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 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      48.32 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      73.35 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      74.09 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      75.83 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      83.54 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      90.72 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      91.12 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      91.32 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      94.19 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   106.00 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   113.00 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.26 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   130.00 6/22/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   131.00 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.11 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   141.30 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   193.62 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   207.82 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   209.00 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   294.48 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   296.69 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   336.78 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   540.76 6/22/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                4,374.00 6/22/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                   607.00 6/22/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,669.00 6/22/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                3,675.00 6/22/2021
U S POSTMASTER Postage                4,125.00 6/22/2021
ULINE INC Supplies                      72.01 6/22/2021
UNDERWOOD EQUIPMENT CO Parts and Supplies                   196.70 6/22/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/22/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.96 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      25.04 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 6/22/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.42 6/22/2021
UNIFIRST HOLDINGS INC Custodian Services                      46.28 6/22/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 6/22/2021
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                        2.00 6/22/2021
UNITED HEALTHCARE BENEFITS OF Medical Premiums            330,501.02 6/22/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/22/2021
UNITED REALTY GROUP Rent Sub to L'lords                   615.00 6/22/2021
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,163.54 6/22/2021
UNITEDHEALTHCARE INSURANCE COMPANY Administration              11,952.90 6/22/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              24,415.68 6/22/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            275,699.48 6/22/2021
UTAK LABORATORIES INC Lab Supplies                   237.75 6/22/2021
V A DAVIS Rent Sub to L'lords                   954.00 6/22/2021
V A DAVIS Rent Sub to L'lords                1,063.00 6/22/2021
VALLO R CROSS SR Rent Sub to L'lords                   869.00 6/22/2021
VAN T NGUYEN Rent Sub to L'lords                   818.00 6/22/2021
VAN TRAN Rent Sub to L'lords                   925.00 6/22/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 6/22/2021
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   970.00 6/22/2021
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,259.00 6/22/2021
VERDEL CORPORATION Rent Sub to L'lords                   377.00 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.03 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   141.36 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.95 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   145.96 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   151.96 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 6/22/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   455.88 6/22/2021
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                1,025.73 6/22/2021
VESTED ASSET LLC Rent Sub to L'lords                   564.00 6/22/2021
VGI LLC Rent Sub to L'lords                   850.00 6/22/2021
VIC A AKERS Rent Sub to L'lords                   625.00 6/22/2021
VICKIE LAWON BONHAM Rent Sub to L'lords                1,193.00 6/22/2021
Victor H Espino Nevarez Education                      70.00 6/22/2021
VICTORY SUPPLY INC Personal Hygiene                   405.00 6/22/2021
VIDEOTRONIX INCORPORATED Building Maintenance                   385.00 6/22/2021
VIJAY K CHAWLA Rent Sub to L'lords                   913.00 6/22/2021
VIJAY K CHAWLA Rent Sub to L'lords                2,053.00 6/22/2021
VIJAY K CHAWLA Rent Sub to L'lords                3,854.00 6/22/2021
VIJAY K CHAWLA Rent Sub to L'lords              23,052.00 6/22/2021
VIJAY K NOOKALA Rent Sub to L'lords                1,903.00 6/22/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   605.00 6/22/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,303.00 6/22/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,666.00 6/22/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,248.00 6/22/2021
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                4,369.00 6/22/2021
VINCENT ANTHONY GONZALES Expert Witness Servi                2,190.80 6/22/2021
VINH HUYNH Rent Sub to L'lords                   384.00 6/22/2021
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 6/22/2021
VIRGINIA CARTER Counsel Fees - Court                   272.50 6/22/2021
VOLT ASSET COMPANY INC Utility Assistance                   136.00 6/22/2021
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,032.00 6/22/2021
VVDT LLC Rent Sub to L'lords                   685.00 6/22/2021
WAK HG LLC Rent Sub to L'lords                   719.00 6/22/2021
WAK HG LLC Rent Sub to L'lords                   968.00 6/22/2021
WAK HG LLC Rent Subsidy to Land                   999.00 6/22/2021
WAK HG LLC Rent Sub to L'lords                1,235.00 6/22/2021
WAK HG LLC Rent Sub to L'lords                1,839.00 6/22/2021
WAK HG LLC Rent Sub to L'lords                9,797.00 6/22/2021
WAK SYC LLC Rent Sub to L'lords                   546.00 6/22/2021
WAK SYC LLC Rent Sub to L'lords                1,119.00 6/22/2021
WAK SYC LLC Rent Sub to L'lords                1,464.00 6/22/2021
WAK SYC LLC Rent Sub to L'lords                6,641.00 6/22/2021
WAK SYC LLC Rent Sub to L'lords              13,550.00 6/22/2021
WAK T LLC HAP Reimb Port-in                   457.00 6/22/2021
WAK T LLC Rent Sub to L'lords                   702.00 6/22/2021
WAK T LLC Rent Sub to L'lords                   790.00 6/22/2021
WAK T LLC Rent Sub to L'lords                6,295.00 6/22/2021
WALMART #01-3044 Food/Hygiene Assista                      26.00 6/22/2021
WALMART STORE #1455 Food/Hygiene Assista                      26.00 6/22/2021
WALT A CLEVELAND Counsel Fees - Court                   265.00 6/22/2021
WANYING FAN Rent Sub to L'lords                1,782.00 6/22/2021
WARREN ST JOHN Counsel Fees - Court                   175.00 6/22/2021
WARRIOR ACQUISITIONS Rent Sub to L'lords                2,133.00 6/22/2021
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 6/22/2021
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 6/22/2021
WEDGE SUPPLY LLC Custodian Supplies                   198.96 6/22/2021
WEDGE SUPPLY LLC Custodian Supplies                   226.80 6/22/2021
WEDGE SUPPLY LLC Shrff Commissary Inv                2,844.00 6/22/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   492.00 6/22/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   542.00 6/22/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 6/22/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                1,532.00 6/22/2021
WEI QIAN Rent Sub to L'lords                1,822.00 6/22/2021
WENDELL W SHEFFIELD IV Professional Service                1,831.08 6/22/2021
WENJUN CHEN Rent Sub to L'lords                1,226.00 6/22/2021
WENXIN WANG Rent Sub to L'lords                   773.00 6/22/2021
WES BALL LAW PLLC Counsel Fees - Court                2,930.00 6/22/2021
WESLEY VEASLEY Rent Sub to L'lords                   834.00 6/22/2021
WEST GROUP Subscriptions                1,291.28 6/22/2021
WEST SIDE LANDFILL WM Disposal Service                   281.54 6/22/2021
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   244.00 6/22/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   115.00 6/22/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   363.00 6/22/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   852.00 6/22/2021
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                2,541.00 6/22/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                7,074.00 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                      50.75 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                   152.25 6/22/2021
WESTERN-BRW PAPER CO INC Custodian Supplies                   156.50 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                   462.84 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                   462.84 6/22/2021
WESTERN-BRW PAPER CO INC Supplies                   804.00 6/22/2021
WESTROM GROUP COMPANY HAP Reimb Port-in                1,515.00 6/22/2021
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   617.00 6/22/2021
WHITNEY ILLIES Rent Sub to L'lords                   789.00 6/22/2021
WILCO REALTY Rent Sub to L'lords                   272.00 6/22/2021
WILDFIRE TRUCK AND EQUIPMENT SALES Parts and Supplies                      75.00 6/22/2021
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                   917.00 6/22/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,335.00 6/22/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,460.00 6/22/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,586.00 6/22/2021
WILLANDA GRIMES Rent Sub to L'lords                   833.00 6/22/2021
WILLANDA GRIMES Rent Sub to L'lords                2,356.00 6/22/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   137.50 6/22/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   197.50 6/22/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   872.50 6/22/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,245.00 6/22/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                3,380.00 6/22/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   272.50 6/22/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   650.00 6/22/2021
WILLIAM RUCKER Rent Sub to L'lords                   722.00 6/22/2021
WILLO PRODUCTS COMPANY INC Non-Tracked Equipmen            835,389.00 6/22/2021
WINDVALE PARK LTD Rent Sub to L'lords                   980.00 6/22/2021
WINDVALE PARK LTD Rent Sub to L'lords                2,013.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                   250.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 6/22/2021
WM BARRY NORMAN Criminal Court Menta                1,200.00 6/22/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                  (618.00) 6/22/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,292.00 6/22/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   513.00 6/22/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   744.00 6/22/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,102.00 6/22/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,191.00 6/22/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,104.00 6/22/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                7,972.00 6/22/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur                6,128.39 6/22/2021
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              46,259.46 6/22/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,495.00 6/22/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              15,165.00 6/22/2021
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   421.00 6/22/2021
WWC LII LP Rent Sub to L'lords                   822.00 6/22/2021
XOOM ENERGY LLC Utility Assistance                      57.58 6/22/2021
XOOM ENERGY LLC Utility Allowance                   120.00 6/22/2021
YIP HOLDING LLC Rent Sub to L'lords                1,169.00 6/22/2021
YORK PROPERTIES Rent Sub to L'lords                   578.00 6/22/2021
YORK PROPERTIES Rent Sub to L'lords                2,728.00 6/22/2021
YORK RISK SERVICES GROUP INC Professional Service              23,886.20 6/22/2021
YOUNG ENERGY LLC HAP Reimb Port-in                      86.00 6/22/2021
YOUNG ENERGY LLC Utility Allowance                   161.00 6/22/2021
YOUNG ENERGY LLC Utility Allowance                   418.00 6/22/2021
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                        1.57 6/22/2021
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 6/22/2021
YU LIU Rent Sub to L'lords                1,780.00 6/22/2021
YUAN TENG Rent Sub to L'lords                1,865.00 6/22/2021
ZEPING FAN Rent Sub to L'lords                1,738.00 6/22/2021
ZHEN LI HAP Reimb Port-in                2,626.00 6/22/2021
ZHEN LI Rent Sub to L'lords                6,274.00 6/22/2021
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   273.80 6/22/2021
ZIMMERER-KUBOTA INC Parts and Supplies                        7.71 6/22/2021
ZVDS4316 LLC Rent Subsidy to Land                   437.00 6/22/2021
ZVDS4316LLC Rent Sub to L'lords                   674.00 6/22/2021
 COURT CLAIMS TOTAL           9,333,760.23  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 22, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON ISD Space Lease Rental                   100.00 6/22/2021
Dennis W Davidson Mileage Allowance                      26.88 6/22/2021
EAN HOLDINGS LLC Voting Machine Trans                   147.00 6/22/2021
EAN HOLDINGS LLC Voting Machine Trans                   147.00 6/22/2021
EAN HOLDINGS LLC Voting Machine Trans                2,205.00 6/22/2021
EAN HOLDINGS LLC Voting Machine Trans                4,655.00 6/22/2021
EAN HOLDINGS LLC Voting Machine Trans              28,154.20 6/22/2021
GENERAL DATATECH LP Telephone-Basic                   348.02 6/22/2021
HENRY SCHEIN Lab Supplies                   330.00 6/22/2021
LENA POPE HOME INC Prepaid - Rent              18,483.05 6/22/2021
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                6,119.00 6/22/2021
MHMR OF TARRANT COUNTY Professional Service                1,920.00 6/22/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.03 6/22/2021
RITE OF PASSAGE Resident - MH Secure                4,151.49 6/22/2021
SMITH TEMPORARIES INC Elections Contract L                  (146.40) 6/22/2021
SMITH TEMPORARIES INC Elections Contract L            139,599.72 6/22/2021
STAPLES ADVANTAGE Supplies                      66.60 6/22/2021
STAPLES ADVANTAGE Supplies                      74.88 6/22/2021
STAPLES ADVANTAGE Supplies                   286.81 6/22/2021
STAPLES ADVANTAGE Training Supplies                   321.24 6/22/2021
TDCJ - INMATE TRUST FUND Drug Seizure Interes                        1.00 6/22/2021
TDCJ - INMATE TRUST FUND Drug Seizures                   133.00 6/22/2021
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   200.00 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.51 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.58 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.33 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      24.48 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      25.64 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      41.71 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   118.13 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   131.85 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/22/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   371.37 6/22/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   793.78 6/22/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   200.00 6/22/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                1,000.00 6/22/2021
 NON COURT CLAIMS TOTAL              210,249.85  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           9,544,010.08  
 FY 2021 YTD CLAIMS GRAND TOTAL      203,628,831.29  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 22, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Arlington Water Utilities Water                   360.00 6/22/2021
Arlington Water Utilities Water                      84.99 6/22/2021
Arlington Water Utilities Water                      55.01 6/22/2021
Arlington Water Utilities Water                1,500.00 6/22/2021
Arlington Water Utilities Water                2,500.00 6/22/2021
Atmos Energy Corp Gas                      45.61 6/22/2021
Atmos Energy Corp Gas                      27.95 6/22/2021
Atmos Energy Corp Gas                      58.62 6/22/2021
Atmos Energy Corp Gas                   682.80 6/22/2021
Atmos Energy Corp Gas                2,507.52 6/22/2021
Atmos Energy Corp Gas                1,819.14 6/22/2021
Atmos Energy Corp Gas                   103.42 6/22/2021
Atmos Energy Corp Gas                      95.35 6/22/2021
Atmos Energy Corp Gas                      58.62 6/22/2021
Atmos Energy Corp Gas                7,569.57 6/22/2021
C L E A T LE Association                    (60.00) 6/22/2021
C L E A T LE Association                9,804.00 6/22/2021
Charter Communications Subscriptions                   150.37 6/22/2021
Charter Communications Subscriptions                      52.73 6/22/2021
Charter Communications Subscriptions                   201.06 6/22/2021
CIGNA Dental Dental Claims  AC DHMO              33,909.01 6/22/2021
CIGNA Dental Dental Claims  RT DHMO                9,945.62 6/22/2021
CIGNA Dental CIGNA DHMO AC Premiums              20,276.14 6/22/2021
CIGNA Dental CIGNA DHMO CO Premiums                      12.57 6/22/2021
CIGNA Dental CIGNA DHMO RT Premiums                5,043.51 6/22/2021
CIGNA Dental CIGNA PPO AC Admin                4,260.20 6/22/2021
CIGNA Dental CIGNA PPO CO Admin                        3.40 6/22/2021
CIGNA Dental CIGNA PPO RT Admin                1,247.80 6/22/2021
City of Bedford Water                   366.30 6/22/2021
City of North Richland Hills Radio Service-Contract                1,366.63 6/22/2021
City of North Richland Hills Radio Service-Contract                1,442.56 6/22/2021
City of North Richland Hills Radio Service-Contract              14,425.56 6/22/2021
City of North Richland Hills Radio Service-Contract              61,956.72 6/22/2021
City of North Richland Hills Radio Service-Contract                3,872.12 6/22/2021
City of North Richland Hills Radio Service-Contract                1,670.33 6/22/2021
City of North Richland Hills Radio Service-Contract                2,505.49 6/22/2021
City of North Richland Hills Water                   370.02 6/22/2021
CMP Commercial Construction Inc Professional Service              70,680.00 6/22/2021
CMP Commercial Construction Inc Retainage               (3,534.00) 6/22/2021
CVS Caremark Prescription Claims PPO-AC            535,075.02 6/22/2021
CVS Caremark Prescription Claims PPO-Cobra                2,515.29 6/22/2021
CVS Caremark Prescription Claims PPO-RT            126,346.28 6/22/2021
CVS Caremark Prescription Claims  HDP -AC              32,648.61 6/22/2021
CVS Caremark Prescription Claims HDP-Cobra                        4.70 6/22/2021
CVS Caremark Prescription Claims  HDP -RT              22,376.92 6/22/2021
DirecTV Inc Software Maintenance                      81.99 6/22/2021
DirecTV Inc Subscriptions                   100.98 6/22/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/22/2021
FedEx Postage                      18.98 6/22/2021
Fraternal Order of Police #44 LE Association                   587.50 6/22/2021
Internal Revenue Service 5001 Tax Levy                   235.00 6/22/2021
IRS FICA EE FICA-Employee              23,471.40 6/22/2021
IRS FICA EE FICA-Employee            738,133.10 6/22/2021
IRS FICA ER FICA-Employer              23,471.29 6/22/2021
IRS FICA ER FICA-Employer            738,134.59 6/22/2021
IRS FIT FIT Withholding              74,994.13 6/22/2021
IRS FIT FIT Withholding        1,234,832.19 6/22/2021
IRS MED EE Medicare-Employee                5,530.12 6/22/2021
IRS MED EE Medicare-Employee            172,831.26 6/22/2021
IRS MED ER Medicare-Employer                5,530.07 6/22/2021
IRS MED ER Medicare-Employer            172,831.60 6/22/2021
JPMorgan Chase Bank NA Software Maintenance                2,700.00 6/22/2021
JPMorgan Chase Bank NA Software Maintenance                   500.00 6/22/2021
JPMorgan Chase Bank NA Software Maintenance                   300.00 6/22/2021
JPMorgan Chase Bank NA Software Maintenance                1,600.00 6/22/2021
JPMorgan Chase Bank NA Educational Material                   160.00 6/22/2021
JPMorgan Chase Bank NA Subscriptions                      46.10 6/22/2021
JPMorgan Chase Bank NA Subscriptions                   333.69 6/22/2021
JPMorgan Chase Bank NA Dues                   279.00 6/22/2021
JPMorgan Chase Bank NA Dues                   125.00 6/22/2021
JPMorgan Chase Bank NA Wireless Data Access                      48.39 6/22/2021
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      55.00 6/22/2021
JPMorgan Chase Bank NA Fuel                   151.04 6/22/2021
JPMorgan Chase Bank NA Meeting Expenses                1,094.64 6/22/2021
JPMorgan Chase Bank NA Meeting Expenses                   105.00 6/22/2021
JPMorgan Chase Bank NA Software Maintenance                      71.36 6/22/2021
JPMorgan Chase Bank NA Estray Livestock                   784.70 6/22/2021
JPMorgan Chase Bank NA Advertising/Public Service                   927.00 6/22/2021
JPMorgan Chase Bank NA Education                   800.00 6/22/2021
JPMorgan Chase Bank NA Education                   537.60 6/22/2021
JPMorgan Chase Bank NA Travel                7,728.29 6/22/2021
JPMorgan Chase Bank NA Education                1,075.74 6/22/2021
JPMorgan Chase Bank NA Education                      75.00 6/22/2021
JPMorgan Chase Bank NA Supplies                      60.00 6/22/2021
JPMorgan Chase Bank NA Subscriptions                      15.94 6/22/2021
JPMorgan Chase Bank NA Parts and Supplies                   975.35 6/22/2021
JPMorgan Chase Bank NA Parts and Supplies                1,340.59 6/22/2021
JPMorgan Chase Bank NA Equipment Maintenance                   180.25 6/22/2021
JPMorgan Chase Bank NA Meeting Expenses                   106.80 6/22/2021
JPMorgan Chase Bank NA Education                   225.00 6/22/2021
JPMorgan Chase Bank NA Promotional Expenses                      18.98 6/22/2021
JPMorgan Chase Bank NA Promotional Expenses                    (12.99) 6/22/2021
JPMorgan Chase Bank NA Education                    (32.47) 6/22/2021
JPMorgan Chase Bank NA Education                      90.00 6/22/2021
JPMorgan Chase Bank NA Education                      90.00 6/22/2021
JPMorgan Chase Bank NA Education                      90.00 6/22/2021
JPMorgan Chase Bank NA Education                   250.00 6/22/2021
JPMorgan Chase Bank NA Clothing                   100.00 6/22/2021
JPMorgan Chase Bank NA Subscriptions                      47.63 6/22/2021
JPMorgan Chase Bank NA Parts and Supplies                5,108.48 6/22/2021
JPMorgan Chase Bank NA Building Maintenance                   866.14 6/22/2021
JPMorgan Chase Bank NA Vehicle Maintenance                   189.00 6/22/2021
JPMorgan Chase Bank NA Education                1,155.00 6/22/2021
JPMorgan Chase Bank NA Education                   778.00 6/22/2021
Kone Inc Professional Service            305,530.00 6/22/2021
Kone Inc Retainage            (15,276.50) 6/22/2021
Law Office of Christopher P Hamm Counsel Fees - Probate Court 2                9,703.34 6/22/2021
Lincoln Financial Group Deferred Comp            (19,100.00) 6/22/2021
Lincoln Financial Group Deferred Comp              18,059.00 6/22/2021
MAP Communications Inc Professional Service                   447.00 6/22/2021
Megan Peterson Child Support - Direct                   361.29 6/22/2021
Metropolitan Life Metlife                    (31.45) 6/22/2021
Metropolitan Life Metlife                5,156.33 6/22/2021
Mid-America Apartments LP Rental Assistance                1,211.18 6/22/2021
Mississippi Dept of Human Services Child Support                   324.02 6/22/2021
Nationwide Retirement Solutions Deferred Comp            (25,885.00) 6/22/2021
Nationwide Retirement Solutions Deferred Comp            107,613.53 6/22/2021
NLLEO Greater Tarrant Cty LE Association                      (6.00) 6/22/2021
NLLEO Greater Tarrant Cty LE Association                   258.00 6/22/2021
Oklahoma Dept of Human Services Child Support                      90.72 6/22/2021
Optum Bank EE Health Savings                   100.00 6/22/2021
Optum Bank EE Health Savings              27,607.85 6/22/2021
Optum Bank HSR Employer Seed                3,750.80 6/22/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 6/22/2021
Pitney Bowes Prepaid Expense - Postage            125,000.00 6/22/2021
Police & Firefighters Ins Assoc LE Association                  (157.97) 6/22/2021
Police & Firefighters Ins Assoc LE Association              13,580.31 6/22/2021
Prepaid Legal Services Prepaid Attorney              12,000.00 6/22/2021
Prudential Insurance Co of America Long Term Care Premiums                3,116.74 6/22/2021
Tarrant Co P/R Acct Payroll Transfers 6/22/21            356,390.71 6/22/2021
Tarrant Co P/R Acct Payroll Transfers 6/29/21        8,629,468.91 6/22/2021
Tarrant County Deputy Sheriff LE Association                    (13.00) 6/22/2021
Tarrant County Deputy Sheriff LE Association                2,262.75 6/22/2021
Tennessee Child Support Receipting Child Support                   174.00 6/22/2021
Texas Child Support Disbursement Child Support                   269.45 6/22/2021
Texas Child Support Disbursement Child Support              45,173.36 6/22/2021
Texas Municipal Police Association LE Association                      98.00 6/22/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 6/22/2021
Toshiba Business Solutions CA/NV Supplies                   115.00 6/22/2021
TXU Energy Retail Company LLC Electricity                   187.84 6/22/2021
United Way United Fund                      13.00 6/22/2021
United Way United Fund                2,054.01 6/22/2021
UnitedHealthcare Medical Claims             750,502.51 6/22/2021
UnitedHealthcare Medical Claims               65,798.75 6/22/2021
UnitedHealthcare 125 Flex Claims              44,967.66 6/22/2021
US Dept of HUD Fed Grant Revenue            107,649.00 6/22/2021
VALIC Retirement Deferred Comp              24,347.94 6/22/2021
Various- See Attached Various- See Attached              27,617.67 6/22/2021
Various- See Attached Various- See Attached              47,755.47 6/22/2021
Various- See Attached Various- See Attached                8,000.00 6/22/2021
Various- See Attached Various- See Attached              20,056.25 6/22/2021
Various- See Attached Various- See Attached                1,252.53 6/22/2021
Various- See Attached Rental Assistance            275,259.99 6/22/2021
Various- See Attached Utility Assistance                6,044.34 6/22/2021
YMCA YMCA                1,213.26 6/22/2021
York Risk Services Group Worker's Comp - 06/14/21 - 06/20/21               71,186.78 6/22/2021
York Risk Services Group Worker's Comp - 06/21/21 - 06/27/21               65,000.00 6/22/2021
 ADDENDUM GRAND TOTAL         15,333,717.55  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,877,727.63  
 CURRENT PERIOD VOIDS               (86,186.31)  
 CURRENT PERIOD GRAND TOTAL         24,791,541.32  
       
 FY 2021 YTD PAYMENT TOTAL       660,597,817.66  
 FY 2021 YTD VOIDS          (1,629,187.66)  
 FY 2021 YTD GRAND TOTAL      658,968,630.00