Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 25, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy/Deposit                   400.00 5/25/2021
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                1,702.98 5/25/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 5/25/2021
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                1,037.00 5/25/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 5/25/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,678.00 5/25/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 5/25/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 5/25/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   625.00 5/25/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,915.00 5/25/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,295.00 5/25/2021
2925 WEST NORMANDALE LP HAP Reimb Port-in                   678.00 5/25/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,040.00 5/25/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,426.00 5/25/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,595.00 5/25/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                1,602.00 5/25/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                8,626.00 5/25/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 5/25/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                   700.00 5/25/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,307.00 5/25/2021
4 HAPPY HOMES INC Rent Sub to L'lords                   965.00 5/25/2021
400RALPHST LLC HAP Reimb Port-in                   938.00 5/25/2021
400RALPHST LLC Rent Sub to L'lords                1,862.00 5/25/2021
4CHANGE ENERGY COMPANY Utility Allowance                   176.00 5/25/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 5/25/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 5/25/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,146.00 5/25/2021
5401 OVERTON LP Utility Allowance                      67.00 5/25/2021
5401 OVERTON LP Rent Sub to L'lords                   583.00 5/25/2021
5401 OVERTON LP Rent Sub to L'lords                   910.00 5/25/2021
5401 OVERTON LP Rent Sub to L'lords                   979.00 5/25/2021
5401 OVERTON LP Rent Sub to L'lords                1,028.00 5/25/2021
5401 OVERTON LP Rent Sub to L'lords                7,435.00 5/25/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   103.00 5/25/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                1,778.00 5/25/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                2,080.00 5/25/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   592.00 5/25/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   912.00 5/25/2021
5700 BELLAIRE LLC Rent Sub to L'lords                1,926.00 5/25/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   607.00 5/25/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                1,868.00 5/25/2021
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 5/25/2021
6201 WOODWAY LLC HAP Reimb Port-in                   762.00 5/25/2021
6201 WOODWAY LLC Rent Sub to L'lords                2,860.00 5/25/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,109.00 5/25/2021
6218 FINBRO DRIVE LLC HAP Reimb Port-in                1,836.00 5/25/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                8,630.00 5/25/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 5/25/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                6,129.00 5/25/2021
6520 RED SIERRA LLC Rent Sub to L'lords                   648.00 5/25/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 5/25/2021
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 5/25/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 5/25/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 5/25/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 5/25/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 5/25/2021
7913 HARWOOD EPIC CAPITAL PARTNERS Rent Subsidy to Land                1,010.90 5/25/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 5/25/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 5/25/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,217.00 5/25/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,141.00 5/25/2021
A & G PIPING INC Air Conditioning Mai                1,416.42 5/25/2021
AADVANTAGE LAUNDRY SYSTEMS INC Laundry Services                   782.50 5/25/2021
ABACUS SERVICE CORPORATION Contract Labor              19,567.54 5/25/2021
ABE FACTOR Counsel Fees - Court                   271.25 5/25/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,200.00 5/25/2021
ABUL K RASHID Rent Sub to L'lords                5,760.00 5/25/2021
ABY HAIR SALON Restitution Payable                   266.00 5/25/2021
ACACIA ENERGY LLC Utility Allowance                      45.00 5/25/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 5/25/2021
ACE TIRE & SERVICE Tires and Tubes                      93.00 5/25/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 5/25/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,003.00 5/25/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 5/25/2021
Adrian P Vasquez Juvenile Transportat                      35.00 5/25/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   500.00 5/25/2021
AHF-HILLCREST LLC HAP Reimb Port-in                   579.00 5/25/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 5/25/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,127.00 5/25/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 5/25/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 5/25/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,240.00 5/25/2021
AHMAD RABIE Rent Sub to L'lords                   827.00 5/25/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 5/25/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 5/25/2021
ALBERT EDWARD HAP Reimb Port-in                1,067.00 5/25/2021
ALBERT EDWARD Rent Sub to L'lords                1,254.00 5/25/2021
ALDINGER CO Lab Equipment Mainte                   269.00 5/25/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,900.00 5/25/2021
ALEJANDRO GONZALEZ JR Interpreter Fees                      75.00 5/25/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 5/25/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 5/25/2021
ALI MOTAMED Rent Sub to L'lords                4,252.00 5/25/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   645.00 5/25/2021
ALICIA R MCDONALD Counsel Fees - Court                   255.00 5/25/2021
ALICIA R MCDONALD Counsel Fees - Court                   525.00 5/25/2021
ALL PRO PEST SERVICES Miscellaneous                1,000.00 5/25/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Vehicle Maintenance                   130.00 5/25/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Vehicle Maintenance                   200.00 5/25/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.48 5/25/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.80 5/25/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      58.94 5/25/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.24 5/25/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   289.65 5/25/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                1,080.80 5/25/2021
ALLTERRA CENTRAL INC Field Equipment & Su                      97.75 5/25/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,547.00 5/25/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 5/25/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 5/25/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 5/25/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                8,928.00 5/25/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   118.50 5/25/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,069.04 5/25/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,300.00 5/25/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,387.44 5/25/2021
ALTERNATOR SERVICE INC Parts and Supplies                      80.00 5/25/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,200.00 5/25/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   504.00 5/25/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   802.00 5/25/2021
AMAR PATEL Rent Sub to L'lords                   298.00 5/25/2021
AMBIT ENERGY LLC Utility Allowance                      33.00 5/25/2021
AMBIT ENERGY LLC Utility Assistance                      72.07 5/25/2021
AMBIT ENERGY LLC Utility Allowance                   202.00 5/25/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   282.00 5/25/2021
AMBIT ENERGY LLC Utility Allowance                   684.00 5/25/2021
AMERICAN BARRICADE COMPANY INC Professional Service                1,918.00 5/25/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              16,412.95 5/25/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            328,966.20 5/25/2021
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   776.00 5/25/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords               (1,804.00) 5/25/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,349.00 5/25/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                5,305.00 5/25/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,199.00 5/25/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              24,889.00 5/25/2021
AMIGO ENERGY Utility Allowance                      10.00 5/25/2021
AMIGO ENERGY Utility Allowance                      33.00 5/25/2021
AMIGO ENERGY Utility Allowance                      45.00 5/25/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 5/25/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 5/25/2021
AMTEX AVONDALE LP HAP Reimb Port-in                1,042.00 5/25/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,080.00 5/25/2021
AMY CUNNIFF Rent Sub to L'lords                   581.00 5/25/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,000.00 5/25/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,000.00 5/25/2021
ANAND KUMAR Rent Sub to L'lords                1,328.00 5/25/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 5/25/2021
ANAND PATEL Rent Sub to L'lords                3,006.00 5/25/2021
ANDRE LANDRUM Rent Sub to L'lords                   849.00 5/25/2021
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 5/25/2021
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 5/25/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   110.00 5/25/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   295.00 5/25/2021
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 5/25/2021
ANDREW SHUANG FENG Rent Sub to L'lords                3,210.00 5/25/2021
ANKUR CHAWLA Rent Sub to L'lords                1,806.00 5/25/2021
Ann Demartis-Faidley Education                      48.30 5/25/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 5/25/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 5/25/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,571.00 5/25/2021
ANQUY TONG Rent Sub to L'lords                4,634.00 5/25/2021
ANTHONY D MILLER Rent Sub to L'lords                   749.00 5/25/2021
ANTHONY NG Rent Sub to L'lords                5,269.00 5/25/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   465.00 5/25/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 5/25/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   143.00 5/25/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 5/25/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   993.00 5/25/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,269.00 5/25/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,472.00 5/25/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,698.00 5/25/2021
API DFW PROPERTIES LLC Trust - Justice of t                   225.00 5/25/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 5/25/2021
APS FIRECO Building Maintenance                   191.25 5/25/2021
APS FIRECO Building Maintenance                   340.00 5/25/2021
APS FIRECO Building Maintenance                   497.88 5/25/2021
APS FIRECO Building Maintenance                   892.50 5/25/2021
APWA-AMERICAN PUBLIC WORKS ASSOC Dues                5,460.00 5/25/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 5/25/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 5/25/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 5/25/2021
ARLINGTON 4TH OF JULY ASSOCIATION Promotional Expenses                      50.00 5/25/2021
ARLINGTON COURT REPORTING INC Professional Service                   228.88 5/25/2021
ARLINGTON WATER UTILITIES Utility Assistance                   264.66 5/25/2021
ARMANDO HERNANDEZ Rent Sub to L'lords                   872.00 5/25/2021
ARMORE LIMITED Rent Sub to L'lords                2,148.00 5/25/2021
ARTHUR ATIENZA Rent Sub to L'lords                   609.00 5/25/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,320.00 5/25/2021
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 5/25/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 5/25/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,301.00 5/25/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                4,111.00 5/25/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 5/25/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 5/25/2021
AT OWNER 16 LP Rent Sub to L'lords                   930.00 5/25/2021
AT OWNER 16 LP HAP Reimb Port-in                1,960.00 5/25/2021
AT OWNER 16 LP Rent Sub to L'lords                2,609.00 5/25/2021
AT OWNER 16 LP Rent Sub to L'lords              14,707.00 5/25/2021
AT&T MOBILITY Telephone - Mobile                      24.78 5/25/2021
AT&T MOBILITY Telephone - Mobile                   127.11 5/25/2021
AT&T MOBILITY Supplies                   168.00 5/25/2021
AT&T MOBILITY Telephone - Mobile                   225.98 5/25/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   813.00 5/25/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,068.00 5/25/2021
ATLANTIC HOUSING FOUNDATION INC HAP Reimb Port-in                2,355.00 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      27.85 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      35.84 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      36.36 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      41.23 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      42.24 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      45.14 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      49.43 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      49.97 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      51.75 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      52.28 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      52.41 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      54.34 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      58.66 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      59.82 5/25/2021
ATMOS ENERGY CORP Gas                      60.04 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      62.30 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      63.22 5/25/2021
ATMOS ENERGY CORP Gas                      66.48 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      67.04 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      73.46 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      78.05 5/25/2021
ATMOS ENERGY CORP Utility Assistance                      93.04 5/25/2021
ATMOS ENERGY CORP Gas                      95.06 5/25/2021
ATMOS ENERGY CORP Gas                   100.06 5/25/2021
ATMOS ENERGY CORP Gas                   138.66 5/25/2021
ATMOS ENERGY CORP Gas                   147.94 5/25/2021
ATMOS ENERGY CORP Gas                   183.31 5/25/2021
ATMOS ENERGY CORP Gas                   190.82 5/25/2021
ATMOS ENERGY CORP Utility Assistance                   263.92 5/25/2021
ATMOS ENERGY CORP Gas                1,842.20 5/25/2021
ATMOS ENERGY CORP Gas                2,591.07 5/25/2021
ATMOS ENERGY CORP Gas                3,474.28 5/25/2021
ATMOS ENERGY CORP Gas                3,718.36 5/25/2021
ATMOS ENERGY CORP Gas                7,992.53 5/25/2021
ATMOS ENERGY CORP Gas                8,312.65 5/25/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 5/25/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,877.00 5/25/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 5/25/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,877.00 5/25/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix                9,747.88 5/25/2021
AUSTIN TURF & TRACTOR Landscaping Expense                   521.24 5/25/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                   484.00 5/25/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,238.00 5/25/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                2,379.00 5/25/2021
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   447.00 5/25/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   506.00 5/25/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,111.00 5/25/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,736.00 5/25/2021
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 5/25/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 5/25/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 5/25/2021
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 5/25/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 5/25/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,379.00 5/25/2021
B & H PHOTO VIDEO Computer Supplies                      31.98 5/25/2021
B & T BEST TOWS LLC Wrecker Service                   300.00 5/25/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   801.00 5/25/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,157.00 5/25/2021
BABY VARGHESE Rent Sub to L'lords                1,700.00 5/25/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,393.00 5/25/2021
BALDEN S GHUMAN Rent Sub to L'lords                   682.00 5/25/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                   588.61 5/25/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 5/25/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 5/25/2021
BARBARA SPROAT Rent Sub to L'lords                2,670.00 5/25/2021
BARRY ALFORD Counsel Fees - Court                   580.00 5/25/2021
BARRY ALFORD Counsel Fees - Court                3,585.00 5/25/2021
BATON ROUGE HOUSING AUTHORITY Port Admin Fee Expen                      49.19 5/25/2021
BATON ROUGE HOUSING AUTHORITY Port HAP Port-out                1,285.00 5/25/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   429.00 5/25/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   646.00 5/25/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 5/25/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                6,069.00 5/25/2021
BDINV LLC Rent Sub to L'lords                1,239.00 5/25/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   393.00 5/25/2021
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,335.00 5/25/2021
Beatrice M Rivas Education                      48.30 5/25/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,973.00 5/25/2021
BEDROCK STRATEGY A TEXAS LLC Prepaid - Rent                2,000.00 5/25/2021
BEN SOBANAM Rent Sub to L'lords                   285.00 5/25/2021
BENBROOK WATER AUTHORITY Utility Assistance                   116.43 5/25/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 5/25/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 5/25/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                2,810.00 5/25/2021
BETTY HUMPHRIES Rent Sub to L'lords                   266.00 5/25/2021
BETTY HUMPHRIES Rent Sub to L'lords                   278.00 5/25/2021
BEVERLY WILLIAMS Rent Sub to L'lords                   358.00 5/25/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 5/25/2021
BEYOND TECHNOLOGY INC Supplies                   131.80 5/25/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 5/25/2021
BEYOND TECHNOLOGY INC Supplies                   339.25 5/25/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,051.00 5/25/2021
BILAL BAARA Rent Sub to L'lords                   938.00 5/25/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 5/25/2021
BILLY RAY MARCOM Rent Sub to L'lords                   757.00 5/25/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   200.46 5/25/2021
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              14,942.55 5/25/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   350.39 5/25/2021
BLAGG TIRE WHOLESALE Tires and Tubes                   633.04 5/25/2021
BLAGG TIRE WHOLESALE Tires and Tubes                   636.12 5/25/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                1,341.00 5/25/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 5/25/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              13,428.00 5/25/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 5/25/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 5/25/2021
BOB BARKER COMPANY INC Personal Hygiene                      56.16 5/25/2021
BOBCAT OF NORTH TEXAS-FORT WORTH Parts and Supplies                   404.56 5/25/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 5/25/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   615.00 5/25/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   725.00 5/25/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,566.00 5/25/2021
BOUND TREE MEDICAL LLC Medical Supplies                   780.00 5/25/2021
BRADFORD SHAW Counsel Fees - Court                   600.00 5/25/2021
BRAINWAVE GROUP INC Rent Sub to L'lords                   270.00 5/25/2021
BRANDEN CURTIS Rent Sub to L'lords                   847.00 5/25/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,510.00 5/25/2021
BRETT SLAPION Rent Sub to L'lords                1,827.00 5/25/2021
BRIAN C SIMPSON Counsel Fees - CPS                1,620.00 5/25/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   848.00 5/25/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 5/25/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                8,136.00 5/25/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/25/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/25/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/25/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 5/25/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 5/25/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,149.00 5/25/2021
BROCK REALTORS LLC Rent Sub to L'lords                   647.00 5/25/2021
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 5/25/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,379.00 5/25/2021
BROTHERS PRODUCE OF DALLAS INC Food                1,122.99 5/25/2021
BROWNELLS INC Range Supplies                   370.52 5/25/2021
BRUCE ASHWORTH Counsel Fees - Court                   155.00 5/25/2021
BRUCE ASHWORTH Counsel Fees - Court                   425.00 5/25/2021
BRUCE ASHWORTH Counsel Fees - Court                   478.75 5/25/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 5/25/2021
BULB US LLC Utility Allowance                      45.00 5/25/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 5/25/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   751.00 5/25/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   759.00 5/25/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                2,541.00 5/25/2021
BYRON BROWN Rent Sub to L'lords                1,030.00 5/25/2021
C & D COURIERS INC Professional Service                   292.50 5/25/2021
CABLE ELECTRIC INC Building Maintenance                3,295.85 5/25/2021
CAHABA MEDIA GROUP INC Subscriptions                   195.00 5/25/2021
CAL VENTURES Rent Sub to L'lords                   739.00 5/25/2021
CALINMACKBEAU LLC Equipment Maintenanc                   878.00 5/25/2021
CAMPI-FW INC Food                5,665.00 5/25/2021
CANAS & FLORES PLLC Counsel Fees - Court                   302.50 5/25/2021
CANAS & FLORES PLLC Counsel Fees - Court                   405.00 5/25/2021
CANAS & FLORES PLLC Counsel Fees - Court                   637.50 5/25/2021
CANDACE M TAYLOR Counsel Fees - Court                   105.00 5/25/2021
CANDACE M TAYLOR Counsel Fees - Court                   127.50 5/25/2021
CANDACE M TAYLOR Counsel Fees - Court                1,070.00 5/25/2021
CANDACE M TAYLOR Counsel Fees - Court                1,110.00 5/25/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 5/25/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 5/25/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                3,080.00 5/25/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,510.00 5/25/2021
CARDINAL HEALTH INC Medical Supplies                        0.02 5/25/2021
CARDINAL HEALTH INC Medical Supplies                      31.79 5/25/2021
CARDINAL HEALTH INC Medical Supplies                   540.02 5/25/2021
CARDINAL HEALTH INC Medical Supplies                   782.73 5/25/2021
CARDINAL HEALTH INC Medical Supplies                2,700.10 5/25/2021
CARDINAL HEALTH INC Medical Supplies                3,289.59 5/25/2021
CARLA J DORSEY Rent Sub to L'lords                   801.00 5/25/2021
CARMEN L COOPER Rent Sub to L'lords                   745.00 5/25/2021
CAROL P PIERCE Interpreter Fees                   170.00 5/25/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 5/25/2021
CAROLYN K YATES Rent Sub to L'lords                   600.00 5/25/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                   650.00 5/25/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,180.00 5/25/2021
CARRIER CORPORATION Air Conditioning Mai                2,033.57 5/25/2021
CARRIER CORPORATION Air Conditioning Mai                3,499.00 5/25/2021
CARROLL COURT REPORTING Professional Service                   457.76 5/25/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 5/25/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   833.00 5/25/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,140.00 5/25/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,651.00 5/25/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,617.00 5/25/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,460.00 5/25/2021
CASEY COLE Counsel Fees - Court                   275.00 5/25/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   444.00 5/25/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 5/25/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 5/25/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   460.00 5/25/2021
CATHOLIC CHARITIES DIOCESE OF Public Assist-Subrec              20,868.53 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity          (326,244.59) 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity               (5,069.36) 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                      20.46 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                      20.59 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                      43.81 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                      79.40 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   112.27 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   122.93 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   133.51 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   134.86 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   161.08 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   182.87 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   201.15 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   223.35 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   254.24 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   293.16 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   409.13 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   433.69 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   511.66 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   618.44 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   626.38 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   657.29 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   667.83 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   677.77 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   696.76 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   706.84 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   767.68 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   770.12 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   824.83 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   920.01 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   938.88 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   940.71 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   944.58 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                   991.84 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,050.62 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,159.92 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,332.56 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,360.89 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,453.84 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,646.10 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,787.41 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,842.64 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,986.57 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,005.31 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,051.12 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,061.72 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,066.13 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,102.82 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,273.00 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,348.10 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,350.48 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,412.90 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,451.76 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,503.40 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,713.41 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,850.22 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,899.40 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,999.33 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,016.36 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,126.78 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,504.48 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,600.50 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,666.55 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,693.27 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,852.22 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,085.06 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,219.02 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,551.51 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,896.87 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,408.92 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,906.56 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,968.93 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,089.27 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,140.77 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,416.04 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,514.73 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,541.36 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,830.57 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,407.51 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,668.03 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity                9,709.73 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              10,436.19 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              11,034.78 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              11,811.93 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              11,982.49 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              12,571.89 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              12,650.19 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              13,771.31 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              13,808.43 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              13,842.35 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              13,967.14 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,822.00 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              22,625.24 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              24,003.49 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              28,757.35 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              29,266.68 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              33,519.70 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              34,226.00 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              38,400.11 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              39,699.91 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              42,194.42 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              47,088.37 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              68,103.39 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              71,739.11 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              75,834.75 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              82,182.07 5/25/2021
CAVALLO ENERGY TEXAS LLC Electricity              88,961.52 5/25/2021
CDW GOVERNMENT Non-Track Equipment                   209.67 5/25/2021
CDW GOVERNMENT Computer Supplies                   270.00 5/25/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                4,042.33 5/25/2021
CELLEBRITE USA INC Software Maintenance                3,700.00 5/25/2021
CELSO VIDAURRI III Counsel Fees - Court                1,140.50 5/25/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              45,044.53 5/25/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 5/25/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,068.00 5/25/2021
CGL COMPANIES LLC Professional Service              63,277.00 5/25/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 5/25/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 5/25/2021
CHARLES BURGESS Counsel Fees - Court                   425.00 5/25/2021
CHARLES DAVIDSON Rent Sub to L'lords                1,656.00 5/25/2021
CHARLES H ROACH Counsel Fees - Court                1,300.00 5/25/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   275.00 5/25/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   360.00 5/25/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 5/25/2021
CHARLES T OVERSTREET JR Professional Service                9,600.00 5/25/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   708.00 5/25/2021
CHARTER COMMUNICATIONS Subscriptions                   150.37 5/25/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   600.00 5/25/2021
CHEM AQUA Air Conditioning Mai                   127.50 5/25/2021
CHEM AQUA Air Conditioning Mai                   127.50 5/25/2021
CHEM AQUA Air Conditioning Mai                   129.20 5/25/2021
CHEM AQUA Air Conditioning Mai                   187.50 5/25/2021
CHEM AQUA Air Conditioning Mai                   282.75 5/25/2021
CHEM AQUA Air Conditioning Mai                   282.75 5/25/2021
CHEM AQUA Building Maintenance                   400.00 5/25/2021
CHEM AQUA Air Conditioning Mai                   510.00 5/25/2021
CHEM AQUA Air Conditioning Mai                   667.03 5/25/2021
CHEM AQUA Air Conditioning Mai                   935.39 5/25/2021
CHEM AQUA Air Conditioning Mai                   964.71 5/25/2021
CHEMSEARCH FE Building Maintenance                1,108.64 5/25/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 5/25/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 5/25/2021
CHRISTINA WONG Rent Sub to L'lords                1,952.00 5/25/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 5/25/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   130.00 5/25/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   297.50 5/25/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   372.50 5/25/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   590.00 5/25/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 5/25/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 5/25/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,131.00 5/25/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 5/25/2021
CINDY LE Rent Sub to L'lords                3,793.00 5/25/2021
CIRRO ENERGY Utility Allowance                      75.00 5/25/2021
CIRRO ENERGY Utility Allowance                   209.00 5/25/2021
CIRSBY LLC Professional Service                1,100.00 5/25/2021
CITY OF ARLINGTON Professional Service              99,325.35 5/25/2021
CITY OF EULESS WATER & SEWER Utility Assistance                   263.47 5/25/2021
CITY OF EVERMAN Utility Assistance                   127.62 5/25/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                      43.87 5/25/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 5/25/2021
CITY OF FORT WORTH Tax Increment Financ            143,919.46 5/25/2021
CITY OF HALTOM CITY Utility Assistance                      72.45 5/25/2021
CITY OF HURST Professional Service              44,768.50 5/25/2021
CITY OF HURST Professional Service              45,362.83 5/25/2021
CITY OF KENNEDALE Water                   260.00 5/25/2021
CITY OF KENNEDALE Water                   301.33 5/25/2021
CITY OF KENNEDALE Water                   785.69 5/25/2021
CITY OF KENNEDALE Tax Increment Financ              27,489.91 5/25/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 5/25/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   886.00 5/25/2021
CITY OF MESQUITE Port Admin Fee Expen                      49.19 5/25/2021
CITY OF MESQUITE Port HAP Port-out                1,088.00 5/25/2021
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   259.07 5/25/2021
CITY OF SAGINAW Utility Assistance                      56.57 5/25/2021
CITY OF WATAUGA Utility Assistance                      56.51 5/25/2021
CJA ENTERPRISES LLP Rock and Gravel              11,902.89 5/25/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,708.00 5/25/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   380.00 5/25/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   528.25 5/25/2021
CLIVE LYNCH Rent Sub to L'lords                1,477.00 5/25/2021
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                4,232.06 5/25/2021
CMR3 LLC Rent Sub to L'lords                   432.00 5/25/2021
CMR3 LLC Rent Sub to L'lords                   832.00 5/25/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 5/25/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 5/25/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 5/25/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,492.00 5/25/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   271.00 5/25/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,526.00 5/25/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,657.00 5/25/2021
COBBLESTONE GRAPHIC EQUIPMENT LLC Capital Outlay-Furni            140,766.15 5/25/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 5/25/2021
COGENT INFOTECH CORPORATION Contract Labor                   115.82 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   340.00 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   725.00 5/25/2021
COGENT INFOTECH CORPORATION Professional Service                   845.00 5/25/2021
COGENT INFOTECH CORPORATION Contract Labor                   851.52 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                1,897.50 5/25/2021
COGENT INFOTECH CORPORATION Contract Labor                2,755.20 5/25/2021
COGENT INFOTECH CORPORATION Contract Labor                2,847.16 5/25/2021
COGENT INFOTECH CORPORATION Professional Service                3,212.48 5/25/2021
COGENT INFOTECH CORPORATION Tuition Classroom Tr                3,487.25 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                6,187.50 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                8,555.00 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                9,280.00 5/25/2021
COGENT INFOTECH CORPORATION Contract Labor                9,476.26 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              10,498.00 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              10,985.00 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              11,180.00 5/25/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              12,240.00 5/25/2021
COGENT INFOTECH CORPORATION Professional Service              13,940.00 5/25/2021
COLLINS GLASS WORKS LLC Custodian Services                3,005.00 5/25/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                1,060.00 5/25/2021
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                1,875.00 5/25/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,438.92 5/25/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,795.82 5/25/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      22.50 5/25/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      22.50 5/25/2021
COMMERCIAL RECORDER Advertising / Legal                      61.00 5/25/2021
COMMERCIAL RECORDER Advertising / Legal                   111.00 5/25/2021
COMMERCIAL RECORDER Advertising / Legal                   128.00 5/25/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 5/25/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   430.00 5/25/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,377.00 5/25/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   189.00 5/25/2021
CONTROL SOLUTIONS INC Equipment Maintenanc                      69.00 5/25/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,332.00 5/25/2021
CORSICANA ARB LTD Rent Sub to L'lords                   654.00 5/25/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 5/25/2021
COSTAR REALTY INFORMATION INC Professional Service                   292.19 5/25/2021
COSTAR REALTY INFORMATION INC Professional Service                   292.19 5/25/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 5/25/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                1,137.92 5/25/2021
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 5/25/2021
COURTNEY MILLER Counsel Fees - Court                   295.00 5/25/2021
COURTNEY MILLER Counsel Fees - Court                   440.00 5/25/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                   757.50 5/25/2021
COVEY OAKS LLC Rent Sub to L'lords                   767.00 5/25/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                   746.00 5/25/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                4,360.00 5/25/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   487.50 5/25/2021
CRASH DYNAMICS Expert Witness Servi                3,093.75 5/25/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 5/25/2021
CRIUS ENERGY CORPORATION Utility Allowance                   206.00 5/25/2021
CROSS PROPERTIES Rent Sub to L'lords                   424.00 5/25/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   644.00 5/25/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 5/25/2021
CRYSTAL SIEBER CHAVEZ Counsel Fees - CPS                   625.00 5/25/2021
CTJ MAINTENANCE INC Custodian Services              16,826.24 5/25/2021
CUILI QIAN Rent Sub to L'lords                   676.00 5/25/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   387.50 5/25/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   512.50 5/25/2021
CYNTHIA A FITCH Counsel Fees - CPS                   330.00 5/25/2021
CYNTHIA A JONES Rent Sub to L'lords                1,369.00 5/25/2021
CYNTHIA DORGAN HAP Reimb Port-in                   831.00 5/25/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 5/25/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 5/25/2021
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   815.00 5/25/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,300.00 5/25/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   468.00 5/25/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   270.00 5/25/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   499.98 5/25/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   581.55 5/25/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 5/25/2021
DALLAS COUNTY HOUSING Port HAP Port-out                    (80.64) 5/25/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   196.76 5/25/2021
DALLAS COUNTY HOUSING Port HAP Port-out                3,811.00 5/25/2021
DALLAS MORNING NEWS INC Subscriptions                   402.88 5/25/2021
DALVEST Rent Sub to L'lords                   788.00 5/25/2021
DANA PONDT Rent Sub to L'lords                   751.00 5/25/2021
DANA PONDT Rent Sub to L'lords                   914.00 5/25/2021
DANIEL HERNANDEZ Counsel Fees - Court                   107.50 5/25/2021
DANIEL L HALE Rent Sub to L'lords                1,333.00 5/25/2021
DANILO A ACEVEDO Rent Sub to L'lords                   629.00 5/25/2021
DANNY D PITZER Counsel Fees - Court                   330.00 5/25/2021
DANNY D PITZER Counsel Fees - Court                   747.50 5/25/2021
DAO TRAN Rent Sub to L'lords                2,280.00 5/25/2021
DARCY NILES DENO Counsel Fees - CPS                1,240.00 5/25/2021
DARREL HOOD Rent Sub to L'lords                   794.00 5/25/2021
DARSHANA SHETH Rent Sub to L'lords                1,490.00 5/25/2021
DAVID A PEARSON, IV Counsel Fees - Court                   512.50 5/25/2021
DAVID B CANINGTON Rent Sub to L'lords                   843.00 5/25/2021
DAVID BAYS Counsel Fees - Court                   625.00 5/25/2021
DAVID BAYS Counsel Fees - Court                   910.00 5/25/2021
DAVID DANIELS Rent Sub to L'lords                   729.00 5/25/2021
DAVID LAGAT Rent Sub to L'lords                  (195.00) 5/25/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 5/25/2021
DAVID PALMER Counsel Fees - Court                   495.00 5/25/2021
DAVIN THURMOND Rent Sub to L'lords                   750.00 5/25/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 5/25/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   726.00 5/25/2021
DCP CROSSING LLC Rent Sub to L'lords                   867.00 5/25/2021
DCP CROSSING LLC Rent Sub to L'lords                1,026.00 5/25/2021
DCP CROSSING LLC Rent Sub to L'lords                1,995.00 5/25/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                  (779.00) 5/25/2021
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   729.00 5/25/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   844.00 5/25/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                9,549.00 5/25/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,377.00 5/25/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,335.00 5/25/2021
DEAF ACTION CENTER Interpreter Fees                1,800.00 5/25/2021
DEAN MIYAZONO Counsel Fees - Court                   250.00 5/25/2021
DEBORAH HODGE Rent Sub to L'lords                   366.00 5/25/2021
DEBRA BROWN Jury Costs                        5.00 5/25/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 5/25/2021
DECATUR ANGLE LTD HAP Reimb Port-in                   282.00 5/25/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,210.00 5/25/2021
DECATUR ANGLE LTD Rent Sub to L'lords                4,143.00 5/25/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 5/25/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   957.00 5/25/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,715.00 5/25/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 5/25/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 5/25/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 5/25/2021
DELARIO KIZZEE Rent Sub to L'lords                2,909.00 5/25/2021
DELSYIA ALDANA Rent Sub to L'lords                   646.00 5/25/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 5/25/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 5/25/2021
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                      15.00 5/25/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   245.95 5/25/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                9,438.00 5/25/2021
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                        5.49 5/25/2021
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,355.21 5/25/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 5/25/2021
DEPT OF INFORMATION RESOURCES Telephone-Texan                   430.21 5/25/2021
DEPT OF INFORMATION RESOURCES Data Transmiss Line                1,168.16 5/25/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,391.50 5/25/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                9,113.16 5/25/2021
DESARAY R MUMA Counsel Fees - CPS                   410.00 5/25/2021
DESARAY R MUMA Counsel Fees - CPS                   810.00 5/25/2021
DESARAY R MUMA Counsel Fees - CPS                1,910.00 5/25/2021
DESARAY R MUMA Counsel Fees - CPS                2,104.28 5/25/2021
DESIRAE CRUZ Rent Sub to L'lords                   806.00 5/25/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 5/25/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 5/25/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                3,500.00 5/25/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   603.00 5/25/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 5/25/2021
DIANE V SELLECK Rent Sub to L'lords                   891.00 5/25/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,143.00 5/25/2021
DIEN NGUYEN Rent Sub to L'lords                1,285.00 5/25/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   299.85 5/25/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   324.00 5/25/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,014.39 5/25/2021
DIGITAL RESOURCES INC Supplies                1,091.96 5/25/2021
DIGITAL RESOURCES INC Non-Track Equipment                2,323.41 5/25/2021
DIGITAL RESOURCES INC Capital Outlay Low V                9,447.30 5/25/2021
DIRECT ENERGY LP Utility Allowance                      68.00 5/25/2021
DIRECT ENERGY LP Utility Allowance                   139.00 5/25/2021
DIRECT ENERGY LP Utility Assistance                   151.11 5/25/2021
DIRECT ENERGY LP Utility Assistance                   315.77 5/25/2021
DIRECT ENERGY LP Utility Allowance                1,026.00 5/25/2021
DIRECTV INC Subscriptions                   100.98 5/25/2021
DISKRITER INC Professional Service                5,204.03 5/25/2021
DJ NES LLC Rent Sub to L'lords                   636.00 5/25/2021
DJ NES LLC Rent Sub to L'lords                   773.00 5/25/2021
DJ NES LLC Rent Sub to L'lords                   783.00 5/25/2021
DOMINIC A BAUMAN Counsel Fees - Court                   402.50 5/25/2021
DON BODENHAMER Counsel Fees - Court                   880.00 5/25/2021
DON BODENHAMER Counsel Fees - Court                   942.50 5/25/2021
DON C TILLMAN Rent Sub to L'lords                2,225.00 5/25/2021
DONALD H TAYLOR Rent Sub to L'lords                   476.00 5/25/2021
DONALD N OJI Rent Sub to L'lords                   451.00 5/25/2021
DONG THANH BUI Rent Sub to L'lords                   286.00 5/25/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 5/25/2021
DOUCETTE VENTURES LLC Rent Sub to L'lords                   405.00 5/25/2021
DOUG RAY Rent Sub to L'lords                1,500.00 5/25/2021
DOUG RAY Rent Sub to L'lords                1,518.00 5/25/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,239.00 5/25/2021
DREAM RANCH LLC Supplies                      93.95 5/25/2021
DREAM RANCH LLC Supplies                   154.70 5/25/2021
DREAM RANCH LLC Supplies                   235.65 5/25/2021
DREAM RANCH LLC Computer Supplies                   282.47 5/25/2021
DREAM RANCH LLC Sheriff Inventory                   942.60 5/25/2021
DREAM RANCH LLC Supplies                   967.28 5/25/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,147.00 5/25/2021
DSI-HGA LLC Rent Sub to L'lords                1,194.00 5/25/2021
DU T PHAM Rent Sub to L'lords                   946.00 5/25/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   614.00 5/25/2021
DUNG Q TRAN Rent Sub to L'lords                2,462.00 5/25/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,715.00 5/25/2021
DW REALTY INC Rent Sub to L'lords                   242.00 5/25/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,341.00 5/25/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,115.00 5/25/2021
ECOLAB INC Field Equipment & Su                      59.20 5/25/2021
ED FASKE Rent Sub to L'lords                1,050.00 5/25/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 5/25/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                      52.50 5/25/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                      60.00 5/25/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   695.00 5/25/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   733.75 5/25/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   970.00 5/25/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                1,115.00 5/25/2021
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 5/25/2021
EEC ACQUISITION LLC Kitchen Maintenance                1,397.31 5/25/2021
EEC ACQUISITION LLC Kitchen Maintenance                1,466.34 5/25/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 5/25/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 5/25/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,004.00 5/25/2021
ELEGACY HOMES LLC Rent Sub to L'lords                2,519.00 5/25/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,554.00 5/25/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 5/25/2021
ELRASHED M MARAGAN Rent Sub to L'lords                   908.00 5/25/2021
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              31,500.50 5/25/2021
EMERALD RESIDENTIAL PROPERTY Rent Sub to L'lords                   583.00 5/25/2021
EMPIRE PAPER COMPANY Custodian Supplies                   765.00 5/25/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 5/25/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,681.00 5/25/2021
ENCON SYSTEMS INC Supplies                   151.41 5/25/2021
ENCON SYSTEMS INC Supplies                   189.96 5/25/2021
ENNIS-FLINT INC Parts and Supplies                   324.90 5/25/2021
ENV SERVICES INC Equipment Maintenanc                   490.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   220.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   265.84 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   269.38 5/25/2021
ENVIROMATIC SERVICES Building Maintenance                   425.00 5/25/2021
ENVIROMATIC SERVICES Building Maintenance                   552.50 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   850.00 5/25/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,190.00 5/25/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 5/25/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 5/25/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 5/25/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,767.00 5/25/2021
ERIC M LEE Rent Sub to L'lords                1,237.00 5/25/2021
ERNEST WALKER Rent Sub to L'lords                   484.00 5/25/2021
EULA TANKSLEY Rent Sub to L'lords                   884.00 5/25/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 5/25/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 5/25/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 5/25/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 5/25/2021
EVCO PARTNERS LP Supplies                      17.64 5/25/2021
EVCO PARTNERS LP Field Equipment & Su                      60.66 5/25/2021
EVCO PARTNERS LP Parts and Supplies                      61.92 5/25/2021
EVCO PARTNERS LP Parts and Supplies                   117.18 5/25/2021
EVCO PARTNERS LP Parts and Supplies                   147.57 5/25/2021
EVCO PARTNERS LP Field Equipment & Su                   279.60 5/25/2021
EVCO PARTNERS LP Pool Maintenance                   299.00 5/25/2021
EVCO PARTNERS LP Field Equipment & Su                   702.96 5/25/2021
EVERETT R ROSS Rent Sub to L'lords                   645.00 5/25/2021
EVOLVE RETAIL ENERGY LLC Utility Allowance                   120.00 5/25/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,786.00 5/25/2021
FABIN CAMACHO Rent Sub to L'lords                1,518.00 5/25/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   206.40 5/25/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,750.86 5/25/2021
FACTOR AND CAMPBELL Counsel Fees-Crimina                2,255.00 5/25/2021
FANG MIN SONG Rent Sub to L'lords                4,170.00 5/25/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   748.00 5/25/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 5/25/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   734.00 5/25/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 5/25/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                   692.00 5/25/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,202.00 5/25/2021
FEBE J RAMIREZ Rent Sub to L'lords                   223.00 5/25/2021
FEDEX Postage                      22.32 5/25/2021
FEDEX Postage                   135.86 5/25/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   250.44 5/25/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 5/25/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,409.00 5/25/2021
FIESTA #46 Food/Hygiene Assista                      73.64 5/25/2021
FIFTH THIRD BANK LEGAL ENTRY Reporter's Records (                        5.00 5/25/2021
FIRST CHOICE POWER Utility Allowance                        2.00 5/25/2021
FIRST CHOICE POWER Utility Assistance                      55.46 5/25/2021
FIRST CHOICE POWER Utility Assistance                   145.43 5/25/2021
FIRST CHOICE POWER Utility Allowance                   183.00 5/25/2021
FIRST CHOICE POWER Utility Allowance                   220.00 5/25/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 5/25/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   140.48 5/25/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   197.42 5/25/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   796.00 5/25/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,478.35 5/25/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,989.37 5/25/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            103,630.86 5/25/2021
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                   707.35 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  (614.00) 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   612.00 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,734.00 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,905.00 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,129.00 5/25/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,740.00 5/25/2021
FORT WORTH CASH REGISTER INC Equipment Maintenanc                   440.00 5/25/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   109.20 5/25/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   135.00 5/25/2021
FORT WORTH STAR TELEGRAM Subscriptions                   311.88 5/25/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   200.00 5/25/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 5/25/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,003.00 5/25/2021
FORT WORTH WATER DEPARTMENT Water                   693.78 5/25/2021
FORT WORTH WATER DEPARTMENT Water                1,641.50 5/25/2021
FORT WORTH WATER DEPARTMENT Water                2,569.30 5/25/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                3,295.47 5/25/2021
FORT WORTH WATER DEPARTMENT Water              10,507.51 5/25/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,660.00 5/25/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 5/25/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   997.00 5/25/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                3,220.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                      13.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 5/25/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              11,133.00 5/25/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   792.00 5/25/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 5/25/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,414.00 5/25/2021
FRANCES B JANEZIC Reporter's Records (                   255.00 5/25/2021
FRANCES B JANEZIC Professional Service                   457.76 5/25/2021
FRANCISCO RIOS Rent Sub to L'lords                   433.00 5/25/2021
FRANK RILEY Rent Sub to L'lords                1,200.00 5/25/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   611.00 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   246.82 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   330.98 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   362.15 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   441.54 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   533.21 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   656.56 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   768.45 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   839.83 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   893.81 5/25/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,654.51 5/25/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                      68.00 5/25/2021
FRONTIER UTILITIES INC Utility Allowance                   310.00 5/25/2021
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,011.00 5/25/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,538.00 5/25/2021
FRRM READY LLC Rent Sub to L'lords                1,205.00 5/25/2021
FTW SOU LTD Rent Sub to L'lords                   588.00 5/25/2021
FW ALTON PARK LP Rent Sub to L'lords                   655.00 5/25/2021
FW ALTON PARK LP Rent Sub to L'lords                1,800.00 5/25/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 5/25/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,027.00 5/25/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,558.00 5/25/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 5/25/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 5/25/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,225.00 5/25/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,268.00 5/25/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   162.00 5/25/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   463.00 5/25/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 5/25/2021
FW SPRINGS LP Rent Sub to L'lords                   504.00 5/25/2021
FW SPRINGS LP Rent Sub to L'lords                   538.00 5/25/2021
FW SPRINGS LP HAP Reimb Port-in                   833.00 5/25/2021
FW SPRINGS LP Rent Sub to L'lords                1,451.00 5/25/2021
FW SPRINGS LP Rent Sub to L'lords                4,374.00 5/25/2021
FW SPRINGS LP Rent Sub to L'lords                6,574.00 5/25/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 5/25/2021
G ANDREW PLATT Counsel Fees - Court                   290.00 5/25/2021
G ANDREW PLATT Counsel Fees - Court                   610.00 5/25/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   684.00 5/25/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 5/25/2021
G2 ALTA MESA LLC Rent Sub to L'lords                6,071.00 5/25/2021
GABRIELA RUIZ Restitution Payable                1,035.31 5/25/2021
GALA AT OCE LP HAP Reimb Port-in                   442.00 5/25/2021
GALLS PARENT HOLDINGS LLC Clothing                   200.38 5/25/2021
GALLS PARENT HOLDINGS LLC Clothing                1,865.24 5/25/2021
GAZIM IDOSKI Rent Sub to L'lords                   912.00 5/25/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 5/25/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   369.00 5/25/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 5/25/2021
GEICO AS SUBROGEE TO TRINA GIBSON Damage Claims                   500.00 5/25/2021
GENUINE PARTS COMPANY Parts and Supplies                      16.08 5/25/2021
GEORGE B MACKEY Counsel Fees - Court                   520.00 5/25/2021
GEORGE B MACKEY Counsel Fees - Court                2,480.00 5/25/2021
GEORGETOWN HOUSING AUTHORITY Port Admin Fee Expen                      49.19 5/25/2021
GEORGETOWN HOUSING AUTHORITY Port HAP Port-out                   887.00 5/25/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 5/25/2021
GERRY LYNN INC Rent Sub to L'lords                   705.00 5/25/2021
GERRY LYNN INC Rent Sub to L'lords                1,086.00 5/25/2021
GEXA ENERGY CORPORATION Utility Allowance                      98.00 5/25/2021
GEXA ENERGY CORPORATION Utility Allowance                   105.00 5/25/2021
GEXA ENERGY CORPORATION Utility Allowance                   232.00 5/25/2021
GEXA ENERGY LP Utility Assistance                   313.35 5/25/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                  (764.00) 5/25/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 5/25/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,717.00 5/25/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 5/25/2021
GFO WOODFORD LLC Rent Sub to L'lords                   611.00 5/25/2021
GFO WOODFORD LLC Rent Sub to L'lords                3,810.00 5/25/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 5/25/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 5/25/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,200.00 5/25/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                8,718.00 5/25/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   101.25 5/25/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 5/25/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 5/25/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                5,748.00 5/25/2021
GLEN REED Restitution Payable                      46.95 5/25/2021
GLENDALE PARADE STORE LLC Supplies                   310.40 5/25/2021
GLOBAL ONLINE LEARNING DISCUSSION Education                7,540.00 5/25/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 5/25/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 5/25/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 5/25/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,433.00 5/25/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,194.50 5/25/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,892.32 5/25/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,912.61 5/25/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                5,901.53 5/25/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                9,549.70 5/25/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              16,882.14 5/25/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,686.00 5/25/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   596.00 5/25/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 5/25/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 5/25/2021
GRAPEVINE RELIEF AND COMMUNITY Public Assist-Subrec              19,269.92 5/25/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   494.00 5/25/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 5/25/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      82.00 5/25/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   453.00 5/25/2021
GREEN PLANET 21 INC Professional Service                      67.00 5/25/2021
GREEN PLANET INC Environmental Dispos                1,420.00 5/25/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 5/25/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 5/25/2021
GROUP O INC Professional Service              23,753.76 5/25/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   244.90 5/25/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   540.00 5/25/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   796.35 5/25/2021
GULLIVER'S TRAVEL SERVICE INC Education                   333.14 5/25/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   872.00 5/25/2021
GXP PARTNERS LLC Professional Service                2,040.00 5/25/2021
HA DINH Rent Sub to L'lords                1,105.00 5/25/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 5/25/2021
HA VAN NGUYEN Rent Sub to L'lords                1,047.00 5/25/2021
HA VAN NGUYEN Rent Sub to L'lords                3,883.00 5/25/2021
HAIYANG CHENG HAP Reimb Port-in                4,551.00 5/25/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 5/25/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   418.75 5/25/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   437.50 5/25/2021
HANG NGUYEN Rent Sub to L'lords                   241.00 5/25/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 5/25/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 5/25/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   122.00 5/25/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   174.00 5/25/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,333.00 5/25/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 5/25/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 5/25/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 5/25/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 5/25/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   592.00 5/25/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,380.00 5/25/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   680.00 5/25/2021
HAROLD V JOHNSON Counsel Fees - Court                   416.25 5/25/2021
HART INTERCIVIC INC Hardware Maintenance                9,018.75 5/25/2021
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,059.70 5/25/2021
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,455.42 5/25/2021
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,519.62 5/25/2021
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              71,628.32 5/25/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,975.00 5/25/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   412.30 5/25/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 5/25/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              15,310.00 5/25/2021
HEATHER HUERQUE Restitution Payable                      30.00 5/25/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 5/25/2021
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 5/25/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,023.00 5/25/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 5/25/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 5/25/2021
HENRY H NGUYEN Rent Sub to L'lords                2,400.00 5/25/2021
HENRY J CLARK JR Counsel Fees - Court                   365.00 5/25/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 5/25/2021
HERITAGE POWER LLC Utility Allowance                   111.00 5/25/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   877.00 5/25/2021
HIEN DANG Rent Sub to L'lords                1,154.00 5/25/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/25/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/25/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/25/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                2,198.00 5/25/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,949.00 5/25/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                1,675.00 5/25/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 5/25/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   747.00 5/25/2021
HIXLO LTD Rent Sub to L'lords                   717.00 5/25/2021
HOANG NGUYEN Rent Sub to L'lords                   268.00 5/25/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   470.00 5/25/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   940.00 5/25/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   757.00 5/25/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,517.00 5/25/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,684.00 5/25/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 5/25/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,568.00 5/25/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 5/25/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,190.00 5/25/2021
HOLLY TRINH Rent Sub to L'lords                1,615.00 5/25/2021
HOLOGIC Lab Supplies                7,500.00 5/25/2021
HOLOGIC Lab Supplies                9,000.00 5/25/2021
HOLT CAT Parts and Supplies                   279.10 5/25/2021
HOLT CAT Parts and Supplies                   358.88 5/25/2021
HOLT CAT Parts and Supplies                   367.33 5/25/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   210.63 5/25/2021
HOME DEPOT PRO-SUPPLY WORKS Landscaping Expense                   539.28 5/25/2021
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   748.80 5/25/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,260.00 5/25/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   524.00 5/25/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                2,006.00 5/25/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   380.00 5/25/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 5/25/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   906.00 5/25/2021
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                1,547.00 5/25/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              14,533.00 5/25/2021
HORIZON LAB SYSTEMS LLC Professional Service                1,008.00 5/25/2021
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      49.19 5/25/2021
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   855.00 5/25/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 5/25/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 5/25/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 5/25/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 5/25/2021
HOUSING CHANNEL Rent Sub to L'lords                  (962.00) 5/25/2021
HOUSING CHANNEL Rent Sub to L'lords                   468.00 5/25/2021
HOUSING CHANNEL Rent Sub to L'lords                   644.00 5/25/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 5/25/2021
HOUSING CHANNEL Rent Sub to L'lords                7,443.00 5/25/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 5/25/2021
HPA JV 2019 PROPERTY HOLDCO LLC Rent Sub to L'lords                1,169.00 5/25/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/25/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/25/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/25/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/25/2021
HUNG ENTERPRISES INC Rent Sub to L'lords                1,894.00 5/25/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 5/25/2021
HURST EULESS BEDFORD CHAMBER Meeting Expenses                      25.00 5/25/2021
HURST EULESS BEDFORD ISD Restitution Payable                2,076.66 5/25/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 5/25/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,587.00 5/25/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,695.00 5/25/2021
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                   479.94 5/25/2021
Hyun Rocco Education                   477.12 5/25/2021
IBERDROLA SOLUTIONS LLC HAP Reimb Port-in                   105.00 5/25/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                   163.00 5/25/2021
ICS POST LLC Rent Sub to L'lords                   672.00 5/25/2021
IHS GLOBAL INC Subscriptions                   459.00 5/25/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   367.80 5/25/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   150.00 5/25/2021
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                      35.98 5/25/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 5/25/2021
IRVING HOLDINGS INC Transportation                   111.00 5/25/2021
IRVING HOLDINGS INC Miscellaneous Receiv                   360.05 5/25/2021
IRVING HOLDINGS INC Transportation                2,625.15 5/25/2021
ISAIAH ATOE Restitution Payable                      74.15 5/25/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,380.00 5/25/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                   656.27 5/25/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                2,155.04 5/25/2021
J STEVEN BUSH Counsel Fees - Court                   950.00 5/25/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 5/25/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                1,140.00 5/25/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,180.00 5/25/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 5/25/2021
JAMES E FOWLER Rent Sub to L'lords                   493.00 5/25/2021
JAMES E MAY Rent Sub to L'lords                1,227.00 5/25/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 5/25/2021
JAMES MASEK Counsel Fees - CPS                   350.00 5/25/2021
JAMES MASEK Counsel Fees - CPS                   640.00 5/25/2021
JAMES MASEK Counsel Fees - CPS                   730.00 5/25/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 5/25/2021
JAMES PUBLISHING INC Law Books                3,591.00 5/25/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 5/25/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 5/25/2021
JAMIE P SHEPPARD Education                   184.00 5/25/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   840.00 5/25/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,560.00 5/25/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 5/25/2021
JASMUN ASKEW Restitution Payable                      11.00 5/25/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 5/25/2021
JASON RAY Rent Sub to L'lords                   659.00 5/25/2021
JASON RAY Rent Sub to L'lords                   777.00 5/25/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 5/25/2021
JB DFW LLC Prepaid - Rent                6,073.00 5/25/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 5/25/2021
JEANNIE M JOBE Reporter's Records (                      55.42 5/25/2021
Jeannie M Jobe Education                   229.99 5/25/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 5/25/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   755.00 5/25/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   830.00 5/25/2021
JEFFREY W GARDNER Captial Murder - Inv                1,815.25 5/25/2021
Jennifer L Hawn Travel-Taxable Meals                      35.00 5/25/2021
Jennifer L Hawn Travel                   198.24 5/25/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 5/25/2021
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 5/25/2021
JERRY MOODY HAP Reimb Port-in                   942.00 5/25/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 5/25/2021
JERRY WOOD Counsel Fees - Court                   275.00 5/25/2021
JERRY WOOD Counsel Fees - Court                   600.00 5/25/2021
JERRY WOOD Counsel Fees - Court                   625.00 5/25/2021
JERRY WOOD Counsel Fees - Court                1,350.00 5/25/2021
JGS TRUST Rent Sub to L'lords                   803.00 5/25/2021
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 5/25/2021
JIN LIU Rent Sub to L'lords                1,378.00 5/25/2021
JIN LIU Rent Sub to L'lords                1,829.00 5/25/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   442.00 5/25/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 5/25/2021
JOHN D MCNEELY Rent Sub to L'lords                   125.00 5/25/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 5/25/2021
JOHN ECK Counsel Fees - CPS                   280.00 5/25/2021
JOHN ECK Counsel Fees - CPS                2,180.00 5/25/2021
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 5/25/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,003.00 5/25/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,508.00 5/25/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              16,760.00 5/25/2021
JOHN T BRENDER Counsel Fees - Court                   175.00 5/25/2021
JOHN T BRENDER Counsel Fees - Court                   710.00 5/25/2021
JOHN T BRENDER Counsel Fees - Court                   971.00 5/25/2021
JOHNS HOPKINS UNIVERSITY Software Maintenance                6,345.68 5/25/2021
JON COON Rent Sub to L'lords                   918.00 5/25/2021
JONATHAN SIMPSON Counsel Fees - Court                   672.50 5/25/2021
JONATHAN SIMPSON Counsel Fees - Court                4,460.00 5/25/2021
JONATHAN W FOX Counsel Fees - Court                   110.00 5/25/2021
JONATHAN W FOX Counsel Fees - CPS                   164.00 5/25/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 5/25/2021
Joshua A Flowers Education                   473.20 5/25/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 5/25/2021
JPMORGAN CHASE BANK NA Postage                        7.00 5/25/2021
JPMORGAN CHASE BANK NA Subscriptions                      15.94 5/25/2021
JPMORGAN CHASE BANK NA Supplies                      22.75 5/25/2021
JPMORGAN CHASE BANK NA Tuition Classroom Tr                      25.00 5/25/2021
JPMORGAN CHASE BANK NA Subscriptions                      46.10 5/25/2021
JPMORGAN CHASE BANK NA Wireless Data Access                      48.39 5/25/2021
JPMORGAN CHASE BANK NA Software Maintenance                      54.03 5/25/2021
JPMORGAN CHASE BANK NA Subscriptions                      56.49 5/25/2021
JPMORGAN CHASE BANK NA Field Equip&Supplies                      63.24 5/25/2021
JPMORGAN CHASE BANK NA Vehicle Maintenance                      68.50 5/25/2021
JPMORGAN CHASE BANK NA Educational Material                      92.00 5/25/2021
JPMORGAN CHASE BANK NA Clothing                   100.00 5/25/2021
JPMORGAN CHASE BANK NA Education                   125.00 5/25/2021
JPMORGAN CHASE BANK NA Fuel                   141.72 5/25/2021
JPMORGAN CHASE BANK NA Education                   147.50 5/25/2021
JPMORGAN CHASE BANK NA Building Maintenance                   166.85 5/25/2021
JPMORGAN CHASE BANK NA Postage                   220.00 5/25/2021
JPMORGAN CHASE BANK NA Central Garage Inv                   250.52 5/25/2021
JPMORGAN CHASE BANK NA Volunteer Program                   310.89 5/25/2021
JPMORGAN CHASE BANK NA Travel                   360.48 5/25/2021
JPMORGAN CHASE BANK NA Landscaping Expense                   382.79 5/25/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   500.00 5/25/2021
JPMORGAN CHASE BANK NA Estray Livestock                   764.05 5/25/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   817.75 5/25/2021
JPMORGAN CHASE BANK NA Meeting Expenses                1,340.79 5/25/2021
JPMORGAN CHASE BANK NA Dues                1,600.00 5/25/2021
JPMORGAN CHASE BANK NA Tuition Classroom Tr                2,998.00 5/25/2021
JPMORGAN CHASE BANK NA Parts and Supplies                4,303.48 5/25/2021
JPMORGAN CHASE BANK NA Travel                7,381.98 5/25/2021
JUAN M GONZALES Rent Sub to L'lords                   181.00 5/25/2021
JUDGE FITE MANAGEMENT CO INC Rent Sub to L'lords                   879.00 5/25/2021
JUDITH G FELTON Rent Sub to L'lords                   492.00 5/25/2021
JUDY M BUNCH Rent Sub to L'lords                   143.00 5/25/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 5/25/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   830.00 5/25/2021
JULIUS C ARCIGA Rent Sub to L'lords                   818.00 5/25/2021
JUN WU Rent Sub to L'lords                   206.00 5/25/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   699.00 5/25/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      68.00 5/25/2021
JUST ENERGY TEXAS I CORP Utility Allowance                      73.00 5/25/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   230.72 5/25/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   869.00 5/25/2021
JUST RIGHT PRODUCTS Clothing                   595.34 5/25/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 5/25/2021
JYOTI LYNCH Rent Sub to L'lords                1,019.00 5/25/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 5/25/2021
K POST COMPANY Building Maintenance                   621.16 5/25/2021
K POST COMPANY Building Maintenance                   708.30 5/25/2021
K SARGAM CORP Rent Sub to L'lords                1,346.00 5/25/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 5/25/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 5/25/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 5/25/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   572.00 5/25/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   658.00 5/25/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   920.00 5/25/2021
Kachelle Johnson Education                      65.00 5/25/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,820.00 5/25/2021
KAREN HYDEN Rent Sub to L'lords                   399.00 5/25/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 5/25/2021
KARMEN JOHNSON Counsel Fees - CPS                   257.00 5/25/2021
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 5/25/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,837.00 5/25/2021
KATHRYN CRAVEN Counsel Fees - CPS                   660.50 5/25/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 5/25/2021
KATHY A LOWTHORP Counsel Fees - Court                   101.25 5/25/2021
KATHY A LOWTHORP Counsel Fees - Court                   200.00 5/25/2021
KATHY A LOWTHORP Counsel Fees - Court                   482.50 5/25/2021
KATHY A LOWTHORP Counsel Fees - Court                1,325.00 5/25/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   100.00 5/25/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   647.50 5/25/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   651.25 5/25/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   875.00 5/25/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,335.00 5/25/2021
KATHY ANN LOWTHORP Counsel Fees - Court                2,450.00 5/25/2021
KATHY HAYLOCK Rent Sub to L'lords                1,375.00 5/25/2021
KATHY WALKER Rent Sub to L'lords                   352.00 5/25/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 5/25/2021
KEITH MCKAY Counsel Fees - Court                        7.50 5/25/2021
KEITH MCKAY Counsel Fees - Court                   380.00 5/25/2021
KEITH MCKAY Counsel Fees - Court                   970.00 5/25/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   617.00 5/25/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,006.00 5/25/2021
KELLY M NOONAN HAP Reimb Port-in                   908.00 5/25/2021
KELLY M NOONAN Rent Sub to L'lords                1,603.00 5/25/2021
KELLY RICHE Rent Sub to L'lords                   858.00 5/25/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 5/25/2021
KENAN LAW FIRM PC Counsel Fees - Court                   390.00 5/25/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,467.00 5/25/2021
KENNETH N CUTRER Counsel Fees - Court                   475.00 5/25/2021
KENNETH N MORTON Rent Sub to L'lords                1,664.00 5/25/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 5/25/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 5/25/2021
KEYING BI Rent Sub to L'lords                1,321.00 5/25/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 5/25/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 5/25/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,325.00 5/25/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 5/25/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                   798.00 5/25/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 5/25/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,288.00 5/25/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,464.00 5/25/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   906.00 5/25/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,410.00 5/25/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,708.00 5/25/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   458.00 5/25/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   587.00 5/25/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   212.50 5/25/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   312.50 5/25/2021
KNIGHT RESTORATION SERVICES LP Building Maintenance              23,762.38 5/25/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 5/25/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 5/25/2021
KROGER TEXAS LP Food/Hygiene Assista                   129.60 5/25/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,146.00 5/25/2021
KSM EXCHANGE LLC Parts and Supplies                   124.45 5/25/2021
KSM EXCHANGE LLC Parts and Supplies                   805.21 5/25/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              13,295.00 5/25/2021
KURZ & CO Food                   189.12 5/25/2021
KW POWER SERVICES LLC Building Maintenance                   800.00 5/25/2021
KW POWER SERVICES LLC Building Maintenance                1,000.00 5/25/2021
KWEETHAI NEILL Rent Sub to L'lords                1,236.00 5/25/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   575.00 5/25/2021
LA MADELEINE DE CORPS INC Food                1,030.00 5/25/2021
LACKLAND GARDEN LTD Rent Sub to L'lords                   737.00 5/25/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 5/25/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 5/25/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,032.00 5/25/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,331.00 5/25/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 5/25/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 5/25/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 5/25/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   795.00 5/25/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,079.00 5/25/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                9,949.00 5/25/2021
LAN THI NGUYEN Rent Sub to L'lords                1,891.00 5/25/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,018.00 5/25/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.46 5/25/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.54 5/25/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   258.00 5/25/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   500.00 5/25/2021
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 5/25/2021
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 5/25/2021
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 5/25/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 5/25/2021
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 5/25/2021
LAURA E GANOZA Counsel Fees - CPS                   220.00 5/25/2021
LAURA NAPOLI Rent Sub to L'lords                   975.00 5/25/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 5/25/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 5/25/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 5/25/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,643.00 5/25/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                8,920.00 5/25/2021
LAURIVA DAY Rent Sub to L'lords                   749.00 5/25/2021
LAW ENFORCEMENT RISK MGMT GRP INC Education                   150.00 5/25/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   820.00 5/25/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 5/25/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 5/25/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   560.00 5/25/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   320.00 5/25/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                1,070.00 5/25/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,062.50 5/25/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,800.00 5/25/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                3,836.50 5/25/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,760.00 5/25/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   935.00 5/25/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,120.00 5/25/2021
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 5/25/2021
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 5/25/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 5/25/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 5/25/2021
LAZARIA WEST Restitution Payable                      25.00 5/25/2021
LDG STALLION POINTE LP HAP Reimb Port-in                   652.00 5/25/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 5/25/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 5/25/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   977.00 5/25/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,951.00 5/25/2021
LDG STALLION POINTE LP Rent Sub to L'lords              13,320.00 5/25/2021
LE VAN PHAM HAP Reimb Port-in                   936.00 5/25/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   832.00 5/25/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   995.00 5/25/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 5/25/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 5/25/2021
LEIGH W DAVIS Counsel Fees - Court                   127.50 5/25/2021
LENA POPE HOME INC Professional Service                   650.00 5/25/2021
LENA POPE HOME INC Prepaid - Rent                4,149.20 5/25/2021
LENA POPE HOME INC Professional Service              16,461.88 5/25/2021
LESLIE NORMAN Rent Sub to L'lords                1,903.00 5/25/2021
LEX JOHNSTON PC Counsel Fees - Court                   840.00 5/25/2021
LEX JOHNSTON PC Counsel Fees - Court                   875.00 5/25/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 5/25/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                6,893.00 5/25/2021
LIBERTY POWER HOLDINGS LLC Utility Assistance                   307.56 5/25/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   379.00 5/25/2021
LIGHTING RESOURCES LLC Building Maintenance                   329.76 5/25/2021
LIGHTING RESOURCES LLC Building Maintenance                   376.06 5/25/2021
LIGHTING RESOURCES LLC Building Maintenance                   636.21 5/25/2021
LISA HOOBLER Counsel Fees - Court                   890.00 5/25/2021
LISA MORTON Reporter's Records (                      71.72 5/25/2021
LIVING LEGENDS LLC Rent Sub to L'lords                   217.00 5/25/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                      55.00 5/25/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                1,506.00 5/25/2021
LMC PROPERTIES INC Prepaid - Rent                   825.00 5/25/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 5/25/2021
LOCK TIGHT SECURITY INC Building Maintenance                   506.30 5/25/2021
LOCK TIGHT SECURITY INC Supplies                   722.18 5/25/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,949.00 5/25/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 5/25/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                5,009.00 5/25/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 5/25/2021
LORIE NAYLOR Reporter's Records (                   264.00 5/25/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   343.00 5/25/2021
LOVELACE LAW PC Counsel Fees - CPS                   650.00 5/25/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,395.00 5/25/2021
LOWE'S Supplies                   137.70 5/25/2021
LOWE'S Parts and Supplies                   328.84 5/25/2021
LOWE'S Building Maintenance                   513.90 5/25/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 5/25/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 5/25/2021
LYNDA S TARWATER Counsel Fees - Court                   625.00 5/25/2021
LYNDA S TARWATER Counsel Fees - Court                2,225.00 5/25/2021
LYNDA S TARWATER Counsel Fees - Court                2,625.00 5/25/2021
LYNN YEE Rent Sub to L'lords                1,570.00 5/25/2021
M & D ANTIGUA LLC Rent Sub to L'lords                   678.00 5/25/2021
M S AIR INC Air Conditioning Mai                   183.10 5/25/2021
M S AIR INC Building Maintenance                   490.00 5/25/2021
M S AIR INC Air Conditioning Mai                   550.00 5/25/2021
M S AIR INC Air Conditioning Mai                   785.00 5/25/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              17,883.00 5/25/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 5/25/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   679.00 5/25/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                   912.00 5/25/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 5/25/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,272.00 5/25/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                9,972.00 5/25/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   735.00 5/25/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 5/25/2021
MAI CU Rent Sub to L'lords                1,186.00 5/25/2021
MAI T BUI Rent Sub to L'lords                   873.00 5/25/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   330.00 5/25/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   550.00 5/25/2021
MANAXI LLC Rent Sub to L'lords                   825.00 5/25/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                3,644.00 5/25/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,335.00 5/25/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 5/25/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 5/25/2021
MANUEL REYES Investigative                   275.00 5/25/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   850.00 5/25/2021
Maria G Salazar Education                   220.00 5/25/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 5/25/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 5/25/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,038.00 5/25/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   619.00 5/25/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,252.00 5/25/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,592.00 5/25/2021
MARIO ORTIZ Rent Sub to L'lords                   937.00 5/25/2021
MARIO ORTIZ Rent Sub to L'lords                1,792.00 5/25/2021
MARIO ORTIZ Rent Sub to L'lords                2,428.00 5/25/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,751.00 5/25/2021
MARIPOSA SOUTH BROADWAY LP HAP Reimb Port-in                   129.00 5/25/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   925.00 5/25/2021
MARK MCGINNIS Rent Sub to L'lords                1,150.00 5/25/2021
MARK WOOD Rent Sub to L'lords                   649.00 5/25/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   526.00 5/25/2021
MARVIN W BURNS Rent Sub to L'lords                   750.00 5/25/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 5/25/2021
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous                   510.51 5/25/2021
MASSOUD MOTAMED Rent Sub to L'lords                   150.00 5/25/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 5/25/2021
MATTHEW CORCORAN Rent Sub to L'lords                1,736.00 5/25/2021
MAVICH LLC Field Equipment & Su                   112.07 5/25/2021
MAVICH LLC Audio Visual Mainten                   143.37 5/25/2021
MAVICH LLC Parts and Supplies                   196.56 5/25/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 5/25/2021
MBT ASSOCIATES LTD Rent Sub to L'lords                   876.00 5/25/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,324.00 5/25/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 5/25/2021
MDRD LLC Rent Sub to L'lords                   580.00 5/25/2021
MDRD LLC Rent Sub to L'lords                   616.00 5/25/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 5/25/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                  (847.00) 5/25/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   589.00 5/25/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                6,111.00 5/25/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 5/25/2021
MERCANTILE PARTNERS LP Rent              10,789.31 5/25/2021
MERCANTILE PARTNERS LP Rent              27,220.65 5/25/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 5/25/2021
MERCEDES MEDICAL LLC Medical Supplies                7,090.70 5/25/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 5/25/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,035.00 5/25/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 5/25/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 5/25/2021
MHMR OF TARRANT COUNTY Subrecipient Service              10,801.85 5/25/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 5/25/2021
MICHAEL CORPIER II Restitution Payable                      66.00 5/25/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 5/25/2021
MICHAEL DEEGAN Counsel Fees - Court                   550.00 5/25/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 5/25/2021
MICHAEL MCKINNEY Restitution Payable                   430.00 5/25/2021
MICHAEL P USERY Rent Sub to L'lords                   730.00 5/25/2021
MICHELLE M STEWART Professional Service                   457.77 5/25/2021
MICHELLE M STEWART Professional Service                   915.53 5/25/2021
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 5/25/2021
MIDWEST SCIENTIFIC Lab Supplies                   568.50 5/25/2021
MIERS LAW FIRM Counsel Fees - Court                   337.50 5/25/2021
MIKE RUBENKOENIG Rent Sub to L'lords                1,545.00 5/25/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 5/25/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,162.00 5/25/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 5/25/2021
MINH P NGUYEN Rent Sub to L'lords                1,107.00 5/25/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 5/25/2021
MINH THI HUA Rent Sub to L'lords                1,796.00 5/25/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 5/25/2021
MISSION CENTRAL METROPLEX Public Assist-Other                   864.76 5/25/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 5/25/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,241.00 5/25/2021
MK3 GROUP LLC Rent Sub to L'lords                1,444.00 5/25/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 5/25/2021
M-N WATERFORD Rent Sub to L'lords                   914.00 5/25/2021
MONICA LEUCK Rent Sub to L'lords                1,002.00 5/25/2021
MRI CONTRACT STAFFING INC Professional Service              96,052.49 5/25/2021
MRI CONTRACT STAFFING INC Professional Service              97,947.24 5/25/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.25 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                      17.25 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                      17.25 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                      26.00 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                      69.00 5/25/2021
MULHOLLAND INDUSTRIES LTD Supplies                      76.35 5/25/2021
MUOI THI LA Rent Sub to L'lords               (1,347.00) 5/25/2021
MUOI THI LA Rent Sub to L'lords                1,949.00 5/25/2021
MUSHEKA HART Rent Sub to L'lords                1,700.00 5/25/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 5/25/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 5/25/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 5/25/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   778.00 5/25/2021
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 5/25/2021
NACCED-NATIONAL ASSOCIATION FOR Education                   225.00 5/25/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 5/25/2021
NAHEED S NASIR Rent Sub to L'lords                1,928.00 5/25/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 5/25/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 5/25/2021
NARANATH CHINTALA Rent Sub to L'lords                1,710.00 5/25/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 5/25/2021
NARIN PETIKUN Rent Sub to L'lords                2,248.00 5/25/2021
NATIONAL MEDICAL SERVICES INC Professional Service                3,299.00 5/25/2021
NATIONAL MEDICAL SERVICES INC Professional Service                5,837.75 5/25/2021
NATIONAL WIC ASSOCIATION Education                   200.00 5/25/2021
NATIONAL WIC ASSOCIATION Education              22,010.00 5/25/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 5/25/2021
NEHA CHAWLA Rent Sub to L'lords                1,848.00 5/25/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 5/25/2021
NEW DAIRY HOLDCO LLC Food                   247.03 5/25/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 5/25/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 5/25/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,244.00 5/25/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 5/25/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                5,548.00 5/25/2021
NIANQI WANG Rent Sub to L'lords                7,209.00 5/25/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   430.00 5/25/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,280.00 5/25/2021
NIECE EQUIPMENT LP Parts and Supplies                   641.55 5/25/2021
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   490.00 5/25/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,129.00 5/25/2021
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 5/25/2021
NORITSU AMERICA CORPORATION Photo Processing Inv                1,332.00 5/25/2021
NORMA L RICO Professional Service                5,264.33 5/25/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,928.00 5/25/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,179.00 5/25/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,485.00 5/25/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,618.00 5/25/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              29,738.00 5/25/2021
NORTH CENTRAL TX COUNCIL OF Professional Service              51,510.00 5/25/2021
NORTH EAST TEXAS REGIONAL MOBILITY Education                        2.41 5/25/2021
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        8.68 5/25/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      79.39 5/25/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,525.00 5/25/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,656.00 5/25/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,699.00 5/25/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,346.00 5/25/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,214.00 5/25/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,504.00 5/25/2021
NORTON METALS Parts and Supplies                   340.00 5/25/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 5/25/2021
OAK TIMBERS FORT WORTH SOUTH LP HAP Reimb Port-in                   497.00 5/25/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,733.00 5/25/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,031.00 5/25/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 5/25/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 5/25/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,975.00 5/25/2021
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                   287.00 5/25/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,640.00 5/25/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,602.00 5/25/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   361.00 5/25/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 5/25/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 5/25/2021
OBADIAH BOLES Rent Sub to L'lords                   905.00 5/25/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,684.00 5/25/2021
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   656.00 5/25/2021
ODIS A DARNELL Rent Sub to L'lords                   735.00 5/25/2021
OFFICE OF THE ATTORNEY GENERAL Constable 2 Fees                      49.50 5/25/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   520.00 5/25/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   229.00 5/25/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 5/25/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   667.00 5/25/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                7,835.00 5/25/2021
OLGA CAMPBELL Counsel Fees - CPS                1,240.00 5/25/2021
OMNIKEY REALTY LLC Rent Sub to L'lords                2,275.00 5/25/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 5/25/2021
ONE AMELIA PARC LP Rent Sub to L'lords                8,668.00 5/25/2021
ONE VILLAGE CREEK LP Rent Subsidy to Land                   407.74 5/25/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   497.00 5/25/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 5/25/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                   850.00 5/25/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   980.00 5/25/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,203.00 5/25/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,570.00 5/25/2021
ORDWAY CORPORATION Equipment Maintenanc                   375.00 5/25/2021
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 5/25/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                  (116.12) 5/25/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   143.96 5/25/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   275.22 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                      22.87 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      62.08 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   360.80 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   465.60 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   824.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   977.76 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,004.96 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,236.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,310.16 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,433.76 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,466.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,545.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,629.60 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,755.12 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,777.04 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,351.28 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,483.20 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,595.60 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,661.52 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                4,367.20 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,938.54 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,941.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,187.02 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,373.38 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,374.80 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,822.08 5/25/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,827.12 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,473.92 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,799.84 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,410.08 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,036.32 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,150.08 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,429.44 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              12,096.32 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              24,909.52 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              24,917.76 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              26,994.24 5/25/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              32,531.52 5/25/2021
ORIENTAL TRADING CO INC Volunteer Program                   394.07 5/25/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 5/25/2021
ORION VDS LLC Rent Sub to L'lords                   673.00 5/25/2021
ORION WW LLC Utility Allowance                      97.00 5/25/2021
ORION WW LLC Rent Sub to L'lords                   950.00 5/25/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                   590.28 5/25/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                9,480.00 5/25/2021
OVERHEAD DOOR Building Maintenance                      96.00 5/25/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 5/25/2021
OVERTON SQUARE LP Rent Sub to L'lords                1,263.00 5/25/2021
OWENS & OWENS Counsel Fees - CPS                   310.00 5/25/2021
OWENS & OWENS Counsel Fees - CPS                   793.33 5/25/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   485.00 5/25/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   630.00 5/25/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,070.00 5/25/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 5/25/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,487.00 5/25/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,791.00 5/25/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                      96.00 5/25/2021
Pamela R Leary Education                   519.44 5/25/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   360.00 5/25/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 5/25/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 5/25/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                   710.00 5/25/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,554.00 5/25/2021
PARK PLACE EA LLC Utility Allowance                      15.00 5/25/2021
PARK PLACE EA LLC Rent Sub to L'lords                   565.00 5/25/2021
PARK PLACE EA LLC Rent Sub to L'lords                2,573.00 5/25/2021
PARK PLACE EA LLC Rent Sub to L'lords                6,348.00 5/25/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 5/25/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,760.00 5/25/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,245.00 5/25/2021
PARKER COMMONS LTD Rent Sub to L'lords                4,370.00 5/25/2021
PARKER ELECTRIC Estray Livestock                   500.00 5/25/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 5/25/2021
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 5/25/2021
PARKSIDE FW LLC Rent Sub to L'lords                   630.00 5/25/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,431.00 5/25/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   405.00 5/25/2021
PATHMARK TRAFFIC PRODUCTS INC Road Signs                2,590.00 5/25/2021
PATRICIA O'CONNOR Rent Sub to L'lords                1,595.00 5/25/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 5/25/2021
PATRICIA SPENCE Rent Sub to L'lords                   719.00 5/25/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 5/25/2021
PATTY TILLMAN Counsel Fees - Court                   715.00 5/25/2021
PATTY TILLMAN Counsel Fees - CPS                1,930.00 5/25/2021
PAUL E MAYS Rent Sub to L'lords                   549.00 5/25/2021
PAUL FRANCIS Counsel Fees-Crimina                2,100.00 5/25/2021
PAUL V PREVITE Counsel Fees - Court                   272.50 5/25/2021
PAUL V PREVITE Counsel Fees - Court                1,390.00 5/25/2021
PAULA K GREEN Investigative                   497.92 5/25/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   632.00 5/25/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   752.00 5/25/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 5/25/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   916.00 5/25/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 5/25/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,599.00 5/25/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 5/25/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   781.00 5/25/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 5/25/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,169.00 5/25/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   172.00 5/25/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   994.00 5/25/2021
PETER A VAN DALEN Building Maintenance                        7.00 5/25/2021
PETER A VAN DALEN Pest Control Service                        8.00 5/25/2021
PETER A VAN DALEN Pest Control Service                      16.00 5/25/2021
PETER A VAN DALEN Building Maintenance                      88.00 5/25/2021
PETER A VAN DALEN Building Maintenance                   125.00 5/25/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 5/25/2021
PETER D REGAN Rent Sub to L'lords                   731.00 5/25/2021
PETER JOHN WEBB HAP Reimb Port-in                3,064.00 5/25/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 5/25/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 5/25/2021
PHENOMENEX, INC. Lab Supplies                4,495.00 5/25/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 5/25/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 5/25/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 5/25/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 5/25/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 5/25/2021
PHYLLIS GAINES Rent Sub to L'lords                   559.00 5/25/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                      50.00 5/25/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 5/25/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   325.00 5/25/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   450.00 5/25/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   450.00 5/25/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   571.25 5/25/2021
PLANO OFFICE SUPPLY CO Building Maintenance                      50.00 5/25/2021
PLANO OFFICE SUPPLY CO Capital Outlay Low V                9,113.35 5/25/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                1,425.00 5/25/2021
POGO ENERGY LLC Utility Allowance                      11.00 5/25/2021
POGO ENERGY LLC Utility Allowance                   100.00 5/25/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 5/25/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 5/25/2021
POLARIS TX8 LLC Rent Sub to L'lords                   622.00 5/25/2021
POLARIS TX8 LLC Rent Sub to L'lords                   675.00 5/25/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 5/25/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   298.50 5/25/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,102.00 5/25/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,102.00 5/25/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 5/25/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                      39.00 5/25/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   447.00 5/25/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   855.00 5/25/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,050.00 5/25/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              19,787.00 5/25/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   833.00 5/25/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,509.00 5/25/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 5/25/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 5/25/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,777.00 5/25/2021
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,099.07 5/25/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,959.00 5/25/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   897.00 5/25/2021
PULSE POWER LLC Utility Allowance                      75.00 5/25/2021
PURPLE SHELL LLC Rent Sub to L'lords              10,109.00 5/25/2021
PURPLE TOWER LLC Rent Sub to L'lords                1,487.00 5/25/2021
PURPLE TREE LLC Rental Assistance                   661.00 5/25/2021
PURPLE TREE LLC Rent Sub to L'lords                4,155.00 5/25/2021
QINGHUA XIE HAP Reimb Port-in                9,260.00 5/25/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,256.00 5/25/2021
QUEST DIAGNOSTICS INC Laboratory Costs                      13.00 5/25/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                3,007.00 5/25/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                   240.00 5/25/2021
Rachel A Calderon Education                   170.00 5/25/2021
RACHEL DIANE MORRIS Professional Service                   457.76 5/25/2021
Rachel N Arellano Education                      25.00 5/25/2021
RACHELLE VALLEJO Rent Sub to L'lords                   216.00 5/25/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 5/25/2021
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 5/25/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   465.00 5/25/2021
RAM P MALIK Rent Sub to L'lords                1,543.00 5/25/2021
RAMESH SHARMA Rent Sub to L'lords                1,085.00 5/25/2021
RANDY W BOWERS Counsel Fees - Court                   350.00 5/25/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   690.00 5/25/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   190.00 5/25/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 5/25/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 5/25/2021
RAY HALL JR Counsel Fees - Court                   445.00 5/25/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   855.00 5/25/2021
RAZA MIAN Rent Sub to L'lords                   684.00 5/25/2021
RAZA MIAN Rent Sub to L'lords                3,654.00 5/25/2021
RAZA MIAN Rent Sub to L'lords                4,811.00 5/25/2021
RCP SADOSA LLC Rent Sub to L'lords                   586.00 5/25/2021
RCP SADOSA LLC Rent Sub to L'lords                   689.00 5/25/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 5/25/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   773.20 5/25/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,939.68 5/25/2021
RD ADAMS ENTERPRISES LLC Contract Labor                4,539.94 5/25/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 5/25/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   883.00 5/25/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,645.00 5/25/2021
REALOGY HOLDINGS CORP Rent Sub to L'lords                1,450.00 5/25/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   679.00 5/25/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 5/25/2021
RECEPT PHARMACY LP Medical Supplies                      34.00 5/25/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   286.00 5/25/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,177.00 5/25/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                   101.00 5/25/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   328.00 5/25/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      41.02 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      51.44 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      61.53 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      67.47 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      78.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      83.18 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   157.80 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   168.56 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   175.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   186.44 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   232.19 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   243.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   256.86 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   302.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   368.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   500.00 5/25/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,226.00 5/25/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   412.00 5/25/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,205.00 5/25/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 5/25/2021
RENTREADY HOMES LLC Rent Sub to L'lords                1,070.00 5/25/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 5/25/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,816.00 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   553.98 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,955.00 5/25/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 5/25/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 5/25/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,738.00 5/25/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 5/25/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   801.00 5/25/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   914.00 5/25/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,055.00 5/25/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                9,676.00 5/25/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 5/25/2021
RETREAT AT RIVER RANCH ICG LLC Trust - Justice of t                   812.93 5/25/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Non-Tracked Equipmen              22,862.95 5/25/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              23,997.42 5/25/2021
RHYTHM OPS LLC Utility Assistance                   158.53 5/25/2021
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 5/25/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,056.00 5/25/2021
RICHLAND COUNTY CLERK OF COURTS Reporter's Records (                      20.15 5/25/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   654.00 5/25/2021
RICHMOND J WEBB SR Rent Sub to L'lords                   348.00 5/25/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   155.00 5/25/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   315.00 5/25/2021
RICKY K ROSE Rent Sub to L'lords                   786.00 5/25/2021
RICOH USA INC Equipment Maintenanc                   254.45 5/25/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 5/25/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,870.00 5/25/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   534.00 5/25/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   748.00 5/25/2021
RITA L DAVIS Rent Sub to L'lords                   865.00 5/25/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 5/25/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 5/25/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 5/25/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 5/25/2021
RND MEDICAL SUPPLIES INC Medical Supplies                8,375.00 5/25/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,665.00 5/25/2021
ROBBY SMITH Rent Sub to L'lords                   240.00 5/25/2021
ROBERT JAMES JONES Food                   770.00 5/25/2021
ROBERT KEITH GILL Counsel Fees - Court                   152.50 5/25/2021
ROBERT KEITH GILL Counsel Fees - Court                   230.00 5/25/2021
ROBERT KEITH GILL Counsel Fees - Court                   740.00 5/25/2021
ROBERT KIDDER Restitution Payable                   243.00 5/25/2021
ROBERT M GULLINESE Rent Sub to L'lords                   953.00 5/25/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   262.00 5/25/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 5/25/2021
ROBERTA WALKER Counsel Fees - Court                   327.50 5/25/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 5/25/2021
ROBINSON & SMART PC Counsel Fees - CPS                   115.00 5/25/2021
ROBINSON & SMART PC Counsel Fees - CPS                   711.66 5/25/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,204.99 5/25/2021
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 5/25/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,214.00 5/25/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 5/25/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 5/25/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,075.00 5/25/2021
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   683.00 5/25/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   502.00 5/25/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 5/25/2021
ROMULO L CASAQUITE Rent Sub to L'lords                   640.00 5/25/2021
RONALD BIBB Rent Sub to L'lords                   949.00 5/25/2021
RONALD BIBB Rent Sub to L'lords                1,332.00 5/25/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 5/25/2021
Rosalyn D Smiley Juvenile Transportat                      16.00 5/25/2021
ROSE ANNA SALINAS Counsel Fees - Court                   130.00 5/25/2021
ROSE ANNA SALINAS Counsel Fees - Court                   137.50 5/25/2021
ROSE ANNA SALINAS Counsel Fees - Court                   550.00 5/25/2021
ROSE ANNA SALINAS Counsel Fees - Court                   550.00 5/25/2021
ROSE ANNA SALINAS Counsel Fees - Court                1,440.00 5/25/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 5/25/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 5/25/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,852.00 5/25/2021
RT LAWRENCE CORPORATION Capital Outlay-Furni            132,601.01 5/25/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,735.00 5/25/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,248.00 5/25/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                2,178.00 5/25/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 5/25/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   463.00 5/25/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,983.00 5/25/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,125.00 5/25/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              22,789.00 5/25/2021
RUSSELL G HYLER Rent Sub to L'lords                   824.00 5/25/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 5/25/2021
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 5/25/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   661.00 5/25/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                2,361.00 5/25/2021
S2 MISSION HILL LLC Rent Sub to L'lords                3,025.00 5/25/2021
S2 VERONA LLC Rent Sub to L'lords                   512.00 5/25/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 5/25/2021
S2 VERONA LLC Rent Sub to L'lords                   912.00 5/25/2021
S2 VERONA LLC Rent Sub to L'lords                4,714.00 5/25/2021
SABELHAUS LYNCH PLLC Counsel Fees - Court                   250.00 5/25/2021
SABELHAUS LYNCH PLLC Counsel Fees - Court                   300.00 5/25/2021
SABRINA CHAMBERS Restitution Payable                      30.00 5/25/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,431.71 5/25/2021
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 5/25/2021
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 5/25/2021
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 5/25/2021
SAFETY CONTROL LLC Equipment Maintenanc                      22.00 5/25/2021
SAFETY CONTROL LLC Building Maintenance                      52.50 5/25/2021
SAFETY CONTROL LLC Building Maintenance                      60.50 5/25/2021
SAFETY CONTROL LLC Building Maintenance                      88.00 5/25/2021
SALIL K SARKAR Rent Sub to L'lords                1,132.00 5/25/2021
SALIL K SARKAR Rent Sub to L'lords                3,114.00 5/25/2021
SALVATORE LAMENTI Rent Sub to L'lords                   750.00 5/25/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   300.00 5/25/2021
SAMUEL R TERRY Counsel Fees - Court                      37.50 5/25/2021
SAMUEL R TERRY Counsel Fees - Court                   995.00 5/25/2021
SAMUELS AVENUE LP Rent Sub to L'lords                4,191.00 5/25/2021
SANDERS LAW GROUP PLLC Counsel Fees - Proba                   750.00 5/25/2021
SANSOM BLUFF LP Rent Sub to L'lords                   624.00 5/25/2021
SANSOM BLUFF LP HAP Reimb Port-in                   867.00 5/25/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   500.00 5/25/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 5/25/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,100.00 5/25/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,025.00 5/25/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,783.00 5/25/2021
SAPIEN TECHNOLOGIES INC Software Maintenance                3,980.00 5/25/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 5/25/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 5/25/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                1,742.00 5/25/2021
SBV-DFW-I LLC Rent Sub to L'lords                   504.00 5/25/2021
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                1,367.24 5/25/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   350.00 5/25/2021
SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,241.00 5/25/2021
SCOTT R SPENCE Rent Sub to L'lords                1,128.00 5/25/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   423.00 5/25/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   699.00 5/25/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                6,378.00 5/25/2021
SE HWAN CHUN Rent Sub to L'lords                1,543.00 5/25/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   190.00 5/25/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,390.00 5/25/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 5/25/2021
SERRANO HLD LLC Rent Sub to L'lords                   900.00 5/25/2021
SERRANO HLD LLC Rent Sub to L'lords                1,604.00 5/25/2021
SFC PLUS-SHELVING & FILING CONCEPTS Non-Tracked Equipmen                5,115.00 5/25/2021
SH 4727 WELLESLEY LLC Utility Assistance                   114.40 5/25/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                2,400.06 5/25/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,873.00 5/25/2021
SHAHIDA NAZ Rent Sub to L'lords                1,263.00 5/25/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   667.50 5/25/2021
SHARHONDA WALKER Rent Sub to L'lords                   755.00 5/25/2021
Shaun Martin Gray Education                      95.00 5/25/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   704.00 5/25/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   854.00 5/25/2021
SHEKHAR GANDHI Rent Sub to L'lords                6,100.00 5/25/2021
SHELL ENERGY NORTH AMERICA US LP Utility Allowance                   182.00 5/25/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 5/25/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,123.00 5/25/2021
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 5/25/2021
SHI GOVERNMENT SOLUTIONS INC Safety/Tactical Supp                      60.00 5/25/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                   450.00 5/25/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,615.65 5/25/2021
SHIBHA TYAGI Rent Sub to L'lords                1,941.00 5/25/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 5/25/2021
SIERRA MANAGEMENT LLC Rent Sub to L'lords                1,782.00 5/25/2021
SIGNATURE AUTOMATION LLC Electronic Equipment                   189.49 5/25/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 5/25/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,225.00 5/25/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                   993.00 5/25/2021
SIRCHIE FINGER PRINT LABORATORIES Supplies                   709.50 5/25/2021
SITA CORP Non-Track Equipment                2,480.00 5/25/2021
SITA CORP Professional Service                5,040.00 5/25/2021
SJB LEGACY LLC Rent Sub to L'lords                1,538.00 5/25/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                   276.50 5/25/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                   304.08 5/25/2021
SMART GROUP SYSTEMS Non-Track Equipment                   304.08 5/25/2021
SMART GROUP SYSTEMS Capital Outlay-Low V              27,604.50 5/25/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 5/25/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,745.00 5/25/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,239.00 5/25/2021
SMITH TEMPORARIES INC Contract Labor                   250.10 5/25/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,515.00 5/25/2021
SOF EULESS OWNER LP Rent Sub to L'lords                3,263.00 5/25/2021
SOLOMON BRACKENS Rent Sub to L'lords                   973.00 5/25/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              19,717.50 5/25/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              42,250.00 5/25/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   475.00 5/25/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 5/25/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   664.00 5/25/2021
SON N TRAM Rent Sub to L'lords                   899.00 5/25/2021
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,397.00 5/25/2021
SOUTH HULEN LP Rent Sub to L'lords                   327.00 5/25/2021
SOUTH HULEN LP Rent Sub to L'lords                   416.00 5/25/2021
SOUTH HULEN LP Rent Sub to L'lords                   492.00 5/25/2021
SOUTH HULEN LP Rent Sub to L'lords                2,532.00 5/25/2021
SOUTH HULEN LP Rent Sub to L'lords                6,197.00 5/25/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 5/25/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   210.50 5/25/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                      53.00 5/25/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   580.00 5/25/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 5/25/2021
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                      70.00 5/25/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   237.00 5/25/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,151.00 5/25/2021
SPARK ENERGY LP Utility Allowance                      15.00 5/25/2021
SPRADLIN LEGAL PLLC Counsel Fees - Court                   830.00 5/25/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   692.00 5/25/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,676.00 5/25/2021
SPRING VALLEY LTD Rent Sub to L'lords                   879.00 5/25/2021
SS LIM LLC Rent Sub to L'lords                   724.00 5/25/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,761.00 5/25/2021
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   822.00 5/25/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,406.00 5/25/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,366.00 5/25/2021
STANLEY M WINDERMAN Rent Sub to L'lords                1,740.00 5/25/2021
STAPLES ADVANTAGE Supplies                  (221.00) 5/25/2021
STAPLES ADVANTAGE Supplies                      19.38 5/25/2021
STAPLES ADVANTAGE Supplies                      23.56 5/25/2021
STAPLES ADVANTAGE Supplies                      25.44 5/25/2021
STAPLES ADVANTAGE Supplies                      37.44 5/25/2021
STAPLES ADVANTAGE Supplies                      40.57 5/25/2021
STAPLES ADVANTAGE Computer Supplies                      41.99 5/25/2021
STAPLES ADVANTAGE Supplies                      48.90 5/25/2021
STAPLES ADVANTAGE Supplies                      49.65 5/25/2021
STAPLES ADVANTAGE Supplies                      51.52 5/25/2021
STAPLES ADVANTAGE Supplies                      52.22 5/25/2021
STAPLES ADVANTAGE Supplies                      53.69 5/25/2021
STAPLES ADVANTAGE Supplies                      56.95 5/25/2021
STAPLES ADVANTAGE Supplies                      58.98 5/25/2021
STAPLES ADVANTAGE Medical Supplies                      63.94 5/25/2021
STAPLES ADVANTAGE Supplies                      69.66 5/25/2021
STAPLES ADVANTAGE Supplies                      81.07 5/25/2021
STAPLES ADVANTAGE Supplies                      83.31 5/25/2021
STAPLES ADVANTAGE Supplies                      92.80 5/25/2021
STAPLES ADVANTAGE Supplies                   102.05 5/25/2021
STAPLES ADVANTAGE Supplies                   106.10 5/25/2021
STAPLES ADVANTAGE Supplies                   112.62 5/25/2021
STAPLES ADVANTAGE Supplies                   129.59 5/25/2021
STAPLES ADVANTAGE Supplies                   130.52 5/25/2021
STAPLES ADVANTAGE Supplies                   139.63 5/25/2021
STAPLES ADVANTAGE Supplies                   142.92 5/25/2021
STAPLES ADVANTAGE Supplies                   143.85 5/25/2021
STAPLES ADVANTAGE Supplies                   146.27 5/25/2021
STAPLES ADVANTAGE Supplies                   164.84 5/25/2021
STAPLES ADVANTAGE Supplies                   169.31 5/25/2021
STAPLES ADVANTAGE Supplies                   176.97 5/25/2021
STAPLES ADVANTAGE Supplies                   180.60 5/25/2021
STAPLES ADVANTAGE Supplies                   180.88 5/25/2021
STAPLES ADVANTAGE Supplies                   188.15 5/25/2021
STAPLES ADVANTAGE Computer Supplies                   209.98 5/25/2021
STAPLES ADVANTAGE Supplies                   221.08 5/25/2021
STAPLES ADVANTAGE Graphics Inventory                   284.90 5/25/2021
STAPLES ADVANTAGE Supplies                   288.47 5/25/2021
STAPLES ADVANTAGE Supplies                   443.63 5/25/2021
STAPLES ADVANTAGE Supplies                   485.46 5/25/2021
STAPLES ADVANTAGE Computer Supplies                   490.12 5/25/2021
STAPLES ADVANTAGE Medical Supplies                   499.75 5/25/2021
STAPLES ADVANTAGE Supplies                   504.69 5/25/2021
STAPLES ADVANTAGE Supplies                   681.31 5/25/2021
STAPLES ADVANTAGE Field Equip&Supplies                1,359.80 5/25/2021
STATE COMPTROLLER Texas Home Visiting                   275.00 5/25/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 5/25/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   375.00 5/25/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,932.00 5/25/2021
STEPHANIES WORLD INC Rent Sub to L'lords                   230.00 5/25/2021
STEPHEN W LEACH Rent Sub to L'lords                   606.00 5/25/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,868.00 5/25/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 5/25/2021
STEVEN R MIEARS PC Counsel Fees - CPS                   850.00 5/25/2021
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,189.00 5/25/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                  (600.00) 5/25/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                  (142.00) 5/25/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                1,027.00 5/25/2021
STREAM ENERGY Utility Assistance                      65.00 5/25/2021
STREAM ENERGY Utility Assistance                      87.67 5/25/2021
STREAM ENERGY Utility Allowance                   127.00 5/25/2021
STREAM ENERGY Utility Allowance                   143.00 5/25/2021
STREAM ENERGY Utility Allowance                   676.00 5/25/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   116.16 5/25/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   328.65 5/25/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   736.00 5/25/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   462.00 5/25/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,575.00 5/25/2021
SUMMER ENERGY LLC Utility Allowance                   262.00 5/25/2021
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                   388.00 5/25/2021
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                   460.00 5/25/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                6,375.00 5/25/2021
SVS APARTMENTS LLC Rent Sub to L'lords                3,513.00 5/25/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   496.00 5/25/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,638.00 5/25/2021
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            192,821.75 5/25/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/25/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/25/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/25/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/25/2021
TAE E MARKGRAF Rent Sub to L'lords                   105.00 5/25/2021
TAE E MARKGRAF Rent Sub to L'lords                   354.00 5/25/2021
TAE E MARKGRAF Rent Sub to L'lords                   901.00 5/25/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 5/25/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,016.00 5/25/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 5/25/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   160.00 5/25/2021
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 5/25/2021
TARRANT COUNTY CRIMINAL DA District Attorney Fe                      25.00 5/25/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service              52,095.84 5/25/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 5/25/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   758.00 5/25/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   818.00 5/25/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   911.00 5/25/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                3,131.00 5/25/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords              17,660.00 5/25/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                3,929.31 5/25/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                5,346.71 5/25/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              10,414.26 5/25/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   250.00 5/25/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 5/25/2021
TARRANT SPECIAL EVENTS FOUNDATION Advertising/Public S                   320.00 5/25/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,284.00 5/25/2021
TEKSYSTEMS GLOBAL SERVICES LLC Contract Labor              22,037.40 5/25/2021
TEKSYSTEMS GLOBAL SERVICES LLC Contract Labor              38,055.60 5/25/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            429,434.78 5/25/2021
TENEO LINGUISTICS COMPANY LLC Interpreter Fees                   300.00 5/25/2021
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,839.00 5/25/2021
TERRANCE B DOWNS Counsel Fees - Court                   980.00 5/25/2021
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 5/25/2021
TERRELL HOMES LTD Rent Sub to L'lords                2,559.00 5/25/2021
TERRY W GIBBONS Rent Sub to L'lords                1,001.00 5/25/2021
TERRY W GIBBONS Rent Sub to L'lords                1,019.00 5/25/2021
TERRY W GIBBONS Rent Sub to L'lords                7,308.00 5/25/2021
TEXAS ASSOCIATION OF COUNTIES Education                   125.00 5/25/2021
TEXAS ASSOCIATION OF COUNTIES Education                   125.00 5/25/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   511.00 5/25/2021
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 5/25/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,791.00 5/25/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      33.94 5/25/2021
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   654.38 5/25/2021
TEXAS SEWING MACHINE Equipment Maintenanc                      64.50 5/25/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/25/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/25/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/25/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/25/2021
TEXAS STATE UNIVERSITY Education                   315.00 5/25/2021
TEXAS STATE UNIVERSITY Education                   315.00 5/25/2021
TEXAS STATE UNIVERSITY Education                   315.00 5/25/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 5/25/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,318.00 5/25/2021
TEXCAN VENTURES III Rent Sub to L'lords                   677.00 5/25/2021
TEXCAN VENTURES III Rent Sub to L'lords                7,899.00 5/25/2021
TEXPO POWER LP Utility Allowance                   138.00 5/25/2021
THE BARROWS FIRM PC Counsel Fees - Court                   725.00 5/25/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 5/25/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 5/25/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.40 5/25/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   910.00 5/25/2021
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,631.00 5/25/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,780.00 5/25/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                4,399.00 5/25/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              20,591.00 5/25/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 5/25/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 5/25/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 5/25/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 5/25/2021
THE FAMILY FUND LLC Rent Sub to L'lords                1,899.00 5/25/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   430.00 5/25/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   593.75 5/25/2021
THE LOGAN AL LP Rent Sub to L'lords                   897.00 5/25/2021
THE LOGAN AL LP HAP Reimb Port-in                   990.00 5/25/2021
THE LOGAN AL LP Rent Sub to L'lords                3,950.00 5/25/2021
THE MCCLATCHY COMPANY LLC Advertising / Legal                   379.90 5/25/2021
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      25.00 5/25/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 5/25/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 5/25/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 5/25/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 5/25/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,137.00 5/25/2021
THE SALVATION ARMY Subrecipient Service              20,711.56 5/25/2021
THE SHERWIN WILLIAMS COMPANY Building Maintenance                   881.94 5/25/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   238.80 5/25/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   238.80 5/25/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   827.62 5/25/2021
THE SPOKEN WORD LLC Interpreter Fees                      85.00 5/25/2021
THE TREE HOUSE INC Computer Supplies                      63.00 5/25/2021
THE TREE HOUSE INC Supplies                   256.00 5/25/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,036.00 5/25/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,133.00 5/25/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,949.00 5/25/2021
THERESA YOKO COPELAND Counsel Fees - CPS                2,847.00 5/25/2021
THERMO FLUIDS INC Grease and Oil                      86.00 5/25/2021
THOMAS CHADWICK LEE Counsel Fees - Court                   241.25 5/25/2021
THOMAS CHADWICK LEE Counsel Fees - Court                   745.00 5/25/2021
THOMAS D MURPHREE Counsel Fees - Court                   425.00 5/25/2021
THOMAS EDWARD MURRAY Rent Sub to L'lords                   701.00 5/25/2021
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   330.70 5/25/2021
THOMAS SHELBY JUNG III Rent Sub to L'lords                   706.00 5/25/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                2,691.00 5/25/2021
TIM MOORE Counsel Fees - Court                   137.50 5/25/2021
TIM MOORE Counsel Fees - Court                   377.50 5/25/2021
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 5/25/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   105.00 5/25/2021
TIMOTHY L MARTIN Rent Sub to L'lords                   704.00 5/25/2021
TOM KYSER Rent Sub to L'lords                   826.00 5/25/2021
TOM MINH LE Rent Sub to L'lords                   973.00 5/25/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   300.00 5/25/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,280.00 5/25/2021
TOM WITTROCK Rent Sub to L'lords                   557.00 5/25/2021
TONG HUYNH Rent Sub to L'lords                1,350.00 5/25/2021
TONY P HOLMES Rent Sub to L'lords                1,861.00 5/25/2021
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,570.00 5/25/2021
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 5/25/2021
TOWN CENTER MALL LP Prepaid - Rent                6,230.95