Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 22, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   315.87 6/22/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 6/22/2021
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                1,037.00 6/22/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 6/22/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              16,499.00 6/22/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 6/22/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 6/22/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   625.00 6/22/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,915.00 6/22/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,010.00 6/22/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,595.00 6/22/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                1,602.00 6/22/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                3,505.00 6/22/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                8,450.00 6/22/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 6/22/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                   700.00 6/22/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,307.00 6/22/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   758.00 6/22/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   818.00 6/22/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   911.00 6/22/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                3,131.00 6/22/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              17,768.00 6/22/2021
4 HAPPY HOMES INC Rent Sub to L'lords                   965.00 6/22/2021
4CHANGE ENERGY COMPANY Utility Allowance                   127.00 6/22/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 6/22/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 6/22/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,146.00 6/22/2021
5401 OVERTON LP Utility Allowance                      67.00 6/22/2021
5401 OVERTON LP Rent Sub to L'lords                   583.00 6/22/2021
5401 OVERTON LP Rent Sub to L'lords                   910.00 6/22/2021
5401 OVERTON LP Rent Sub to L'lords                   979.00 6/22/2021
5401 OVERTON LP Rent Sub to L'lords                1,028.00 6/22/2021
5401 OVERTON LP Rent Sub to L'lords                6,911.00 6/22/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   103.00 6/22/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   889.00 6/22/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                2,090.00 6/22/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   592.00 6/22/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   912.00 6/22/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,131.00 6/22/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   607.00 6/22/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                1,427.00 6/22/2021
6201 WOODWAY LLC Rent Sub to L'lords                   583.00 6/22/2021
6201 WOODWAY LLC HAP Reimb Port-in                   762.00 6/22/2021
6201 WOODWAY LLC Rent Sub to L'lords                2,546.00 6/22/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,109.00 6/22/2021
6218 FINBRO DRIVE LLC HAP Reimb Port-in                1,836.00 6/22/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              10,938.00 6/22/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 6/22/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,925.00 6/22/2021
6520 RED SIERRA LLC Rent Sub to L'lords                   648.00 6/22/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 6/22/2021
6520 RED SIERRA LLC Rent Sub to L'lords                2,874.00 6/22/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,003.00 6/22/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 6/22/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 6/22/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 6/22/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 6/22/2021
7913 HARWOOD EPIC CAPITAL PARTNERS Rent Subsidy to Land                1,010.90 6/22/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 6/22/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 6/22/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,214.00 6/22/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,141.00 6/22/2021
A & G PIPING INC Building Maintenance                   931.97 6/22/2021
A & G PIPING INC Air Conditioning Mai                1,019.68 6/22/2021
ABE FACTOR Counsel Fees - Court                   755.00 6/22/2021
ABHILASHA PANDEY Rent Sub to L'lords                1,846.00 6/22/2021
ABLE COMMUNICATIONS INC Professional Service              13,784.49 6/22/2021
ABUL K RASHID Rent Sub to L'lords                6,272.00 6/22/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 6/22/2021
ADAM L ARRINGTON Counsel Fees - Court                   240.00 6/22/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 6/22/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,028.00 6/22/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 6/22/2021
ADVANCED ALARM SYSTEMS INC Professional Service              34,918.20 6/22/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   500.00 6/22/2021
AHF-HILLCREST LLC HAP Reimb Port-in                   579.00 6/22/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 6/22/2021
AHF-HILLCREST LLC Rent Sub to L'lords                1,539.00 6/22/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,356.00 6/22/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 6/22/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 6/22/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,240.00 6/22/2021
AHMAD RABIE Rent Sub to L'lords                   827.00 6/22/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 6/22/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 6/22/2021
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                2,946.00 6/22/2021
ALAN'S LIDS LLC Estray Livestock                   224.97 6/22/2021
ALBERT EDWARD HAP Reimb Port-in                1,067.00 6/22/2021
ALBERT EDWARD Rent Sub to L'lords                1,254.00 6/22/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 6/22/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 6/22/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 6/22/2021
ALI MOTAMED Rent Sub to L'lords                4,259.00 6/22/2021
ALL FAIR ELECTRIC Building Maintenance                   623.34 6/22/2021
ALLEN & WEAVER PC Counsel Fees - CPS                1,920.00 6/22/2021
ALLEN & WEAVER PC Counsel Fees - CPS                2,660.00 6/22/2021
Allenna D Bangs Education                      70.00 6/22/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   238.98 6/22/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,573.00 6/22/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 6/22/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 6/22/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 6/22/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                8,717.00 6/22/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   170.00 6/22/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   221.59 6/22/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,056.40 6/22/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,369.96 6/22/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,400.00 6/22/2021
ALPHA MECHANICAL CONTRACTORS Professional Service                2,433.89 6/22/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   458.00 6/22/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   802.00 6/22/2021
AMAR PATEL Rent Sub to L'lords                   674.00 6/22/2021
AMBIT ENERGY LLC Utility Allowance                      30.00 6/22/2021
AMBIT ENERGY LLC Utility Allowance                      33.00 6/22/2021
AMBIT ENERGY LLC Utility Assistance                      35.93 6/22/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   308.00 6/22/2021
AMBIT ENERGY LLC Utility Allowance                   388.00 6/22/2021
AMBIT ENERGY LLC Utility Allowance                   656.00 6/22/2021
AMBRY GENETICS CORPORATION Professional Service                   498.00 6/22/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                1,358.00 6/22/2021
Amelia Rice Education                   650.40 6/22/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        8.69 6/22/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   446.73 6/22/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   635.83 6/22/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,720.54 6/22/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,965.41 6/22/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              18,329.55 6/22/2021
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   776.00 6/22/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,349.00 6/22/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,219.00 6/22/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,259.00 6/22/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              36,007.00 6/22/2021
AMIGO ENERGY Utility Allowance                      33.00 6/22/2021
AMIGO ENERGY Utility Allowance                   153.00 6/22/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 6/22/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 6/22/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,840.00 6/22/2021
AMTEX AVONDALE LP HAP Reimb Port-in                4,715.00 6/22/2021
AMY CUNNIFF Rent Sub to L'lords                   585.00 6/22/2021
ANAND KUMAR Rent Sub to L'lords                2,528.00 6/22/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 6/22/2021
ANAND PATEL Rent Sub to L'lords                3,006.00 6/22/2021
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   780.00 6/22/2021
ANDRE LANDRUM Rent Sub to L'lords                   849.00 6/22/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   455.00 6/22/2021
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   852.00 6/22/2021
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 6/22/2021
ANDREW SHUANG FENG Rent Sub to L'lords                3,210.00 6/22/2021
ANGELICA TAYLOR Reporter's Records (                   298.00 6/22/2021
Anita G Kibbe Education                   129.95 6/22/2021
ANKUR CHAWLA Rent Sub to L'lords                1,806.00 6/22/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 6/22/2021
ANNA HISCOCK O'DAY Counsel Fees - Court                1,182.50 6/22/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 6/22/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,571.00 6/22/2021
ANQUY TONG Rent Sub to L'lords                5,530.00 6/22/2021
ANTHONY D MILLER Rent Sub to L'lords                   799.00 6/22/2021
ANTHONY NG Rent Sub to L'lords                5,887.00 6/22/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   937.50 6/22/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,280.00 6/22/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 6/22/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   103.00 6/22/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 6/22/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   993.00 6/22/2021
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,360.00 6/22/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,611.00 6/22/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   538.00 6/22/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,698.00 6/22/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   562.00 6/22/2021
APS FIRECO Building Maintenance                1,020.00 6/22/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 6/22/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 6/22/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 6/22/2021
ARMANDO HERNANDEZ Rent Sub to L'lords                   872.00 6/22/2021
ARMORE LIMITED Rent Sub to L'lords                2,148.00 6/22/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   500.00 6/22/2021
ARTHUR ATIENZA Rent Sub to L'lords                   609.00 6/22/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   424.00 6/22/2021
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 6/22/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 6/22/2021
ASSOCIATED TIME INSTRUMENTS LLC Supplies                   228.00 6/22/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                   408.00 6/22/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,334.00 6/22/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                4,191.00 6/22/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 6/22/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 6/22/2021
AT OWNER 16 LP Rent Sub to L'lords                   930.00 6/22/2021
AT OWNER 16 LP Rent Sub to L'lords                1,487.00 6/22/2021
AT OWNER 16 LP HAP Reimb Port-in                1,960.00 6/22/2021
AT OWNER 16 LP Rent Sub to L'lords                2,700.00 6/22/2021
AT OWNER 16 LP Rent Sub to L'lords              13,366.00 6/22/2021
AT&T MOBILITY Wireless Data Access                      61.40 6/22/2021
AT&T MOBILITY Wireless Data Access                      74.00 6/22/2021
AT&T MOBILITY Wireless Data Access                      92.10 6/22/2021
AT&T MOBILITY Wireless Data Access                   281.23 6/22/2021
AT&T MOBILITY Telephone - Mobile                   817.56 6/22/2021
AT&T MOBILITY Wireless Data Access                5,779.65 6/22/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              54,175.50 6/22/2021
ATKORE INTERNATIONAL INC Posts                3,308.39 6/22/2021
ATLANTIC HOUSING FOUNDATION INC HAP Reimb Port-in                2,355.00 6/22/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,553.00 6/22/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,727.00 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      27.85 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      30.73 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      33.82 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      34.59 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      35.56 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      35.99 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      44.25 6/22/2021
ATMOS ENERGY CORP Gas                      57.97 6/22/2021
ATMOS ENERGY CORP Gas                      64.60 6/22/2021
ATMOS ENERGY CORP Gas                      71.08 6/22/2021
ATMOS ENERGY CORP Utility Assistance                      82.95 6/22/2021
ATMOS ENERGY CORP Gas                      94.46 6/22/2021
ATMOS ENERGY CORP Gas                   144.48 6/22/2021
ATMOS ENERGY CORP Utility Assistance                   321.62 6/22/2021
ATMOS ENERGY CORP Gas                1,555.31 6/22/2021
ATMOS ENERGY CORP Gas                2,347.45 6/22/2021
ATMOS ENERGY CORP Gas                7,208.20 6/22/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                4,182.82 6/22/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 6/22/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,877.00 6/22/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 6/22/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,624.00 6/22/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,238.00 6/22/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                2,205.00 6/22/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                2,379.00 6/22/2021
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                   465.00 6/22/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   506.00 6/22/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,833.00 6/22/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,735.00 6/22/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 6/22/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 6/22/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 6/22/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,890.00 6/22/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   801.00 6/22/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,157.00 6/22/2021
BABY VARGHESE Rent Sub to L'lords                1,665.00 6/22/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,393.00 6/22/2021
BALDEN S GHUMAN Rent Sub to L'lords                   682.00 6/22/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 6/22/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 6/22/2021
BARBARA SPROAT Rent Sub to L'lords                2,670.00 6/22/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   137.25 6/22/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   474.50 6/22/2021
BARRY ALFORD Counsel Fees - Court                   240.00 6/22/2021
BARRY ALFORD Counsel Fees - Court                   417.50 6/22/2021
BARRY ALFORD Counsel Fees - Court                1,620.00 6/22/2021
BARRY G JOHNSON Counsel Fees - Court                   920.00 6/22/2021
BATON ROUGE HOUSING AUTHORITY Port Admin Fee Expen                      49.19 6/22/2021
BATON ROUGE HOUSING AUTHORITY Port HAP Port-out                1,285.00 6/22/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   429.00 6/22/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   646.00 6/22/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 6/22/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                6,298.00 6/22/2021
BDINV LLC Rent Sub to L'lords                1,239.00 6/22/2021
BEARDEN CHILDREN'S TRUST Building Maintenance                   184.03 6/22/2021
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,860.00 6/22/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,277.00 6/22/2021
BECKER FORENSICS LLC Expert Witness Servi                2,100.00 6/22/2021
BELMONT ICEHOUSE Advertising/Public S                2,500.00 6/22/2021
BEN SOBANAM Rent Sub to L'lords                   285.00 6/22/2021
BENBROOK WATER AUTHORITY Utility Assistance                      78.29 6/22/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 6/22/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 6/22/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 6/22/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 6/22/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,377.00 6/22/2021
BETTY HUMPHRIES Rent Sub to L'lords                   566.00 6/22/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,496.00 6/22/2021
BEVERLY WILLIAMS Rent Sub to L'lords                   358.00 6/22/2021
BEYOND TECHNOLOGY INC Computer Supplies                   164.90 6/22/2021
BEYOND TECHNOLOGY INC Supplies                   407.10 6/22/2021
BEYOND TECHNOLOGY INC Supplies                   850.80 6/22/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                   999.00 6/22/2021
BILAL BAARA Rent Sub to L'lords                   938.00 6/22/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 6/22/2021
BILLY RAY MARCOM Rent Sub to L'lords                   757.00 6/22/2021
BLAKE BURNS Counsel Fees - Court                   100.00 6/22/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,701.00 6/22/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 6/22/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                2,086.00 6/22/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              13,209.00 6/22/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 6/22/2021
BOND SERVICES OF CALIFORNIA Bonds                      71.00 6/22/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   515.00 6/22/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 6/22/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   725.00 6/22/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,566.00 6/22/2021
BRADFORD SHAW Counsel Fees - Court                   242.50 6/22/2021
BRADFORD SHAW Counsel Fees - Juven                   682.20 6/22/2021
BRANDEN CURTIS Rent Sub to L'lords                   422.00 6/22/2021
BRENDA GAIL CLARK Professional Service                1,373.29 6/22/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,446.00 6/22/2021
Brent R Ezelle Parking                      11.00 6/22/2021
BRETT BOONE Counsel Fees - Court                   165.00 6/22/2021
BRETT BOONE Counsel Fees - Court                   430.00 6/22/2021
BRETT BOONE Counsel Fees - Court                   700.00 6/22/2021
BRETT BOONE Counsel Fees - Court                1,220.00 6/22/2021
BRETT SLAPION Rent Sub to L'lords                1,701.00 6/22/2021
BRIAN C SIMPSON Counsel Fees - CPS              10,380.00 6/22/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   848.00 6/22/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 6/22/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,931.00 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 6/22/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 6/22/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 6/22/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 6/22/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,421.00 6/22/2021
BROCK REALTORS LLC Rent Sub to L'lords                   647.00 6/22/2021
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                5,139.94 6/22/2021
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 6/22/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,379.00 6/22/2021
BROTHERS PRODUCE OF DALLAS INC Food                   434.42 6/22/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 6/22/2021
BULB US LLC Utility Allowance                      45.00 6/22/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   392.00 6/22/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 6/22/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                2,427.00 6/22/2021
BYRON BROWN Rent Sub to L'lords                1,030.00 6/22/2021
CABLE ELECTRIC INC Building Maintenance                   395.28 6/22/2021
CAL VENTURES Rent Sub to L'lords                1,061.00 6/22/2021
CANAS & FLORES PLLC Counsel Fees - Court                   275.00 6/22/2021
CANAS & FLORES PLLC Counsel Fees - Court                   280.00 6/22/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 6/22/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 6/22/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 6/22/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                3,080.00 6/22/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                8,062.00 6/22/2021
CARDINAL HEALTH INC Medical Supplies                   998.19 6/22/2021
CARDINAL HEALTH INC Medical Supplies                4,059.33 6/22/2021
CARDINAL HEALTH INC Medical Supplies              12,863.79 6/22/2021
CARLA J DORSEY Rent Sub to L'lords                   801.00 6/22/2021
CARMEN L COOPER Rent Sub to L'lords                   745.00 6/22/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 6/22/2021
CAROLYN K YATES Rent Sub to L'lords                   355.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   833.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,140.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,651.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,302.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,617.00 6/22/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                5,196.00 6/22/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   444.00 6/22/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 6/22/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   220.00 6/22/2021
CATHERINE DUNNAVANT Counsel Fees - Court                2,970.00 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                      19.66 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                      39.18 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                      39.65 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                      40.39 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   155.40 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   194.05 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   207.48 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   225.31 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   232.60 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   265.79 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   317.09 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   361.45 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   448.29 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   523.31 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   620.74 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   728.45 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   868.82 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   952.70 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                   992.11 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,075.53 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,283.27 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,324.46 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,478.32 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,500.28 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,506.13 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,542.34 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,613.17 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,532.24 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,723.29 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,308.45 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,430.20 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,711.47 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,421.72 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,490.86 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,666.81 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,151.92 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,283.92 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,561.83 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,659.18 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,316.42 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,472.79 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,989.12 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,276.35 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              14,596.70 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,343.74 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,929.53 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              18,003.29 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              18,910.86 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,020.42 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              23,212.57 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              23,297.41 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              35,114.00 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              38,299.51 6/22/2021
CAVALLO ENERGY TEXAS LLC Electricity              52,244.18 6/22/2021
CDW GOVERNMENT Computer Supplies                   638.36 6/22/2021
CDW GOVERNMENT Computer Supplies                   980.67 6/22/2021
CDW GOVERNMENT Capital Outlay-Low V              44,437.64 6/22/2021
CELSO VIDAURRI III Counsel Fees - Court                   218.50 6/22/2021
CELSO VIDAURRI III Counsel Fees - Court                2,738.00 6/22/2021
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                   636.00 6/22/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 6/22/2021
CENTURY LLC Supplies                   839.98 6/22/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,042.00 6/22/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 6/22/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 6/22/2021
CHARLES BURGESS Counsel Fees - Court                   820.00 6/22/2021
CHARLES DAVIDSON Rent Sub to L'lords                1,656.00 6/22/2021
CHARLES H ROACH Counsel Fees - Court                   100.00 6/22/2021
CHARLES H ROACH Counsel Fees - Court                   137.50 6/22/2021
CHARLES H ROACH Counsel Fees - Court                   405.00 6/22/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   230.00 6/22/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 6/22/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   974.00 6/22/2021
CHARLOTTE STAPLES Counsel Fees - CPS                   520.00 6/22/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   600.00 6/22/2021
CHEM AQUA Air Conditioning Mai                   127.50 6/22/2021
CHEM AQUA Air Conditioning Mai                   129.20 6/22/2021
CHEM AQUA Kitchen Maintenance                   150.00 6/22/2021
CHEM AQUA Air Conditioning Mai                   187.50 6/22/2021
CHEM AQUA Air Conditioning Mai                   667.03 6/22/2021
CHEM AQUA Air Conditioning Mai                   854.46 6/22/2021
CHEM AQUA Air Conditioning Mai                   964.71 6/22/2021
CHENG YU HAP Reimb Port-in                5,765.00 6/22/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 6/22/2021
CHERYL NASON Professional Service                   450.00 6/22/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 6/22/2021
CHRISTINA WONG Rent Sub to L'lords                1,952.00 6/22/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 6/22/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 6/22/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 6/22/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,471.00 6/22/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 6/22/2021
CINDY LE Rent Sub to L'lords                3,793.00 6/22/2021
CINDY LE Rent Sub to L'lords                4,325.00 6/22/2021
CIRRO ENERGY Utility Assistance                      43.52 6/22/2021
CIRRO ENERGY Utility Allowance                      75.00 6/22/2021
CIRRO ENERGY Utility Allowance                   275.00 6/22/2021
CITY OF CROWLEY UTILITIES Utility Assistance                   181.26 6/22/2021
CITY OF EULESS WATER & SEWER Utility Assistance                   108.52 6/22/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   107.70 6/22/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 6/22/2021
CITY OF GRAND PRAIRIE Utility Assistance                      85.01 6/22/2021
CITY OF HALTOM CITY Utility Assistance                   198.74 6/22/2021
CITY OF LAKE WORTH Utility Assistance                      51.49 6/22/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 6/22/2021
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   886.00 6/22/2021
CITY OF MESQUITE Port Admin Fee Expen                      49.19 6/22/2021
CITY OF MESQUITE Port HAP Port-out                1,088.00 6/22/2021
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   188.15 6/22/2021
CITY OF NORTH RICHLAND HILLS Tax Increment Financ                3,596.84 6/22/2021
CITY OF SAGINAW Utility Assistance                   106.69 6/22/2021
CITY OF WHITE SETTLEMENT Utility Assistance                   132.18 6/22/2021
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 6/22/2021
CLASSIC DESIGNED HOMES LLC Port HAP Port-out                4,800.00 6/22/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,708.00 6/22/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   691.75 6/22/2021
CLERK OF COURT Certified Copies/Tra                      60.00 6/22/2021
CLIFFORD L BRONSON Counsel Fees - CPS                1,470.00 6/22/2021
CLIFFORD L BRONSON Counsel Fees - CPS                4,545.00 6/22/2021
CLIVE LYNCH Rent Sub to L'lords                1,477.00 6/22/2021
CMR3 LLC Rent Sub to L'lords                   432.00 6/22/2021
CMR3 LLC Rent Sub to L'lords                   724.00 6/22/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 6/22/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 6/22/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 6/22/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,503.00 6/22/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   919.00 6/22/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,526.00 6/22/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,715.00 6/22/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                4,270.00 6/22/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 6/22/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   360.00 6/22/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   530.00 6/22/2021
COGENT INFOTECH CORPORATION Contract Labor                2,090.48 6/22/2021
COGENT INFOTECH CORPORATION Professional Service                2,128.80 6/22/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   272.44 6/22/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   391.90 6/22/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                1,598.55 6/22/2021
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   922.00 6/22/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                1,060.00 6/22/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,461.80 6/22/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,567.02 6/22/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      13.50 6/22/2021
COMMERCIAL RECORDER Advertising / Legal                   112.00 6/22/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 6/22/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   430.00 6/22/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,377.00 6/22/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   120.00 6/22/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   424.00 6/22/2021
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 6/22/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,332.00 6/22/2021
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                7,098.51 6/22/2021
CORSICANA ARB LTD Rent Sub to L'lords                   654.00 6/22/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 6/22/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 6/22/2021
COUNTRY MAID SERVICES LLC Supplies                      15.61 6/22/2021
COUNTRY MAID SERVICES LLC Supplies                   156.10 6/22/2021
COURTNEY MILLER Counsel Fees - Court                   436.25 6/22/2021
COURTNEY MILLER Counsel Fees - Court                   540.00 6/22/2021
COVEY OAKS LLC Rent Sub to L'lords                   767.00 6/22/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                   746.00 6/22/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                4,743.00 6/22/2021
CRAFCO INC Parts and Supplies                   277.09 6/22/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 6/22/2021
CRIUS ENERGY CORPORATION Utility Allowance                   147.00 6/22/2021
CROSS PROPERTIES Rent Sub to L'lords                   424.00 6/22/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   644.00 6/22/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 6/22/2021
CTJ MAINTENANCE INC Custodian Services                1,724.00 6/22/2021
CTJ MAINTENANCE INC Custodian Services                2,370.50 6/22/2021
CTJ MAINTENANCE INC Custodian Services                2,413.60 6/22/2021
CTJ MAINTENANCE INC Custodian Services                2,693.75 6/22/2021
CTJ MAINTENANCE INC Custodian Services                2,736.85 6/22/2021
CTJ MAINTENANCE INC Custodian Services                2,758.40 6/22/2021
CTJ MAINTENANCE INC Custodian Services                2,767.02 6/22/2021
CTJ MAINTENANCE INC Custodian Services                3,241.12 6/22/2021
CTJ MAINTENANCE INC Custodian Services                3,792.80 6/22/2021
CTJ MAINTENANCE INC Custodian Services              10,688.80 6/22/2021
CTJ MAINTENANCE INC Custodian Services              14,938.46 6/22/2021
CTJ MAINTENANCE INC Custodian Services              17,968.39 6/22/2021
CUILI QIAN Rent Sub to L'lords                   499.00 6/22/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   750.00 6/22/2021
CYNTHIA A JONES Rent Sub to L'lords                1,064.00 6/22/2021
CYNTHIA DORGAN HAP Reimb Port-in                   831.00 6/22/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 6/22/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 6/22/2021
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   815.00 6/22/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,300.00 6/22/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,697.00 6/22/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   551.00 6/22/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 6/22/2021
DALE EVERETT HEISCH Counsel Fees - Court                   350.00 6/22/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   248.20 6/22/2021
DALLAS COUNTY HOUSING Port HAP Port-out                6,767.00 6/22/2021
DALVEST Rent Sub to L'lords                   788.00 6/22/2021
Dan Nichols Education                   571.59 6/22/2021
DANA PONDT Rent Sub to L'lords                   751.00 6/22/2021
DANA PONDT Rent Sub to L'lords                1,261.00 6/22/2021
DANIEL G CLEVELAND Counsel Fees - Court                2,290.00 6/22/2021
DANIEL G CLEVELAND Counsel Fees - Court                8,025.00 6/22/2021
DANIEL HERNANDEZ Counsel Fees - Court                   115.00 6/22/2021
DANIEL L HALE Rent Sub to L'lords                1,333.00 6/22/2021
DANIEL YOUNG Counsel Fees - Court                3,035.00 6/22/2021
DANILO A ACEVEDO Rent Sub to L'lords                   629.00 6/22/2021
DANNY D PITZER Counsel Fees - Court                   260.00 6/22/2021
DANNY D PITZER Counsel Fees - Court                   315.00 6/22/2021
DANNY D PITZER Counsel Fees - Court                   332.50 6/22/2021
DANNY D PITZER Counsel Fees - Court                   340.00 6/22/2021
DANNY D PITZER Counsel Fees - Court                   760.00 6/22/2021
DAO TRAN Rent Sub to L'lords                2,280.00 6/22/2021
DARCY NILES DENO Counsel Fees - Proba                2,000.00 6/22/2021
DARCY NILES DENO Counsel Fees - Proba                2,000.00 6/22/2021
DARREL HOOD Rent Sub to L'lords                   794.00 6/22/2021
DARSHANA SHETH Rent Sub to L'lords                1,582.00 6/22/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 6/22/2021
DAVID A PEARSON, IV Counsel Fees - Court                   120.00 6/22/2021
DAVID B CANINGTON Rent Sub to L'lords                   843.00 6/22/2021
DAVID BAYS Counsel Fees - Court                   100.00 6/22/2021
DAVID BAYS Counsel Fees - Court                   537.50 6/22/2021
DAVID DANIELS Rent Sub to L'lords                   729.00 6/22/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 6/22/2021
DAVID PALMER Counsel Fees - Court                   517.50 6/22/2021
DAVIN THURMOND Rent Sub to L'lords                   750.00 6/22/2021
DAWN FERGUSON Counsel Fees - Court                   347.50 6/22/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 6/22/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   726.00 6/22/2021
DCP CROSSING LLC Rent Sub to L'lords                   867.00 6/22/2021
DCP CROSSING LLC Rent Sub to L'lords                1,026.00 6/22/2021
DCP CROSSING LLC Rent Sub to L'lords                1,995.00 6/22/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                2,343.00 6/22/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   844.00 6/22/2021
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                4,233.00 6/22/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,491.00 6/22/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,377.00 6/22/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,335.00 6/22/2021
Deana F Scobee Education                   395.00 6/22/2021
DEBORAH HODGE Rent Sub to L'lords                   366.00 6/22/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   296.00 6/22/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   460.00 6/22/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 6/22/2021
DECATUR ANGLE LTD HAP Reimb Port-in                   282.00 6/22/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,210.00 6/22/2021
DECATUR ANGLE LTD Rent Sub to L'lords                4,596.00 6/22/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 6/22/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   957.00 6/22/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                4,688.00 6/22/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 6/22/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 6/22/2021
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 6/22/2021
Deirdre N Clark Education                   343.50 6/22/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 6/22/2021
DELARIO KIZZEE Rent Sub to L'lords                2,909.00 6/22/2021
DELSYIA ALDANA Rent Sub to L'lords                   838.00 6/22/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 6/22/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 6/22/2021
DENTON COUNTY ELECTRIC COOPERATIVE Utility Allowance                      30.00 6/22/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   250.45 6/22/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                8,614.00 6/22/2021
DEREK DONALD BROWN Counsel Fees - Court                   220.00 6/22/2021
DESARAY R MUMA Counsel Fees - CPS                   360.00 6/22/2021
DESIRAE CRUZ Rent Sub to L'lords                   806.00 6/22/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 6/22/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 6/22/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   750.00 6/22/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   603.00 6/22/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 6/22/2021
DIANE V SELLECK Rent Sub to L'lords                   891.00 6/22/2021
DIAZ & WRIGHT PLLC Visiting Judges                   513.76 6/22/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,143.00 6/22/2021
DIEN NGUYEN Rent Sub to L'lords                1,385.00 6/22/2021
DIRECT ENERGY LP Utility Allowance                      68.00 6/22/2021
DIRECT ENERGY LP Utility Assistance                   106.00 6/22/2021
DIRECT ENERGY LP Utility Allowance                   139.00 6/22/2021
DIRECT ENERGY LP Utility Allowance                   865.00 6/22/2021
DIRECTV INC Subscriptions                        7.00 6/22/2021
DIRECTV INC Subscriptions                        7.00 6/22/2021
DIRECTV INC Subscriptions                        7.00 6/22/2021
DIRECTV INC Subscriptions                   108.99 6/22/2021
DIVERSITY COUNSELING SERVICES Professional Service                   300.00 6/22/2021
DJ NES LLC Rent Sub to L'lords                   636.00 6/22/2021
DJ NES LLC Rent Sub to L'lords                   773.00 6/22/2021
DJ NES LLC Rent Sub to L'lords                   783.00 6/22/2021
DOMINIC A BAUMAN Counsel Fees - Court                      50.00 6/22/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,105.00 6/22/2021
DON BODENHAMER Counsel Fees - Court                   540.00 6/22/2021
DON BODENHAMER Counsel Fees - Court                   552.50 6/22/2021
DON BODENHAMER Counsel Fees - Court                2,750.00 6/22/2021
DON C TILLMAN Rent Sub to L'lords                2,225.00 6/22/2021
DON MICHAEL DAWES Counsel Fees - CPS                   170.00 6/22/2021
DON MICHAEL DAWES Counsel Fees - CPS                1,000.00 6/22/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   250.00 6/22/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   312.50 6/22/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   625.00 6/22/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   950.00 6/22/2021
DONALD H TAYLOR Rent Sub to L'lords                   476.00 6/22/2021
DONALD N OJI Rent Sub to L'lords                   451.00 6/22/2021
DONG THANH BUI Rent Sub to L'lords                   286.00 6/22/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 6/22/2021
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              28,545.00 6/22/2021
DOUG RAY Rent Sub to L'lords                1,500.00 6/22/2021
DOUG RAY Rent Sub to L'lords                1,600.00 6/22/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,239.00 6/22/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   525.00 6/22/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 6/22/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   312.50 6/22/2021
DREAM RANCH LLC Supplies                   154.70 6/22/2021
DREAM RANCH LLC Supplies                   190.53 6/22/2021
DREAM RANCH LLC Supplies                   209.26 6/22/2021
DREAM RANCH LLC Supplies                   522.45 6/22/2021
DREAM RANCH LLC Computer Supplies                   708.32 6/22/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,585.00 6/22/2021
DSI-HGA LLC Rent Sub to L'lords                1,724.00 6/22/2021
DU T PHAM Rent Sub to L'lords                      29.00 6/22/2021
DU T PHAM Rent Sub to L'lords                   946.00 6/22/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   614.00 6/22/2021
DUNG Q TRAN Rent Sub to L'lords                2,462.00 6/22/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,715.00 6/22/2021
DW REALTY INC Rent Sub to L'lords                   900.00 6/22/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,341.00 6/22/2021
EAN HOLDINGS LLC Travel                      64.82 6/22/2021
EAN HOLDINGS LLC Damage Claims                   123.35 6/22/2021
EARTHTEK INC Kitchen Maintenance                   500.00 6/22/2021
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                   616.00 6/22/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,365.00 6/22/2021
ECOLAB INC Field Equipment & Su                      92.50 6/22/2021
ECOLAB INC Field Equipment & Su                   298.62 6/22/2021
ECOLAB INC Laundry Services                1,732.91 6/22/2021
ECOLAB INC Kitchen Supplies                2,605.62 6/22/2021
ED FASKE Rent Sub to L'lords                1,050.00 6/22/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 6/22/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 6/22/2021
EEC ACQUISITION LLC Kitchen Maintenance                   312.50 6/22/2021
EEC ACQUISITION LLC Kitchen Maintenance                   415.40 6/22/2021
EEC ACQUISITION LLC Kitchen Maintenance                3,771.02 6/22/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 6/22/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 6/22/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,004.00 6/22/2021
ELEGACY HOMES LLC Rent Sub to L'lords                1,895.00 6/22/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,621.00 6/22/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   650.00 6/22/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 6/22/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 6/22/2021
ELOY SEPULVEDA Counsel Fees - Court              12,300.00 6/22/2021
ELRASHED M MARAGAN Rent Sub to L'lords                1,104.00 6/22/2021
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              15,750.25 6/22/2021
Emily A Dixon Education                      70.00 6/22/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 6/22/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,041.00 6/22/2021
ENCON SYSTEMS INC Supplies                   176.92 6/22/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,544.81 6/22/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   165.00 6/22/2021
ENVIROMATIC SERVICES Building Maintenance                   210.00 6/22/2021
ENVIROMATIC SERVICES Building Maintenance                   420.00 6/22/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,484.70 6/22/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,516.71 6/22/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,731.00 6/22/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,882.47 6/22/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,941.56 6/22/2021
ENVIROMATIC SERVICES Building Maintenance                7,606.64 6/22/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,907.00 6/22/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,084.42 6/22/2021
ERIC M LEE Rent Sub to L'lords                1,190.00 6/22/2021
ERNEST GARCIA Miscellaneous Payabl                1,260.00 6/22/2021
ERNEST WALKER Rent Sub to L'lords                   484.00 6/22/2021
ESTHER AGUIRRE Rent Sub to L'lords                      54.00 6/22/2021
EULA TANKSLEY Rent Sub to L'lords                   884.00 6/22/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 6/22/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 6/22/2021
EULESS POLICE DEPARTMENT Drug Seizure Interes                        1.04 6/22/2021
EULESS POLICE DEPARTMENT Drug Seizures                3,259.20 6/22/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 6/22/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 6/22/2021
EVCO PARTNERS LP Field Equipment & Su                   128.76 6/22/2021
EVCO PARTNERS LP Parts and Supplies                   144.39 6/22/2021
EVCO PARTNERS LP Building Maintenance                   441.30 6/22/2021
EVCO PARTNERS LP Parts and Supplies                   471.28 6/22/2021
EVCO PARTNERS LP Building Maintenance                   543.89 6/22/2021
EVCO PARTNERS LP Capital Outlay Low V                1,715.69 6/22/2021
EVERETT R ROSS Rent Sub to L'lords                   645.00 6/22/2021
EVOLVE RETAIL ENERGY LLC Utility Allowance                   120.00 6/22/2021
EVRIDGE TRACTOR INC Parts and Supplies                      15.75 6/22/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,786.00 6/22/2021
FABIN CAMACHO Rent Sub to L'lords                1,518.00 6/22/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   412.50 6/22/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                9,073.00 6/22/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   265.00 6/22/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   295.00 6/22/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   497.50 6/22/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   610.00 6/22/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   748.00 6/22/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 6/22/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   734.00 6/22/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 6/22/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                1,348.00 6/22/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,202.00 6/22/2021
FEBE J RAMIREZ Rent Sub to L'lords                   223.00 6/22/2021
FEDEX Postage                      63.65 6/22/2021
FEDEX Postage                      74.49 6/22/2021
FEDEX Postage                      74.65 6/22/2021
FEDEX Postage                   149.14 6/22/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   127.07 6/22/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 6/22/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,409.00 6/22/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,942.00 6/22/2021
FIESTA MART #61 Food/Hygiene Assista                      26.00 6/22/2021
FIESTA MART #76 Food/Hygiene Assista                      78.00 6/22/2021
FIRST CHOICE POWER Utility Allowance                        2.00 6/22/2021
FIRST CHOICE POWER HAP Reimb Port-in                   156.00 6/22/2021
FIRST CHOICE POWER Utility Allowance                   183.00 6/22/2021
FIRST CHOICE POWER Utility Allowance                   220.00 6/22/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 6/22/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   250.96 6/22/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,056.11 6/22/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            104,257.02 6/22/2021
FLUXLIGHT INC Non-Track Equipment                   558.60 6/22/2021
FLUXLIGHT INC Non-Tracked Equipmen                2,160.60 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   612.00 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,731.00 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,980.00 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,347.00 6/22/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,231.00 6/22/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              16,983.00 6/22/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   345.40 6/22/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.27 6/22/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.11 6/22/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   553.20 6/22/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,100.00 6/22/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 6/22/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,003.00 6/22/2021
FORT WORTH WATER DEPARTMENT Water                   133.00 6/22/2021
FORT WORTH WATER DEPARTMENT Water                   394.82 6/22/2021
FORT WORTH WATER DEPARTMENT Water                   622.90 6/22/2021
FORT WORTH WATER DEPARTMENT Water                   753.70 6/22/2021
FORT WORTH WATER DEPARTMENT Water                1,254.93 6/22/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                1,676.43 6/22/2021
FORT WORTH WATER DEPARTMENT Water                2,008.57 6/22/2021
FORT WORTH WATER DEPARTMENT Water                2,515.47 6/22/2021
FORT WORTH WATER DEPARTMENT Water                3,287.44 6/22/2021
FORT WORTH WATER DEPARTMENT Water                3,582.08 6/22/2021
FORT WORTH WATER DEPARTMENT Water                3,595.30 6/22/2021
FORT WORTH WATER DEPARTMENT Water                3,957.22 6/22/2021
FORT WORTH WATER DEPARTMENT Water              15,303.10 6/22/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                2,460.00 6/22/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   524.00 6/22/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   720.00 6/22/2021
FOSSIL RIDGE II LP HAP Reimb Port-in                1,318.00 6/22/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                4,121.00 6/22/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 6/22/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 6/22/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 6/22/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 6/22/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 6/22/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              13,321.00 6/22/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   672.00 6/22/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 6/22/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,385.00 6/22/2021
FRANCISCO RIOS Rent Sub to L'lords                   433.00 6/22/2021
FRANK ADLER Counsel Fees - Juven                      50.00 6/22/2021
FRANK ADLER Counsel Fees - Juven                2,375.00 6/22/2021
FRED DAVID HOWEY Counsel Fees - Court                5,905.00 6/22/2021
FRED LEE CUMMINGS Counsel Fees - Court                1,100.00 6/22/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   611.00 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   189.88 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   269.58 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   335.26 6/22/2021
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   337.17 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   340.37 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   445.34 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   458.70 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   645.67 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   667.03 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   669.69 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   803.11 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,992.89 6/22/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                2,028.16 6/22/2021
FRONTIER UTILITIES INC Utility Allowance                   310.00 6/22/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   470.00 6/22/2021
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,011.00 6/22/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,538.00 6/22/2021
FRRM READY LLC Rent Sub to L'lords                1,255.00 6/22/2021
FTW SOU LTD Rent Sub to L'lords                   588.00 6/22/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 6/22/2021
FW ALTON PARK LP Rent Sub to L'lords                   655.00 6/22/2021
FW ALTON PARK LP Rent Sub to L'lords                1,800.00 6/22/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 6/22/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   883.00 6/22/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,088.00 6/22/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 6/22/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 6/22/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,989.00 6/22/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,335.00 6/22/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   498.00 6/22/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 6/22/2021
FW PATRIOT POINTE LP HAP Reimb Port-in                1,873.00 6/22/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                2,089.00 6/22/2021
FW SPRINGS LP Rent Sub to L'lords                   504.00 6/22/2021
FW SPRINGS LP Rent Sub to L'lords                   538.00 6/22/2021
FW SPRINGS LP HAP Reimb Port-in                   833.00 6/22/2021
FW SPRINGS LP Rent Sub to L'lords                1,451.00 6/22/2021
FW SPRINGS LP Rent Sub to L'lords                4,390.00 6/22/2021
FW SPRINGS LP Rent Sub to L'lords                6,809.00 6/22/2021
FW STALLION RIDGE LP Rent Sub to L'lords                3,438.00 6/22/2021
FW STALLION RIDGE LP HAP Reimb Port-in                4,566.00 6/22/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 6/22/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   684.00 6/22/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 6/22/2021
G2 ALTA MESA LLC Rent Sub to L'lords                5,465.00 6/22/2021
GALA AT OCE LP HAP Reimb Port-in                   442.00 6/22/2021
GALLS PARENT HOLDINGS LLC Clothing                   470.00 6/22/2021
GAZIM IDOSKI Rent Sub to L'lords                1,056.00 6/22/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 6/22/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   200.00 6/22/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 6/22/2021
GENERAL DATATECH LP Telephone-Basic                      55.68 6/22/2021
GENERAL DATATECH LP Telephone-Basic                      55.68 6/22/2021
GENERAL DATATECH LP Telephone-Basic                      55.68 6/22/2021
GENERAL DATATECH LP Telephone-Basic                   306.26 6/22/2021
GENERAL DATATECH LP Telephone-Basic                   431.55 6/22/2021
GENERAL DATATECH LP Telephone-Basic                   835.26 6/22/2021
GENERAL DATATECH LP Telephone-Basic                2,658.90 6/22/2021
GENERAL DATATECH LP Telephone-Basic                8,477.85 6/22/2021
GENERAL DATATECH LP Telephone-Basic              58,426.19 6/22/2021
GENUINE PARTS COMPANY Parts and Supplies                      95.88 6/22/2021
GENUINE PARTS COMPANY Parts and Supplies                1,499.00 6/22/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/22/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/22/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/22/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 6/22/2021
GEORGE B MACKEY Counsel Fees - Court                1,020.00 6/22/2021
GEORGE B MACKEY Counsel Fees - Court                3,730.00 6/22/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 6/22/2021
GERRY LYNN INC Rent Sub to L'lords                   705.00 6/22/2021
GERRY LYNN INC Rent Sub to L'lords                1,099.00 6/22/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 6/22/2021
GEXA ENERGY CORPORATION Utility Allowance                   105.00 6/22/2021
GEXA ENERGY CORPORATION Utility Allowance                   194.00 6/22/2021
GEXA ENERGY CORPORATION Utility Allowance                   292.00 6/22/2021
GEXA ENERGY LP Utility Assistance                   364.62 6/22/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 6/22/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,717.00 6/22/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 6/22/2021
GFO WOODFORD LLC Rent Sub to L'lords                   611.00 6/22/2021
GFO WOODFORD LLC Rent Sub to L'lords                6,195.00 6/22/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 6/22/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 6/22/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,200.00 6/22/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                8,396.00 6/22/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 6/22/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 6/22/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                8,725.00 6/22/2021
GLOBAL EQUIPMENT COMPANY Supplies                      22.99 6/22/2021
GLOBAL EQUIPMENT COMPANY Non-Tracked Equipmen                   252.95 6/22/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,650.00 6/22/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,150.00 6/22/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 6/22/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 6/22/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,433.00 6/22/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   326.28 6/22/2021
GPS INSIGHT LLC Parts and Supplies                      30.72 6/22/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,887.00 6/22/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   596.00 6/22/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 6/22/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 6/22/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                6,128.39 6/22/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                6,128.39 6/22/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 6/22/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      82.00 6/22/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   516.00 6/22/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 6/22/2021
GREYCON INC Landscaping Expense                   490.67 6/22/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 6/22/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                   730.00 6/22/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                1,460.00 6/22/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                1,460.00 6/22/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                2,190.00 6/22/2021
GSBS BATENHORST INC Professional Service                7,528.86 6/22/2021
GTS TECHNOLOGY SOLUTIONS INC Professional Service                2,974.01 6/22/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                3,353.58 6/22/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   274.00 6/22/2021
HA DINH Rent Sub to L'lords                1,105.00 6/22/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 6/22/2021
HA VAN NGUYEN Rent Sub to L'lords                1,047.00 6/22/2021
HA VAN NGUYEN Rent Sub to L'lords                3,892.00 6/22/2021
HAIYANG CHENG HAP Reimb Port-in                4,551.00 6/22/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 6/22/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   400.00 6/22/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   556.25 6/22/2021
HANG NGUYEN Rent Sub to L'lords                   195.00 6/22/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 6/22/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 6/22/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   122.00 6/22/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   174.00 6/22/2021
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   910.00 6/22/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,333.00 6/22/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 6/22/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 6/22/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 6/22/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 6/22/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   592.00 6/22/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,380.00 6/22/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   130.00 6/22/2021
HAROLD V JOHNSON Counsel Fees - Court                   103.75 6/22/2021
HAROLD V JOHNSON Counsel Fees - Court                   287.50 6/22/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   201.26 6/22/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,020.00 6/22/2021
HARRY BAXTER HARRIS III Counsel Fees - CPS                   575.00 6/22/2021
HARRY HARRIS III Counsel Fees - Court                   150.00 6/22/2021
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,041.85 6/22/2021
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,401.37 6/22/2021
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,442.01 6/22/2021
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              70,850.10 6/22/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,975.00 6/22/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   109.95 6/22/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 6/22/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,446.00 6/22/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              15,330.00 6/22/2021
HDLI - HOUSING AND DEVELOPMENT LAW Dues                1,195.00 6/22/2021
HEATHER M LYTLE Counsel Fees - Court                   710.00 6/22/2021
HEATHER M LYTLE Counsel Fees-Crimina                   900.00 6/22/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 6/22/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                5,016.00 6/22/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 6/22/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 6/22/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 6/22/2021
HERITAGE POWER LLC Utility Allowance                   111.00 6/22/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   877.00 6/22/2021
HIEN DANG Rent Sub to L'lords                   931.00 6/22/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/22/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/22/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/22/2021
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                   107.50 6/22/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                2,198.00 6/22/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,674.00 6/22/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,625.00 6/22/2021
HIGHLAND CREST LTD Rent Sub to L'lords                1,544.00 6/22/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   343.00 6/22/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 6/22/2021
HIXLO LTD Rent Sub to L'lords                   717.00 6/22/2021
HOANG NGUYEN Rent Sub to L'lords                   268.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   160.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   355.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   370.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   850.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   930.00 6/22/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,531.25 6/22/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   757.00 6/22/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,517.00 6/22/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,527.00 6/22/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 6/22/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,371.00 6/22/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 6/22/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,345.00 6/22/2021
HOLLY TRINH Rent Sub to L'lords                1,615.00 6/22/2021
HOLT TRUCK CENTERS Parts and Supplies                      44.88 6/22/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      38.12 6/22/2021
HOME DEPOT PRO-SUPPLY WORKS Kitchen Maintenance                   105.00 6/22/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   240.00 6/22/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,188.44 6/22/2021
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                2,182.40 6/22/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   524.00 6/22/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                2,003.00 6/22/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   380.00 6/22/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 6/22/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   906.00 6/22/2021
HOMETOWNE AT MATADOR RANCH LP HAP Reimb Port-in                1,560.00 6/22/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              14,652.00 6/22/2021
HONG LIU Rent Sub to L'lords                4,659.00 6/22/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   200.00 6/22/2021
HOSE TECH Parts and Supplies                      54.18 6/22/2021
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      49.19 6/22/2021
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   855.00 6/22/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 6/22/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 6/22/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 6/22/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 6/22/2021
HOUSING CHANNEL Rent Sub to L'lords                   372.00 6/22/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 6/22/2021
HOUSING CHANNEL Rent Sub to L'lords                7,230.00 6/22/2021
HOW TO READ YOUR BABY Education                   950.00 6/22/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 6/22/2021
HPA JV 2019 PROPERTY HOLDCO LLC Rent Sub to L'lords                1,169.00 6/22/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/22/2021
HUNG ENTERPRISES INC Rent Sub to L'lords                1,894.00 6/22/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 6/22/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                1,135.00 6/22/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 6/22/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,668.00 6/22/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                6,641.00 6/22/2021
HYATT CORP Education                   707.62 6/22/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                      15.00 6/22/2021
IBERDROLA SOLUTIONS LLC HAP Reimb Port-in                   105.00 6/22/2021
ICS POST LLC Rent Sub to L'lords                   672.00 6/22/2021
IDEMIA IDENTITY & SECURITY USA LLC Capital Outlay-Furni              17,322.00 6/22/2021
IDEXX DISTRIBUTION INC Lab Supplies                      50.71 6/22/2021
INDUSTRIAL POWER LLC Parts and Supplies                   633.17 6/22/2021
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   395.00 6/22/2021
INTERNATIONAL CONFERENCE OF Education                   163.00 6/22/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 6/22/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,380.00 6/22/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,001.52 6/22/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,516.05 6/22/2021
JACK G DUFFY JR Counsel Fees - Court                1,230.00 6/22/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 6/22/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                   973.00 6/22/2021
Jacqueline P Frampton Education                   517.56 6/22/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,180.00 6/22/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 6/22/2021
JAMES D RENFORTH II Counsel Fees - Court                   750.00 6/22/2021
JAMES E FOWLER Rent Sub to L'lords                   493.00 6/22/2021
JAMES E MAY Rent Sub to L'lords                1,227.00 6/22/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 6/22/2021
JAMES MASEK Counsel Fees - Juven                   300.00 6/22/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 6/22/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 6/22/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 6/22/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   960.00 6/22/2021
Janiece M Grimsley Education                      65.00 6/22/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 6/22/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 6/22/2021
JASON RAY Rent Sub to L'lords                   659.00 6/22/2021
JASON RAY Rent Sub to L'lords                   777.00 6/22/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 6/22/2021
JB DFW LLC Prepaid - Rent                6,073.00 6/22/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 6/22/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 6/22/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 6/22/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   620.00 6/22/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,030.00 6/22/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 6/22/2021
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 6/22/2021
JERRY MOODY HAP Reimb Port-in                   942.00 6/22/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 6/22/2021
JERRY WOOD Counsel Fees - Court                   431.25 6/22/2021
JERRY WOOD Counsel Fees - Court                2,450.00 6/22/2021
JGS TRUST Rent Sub to L'lords                   803.00 6/22/2021
JIM LANE Litigation Expense                      85.00 6/22/2021
JIM LANE Counsel Fees - Court                3,780.00 6/22/2021
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 6/22/2021
JIN LIU Rent Sub to L'lords                1,378.00 6/22/2021
JIN LIU Rent Sub to L'lords                1,829.00 6/22/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   442.00 6/22/2021
JODY KUCZEK Trust - Justice of t                   225.00 6/22/2021
JOEL'S AIR INC Rent Sub to L'lords                   872.00 6/22/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 6/22/2021
JOHN E MONTGOMERY Rent Sub to L'lords                7,038.00 6/22/2021
JOHN ECK Counsel Fees - CPS                1,630.00 6/22/2021
JOHN ECK Counsel Fees - CPS                1,920.00 6/22/2021
JOHN EDWARD AVERY Counsel Fees - Court                   325.00 6/22/2021
JOHN EDWARD AVERY Counsel Fees - Court                   325.00 6/22/2021
JOHN EDWARD AVERY Counsel Fees - Court                   325.00 6/22/2021
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 6/22/2021
JOHN G JOHNSON Counsel Fees - Court                   220.00 6/22/2021
JOHN G JOHNSON Counsel Fees - Court                   290.00 6/22/2021
JOHN G JOHNSON Counsel Fees - Court                   500.00 6/22/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,003.00 6/22/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,770.00 6/22/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,122.00 6/22/2021
JOHN T BRENDER Counsel Fees - Court                      68.00 6/22/2021
JOHN T BRENDER Counsel Fees - Court                   326.00 6/22/2021
JOHN T BRENDER Counsel Fees - Court                   691.00 6/22/2021
JOHN T BRENDER Counsel Fees - Court                   936.25 6/22/2021
JOHN T BRENDER Counsel Fees - Court                3,711.00 6/22/2021
JOHN WEEKS Travel                      94.96 6/22/2021
JON COON Rent Sub to L'lords                   918.00 6/22/2021
JONATHAN SIMPSON Counsel Fees - Court                1,465.00 6/22/2021
JONATHAN SIMPSON Counsel Fees - Court                2,040.00 6/22/2021
JONATHAN SIMPSON Counsel Fees - Court                2,650.00 6/22/2021
JORGE AMAYA Miscellaneous Payabl                      15.00 6/22/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 6/22/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   137.50 6/22/2021
Joshua T Burgess Dues                   130.00 6/22/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 6/22/2021
JPMORGAN CHASE BANK NA Education                   219.00 6/22/2021
JPMORGAN CHASE BANK NA Dues                   400.00 6/22/2021
JPMORGAN CHASE BANK NA Central Garage Inv                   709.68 6/22/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   750.00 6/22/2021
JPMORGAN CHASE BANK NA Education                1,381.25 6/22/2021
JUAN M GONZALES Rent Sub to L'lords                      21.00 6/22/2021
JUDGE FITE MANAGEMENT CO INC Rent Sub to L'lords                   879.00 6/22/2021
JUDITH G FELTON Rent Sub to L'lords                   492.00 6/22/2021
JUDY M BUNCH Rent Sub to L'lords                   143.00 6/22/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 6/22/2021
JULIE JACOBSON Counsel Fees - Juven                2,416.00 6/22/2021
JULIUS C ARCIGA Rent Sub to L'lords                   818.00 6/22/2021
JUN WU Rent Sub to L'lords                   206.00 6/22/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 6/22/2021
JURIS PUBLISHING INC Law Books                      94.99 6/22/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      68.00 6/22/2021
JUST ENERGY TEXAS I CORP Utility Allowance                      73.00 6/22/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   894.00 6/22/2021
JUST RIGHT PRODUCTS Clothing                      96.11 6/22/2021
JUST RIGHT PRODUCTS Clothing                   373.24 6/22/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 6/22/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   930.00 6/22/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 6/22/2021
JYOTI LYNCH Rent Sub to L'lords                1,019.00 6/22/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 6/22/2021
K SARGAM CORP Rent Sub to L'lords                1,670.00 6/22/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 6/22/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 6/22/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 6/22/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   572.00 6/22/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   658.00 6/22/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   920.00 6/22/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,820.00 6/22/2021
KAREN A POWELL Rent Sub to L'lords               (1,498.00) 6/22/2021
KAREN A POWELL Rent Sub to L'lords                1,952.00 6/22/2021
KAREN HYDEN Rent Sub to L'lords                   399.00 6/22/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 6/22/2021
KARMEN JOHNSON Counsel Fees - CPS                   850.00 6/22/2021
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 6/22/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,837.00 6/22/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,000.00 6/22/2021
KATHRYN CRAVEN Counsel Fees - Juven                   561.50 6/22/2021
KATHRYN CRAVEN Counsel Fees - CPS                2,650.00 6/22/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 6/22/2021
KATHY A LOWTHORP Counsel Fees - Court                   345.00 6/22/2021
KATHY A LOWTHORP Counsel Fees - Court                   575.00 6/22/2021
KATHY A LOWTHORP Counsel Fees - Court                1,008.75 6/22/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   381.25 6/22/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   500.00 6/22/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   510.00 6/22/2021
KATHY HAYLOCK Rent Sub to L'lords                1,375.00 6/22/2021
KATHY WALKER Rent Sub to L'lords                   545.00 6/22/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 6/22/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   662.00 6/22/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,006.00 6/22/2021
Kelly B Biggs Education                   280.00 6/22/2021
KELLY HART & HALLMAN LLP Professional Service              13,607.00 6/22/2021
KELLY M NOONAN HAP Reimb Port-in                   904.00 6/22/2021
KELLY M NOONAN Rent Sub to L'lords                3,157.00 6/22/2021
KELLY RICHE Rent Sub to L'lords                   858.00 6/22/2021
KELSEY RHIANE FAHLER Litigation Expense                        9.93 6/22/2021
KELSEY RHIANE FAHLER Counsel Fees - Court                   555.00 6/22/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 6/22/2021
KENAN LAW FIRM PC Counsel Fees - Court                   297.50 6/22/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,540.00 6/22/2021
KENNETH N CUTRER Counsel Fees - Court                   500.00 6/22/2021
KENNETH N CUTRER Counsel Fees - Court                   693.75 6/22/2021
KENNETH N MORTON Rent Sub to L'lords                1,664.00 6/22/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 6/22/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 6/22/2021
KEYING BI Rent Sub to L'lords                1,321.00 6/22/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 6/22/2021
Kim E Olmedo Travel                   242.89 6/22/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 6/22/2021
Kimberly Ann D'Avignon Education                      70.00 6/22/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   261.25 6/22/2021
KIMBERLY CAMPBELL Counsel Fees - Court                2,182.50 6/22/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 6/22/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                   798.00 6/22/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 6/22/2021
KIRPAL BHOGAL Rent Sub to L'lords                   983.00 6/22/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 6/22/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   956.00 6/22/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,410.00 6/22/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,349.00 6/22/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   525.00 6/22/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   587.00 6/22/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 6/22/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   100.00 6/22/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 6/22/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   187.50 6/22/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   275.00 6/22/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                2,000.00 6/22/2021
KROGER TEXAS LP Food/Hygiene Assista                   105.52 6/22/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,146.00 6/22/2021
Krystal A Kaether Travel-Taxable Meals                      16.00 6/22/2021
KSM EXCHANGE LLC Parts and Supplies                   330.82 6/22/2021
KSM EXCHANGE LLC Parts and Supplies                   816.53 6/22/2021
KSM EXCHANGE LLC Parts and Supplies                   842.10 6/22/2021
KSM EXCHANGE LLC Parts and Supplies                2,645.62 6/22/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              13,391.00 6/22/2021
KW POWER SERVICES LLC Building Maintenance                1,000.00 6/22/2021
KWEETHAI NEILL Rent Sub to L'lords                1,236.00 6/22/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   575.00 6/22/2021
LACKLAND GARDEN LTD Rent Sub to L'lords                   737.00 6/22/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 6/22/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 6/22/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,032.00 6/22/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,331.00 6/22/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 6/22/2021
LAKESHA SMITH Counsel Fees - Juven                   100.00 6/22/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 6/22/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 6/22/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   795.00 6/22/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,079.00 6/22/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              11,691.00 6/22/2021
LAN THI NGUYEN Rent Sub to L'lords                1,808.00 6/22/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,018.00 6/22/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.16 6/22/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   109.64 6/22/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   214.07 6/22/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   240.95 6/22/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   378.60 6/22/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                   950.00 6/22/2021
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 6/22/2021
LATEPH A ADENIJI Counsel Fees - Court                   368.75 6/22/2021
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 6/22/2021
LATEPH A ADENIJI Counsel Fees - Court                   443.75 6/22/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 6/22/2021
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 6/22/2021
LAURA E GANOZA Counsel Fees - CPS                   960.00 6/22/2021
LAURA NAPOLI Rent Sub to L'lords                   975.00 6/22/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 6/22/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 6/22/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,774.00 6/22/2021
LAUREL HEIGHTS AT CITYVIEW LP HAP Reimb Port-in                1,939.00 6/22/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 6/22/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,623.00 6/22/2021
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 6/22/2021
LAURENCE E BEAVER Counsel Fees - Juven                1,586.00 6/22/2021
LAURIVA DAY Rent Sub to L'lords                   749.00 6/22/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   477.00 6/22/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                5,564.00 6/22/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   160.00 6/22/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   600.00 6/22/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   855.00 6/22/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 6/22/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,430.00 6/22/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,550.00 6/22/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,620.00 6/22/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   370.00 6/22/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - Court                1,170.00 6/22/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   400.00 6/22/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   640.00 6/22/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      56.25 6/22/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   220.00 6/22/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   325.00 6/22/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   490.00 6/22/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   798.00 6/22/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   915.00 6/22/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   160.00 6/22/2021
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                3,389.50 6/22/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   140.00 6/22/2021
LAW OFFICE OF PHILLIP M HERR PLLC Counsel Fees - CPS                   919.00 6/22/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   406.25 6/22/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   302.50 6/22/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   305.00 6/22/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   520.00 6/22/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   625.00 6/22/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                2,450.00 6/22/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 6/22/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   468.75 6/22/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,005.00 6/22/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,150.00 6/22/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   320.00 6/22/2021
LAWSON PRODUCTS INC Parts and Supplies                   593.32 6/22/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 6/22/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 6/22/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   131.00 6/22/2021
LDG STALLION POINTE LP HAP Reimb Port-in                   652.00 6/22/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 6/22/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 6/22/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   977.00 6/22/2021
LDG STALLION POINTE LP Rent Sub to L'lords              12,994.00 6/22/2021
LE VAN PHAM HAP Reimb Port-in                   936.00 6/22/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   832.00 6/22/2021
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   995.00 6/22/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 6/22/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 6/22/2021
LEIGH ANN SCHENK Counsel Fees - CPS                1,410.00 6/22/2021
LENA POPE HOME INC Prepaid - Rent                4,149.20 6/22/2021
LESLIE NORMAN Rent Sub to L'lords                1,949.00 6/22/2021
LESLIE'S POOLMART INC Pool Maintenance                   107.99 6/22/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 6/22/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                8,087.00 6/22/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   500.00 6/22/2021
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service              14,149.78 6/22/2021
LIGHTING RESOURCES LLC Building Maintenance                1,386.78 6/22/2021
LINDA BYARS SWINDLING Professional Service                1,000.00 6/22/2021
LINDA HARVILL GREGORY Counsel Fees - CPS                   440.00 6/22/2021
LISA ANN WATSON Interpreter Fees                   170.00 6/22/2021
LISA MARIE CELLA Counsel Fees - Juven                   200.00 6/22/2021
LISA MORTON Reporter's Records (                   220.00 6/22/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                      55.00 6/22/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                1,506.00 6/22/2021
LMC PROPERTIES INC Prepaid - Rent                   825.00 6/22/2021
LOCK TIGHT SECURITY INC Building Maintenance                   665.93 6/22/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,949.00 6/22/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 6/22/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                5,009.00 6/22/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 6/22/2021
Lori L Varnell Travel                   188.60 6/22/2021
LOVELACE LAW PC Counsel Fees - Court                   750.00 6/22/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,395.00 6/22/2021
LOWE'S Supplies                      27.55 6/22/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 6/22/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 6/22/2021
LYNDA S TARWATER Counsel Fees - Court                   325.00 6/22/2021
LYNN YEE Rent Sub to L'lords                1,404.00 6/22/2021
M S AIR INC Air Conditioning Mai                      85.00 6/22/2021
M S AIR INC Building Maintenance                   290.00 6/22/2021
M TRENT LOFTIN Counsel Fees - Juven                2,300.00 6/22/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      30.78 6/22/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   399.10 6/22/2021
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                1,780.00 6/22/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                1,969.92 6/22/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                5,283.00 6/22/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   855.17 6/22/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              18,793.00 6/22/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 6/22/2021
MADYSON ANTONETTE TORRANCE Miscellaneous Payabl                   285.00 6/22/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   679.00 6/22/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                   912.00 6/22/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 6/22/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,313.00 6/22/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              11,535.00 6/22/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   735.00 6/22/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 6/22/2021
MAI CU Rent Sub to L'lords                3,264.00 6/22/2021
MAI T BUI Rent Sub to L'lords                   873.00 6/22/2021
MANAXI LLC Rent Sub to L'lords                   825.00 6/22/2021
MANITOBA APARTMENTS Trust - Justice of t                1,768.81 6/22/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                3,644.00 6/22/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,317.00 6/22/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 6/22/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      10.00 6/22/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   237.00 6/22/2021
MANUEL REYES Investigative                   400.00 6/22/2021
MANUEL REYES Investigative                   725.00 6/22/2021
Maria G Salazar Education                   376.32 6/22/2021
MARIA IZABEL CHAVEZ Interpreter Fees                   170.00 6/22/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 6/22/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,038.00 6/22/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   619.00 6/22/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   675.00 6/22/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,682.00 6/22/2021
MARIO ORTIZ Rent Sub to L'lords                   937.00 6/22/2021
MARIO ORTIZ Rent Sub to L'lords                1,792.00 6/22/2021
MARIO ORTIZ Rent Sub to L'lords                2,428.00 6/22/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,751.00 6/22/2021
MARIPOSA SOUTH BROADWAY LP HAP Reimb Port-in                   129.00 6/22/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   925.00 6/22/2021
MARK MCGINNIS Rent Sub to L'lords                1,150.00 6/22/2021
MARK WOOD Rent Sub to L'lords                   649.00 6/22/2021
MARRIOTT SUGAR LAND TOWN CENTER Education                   853.65 6/22/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   706.00 6/22/2021
MARTIN GRIFFITH Travel                      35.00 6/22/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M                8,640.00 6/22/2021
MARVIN W BURNS Rent Sub to L'lords                   750.00 6/22/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 6/22/2021
MARY R THOMSEN Counsel Fees - CPS                1,000.00 6/22/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 6/22/2021
MATERA PAPER COMPANY Shrff Commissary Inv                   256.25 6/22/2021
MATTHEW CORCORAN Rent Sub to L'lords                1,736.00 6/22/2021
Matthew K Jackson Education                      70.00 6/22/2021
MAURICIO A CAMACHO Miscellaneous Payabl                      55.00 6/22/2021
MAVICH LLC Parts and Supplies                   260.30 6/22/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 6/22/2021
MBT ASSOCIATES LTD Rent Sub to L'lords                   876.00 6/22/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,324.00 6/22/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   385.00 6/22/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   506.25 6/22/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   715.00 6/22/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,167.50 6/22/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 6/22/2021
MDRD LLC Rent Sub to L'lords                   580.00 6/22/2021
MDRD LLC Rent Sub to L'lords                   616.00 6/22/2021
Megan L Batchelder Education                   220.00 6/22/2021
MELISA BETH MASON Rent Sub to L'lords                2,753.00 6/22/2021
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 6/22/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 6/22/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   589.00 6/22/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                6,972.00 6/22/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 6/22/2021
MERCANTILE PARTNERS LP Rent              10,789.31 6/22/2021
MERCANTILE PARTNERS LP Rent              27,220.65 6/22/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 6/22/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 6/22/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,949.00 6/22/2021
MG LAWN AND LANDSCAPE LLC Building Maintenance                   742.00 6/22/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,900.00 6/22/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 6/22/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 6/22/2021
MICHAEL BERGER Counsel Fees - Juven                   511.25 6/22/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 6/22/2021
MICHAEL D MITCHELL Visiting Judges                1,547.20 6/22/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 6/22/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 6/22/2021
MICHAEL P USERY Rent Sub to L'lords                   730.00 6/22/2021
MICHELLE DO Rent Sub to L'lords               (1,394.00) 6/22/2021
MICHELLE DO Rent Sub to L'lords                3,350.00 6/22/2021
MICHELLE M STEWART Professional Service                   228.88 6/22/2021
MICHELLE M STEWART Professional Service                1,144.40 6/22/2021
MICHELLE POBLENZ Counsel Fees - CPS                3,237.60 6/22/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                3,237.00 6/22/2021
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   237.00 6/22/2021
MIELE INC. Capital Outlay-Furni                   397.02 6/22/2021
MIKE RUBENKOENIG Rent Sub to L'lords                1,545.00 6/22/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   537.00 6/22/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,162.00 6/22/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 6/22/2021
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                8,598.47 6/22/2021
MINH P NGUYEN Rent Sub to L'lords                   748.00 6/22/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 6/22/2021
MINH THI HUA Rent Sub to L'lords                2,422.00 6/22/2021
MIR UZAIR Rent Sub to L'lords                1,275.00 6/22/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 6/22/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 6/22/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,241.00 6/22/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,113.00 6/22/2021
MK3 GROUP LLC Rent Sub to L'lords                1,444.00 6/22/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 6/22/2021
M-N WATERFORD Rent Sub to L'lords                1,566.00 6/22/2021
M-N WATERFORD Rent Sub to L'lords                2,160.00 6/22/2021
MONICA LEUCK Rent Sub to L'lords                1,002.00 6/22/2021
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   211.28 6/22/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                      17.25 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                      19.50 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                      19.50 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                      34.50 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                      51.00 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                   113.00 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                   407.60 6/22/2021
MULHOLLAND INDUSTRIES LTD Supplies                   500.00 6/22/2021
MUOI THI LA Rent Sub to L'lords                1,949.00 6/22/2021
MUSHEKA HART Rent Sub to L'lords                1,700.00 6/22/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 6/22/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 6/22/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 6/22/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   778.00 6/22/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 6/22/2021
NAHEED S NASIR Rent Sub to L'lords                1,928.00 6/22/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 6/22/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 6/22/2021
NARANATH CHINTALA Rent Sub to L'lords                1,750.00 6/22/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 6/22/2021
NARIN PETIKUN Rent Sub to L'lords                2,170.00 6/22/2021
NATIONAL MEDICAL SERVICES INC Professional Service                   120.00 6/22/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,270.00 6/22/2021
NCTCOG - NORTH CENTRAL TEXAS Education                   300.00 6/22/2021
NEHA CHAWLA Rent Sub to L'lords                1,848.00 6/22/2021
NELON LAW GROUP PLLC Counsel Fees - Court                1,400.00 6/22/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 6/22/2021
NEW DAIRY HOLDCO LLC Food                   459.61 6/22/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 6/22/2021
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,025.00 6/22/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 6/22/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 6/22/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                2,434.00 6/22/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                5,139.00 6/22/2021
NIANQI WANG Rent Sub to L'lords                7,209.00 6/22/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   387.50 6/22/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   520.00 6/22/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   710.00 6/22/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,770.00 6/22/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,656.00 6/22/2021
Noemi Marcano Background Check                      39.05 6/22/2021
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 6/22/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,770.00 6/22/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,928.00 6/22/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,415.00 6/22/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,485.00 6/22/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              35,591.00 6/22/2021
NORTH CENTRAL TX COUNCIL OF Professional Service              51,510.00 6/22/2021
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.43 6/22/2021
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        4.94 6/22/2021
NORTH RICHLAND HILLS POLICE Drug Seizures                   450.00 6/22/2021
NORTH RICHLAND HILLS POLICE Drug Seizures                2,625.00 6/22/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.93 6/22/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   712.00 6/22/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,525.00 6/22/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,734.00 6/22/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,268.00 6/22/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,214.00 6/22/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,504.00 6/22/2021
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   300.00 6/22/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   800.00 6/22/2021
OAK TIMBERS FORT WORTH SOUTH LP HAP Reimb Port-in                   497.00 6/22/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,791.00 6/22/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                3,031.00 6/22/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 6/22/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 6/22/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,116.00 6/22/2021
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                   287.00 6/22/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,616.00 6/22/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,640.00 6/22/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,602.00 6/22/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 6/22/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 6/22/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                1,156.00 6/22/2021
OBADIAH BOLES Rent Sub to L'lords                   905.00 6/22/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,477.50 6/22/2021
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   656.00 6/22/2021
ODIS A DARNELL Rent Sub to L'lords                   735.00 6/22/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   520.00 6/22/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   229.00 6/22/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 6/22/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   667.00 6/22/2021
OHC COBBLESTONE LTD Rent Sub to L'lords              12,730.00 6/22/2021
OMNIKEY REALTY LLC Rent Sub to L'lords                   925.00 6/22/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 6/22/2021
ONE AMELIA PARC LP Rent Sub to L'lords                9,885.00 6/22/2021
ONE VILLAGE CREEK LP Rent Subsidy to Land                   407.74 6/22/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 6/22/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   980.00 6/22/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                2,865.00 6/22/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                3,015.00 6/22/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,203.00 6/22/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              21,198.00 6/22/2021
ONLY LEASING TEXAS INC Rent Sub to L'lords                4,128.00 6/22/2021
ORDWAY CORPORATION Equipment Maintenanc                   375.00 6/22/2021
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 6/22/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   441.92 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      31.04 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      93.12 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   381.28 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   824.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,236.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,236.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,241.60 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,241.60 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,241.60 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,242.40 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,396.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,481.12 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,483.20 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,552.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,870.48 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,060.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,296.96 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,331.92 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,359.04 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,440.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,440.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,440.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,440.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,440.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,483.20 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,483.20 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,483.20 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,880.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,317.34 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,348.40 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,803.75 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,857.13 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,880.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,880.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,022.28 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,592.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,666.16 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,320.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,438.87 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,449.60 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,070.40 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,492.48 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,622.40 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,932.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              11,148.72 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              22,989.60 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              23,278.00 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              25,708.80 6/22/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              30,735.20 6/22/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 6/22/2021
ORION VDS LLC Rent Sub to L'lords                   673.00 6/22/2021
ORION WW LLC Utility Allowance                      97.00 6/22/2021
ORION WW LLC Rent Sub to L'lords                   950.00 6/22/2021
OSBURN ASSOCIATES INC Sign Shop Inventory                   445.00 6/22/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 6/22/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 6/22/2021
OTERO INC Expert Witness Servi                   750.00 6/22/2021
OVERHEAD DOOR Building Maintenance                4,086.11 6/22/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 6/22/2021
OVERTON SQUARE LP Rent Sub to L'lords                1,263.00 6/22/2021
OWENS & OWENS Counsel Fees - CPS                   270.00 6/22/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 6/22/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 6/22/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 6/22/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 6/22/2021
OWENS & OWENS Counsel Fees - CPS                1,630.00 6/22/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,320.00 6/22/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,705.00 6/22/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 6/22/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,475.00 6/22/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,216.00 6/22/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   119.00 6/22/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                2,005.00 6/22/2021
Pamela Y Delgado Acosta Background Check                      39.05 6/22/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 6/22/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 6/22/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                   801.00 6/22/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,303.00 6/22/2021
PARK PLACE EA LLC Rent Sub to L'lords                   565.00 6/22/2021
PARK PLACE EA LLC Rent Sub to L'lords                2,573.00 6/22/2021
PARK PLACE EA LLC Rent Sub to L'lords                6,137.00 6/22/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,760.00 6/22/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords              10,119.00 6/22/2021
PARKER COMMONS LTD Rent Sub to L'lords                4,413.00 6/22/2021
PARKER ELECTRIC Building Maintenance                      78.00 6/22/2021
PARKER ELECTRIC Building Maintenance                   156.00 6/22/2021
PARKER ELECTRIC Building Maintenance                   156.00 6/22/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 6/22/2021
PARKSIDE FW LLC Rent Sub to L'lords                   579.00 6/22/2021
PARKSIDE FW LLC Rent Sub to L'lords                   630.00 6/22/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,431.00 6/22/2021
PARNELL E RYAN Professional Service                3,445.00 6/22/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   405.00 6/22/2021
PATRICIA O'CONNOR Rent Sub to L'lords                1,595.00 6/22/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 6/22/2021
PATRICIA SPENCE Rent Sub to L'lords                   719.00 6/22/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 6/22/2021
PATTY TILLMAN Counsel Fees - Juven                   265.00 6/22/2021
PATTY TILLMAN Counsel Fees - CPS                   460.00 6/22/2021
PAUL E MAYS Rent Sub to L'lords                   606.00 6/22/2021
PAUL V PREVITE Counsel Fees - Court                   262.50 6/22/2021
PAUL V PREVITE Counsel Fees - Court                   710.00 6/22/2021
PAUL V PREVITE Counsel Fees - Court                1,030.00 6/22/2021
PAUL V PREVITE Counsel Fees - Court                2,070.00 6/22/2021
PAULA K GREEN Investigative                   260.34 6/22/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   632.00 6/22/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   752.00 6/22/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 6/22/2021
PEGASUS SCHOOLS INC Resident MH Nonsecur              23,800.00 6/22/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,006.00 6/22/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 6/22/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,098.00 6/22/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 6/22/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   781.00 6/22/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 6/22/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,169.00 6/22/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,862.00 6/22/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   172.00 6/22/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,030.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/22/2021
PETER A VAN DALEN Pest Control Service                      12.00 6/22/2021
PETER A VAN DALEN Pest Control Service                      16.00 6/22/2021
PETER A VAN DALEN Pest Control Service                      16.00 6/22/2021
PETER A VAN DALEN Pest Control Service                      16.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      19.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      20.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      25.00 6/22/2021
PETER A VAN DALEN Pest Control Service                      32.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      45.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      45.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      50.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      75.00 6/22/2021
PETER A VAN DALEN Building Maintenance                      80.00 6/22/2021
PETER A VAN DALEN Building Maintenance                   134.00 6/22/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 6/22/2021
PETER D REGAN Rent Sub to L'lords                   731.00 6/22/2021
PETER JOHN WEBB HAP Reimb Port-in                3,064.00 6/22/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 6/22/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 6/22/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 6/22/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 6/22/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 6/22/2021
PHYLLIS GAINES Rent Sub to L'lords                   559.00 6/22/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 6/22/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   325.00 6/22/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                5,893.00 6/22/2021
POGO ENERGY LLC Utility Allowance                      11.00 6/22/2021
POLARIS TX8 LLC Rent Sub to L'lords                   572.00 6/22/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 6/22/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 6/22/2021
POLARIS TX8 LLC Rent Sub to L'lords                   622.00 6/22/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 6/22/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   173.45 6/22/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 6/22/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                      39.00 6/22/2021
PORTABLE POWER SYSTEMS INC Building Maintenance                      60.00 6/22/2021
PORTABLE POWER SYSTEMS INC Supplies                      89.92 6/22/2021
PORTABLE POWER SYSTEMS INC Building Maintenance                   385.60 6/22/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   447.00 6/22/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   729.00 6/22/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   855.00 6/22/2021
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                1,782.00 6/22/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              19,679.00 6/22/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   833.00 6/22/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,509.00 6/22/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 6/22/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   221.40 6/22/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                7,382.69 6/22/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                9,037.99 6/22/2021
PRODUCTIVITY CENTER INC Subscriptions                1,070.00 6/22/2021
PROVANTAGE LLC Non-Track Const/Bldg                   507.50 6/22/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 6/22/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                5,544.00 6/22/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                2,055.00 6/22/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,480.00 6/22/2021
PULSE POWER LLC Utility Allowance                      83.00 6/22/2021
PURPLE SHELL LLC Rent Sub to L'lords                3,186.00 6/22/2021
PURPLE SHELL LLC Rent Sub to L'lords              13,738.00 6/22/2021
PURPLE TOWER LLC Rent Sub to L'lords                1,487.00 6/22/2021
PURPLE TREE LLC Rent Sub to L'lords                4,155.00 6/22/2021
QINGHUA XIE HAP Reimb Port-in                2,954.00 6/22/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,256.00 6/22/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                3,007.00 6/22/2021
R KYLE BALL Trust - Justice of t                      46.00 6/22/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                1,836.00 6/22/2021
RACHELLE VALLEJO Rent Sub to L'lords                   216.00 6/22/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 6/22/2021
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 6/22/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   465.00 6/22/2021
RAM P MALIK Rent Sub to L'lords                1,543.00 6/22/2021
RAMESH SHARMA Rent Sub to L'lords                   904.00 6/22/2021
RANDY W BOWERS Counsel Fees - Court                   420.00 6/22/2021
RASHELLE FETTY Counsel Fees - CPS                   997.17 6/22/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   690.00 6/22/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   550.00 6/22/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 6/22/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 6/22/2021
RAY HALL JR Counsel Fees - Juven                   200.00 6/22/2021
RAY HALL JR Counsel Fees - Court                   205.00 6/22/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   855.00 6/22/2021
RAZA MIAN Rent Sub to L'lords                   684.00 6/22/2021
RAZA MIAN Rent Sub to L'lords                4,811.00 6/22/2021
RAZA MIAN Rent Sub to L'lords                6,617.00 6/22/2021
RCP SADOSA LLC Rent Sub to L'lords                   586.00 6/22/2021
RCP SADOSA LLC Rent Sub to L'lords                   689.00 6/22/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 6/22/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 6/22/2021
READYREFRESH Support Services Sup                      47.87 6/22/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   883.00 6/22/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                2,982.00 6/22/2021
REALOGY HOLDINGS CORP Rent Sub to L'lords                   530.00 6/22/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   679.00 6/22/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 6/22/2021
REALTY COMMERCE LLC HAP Reimb Port-in                5,809.00 6/22/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   286.00 6/22/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,350.00 6/22/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,842.00 6/22/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                1,300.00 6/22/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   289.00 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      59.38 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      74.14 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   114.00 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   124.58 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   129.41 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   157.26 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   368.00 6/22/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,298.00 6/22/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                1,594.00 6/22/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,393.00 6/22/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 6/22/2021
RENTREADY HOMES LLC Rent Sub to L'lords                1,070.00 6/22/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 6/22/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,816.00 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 6/22/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 6/22/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 6/22/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,738.00 6/22/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 6/22/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   661.00 6/22/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   938.00 6/22/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,055.00 6/22/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                8,531.00 6/22/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 6/22/2021
RESILITE SPORTS PRODUCTS INC Supplies                2,532.00 6/22/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              36,109.49 6/22/2021
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 6/22/2021
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 6/22/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,056.00 6/22/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 6/22/2021
RICHMOND J WEBB SR Rent Sub to L'lords                   348.00 6/22/2021
RICKY K ROSE Rent Sub to L'lords                   786.00 6/22/2021
RICOH USA INC Equipment Maintenanc                   124.11 6/22/2021
RICOH USA INC Equipment Maintenanc                   151.24 6/22/2021
RIDGLEA 54 LLC Rent Sub to L'lords                   656.00 6/22/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,870.00 6/22/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   166.00 6/22/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   748.00 6/22/2021
RITA L DAVIS Rent Sub to L'lords                   865.00 6/22/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 6/22/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                1,115.00 6/22/2021
RITE OF PASSAGE Foster Home Care                8,105.29 6/22/2021
RITE OF PASSAGE Residential Servc              12,256.78 6/22/2021
RITE OF PASSAGE Resident MH Nonsecur              15,815.20 6/22/2021
RITE OF PASSAGE Resident - MH Secure              26,292.77 6/22/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 6/22/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 6/22/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 6/22/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,665.00 6/22/2021
ROBBY SMITH Rent Sub to L'lords                   298.00 6/22/2021
ROBERT M GULLINESE Rent Sub to L'lords                   953.00 6/22/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   262.00 6/22/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 6/22/2021
ROBERTA WALKER Counsel Fees - Court                   560.00 6/22/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 6/22/2021
ROBINSON & SMART PC Counsel Fees - CPS                   826.66 6/22/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,010.00 6/22/2021
ROBINSON & SMART PC Counsel Fees - Court                1,295.00 6/22/2021
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 6/22/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                1,185.00 6/22/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 6/22/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 6/22/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,075.00 6/22/2021
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   119.00 6/22/2021
ROGER NAVA & JEFF HOOVER Drug Seizure Interes                        6.58 6/22/2021
ROGER NAVA & JEFF HOOVER Drug Seizures                3,500.00 6/22/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   502.00 6/22/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 6/22/2021
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 6/22/2021
RONALD BIBB Rent Sub to L'lords                   949.00 6/22/2021
RONALD BIBB Rent Sub to L'lords                1,332.00 6/22/2021
RONALD COUCH Counsel Fees - Court                   465.00 6/22/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 6/22/2021
ROSE ANNA SALINAS Counsel Fees - Court                   245.00 6/22/2021
ROSE ANNA SALINAS Counsel Fees - Court                   320.00 6/22/2021
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 6/22/2021
ROSE ANNA SALINAS Counsel Fees - Court                   510.00 6/22/2021
ROSE ANNA SALINAS Counsel Fees - Court                   660.00 6/22/2021
ROSE ANNA SALINAS Counsel Fees - Capit              11,700.00 6/22/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 6/22/2021
ROSIE CHEN HAP Reimb Port-in                5,403.00 6/22/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 6/22/2021
ROY GOLSAN Counsel Fees - Proba                1,100.00 6/22/2021
ROY GOLSAN Counsel Fees - Proba                1,100.00 6/22/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,852.00 6/22/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,735.00 6/22/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,248.00 6/22/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                2,178.00 6/22/2021
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                6,631.00 6/22/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 6/22/2021
RUGBY HOLDINGS LLC Non-Tracked Construc                   530.28 6/22/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,062.00 6/22/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,587.00 6/22/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,125.00 6/22/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              21,104.00 6/22/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   359.57 6/22/2021
RUSSELL G HYLER Rent Sub to L'lords                   824.00 6/22/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 6/22/2021
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 6/22/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   661.00 6/22/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                2,034.00 6/22/2021
S2 MISSION HILL LLC Rent Sub to L'lords                3,025.00 6/22/2021
S2 VERONA LLC Rent Sub to L'lords                   512.00 6/22/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 6/22/2021
S2 VERONA LLC Rent Sub to L'lords                   912.00 6/22/2021
S2 VERONA LLC Rent Sub to L'lords                9,180.00 6/22/2021
SADDLEHORN VISTA HAP Reimb Port-in                1,356.00 6/22/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,524.00 6/22/2021
SADDLEHORN VISTA Rent Sub to L'lords                2,080.00 6/22/2021
SADDLEHORN VISTA Rent Sub to L'lords                2,879.00 6/22/2021
SAFE CITY COMMISSION INC Safe City - Crime St              10,639.00 6/22/2021
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,947.00 6/22/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,327.33 6/22/2021
SAFESOURCE LTD Supplies                2,198.00 6/22/2021
SAKURA FINETEK USA INC Lab Equipment Mainte              19,933.00 6/22/2021
SALIL K SARKAR Rent Sub to L'lords                1,132.00 6/22/2021
SALIL K SARKAR Rent Sub to L'lords                3,114.00 6/22/2021
SALVATORE LAMENTI Rent Sub to L'lords                   727.00 6/22/2021
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 6/22/2021
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 6/22/2021
SAM HOUSTON STATE UNIVERSITY Education                   260.00 6/22/2021
SAM HOUSTON STATE UNIVERSITY Education                   260.00 6/22/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 6/22/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   832.50 6/22/2021
SAMUEL R TERRY Counsel Fees - Court                   160.00 6/22/2021
SAMUELS AVENUE LP Rent Sub to L'lords                4,043.00 6/22/2021
SANOFI PASTEUR INC Medical Supplies              19,747.45 6/22/2021
SANSOM BLUFF LP Rent Sub to L'lords                   488.00 6/22/2021
SANSOM BLUFF LP HAP Reimb Port-in                   867.00 6/22/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   500.00 6/22/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 6/22/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,100.00 6/22/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,091.00 6/22/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,805.00 6/22/2021
SANTIAGO SALINAS Counsel Fees - Court                   540.00 6/22/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 6/22/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 6/22/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                1,742.00 6/22/2021
SBV-DFW-I LLC Rent Sub to L'lords                   504.00 6/22/2021
SCHOOL HEALTH CORPORATION Educational Material                   292.86 6/22/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 6/22/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   137.50 6/22/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,925.00 6/22/2021
SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                   116.00 6/22/2021
SCOTT R SPENCE Rent Sub to L'lords                1,128.00 6/22/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   132.00 6/22/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                5,501.00 6/22/2021
SE HWAN CHUN Rent Sub to L'lords                1,543.00 6/22/2021
SECOND COURT OF APPEALS Professional Service                4,238.36 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SECRETARY OF STATE Education                   275.00 6/22/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 6/22/2021
SERRANO HLD LLC Rent Sub to L'lords                   900.00 6/22/2021
SERRANO HLD LLC Rent Sub to L'lords                1,604.00 6/22/2021
SH 4727 WELLESLEY LLC Utility Assistance                   114.40 6/22/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                2,465.09 6/22/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,870.00 6/22/2021
SHAHIDA NAZ Rent Sub to L'lords                   877.00 6/22/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   720.00 6/22/2021
Shannon D Fletcher Education                   220.00 6/22/2021
SHARHONDA WALKER Rent Sub to L'lords                   771.00 6/22/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   704.00 6/22/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   854.00 6/22/2021
SHAWN PASCHALL Counsel Fees - Court                   150.00 6/22/2021
SHEKHAR GANDHI Rent Sub to L'lords                6,086.00 6/22/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 6/22/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,835.00 6/22/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      39.53 6/22/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,300.00 6/22/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,511.00 6/22/2021
SHIBHA TYAGI Rent Sub to L'lords                1,941.00 6/22/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   636.00 6/22/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 6/22/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,225.00 6/22/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                   993.00 6/22/2021
SIMPLIFY COMPLIANCE LLC Subscriptions                   511.00 6/22/2021
SITA CORP Professional Service              12,800.00 6/22/2021
SJB LEGACY LLC Rent Sub to L'lords                1,538.00 6/22/2021
SMART GROUP SYSTEMS Supplies                      55.00 6/22/2021
SMART GROUP SYSTEMS Supplies                      55.00 6/22/2021
SMART GROUP SYSTEMS Supplies                   110.00 6/22/2021
SMART GROUP SYSTEMS Supplies                   110.00 6/22/2021
SMART GROUP SYSTEMS Supplies                   552.00 6/22/2021
SMART GROUP SYSTEMS Computer Supplies                   828.00 6/22/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 6/22/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,745.00 6/22/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,289.00 6/22/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,515.00 6/22/2021
SOF EULESS OWNER LP Rent Sub to L'lords                4,611.00 6/22/2021
SOLOMON BRACKENS Rent Sub to L'lords                   970.00 6/22/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 6/22/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 6/22/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   881.00 6/22/2021
SON N TRAM Rent Sub to L'lords                   899.00 6/22/2021
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                2,397.00 6/22/2021
SOUTH HULEN LP Rent Sub to L'lords                   327.00 6/22/2021
SOUTH HULEN LP Rent Sub to L'lords                   416.00 6/22/2021
SOUTH HULEN LP Rent Sub to L'lords                   902.00 6/22/2021
SOUTH HULEN LP Rent Sub to L'lords                2,451.00 6/22/2021
SOUTH HULEN LP Rent Sub to L'lords                6,197.00 6/22/2021
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance                   873.24 6/22/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                8,231.49 6/22/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                   104.00 6/22/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   580.00 6/22/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 6/22/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                1,033.00 6/22/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                3,036.00 6/22/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,168.00 6/22/2021
SPARK ENERGY LP Utility Allowance                      15.00 6/22/2021
SPCP HAVEN CT OWNER LLC HAP Reimb Port-in                1,052.00 6/22/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                1,228.00 6/22/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                1,566.00 6/22/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                8,448.00 6/22/2021
SPINDLEMEDIA INC Software Maintenance            168,217.25 6/22/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   692.00 6/22/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,770.00 6/22/2021
SPRING VALLEY LTD Rent Sub to L'lords                   879.00 6/22/2021
SS LIM LLC Rent Sub to L'lords                   724.00 6/22/2021
SSAJ GROUP INC Building Maintenance                   751.00 6/22/2021
STACY ALFORD Counsel Fees - Juven                   783.50 6/22/2021
STACY ALFORD Counsel Fees - CPS                2,060.00 6/22/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,761.00 6/22/2021
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   822.00 6/22/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,076.00 6/22/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,388.00 6/22/2021
STANDARD INSURANCE COMPANY Long Term Disability              29,352.29 6/22/2021
STANLEY M WINDERMAN Rent Sub to L'lords                1,740.00 6/22/2021
STAPLES ADVANTAGE Supplies                        8.96 6/22/2021
STAPLES ADVANTAGE Supplies                      10.48 6/22/2021
STAPLES ADVANTAGE Supplies                      12.29 6/22/2021
STAPLES ADVANTAGE Supplies                      14.58 6/22/2021
STAPLES ADVANTAGE Medical Supplies                      22.58 6/22/2021
STAPLES ADVANTAGE Supplies                      29.05 6/22/2021
STAPLES ADVANTAGE Supplies                      39.99 6/22/2021
STAPLES ADVANTAGE Supplies                      47.27 6/22/2021
STAPLES ADVANTAGE Supplies                      51.31 6/22/2021
STAPLES ADVANTAGE Supplies                      52.40 6/22/2021
STAPLES ADVANTAGE Custodian Supplies                      54.72 6/22/2021
STAPLES ADVANTAGE Medical Supplies                      54.96 6/22/2021
STAPLES ADVANTAGE Supplies                      58.86 6/22/2021
STAPLES ADVANTAGE Supplies                      61.09 6/22/2021
STAPLES ADVANTAGE Supplies                      63.28 6/22/2021
STAPLES ADVANTAGE Supplies                      65.52 6/22/2021
STAPLES ADVANTAGE Supplies                      72.18 6/22/2021
STAPLES ADVANTAGE Supplies                      72.62 6/22/2021
STAPLES ADVANTAGE Supplies                      75.38 6/22/2021
STAPLES ADVANTAGE Supplies                      95.99 6/22/2021
STAPLES ADVANTAGE Supplies                   106.67 6/22/2021
STAPLES ADVANTAGE Supplies                   107.88 6/22/2021
STAPLES ADVANTAGE Supplies                   110.15 6/22/2021
STAPLES ADVANTAGE Supplies                   111.72 6/22/2021
STAPLES ADVANTAGE Supplies                   136.24 6/22/2021
STAPLES ADVANTAGE Supplies                   138.31 6/22/2021
STAPLES ADVANTAGE Supplies                   139.29 6/22/2021
STAPLES ADVANTAGE Supplies                   149.92 6/22/2021
STAPLES ADVANTAGE Supplies                   159.53 6/22/2021
STAPLES ADVANTAGE Supplies                   177.85 6/22/2021
STAPLES ADVANTAGE Supplies                   188.77 6/22/2021
STAPLES ADVANTAGE Supplies                   232.80 6/22/2021
STAPLES ADVANTAGE Supplies                   324.18 6/22/2021
STAPLES ADVANTAGE Supplies                   641.00 6/22/2021
STAPLES ADVANTAGE Supplies                1,237.42 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE BAR OF TEXAS Education                   530.50 6/22/2021
STATE COMPTROLLER Texas Home Visiting                   265.00 6/22/2021
STEELE & FREEMAN INC Retainage          (107,815.20) 6/22/2021
STEELE & FREEMAN INC Professional Service        2,220,769.20 6/22/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 6/22/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   293.50 6/22/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   680.75 6/22/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   707.00 6/22/2021
STEPHANIES WORLD INC Rent Sub to L'lords                   230.00 6/22/2021
STEPHEN W LEACH Rent Sub to L'lords                   606.00 6/22/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   300.00 6/22/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,950.00 6/22/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Capit                8,062.50 6/22/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,360.00 6/22/2021
STEVEN JUMES Counsel Fees - Court                   452.50 6/22/2021
STEVEN JUMES Counsel Fees - Court                1,747.50 6/22/2021
STEVEN JUMES Counsel Fees - Court                2,280.00 6/22/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 6/22/2021
STEVEN R MIEARS PC Counsel Fees - CPS                1,490.00 6/22/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                1,876.00 6/22/2021
STREAM ENERGY Utility Assistance                      65.00 6/22/2021
STREAM ENERGY Utility Allowance                   127.00 6/22/2021
STREAM ENERGY Utility Allowance                   143.00 6/22/2021
STREAM ENERGY Utility Allowance                   644.00 6/22/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      54.50 6/22/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   140.55 6/22/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   658.44 6/22/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   462.00 6/22/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,203.00 6/22/2021
SUMMER ENERGY LLC Utility Allowance                   199.00 6/22/2021
SUMMUS INDUSTRIES INC Software Maintenance                6,701.10 6/22/2021
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                   388.00 6/22/2021
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                   460.00 6/22/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                6,375.00 6/22/2021
SUZY VANEGAS Counsel Fees - Court                   375.00 6/22/2021
SVS APARTMENTS LLC Rent Sub to L'lords                1,737.00 6/22/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                      77.00 6/22/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   693.00 6/22/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   496.00 6/22/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                9,649.00 6/22/2021
T & G IDENTIFICATION SYSTEMS INC Supplies                      55.00 6/22/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                      51.75 6/22/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                      67.00 6/22/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   670.25 6/22/2021
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            192,821.75 6/22/2021
TAE E MARKGRAF Rent Sub to L'lords                   354.00 6/22/2021
TAE E MARKGRAF Rent Sub to L'lords                   438.00 6/22/2021
TAE E MARKGRAF Rent Sub to L'lords                   901.00 6/22/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 6/22/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,076.00 6/22/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/22/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service                1,145.41 6/22/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service              27,423.86 6/22/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 6/22/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   171.00 6/22/2021
TARRANT COUNTY SHERIFF Travel                   747.17 6/22/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   910.00 6/22/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 6/22/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   227.73 6/22/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   578.23 6/22/2021
TCDRS Education                   125.00 6/22/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,341.00 6/22/2021
TCSI LLC Medical Supplies                   589.81 6/22/2021
TCSI LLC Resident - MH Secure              28,071.98 6/22/2021
TDI FLEET SERVICES Parts and Supplies                      14.00 6/22/2021
TERESEA A ADCOCK Professional Service                2,746.61 6/22/2021
TERRACE HOSPITALITY LLC Rent Sub to L'lords                1,922.00 6/22/2021
TERRACON CONSULTANTS INC Professional Service                2,155.00 6/22/2021
TERRANCE B DOWNS Counsel Fees - Court                2,615.00 6/22/2021
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 6/22/2021
TERRELL HOMES LTD Rent Sub to L'lords                2,559.00 6/22/2021
TERRY W GIBBONS Rent Sub to L'lords                   778.00 6/22/2021
TERRY W GIBBONS Rent Sub to L'lords                   924.00 6/22/2021
TERRY W GIBBONS Rent Sub to L'lords                8,310.00 6/22/2021
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   870.00 6/22/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 6/22/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   511.00 6/22/2021
TEXAS DISASTER RESPONSE POOL INC Equipment Rentals                8,000.00 6/22/2021
TEXAS INTERIOR RESOURCES LLC Supplies                      69.60 6/22/2021
TEXAS KENWORTH CO Equipment Maintenanc                      51.16 6/22/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,841.00 6/22/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   746.13 6/22/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   108.31 6/22/2021
TEXAS STATE UNIVERSITY Education                   260.00 6/22/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 6/22/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,315.00 6/22/2021
TEXCAN VENTURES III Rent Sub to L'lords                   677.00 6/22/2021
TEXCAN VENTURES III Rent Sub to L'lords                7,305.00 6/22/2021
TEXPO POWER LP Utility Assistance                   115.59 6/22/2021
TEXPO POWER LP Utility Allowance                   138.00 6/22/2021
THE BARROWS FIRM PC Counsel Fees - CPS                   410.00 6/22/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.40 6/22/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   910.00 6/22/2021
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,631.00 6/22/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,545.00 6/22/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,780.00 6/22/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              22,614.00 6/22/2021
THE DELOTTO LAW FIRM PLLC Counsel Fees - CPS                1,520.00 6/22/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 6/22/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 6/22/2021
THE FAMILY FUND LLC Rent Sub to L'lords                1,935.00 6/22/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   575.00 6/22/2021
THE HARRIS LAW FIRM Counsel Fees - CPS                   150.00 6/22/2021
THE HARRIS LAW FIRM Counsel Fees - CPS                   207.40 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Court                   205.00 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Court                   447.50 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Court                   467.50 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Court                   480.00 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   870.50 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Court                   960.00 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,500.00 6/22/2021
THE HUSTON FIRM PC Counsel Fees - Juven                2,277.50 6/22/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   930.00 6/22/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,027.50 6/22/2021
THE LOGAN AL LP Rent Sub to L'lords                   897.00 6/22/2021
THE LOGAN AL LP HAP Reimb Port-in                   990.00 6/22/2021
THE LOGAN AL LP Rent Sub to L'lords                3,950.00 6/22/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   950.00 6/22/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,012.50 6/22/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                2,475.00 6/22/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,337.00 6/22/2021
THE SALVATION ARMY Subrecipient Service              20,000.00 6/22/2021
THE SALVATION ARMY Subrecipient Service              28,337.62 6/22/2021
THE SALVATION ARMY Subrecipient Service              35,649.51 6/22/2021
THE SALVATION ARMY Subrecipient Service              44,194.36 6/22/2021
THE SALVATION ARMY Subrecipient Service              46,882.87 6/22/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/22/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/22/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/22/2021
THE TREE HOUSE INC Supplies                   432.00 6/22/2021
THE TREE HOUSE INC Supplies                1,144.00 6/22/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,036.00 6/22/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,133.00 6/22/2021
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,949.00 6/22/2021
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                2,627.92 6/22/2021
THOMAS SHELBY JUNG III Rent Sub to L'lords                1,249.00 6/22/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                3,747.00 6/22/2021
TIM MOORE Counsel Fees - Court                   112.50 6/22/2021
TIM MOORE Counsel Fees - Court                7,710.00 6/22/2021
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 6/22/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,165.00 6/22/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,290.00 6/22/2021
TIMOTHY L MARTIN Rent Sub to L'lords                   652.00 6/22/2021
TOM KYSER Rent Sub to L'lords                   826.00 6/22/2021
TOM MINH LE Rent Sub to L'lords                   973.00 6/22/2021
TOM WITTROCK Rent Sub to L'lords                   557.00 6/22/2021
TONG HUYNH Rent Sub to L'lords                1,117.00 6/22/2021
TONY P HOLMES Rent Sub to L'lords                1,861.00 6/22/2021
TOWN CENTER MALL LP Prepaid - Rent                4,890.28 6/22/2021
TOWN CENTER MALL LP Prepaid - Rent                6,482.47 6/22/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,191.00 6/22/2021
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,634.00 6/22/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,375.00 6/22/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,575.00 6/22/2021
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,585.00 6/22/2021
TRAVIS YOUNG Counsel Fees - Court                   598.00 6/22/2021
TRDWIND HEB LLC Rent Sub to L'lords                2,080.00 6/22/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,092.00 6/22/2021
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,771.00 6/22/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   371.00 6/22/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,909.00 6/22/2021
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,430.00 6/22/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      46.00 6/22/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      95.81 6/22/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   402.00 6/22/2021
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   623.00 6/22/2021
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,882.00 6/22/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 6/22/2021
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,205.00 6/22/2021
TROY BUGGS Rent Sub to L'lords                1,810.00 6/22/2021
Troy C Havard Education                   270.00 6/22/2021
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   316.44 6/22/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 6/22/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 6/22/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 6/22/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   210.00 6/22/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   510.00 6/22/2021
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   688.00 6/22/2021
TS ASSET CALLOWAY LLC HAP Reimb Port-in                3,278.00 6/22/2021
TS ASSET TOSCANA LLC Rent Sub to L'lords                   858.00 6/22/2021
TUAN Q TRAN Rent Sub to L'lords                1,600.00 6/22/2021
T-UNIVERSAL CORPORATION Rent Sub to L'lords                7,395.00 6/22/2021
TUO WANG Rent Sub to L'lords                2,145.00 6/22/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/22/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      24.75 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        5.00 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      10.70 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      13.92 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.82 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00