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,745.00 3/30/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 3/30/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 3/30/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                1,742.00 3/30/2021
SBV-DFW-I LLC Rent Sub to L'lords                   504.00 3/30/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   450.00 3/30/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 3/30/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,450.00 3/30/2021
SCOTT L EVANS Trust - Justice of t                   750.00 3/30/2021
SCOTT R SPENCE Rent Sub to L'lords                1,308.00 3/30/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   649.00 3/30/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   699.00 3/30/2021
SCRE-PEP LAJOLLA TERRACE LLC Rental Assistance                   795.00 3/30/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                6,116.00 3/30/2021
SE HWAN CHUN Rent Sub to L'lords                1,991.00 3/30/2021
SEAN COLSTON Counsel Fees - Court                1,175.00 3/30/2021
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies                   558.42 3/30/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 3/30/2021
SERRANO HLD LLC Rent Sub to L'lords                   900.00 3/30/2021
SERRANO HLD LLC Rent Sub to L'lords                1,611.00 3/30/2021
SH 4727 WELLESLEY LLC Utility Assistance                   114.40 3/30/2021
SH 4727 WELLESLEY LLC Rent Subsidy/Deposit                   150.00 3/30/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   480.00 3/30/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                2,400.06 3/30/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,876.00 3/30/2021
SHAHIDA NAZ Rent Sub to L'lords                1,263.00 3/30/2021
SHARHONDA WALKER Rent Sub to L'lords                   755.00 3/30/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   616.00 3/30/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   704.00 3/30/2021
SHAWN PASCHALL Counsel Fees - Court                   100.00 3/30/2021
SHAWN PASCHALL Counsel Fees - Court                   100.00 3/30/2021
SHAWN PASCHALL Counsel Fees - Court                   107.50 3/30/2021
SHAWN PASCHALL Counsel Fees - Court                   315.00 3/30/2021
SHAWN PASCHALL Counsel Fees - Court                3,010.00 3/30/2021
SHAWN WOLFE NON-GST EXEMPT TRUST Rent Subsidy to Land                1,343.90 3/30/2021
SHEILA BRADLEY Rent Sub to L'lords                   606.00 3/30/2021
SHEILA MITCHELL Clothing                   125.00 3/30/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   900.00 3/30/2021
SHEKHAR GANDHI Rent Sub to L'lords                4,113.00 3/30/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   576.00 3/30/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,123.00 3/30/2021
SHERMAN ROYAL ST MORITZ LTD Utility Assistance                      40.82 3/30/2021
SHERMAN ROYAL ST MORITZ LTD Rental Assistance                1,262.00 3/30/2021
SHERRY PARRIS Clothing                      93.24 3/30/2021
SHIBHA TYAGI Rent Sub to L'lords                1,941.00 3/30/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 3/30/2021
SIERRA MANAGEMENT LLC Rent Sub to L'lords                1,782.00 3/30/2021
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                1,000.00 3/30/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 3/30/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   735.00 3/30/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                1,490.00 3/30/2021
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   307.59 3/30/2021
SITE PARTNERS LLC Non-Track Equipment                3,185.00 3/30/2021
SJB LEGACY LLC Rent Sub to L'lords                1,538.00 3/30/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 3/30/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,745.00 3/30/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                9,547.00 3/30/2021
SMITH TEMPORARIES INC Contract Labor                1,253.72 3/30/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,439.00 3/30/2021
SOF EULESS OWNER LP Rent Sub to L'lords                4,942.00 3/30/2021
SOLOMON BRACKENS Rent Sub to L'lords                1,056.00 3/30/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment                9,750.00 3/30/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 3/30/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   664.00 3/30/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   881.00 3/30/2021
SON N TRAM Rent Sub to L'lords                1,281.00 3/30/2021
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,599.00 3/30/2021
SOUTH HULEN LP Rent Sub to L'lords                   327.00 3/30/2021
SOUTH HULEN LP Rent Sub to L'lords                   416.00 3/30/2021
SOUTH HULEN LP Rent Sub to L'lords                   435.00 3/30/2021
SOUTH HULEN LP Rent Sub to L'lords                2,532.00 3/30/2021
SOUTH HULEN LP Rent Sub to L'lords                7,058.00 3/30/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,028.93 3/30/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                      53.00 3/30/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   480.00 3/30/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 3/30/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                   659.00 3/30/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                3,018.00 3/30/2021
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance                   430.00 3/30/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 3/30/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,016.00 3/30/2021
SPARK ENERGY LP Utility Allowance                      15.00 3/30/2021
SPI HOMETOWN 316 DE LLC Rental Assistance                1,534.00 3/30/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   692.00 3/30/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,409.00 3/30/2021
SPRING VALLEY LTD Rent Sub to L'lords                   879.00 3/30/2021
SS LIM LLC Rent Sub to L'lords                   724.00 3/30/2021
STACY ALFORD Counsel Fees - CPS                1,470.00 3/30/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,821.00 3/30/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,026.00 3/30/2021
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                2,437.00 3/30/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,353.00 3/30/2021
STANLEY M WINDERMAN Rent Sub to L'lords                1,740.00 3/30/2021
STAPLES ADVANTAGE Supplies                      12.13 3/30/2021
STAPLES ADVANTAGE Supplies                      28.47 3/30/2021
STAPLES ADVANTAGE Supplies                      47.40 3/30/2021
STAPLES ADVANTAGE Supplies                      50.98 3/30/2021
STAPLES ADVANTAGE Supplies                      63.02 3/30/2021
STAPLES ADVANTAGE Supplies                      67.33 3/30/2021
STAPLES ADVANTAGE Supplies                      73.96 3/30/2021
STAPLES ADVANTAGE Supplies                      78.78 3/30/2021
STAPLES ADVANTAGE Supplies                      90.84 3/30/2021
STAPLES ADVANTAGE Supplies                   132.62 3/30/2021
STAPLES ADVANTAGE Supplies                   140.07 3/30/2021
STAPLES ADVANTAGE Supplies                   184.27 3/30/2021
STAPLES ADVANTAGE Supplies                   215.75 3/30/2021
STAPLES ADVANTAGE Supplies                   253.78 3/30/2021
STAPLES ADVANTAGE Supplies                   282.06 3/30/2021
STAPLES ADVANTAGE Supplies                   298.70 3/30/2021
STAPLES ADVANTAGE Supplies                   304.02 3/30/2021
STAPLES ADVANTAGE Supplies                   411.80 3/30/2021
STAPLES ADVANTAGE Field Equipment & Su                   912.00 3/30/2021
STAPLES ADVANTAGE Supplies                2,235.00 3/30/2021
STATE COMPTROLLER Texas Home Visiting                   100.00 3/30/2021
STEELE & FREEMAN INC Retainage          (111,799.00) 3/30/2021
STEELE & FREEMAN INC Professional Service        2,309,213.00 3/30/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   561.75 3/30/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   740.00 3/30/2021
STEPHANIE GONZALEZ Counsel Fees - Court                2,684.50 3/30/2021
STEPHANIES WORLD INC Rent Sub to L'lords                   230.00 3/30/2021
STEPHEN W LEACH Rent Sub to L'lords                   575.00 3/30/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   485.00 3/30/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,295.00 3/30/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,511.00 3/30/2021
STEVEN JUMES Counsel Fees - Court                   650.00 3/30/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 3/30/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                2,089.00 3/30/2021
STREAM ENERGY Utility Allowance                   141.00 3/30/2021
STREAM ENERGY Utility Allowance                   143.00 3/30/2021
STREAM ENERGY Utility Allowance                   535.00 3/30/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   369.74 3/30/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   403.20 3/30/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   467.00 3/30/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,318.00 3/30/2021
SUMMER ENERGY LLC Utility Allowance                   175.00 3/30/2021
SUNBELT WATERPROOFING & RESTORATION Non-Track Const/Bldg                6,440.00 3/30/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                6,572.00 3/30/2021
SVS APARTMENTS LLC Rent Sub to L'lords                3,516.00 3/30/2021
SWISHER COUNTY SHERIFF Court Costs                      75.00 3/30/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,619.00 3/30/2021
SYNERGY TELCOM Supplies                   747.50 3/30/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   835.00 3/30/2021
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            192,821.75 3/30/2021
TAE E MARKGRAF Rent Sub to L'lords                   900.00 3/30/2021
TAE E MARKGRAF Rent Sub to L'lords                   901.00 3/30/2021
TAN THAN Interpreter Fees                   550.00 3/30/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 3/30/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,257.00 3/30/2021
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 3/30/2021
TARRANT COUNTY CLERK CC Over/Short                   270.00 3/30/2021
TARRANT COUNTY DISTRICT CLERK Settlement in Lieu o                      77.00 3/30/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 3/30/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   758.00 3/30/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   818.00 3/30/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   911.00 3/30/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                3,930.00 3/30/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords              20,670.00 3/30/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                7,908.38 3/30/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              10,197.52 3/30/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              31,582.63 3/30/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 3/30/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   126.79 3/30/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,284.00 3/30/2021
TCSI LLC Medical Supplies                        1.99 3/30/2021
TDCAA-TEXAS DISTRICT & COUNTY Law Books                      47.00 3/30/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service                7,100.77 3/30/2021
TERESEA A ADCOCK Professional Service                   228.88 3/30/2021
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,839.00 3/30/2021
TERRACON CONSULTANTS INC Environmental Dispos                   160.25 3/30/2021
TERRANCE B DOWNS Counsel Fees - Court                1,925.00 3/30/2021
TERRELL HOMES LTD Rent Sub to L'lords                   783.00 3/30/2021
TERRELL HOMES LTD Rent Sub to L'lords                3,302.00 3/30/2021
TERRY W GIBBONS Rent Sub to L'lords                1,001.00 3/30/2021
TERRY W GIBBONS Rent Sub to L'lords                1,333.00 3/30/2021
TERRY W GIBBONS Rent Sub to L'lords                9,089.00 3/30/2021
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 3/30/2021
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 3/30/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/30/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   511.00 3/30/2021
TEXAS DEPARTMENT OF HOUSING AND Port Admin Fee Expen                      49.19 3/30/2021
TEXAS DEPARTMENT OF HOUSING AND Port HAP Port-out                   611.00 3/30/2021
TEXAS DEPARTMENT OF LICENSING Building Maintenance                6,412.70 3/30/2021
TEXAS DISASTER RESPONSE POOL INC Equipment Rentals              30,452.94 3/30/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,732.00 3/30/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   599.07 3/30/2021
TEXAS ON-SITE WASTEWATER ASSOC Education                   325.00 3/30/2021
TEXAS STATE UNIVERSITY Education                      50.00 3/30/2021
TEXAS TACO CABANA LP Food                   741.45 3/30/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 3/30/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,318.00 3/30/2021
TEXCAN VENTURES III Rent Sub to L'lords                   677.00 3/30/2021
TEXCAN VENTURES III Rent Sub to L'lords                8,942.00 3/30/2021
TEXPO POWER LP Utility Allowance                   138.00 3/30/2021
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 3/30/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.40 3/30/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                2,691.00 3/30/2021
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,968.00 3/30/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,780.00 3/30/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              19,685.00 3/30/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 3/30/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 3/30/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   895.00 3/30/2021
THE FAMILY FUND LLC Rent Sub to L'lords                1,902.00 3/30/2021
THE GREEN CHEMICAL STORE INC Building Maintenance                   304.10 3/30/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   487.50 3/30/2021
THE HUSTON FIRM PC Counsel Fees - Court                      67.50 3/30/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   400.00 3/30/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   340.00 3/30/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,487.50 3/30/2021
THE LOGAN AL LP Rent Sub to L'lords                   839.00 3/30/2021
THE LOGAN AL LP Rent Sub to L'lords                3,001.00 3/30/2021
THE MASTERS DISTRIBUTION SYSTEMS Food                   467.22 3/30/2021
THE MCCLATCHY COMPANY LLC Advertising / Legal                   322.74 3/30/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   225.75 3/30/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   528.00 3/30/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   922.75 3/30/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   187.50 3/30/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 3/30/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 3/30/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,562.00 3/30/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   660.00 3/30/2021
THE SALVATION ARMY Subrecipient Service              22,064.56 3/30/2021
THE SALVATION ARMY Subrecipient Service              26,149.05 3/30/2021
THE SALVATION ARMY Subrecipient Service              36,957.30 3/30/2021
THE SALVATION ARMY Subrecipient Service              48,937.55 3/30/2021
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,241.00 3/30/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      30.80 3/30/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   170.90 3/30/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 3/30/2021
THE TREE HOUSE INC Supplies                   126.00 3/30/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,036.00 3/30/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,133.00 3/30/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,787.00 3/30/2021
THERESA YOKO COPELAND Counsel Fees - CPS                   732.00 3/30/2021
THOMAS EDWARD MURRAY Rent Sub to L'lords                   310.00 3/30/2021
THOMAS SHELBY JUNG III Rent Sub to L'lords                   706.00 3/30/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                2,622.00 3/30/2021
TIBH INDUSTRIES INC Clothing                5,211.14 3/30/2021
TIM MOORE Capital Murder - Oth                      97.41 3/30/2021
TIM MOORE Counsel Fees - Capit              12,425.00 3/30/2021
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 3/30/2021
TIME WARNER CABLE MEDIA SALES Utilities                   108.27 3/30/2021
TIMOTHY L MARTIN Rent Sub to L'lords                   629.00 3/30/2021
TKF MANAGEMENT INC Rental Assistance                   995.00 3/30/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   160.00 3/30/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   603.00 3/30/2021
TOM KYSER Rent Sub to L'lords                   826.00 3/30/2021
TOM MINH LE Rent Sub to L'lords                   973.00 3/30/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,391.00 3/30/2021
TOM WITTROCK Rent Sub to L'lords                   411.00 3/30/2021
TONG HUYNH Rent Sub to L'lords                1,350.00 3/30/2021
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 3/30/2021
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 3/30/2021
TOWN CENTER MALL LP Prepaid - Rent                6,230.95 3/30/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,191.00 3/30/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,634.00 3/30/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   187.50 3/30/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   875.00 3/30/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   925.00 3/30/2021
TRACY MARTIN Clothing                   125.00 3/30/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,561.00 3/30/2021
TRDWIND HEB LLC Rent Sub to L'lords                1,214.00 3/30/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,092.00 3/30/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,775.00 3/30/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   286.00 3/30/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,486.00 3/30/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,435.00 3/30/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      46.00 3/30/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   423.00 3/30/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   432.11 3/30/2021
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,760.00 3/30/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   321.00 3/30/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,865.00 3/30/2021
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   991.33 3/30/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 3/30/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   261.00 3/30/2021
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   688.00 3/30/2021
TS ASSET TOSCANA LLC Rent Sub to L'lords                   905.00 3/30/2021
TUAN Q TRAN Rent Sub to L'lords                1,217.00 3/30/2021
TULSA COUNTY SHERIFF Court Costs                      50.00 3/30/2021
T-UNIVERSAL CORPORATION Rent Sub to L'lords                5,274.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        5.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      15.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      25.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   104.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   138.52 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   255.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   262.67 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   398.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,288.00 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,768.04 3/30/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,977.00 3/30/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,173.00 3/30/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,327.00 3/30/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                4,760.00 3/30/2021
U S POSTMASTER Postage                2,370.00 3/30/2021
U S VENTURE INC Gasoline Inventory              15,844.08 3/30/2021
U S VENTURE INC Gasoline Inventory              31,045.05 3/30/2021
ULINE INC Supplies                   473.06 3/30/2021
ULINE INC Non-Tracked Equipmen                4,200.00 3/30/2021
UNIFIRST FIRST AID CORP Supplies                   135.30 3/30/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.24 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 3/30/2021
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/30/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.48 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      44.70 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      47.28 3/30/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                      99.36 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                   101.32 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                   108.48 3/30/2021
UNIFIRST HOLDINGS INC Custodian Services                   121.26 3/30/2021
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                      25.00 3/30/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 3/30/2021
UNITED MEDICAL EQUIPMENT BUSINESS Lab Supplies                   486.88 3/30/2021
UNITED TRAINING COMMERCIAL LLC Education                1,529.88 3/30/2021
UNT HEALTH SCIENCE CENTER Professional Service            240,660.60 3/30/2021
UTAK LABORATORIES INC Lab Supplies                1,580.84 3/30/2021
V A DAVIS Rent Sub to L'lords                   897.00 3/30/2021
V A DAVIS Rent Sub to L'lords                1,063.00 3/30/2021
V247 POWER CORPORATION Utility Allowance                      97.00 3/30/2021
VALLO R CROSS SR Rent Sub to L'lords                   862.00 3/30/2021
VAN T NGUYEN Rent Sub to L'lords                      54.00 3/30/2021
VAN TRAN Rent Sub to L'lords                   925.00 3/30/2021
VANTOORN & ASSOCIATES INC Captial Murder - Oth              12,125.85 3/30/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   472.50 3/30/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   985.00 3/30/2021
VEH LLC Utility Allowance                      91.00 3/30/2021
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 3/30/2021
VERDEL CORPORATION Rent Sub to L'lords                   377.00 3/30/2021
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,644.99 3/30/2021
VESTED ASSET LLC Rent Sub to L'lords                   528.00 3/30/2021
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 3/30/2021
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 3/30/2021
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 3/30/2021
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 3/30/2021
VGI LLC Rent Sub to L'lords                   850.00 3/30/2021
VIC A AKERS Rent Sub to L'lords                   589.00 3/30/2021
VICKIE LAWON BONHAM Rent Sub to L'lords                1,577.00 3/30/2021
VICTORY SUPPLY INC Personal Hygiene                   405.00 3/30/2021
VIJAY K CHAWLA Rent Sub to L'lords                   839.00 3/30/2021
VIJAY K CHAWLA Rent Sub to L'lords                2,594.00 3/30/2021
VIJAY K CHAWLA Rent Sub to L'lords              23,433.00 3/30/2021
VIJAY K NOOKALA Rent Sub to L'lords                1,979.00 3/30/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   605.00 3/30/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   695.00 3/30/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   782.00 3/30/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,666.00 3/30/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,073.00 3/30/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,248.00 3/30/2021
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,067.00 3/30/2021
VINH HUYNH Rent Sub to L'lords                   384.00 3/30/2021
VIOLET NWOKOYE Counsel Fees - CPS                1,821.25 3/30/2021
VIRGINIA CARTER Counsel Fees - Court                   712.50 3/30/2021
VOLT ASSET COMPANY INC Utility Assistance                      65.00 3/30/2021
VOLT ASSET COMPANY INC Utility Assistance                      65.00 3/30/2021
VOLT ASSE