Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 24, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   704.18 8/24/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 8/24/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   669.00 8/24/2021
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                1,037.00 8/24/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 8/24/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,878.00 8/24/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 8/24/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   625.00 8/24/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,127.00 8/24/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,937.00 8/24/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,010.00 8/24/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   778.00 8/24/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                1,602.00 8/24/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,738.00 8/24/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords              11,031.00 8/24/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 8/24/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 8/24/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,305.00 8/24/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   758.00 8/24/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   818.00 8/24/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                4,173.00 8/24/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              17,597.00 8/24/2021
4 HAPPY HOMES INC Rent Sub to L'lords                1,614.00 8/24/2021
4CHANGE ENERGY COMPANY Utility Allowance                   240.00 8/24/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 8/24/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   641.00 8/24/2021
5117 HAMPSHIRE LLC Rent Sub to L'lords                   903.00 8/24/2021
5401 OVERTON LP Utility Allowance                      67.00 8/24/2021
5401 OVERTON LP Rent Sub to L'lords                   583.00 8/24/2021
5401 OVERTON LP Rent Sub to L'lords                   910.00 8/24/2021
5401 OVERTON LP Rent Sub to L'lords                   979.00 8/24/2021
5401 OVERTON LP Rent Sub to L'lords                1,067.00 8/24/2021
5401 OVERTON LP Rent Sub to L'lords                6,399.00 8/24/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   243.00 8/24/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   889.00 8/24/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                2,090.00 8/24/2021
5644 RIVERWALK LLC Rent Sub to L'lords                2,617.00 8/24/2021
5700 BELLAIRE LLC Rent Sub to L'lords                   912.00 8/24/2021
5700 BELLAIRE LLC Rent Sub to L'lords                1,859.00 8/24/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,246.00 8/24/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   708.00 8/24/2021
6201 WOODWAY LLC Rent Sub to L'lords                3,465.00 8/24/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,109.00 8/24/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              11,978.00 8/24/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 8/24/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,529.00 8/24/2021
6520 RED SIERRA LLC Rent Sub to L'lords                    (84.00) 8/24/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 8/24/2021
6520 RED SIERRA LLC Rent Sub to L'lords                2,010.00 8/24/2021
6751 CREEKSIDE LP Rent Sub to L'lords                   510.00 8/24/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 8/24/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 8/24/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 8/24/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 8/24/2021
7913 HARWOOD EPIC CAPITAL PARTNERS Rent Subsidy to Land                1,460.00 8/24/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 8/24/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 8/24/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,952.00 8/24/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,132.00 8/24/2021
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                2,443.00 8/24/2021
A & G PIPING INC Air Conditioning Mai                   400.00 8/24/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                   565.00 8/24/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                4,259.00 8/24/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                8,330.00 8/24/2021
A&P PHARMACY Medical Supplies                   323.04 8/24/2021
ABE FACTOR Counsel Fees - Court                   216.25 8/24/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 8/24/2021
ABLE COMMUNICATIONS INC Professional Service                2,400.00 8/24/2021
ABUL K RASHID Rent Sub to L'lords                6,441.00 8/24/2021
ACACIA ENERGY LLC Utility Allowance                      91.00 8/24/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 8/24/2021
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                      61.90 8/24/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 8/24/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,454.00 8/24/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 8/24/2021
Adriana R Aguirre Education                   462.56 8/24/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   635.00 8/24/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   500.00 8/24/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   636.00 8/24/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 8/24/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,636.00 8/24/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 8/24/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 8/24/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,124.00 8/24/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,644.00 8/24/2021
AHMAD RABIE Rent Sub to L'lords                   827.00 8/24/2021
AIDS OUTREACH CENTER INC Subrecipient Service                   715.28 8/24/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 8/24/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,991.00 8/24/2021
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 8/24/2021
ALBERT EDWARD HAP Reimb Port-in                1,067.00 8/24/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,175.00 8/24/2021
ALDINGER CO Equipment Maintenanc                   325.00 8/24/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   350.00 8/24/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 8/24/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 8/24/2021
ALEXANDRA HILKER Clothing                   227.09 8/24/2021
ALI MOTAMED Rent Sub to L'lords                1,056.00 8/24/2021
ALI MOTAMED Rent Sub to L'lords                4,311.00 8/24/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   375.00 8/24/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   750.00 8/24/2021
ALI OLIVER HASSIBI Counsel Fees - Court                1,460.00 8/24/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   447.50 8/24/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                4,800.00 8/24/2021
ALL FAIR ELECTRIC Building Maintenance                2,131.79 8/24/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                      69.00 8/24/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   164.82 8/24/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   355.48 8/24/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                1,667.19 8/24/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,620.00 8/24/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 8/24/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 8/24/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 8/24/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                8,772.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      79.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   170.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   791.08 8/24/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   825.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,280.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,500.00 8/24/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,300.00 8/24/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   458.00 8/24/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   802.00 8/24/2021
AMARDEEP GILL Trust - Justice of t                   150.00 8/24/2021
AMBIT ENERGY LLC Utility Allowance                      15.00 8/24/2021
AMBIT ENERGY LLC Utility Allowance                      33.00 8/24/2021
AMBIT ENERGY LLC Utility Allowance                   191.00 8/24/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   214.00 8/24/2021
AMBIT ENERGY LLC Utility Allowance                1,017.00 8/24/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                1,358.00 8/24/2021
AMERICAN HYDRAULICS INC Parts and Supplies                   790.00 8/24/2021
AMERICAN HYDRAULICS INC Parts and Supplies                1,260.00 8/24/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   214.07 8/24/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   670.47 8/24/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,679.07 8/24/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              41,846.81 8/24/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            826,758.59 8/24/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,392.00 8/24/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,219.00 8/24/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                4,889.00 8/24/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              27,052.00 8/24/2021
AMIGO ENERGY Utility Allowance                      33.00 8/24/2021
AMIGO ENERGY Utility Allowance                   138.00 8/24/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 8/24/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 8/24/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,114.00 8/24/2021
AMTEX AVONDALE LP HAP Reimb Port-in                2,415.00 8/24/2021
AMY CUNNIFF Rent Sub to L'lords                   585.00 8/24/2021
AMY MCMASTER HAWES MD Professional Service                5,258.78 8/24/2021
ANAND KUMAR Rent Sub to L'lords                2,631.00 8/24/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 8/24/2021
ANAND PATEL Rent Sub to L'lords                3,006.00 8/24/2021
ANDRE LANDRUM Rent Sub to L'lords                   999.00 8/24/2021
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 8/24/2021
ANDREW SHUANG FENG Rent Sub to L'lords                6,446.00 8/24/2021
ANGELA FLORES Clothing                      32.34 8/24/2021
ANKUR CHAWLA Rent Sub to L'lords                2,481.00 8/24/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 8/24/2021
ANNA HISCOCK O'DAY Interpreter Fees                   100.00 8/24/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 8/24/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,376.00 8/24/2021
ANQUY TONG Rent Sub to L'lords                5,518.00 8/24/2021
ANRAY INT'L CORPORATION Safety/Tactical Supp                      55.00 8/24/2021
ANTHONY D MILLER Rent Sub to L'lords                1,247.00 8/24/2021
ANTHONY NG Rent Sub to L'lords                5,578.00 8/24/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 8/24/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   205.00 8/24/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   280.00 8/24/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                2,375.00 8/24/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 8/24/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                      59.00 8/24/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   664.00 8/24/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,187.00 8/24/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,262.00 8/24/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 8/24/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,719.00 8/24/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   562.00 8/24/2021
APS FIRECO Building Maintenance                      85.00 8/24/2021
APS FIRECO Building Maintenance                   123.00 8/24/2021
APS FIRECO Central Garage Inv                   125.00 8/24/2021
APS FIRECO Building Maintenance                   208.00 8/24/2021
APS FIRECO Building Maintenance                   500.00 8/24/2021
AQUA-REC INC Pool Maintenance                   197.00 8/24/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 8/24/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 8/24/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 8/24/2021
ARLINGTON WATER UTILITIES Utility Assistance                      75.35 8/24/2021
ARMORE LIMITED Rent Sub to L'lords                2,145.00 8/24/2021
ARTHUR ATIENZA Rent Sub to L'lords                   609.00 8/24/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,005.00 8/24/2021
ASHLEY WILLIAMS Clothing                   150.00 8/24/2021
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 8/24/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 8/24/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                   110.00 8/24/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                3,012.00 8/24/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                4,738.00 8/24/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                6,930.00 8/24/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,334.00 8/24/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                3,348.00 8/24/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 8/24/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 8/24/2021
AT OWNER 16 LP Rent Sub to L'lords                   930.00 8/24/2021
AT OWNER 16 LP HAP Reimb Port-in                1,034.00 8/24/2021
AT OWNER 16 LP Rent Sub to L'lords                1,158.00 8/24/2021
AT OWNER 16 LP Rent Sub to L'lords                2,691.00 8/24/2021
AT OWNER 16 LP Rent Sub to L'lords              15,068.00 8/24/2021
AT&T MOBILITY Telephone - Mobile                      37.65 8/24/2021
AT&T MOBILITY Wireless Data Access                      37.99 8/24/2021
AT&T MOBILITY Supplies                      42.00 8/24/2021
AT&T MOBILITY Telephone - Mobile                      50.48 8/24/2021
AT&T MOBILITY Telephone - Mobile                      50.48 8/24/2021
AT&T MOBILITY Wireless Data Access                      50.48 8/24/2021
AT&T MOBILITY Telephone - Mobile                   137.02 8/24/2021
AT&T MOBILITY Supplies                   336.00 8/24/2021
AT&T MOBILITY Telephone - Mobile                   507.52 8/24/2021
AT&T MOBILITY Telephone - Mobile                1,148.03 8/24/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              10,072.00 8/24/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   429.00 8/24/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,127.00 8/24/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,626.00 8/24/2021
ATLANTIC HOUSING FOUNDATION LLC HAP Reimb Port-in                2,355.00 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 8/24/2021
ATMOS ENERGY CORP Gas                      22.27 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      28.45 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      28.50 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      29.20 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      29.20 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      29.51 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      30.21 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      30.21 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      30.54 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      31.24 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      32.26 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      32.26 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      33.27 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      35.31 8/24/2021
ATMOS ENERGY CORP Gas                      36.34 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      37.36 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      38.37 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      55.52 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      57.91 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      58.00 8/24/2021
ATMOS ENERGY CORP Gas                      58.61 8/24/2021
ATMOS ENERGY CORP Gas                      58.61 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      59.23 8/24/2021
ATMOS ENERGY CORP Gas                      59.43 8/24/2021
ATMOS ENERGY CORP Gas                      68.26 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      71.00 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      80.48 8/24/2021
ATMOS ENERGY CORP Utility Assistance                      89.11 8/24/2021
ATMOS ENERGY CORP Gas                      90.03 8/24/2021
ATMOS ENERGY CORP Gas                   125.20 8/24/2021
ATMOS ENERGY CORP Gas                   234.00 8/24/2021
ATMOS ENERGY CORP Gas                   845.43 8/24/2021
ATMOS ENERGY CORP Gas                2,338.67 8/24/2021
ATMOS ENERGY CORP Gas                8,218.28 8/24/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              10,144.68 8/24/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 8/24/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,876.00 8/24/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 8/24/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,133.00 8/24/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              25,306.40 8/24/2021
AUTONATION Vehicle Maintenance                      25.50 8/24/2021
AUTONATION Central Garage Inv                   360.93 8/24/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,186.00 8/24/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,238.00 8/24/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                3,061.00 8/24/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   506.00 8/24/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,399.00 8/24/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,739.00 8/24/2021
AWH HOLDINGS LLC Rent Subsidy to Land                3,765.00 8/24/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 8/24/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 8/24/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 8/24/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,278.00 8/24/2021
B & H PHOTO VIDEO Supplies                   213.00 8/24/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   801.00 8/24/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,157.00 8/24/2021
BABY VARGHESE Rent Sub to L'lords                1,653.00 8/24/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   603.00 8/24/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                   157.50 8/24/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,300.00 8/24/2021
BALDEN S GHUMAN Rent Sub to L'lords                   682.00 8/24/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 8/24/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 8/24/2021
BARBARA SPROAT Rent Sub to L'lords                2,697.00 8/24/2021
BARRY ALFORD Counsel Fees - Court                   160.00 8/24/2021
BARRY ALFORD Counsel Fees - Court                   370.00 8/24/2021
BARRY ALFORD Counsel Fees - Court                   780.00 8/24/2021
BARRY G JOHNSON Counsel Fees - Court                   412.50 8/24/2021
BARRY G JOHNSON Counsel Fees - Court                   690.00 8/24/2021
BARRY G JOHNSON Counsel Fees - Court                2,962.50 8/24/2021
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 8/24/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   429.00 8/24/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 8/24/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                4,885.00 8/24/2021
BDINV LLC Rent Sub to L'lords                1,239.00 8/24/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   451.00 8/24/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,741.00 8/24/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 8/24/2021
BELMONT ICEHOUSE Advertise/Public Svc              20,123.49 8/24/2021
BEN SOBANAM Rent Sub to L'lords                   278.00 8/24/2021
BENBROOK POLICE DEPT LAB Restitution Payable                      30.00 8/24/2021
BENBROOK WATER AUTHORITY Utility Assistance                      64.32 8/24/2021
BENNETT BENNER PARTNERS INC Professional Service                   285.00 8/24/2021
BENNETT BENNER PARTNERS INC Professional Service                2,305.12 8/24/2021
Bennie J Medlin Travel                   463.12 8/24/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 8/24/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 8/24/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 8/24/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   550.00 8/24/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,369.00 8/24/2021
BETTY HUMPHRIES Rent Sub to L'lords                   887.00 8/24/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 8/24/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 8/24/2021
BEYOND TECHNOLOGY INC Supplies                   196.44 8/24/2021
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                6,325.00 8/24/2021
BHANUTARA LLC HAP Reimb Port-in                2,547.00 8/24/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,038.00 8/24/2021
BILAL BAARA Rent Sub to L'lords                   938.00 8/24/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 8/24/2021
BILLY RAY MARCOM Rent Sub to L'lords                   757.00 8/24/2021
BINSWANGER GLASS Building Maintenance                1,895.00 8/24/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   254.10 8/24/2021
BLAGG TIRE WHOLESALE Tires and Tubes                   256.00 8/24/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   496.00 8/24/2021
BLAGG TIRE WHOLESALE Tires and Tubes                1,244.00 8/24/2021
BLAGG TIRE WHOLESALE Tires and Tubes                2,439.44 8/24/2021
BLAGG TIRE WHOLESALE Central Garage Inv                3,458.95 8/24/2021
BLAGG TIRE WHOLESALE Tires and Tubes                3,909.84 8/24/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,412.00 8/24/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 8/24/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,080.00 8/24/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,185.00 8/24/2021
BLUE TO GOLD LLC Education                   399.00 8/24/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords               (1,030.00) 8/24/2021
BMGREI ALTAMESA LLC HAP Reimb Port-in                   861.00 8/24/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 8/24/2021
BOB BARKER COMPANY INC Personal Hygiene                      90.24 8/24/2021
BOB BARKER COMPANY INC Bedding and Clothing              21,051.00 8/24/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                      99.00 8/24/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 8/24/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,257.00 8/24/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,566.00 8/24/2021
BOUND TREE MEDICAL LLC Medical Supplies                      32.28 8/24/2021
BOUND TREE MEDICAL LLC Medical Supplies                   182.92 8/24/2021
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                4,985.14 8/24/2021
BRADFORD SHAW Counsel Fees - Court                      30.00 8/24/2021
BRADFORD SHAW Counsel Fees - Court                      30.00 8/24/2021
BRANDEN CURTIS Rent Sub to L'lords                   459.00 8/24/2021
BRENDA GAIL CLARK Reporter's Records (                1,440.00 8/24/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 8/24/2021
BRETT SLAPION Rent Sub to L'lords                1,834.00 8/24/2021
BRIAN C SIMPSON Counsel Fees - CPS                1,760.00 8/24/2021
BRIAN C SIMPSON Counsel Fees - CPS              13,714.29 8/24/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 8/24/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 8/24/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                6,904.00 8/24/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/24/2021
BRINKS INCORPORATED Armored Car Messenge                1,098.63 8/24/2021
BRINKS INCORPORATED Armored Car Messenge                1,211.31 8/24/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 8/24/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 8/24/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,215.00 8/24/2021
Brittany P Terry Education                      65.00 8/24/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,530.00 8/24/2021
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 8/24/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,408.00 8/24/2021
BROTHERS PRODUCE OF DALLAS INC Food                   740.72 8/24/2021
BRUCE ASHWORTH Counsel Fees - Court                   210.00 8/24/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 8/24/2021
BULB US LLC Utility Allowance                      51.00 8/24/2021
BUY BUY BABY INC Educational Material                   449.82 8/24/2021
BUYERS BARRICADES INC Road Signs                   945.00 8/24/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   392.00 8/24/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 8/24/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                2,023.00 8/24/2021
BYRON BROWN Rent Sub to L'lords                1,030.00 8/24/2021
C & P PUMP SERVICES INC Building Maintenance                   980.00 8/24/2021
C KYLE HOGAN PC Counsel Fees - Court                   390.00 8/24/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   624.00 8/24/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 8/24/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 8/24/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                2,336.00 8/24/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,191.00 8/24/2021
CARDINAL HEALTH INC Medical Supplies                   985.62 8/24/2021
CARDINAL HEALTH INC Medical Supplies                5,434.60 8/24/2021
CARMEN L COOPER Rent Sub to L'lords                   745.00 8/24/2021
Carnelius L Carey Juvenile Transportat                      35.00 8/24/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 8/24/2021
CAROLYN K YATES Rent Sub to L'lords                   357.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   833.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,651.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,778.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,838.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,347.00 8/24/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,509.00 8/24/2021
CASEY COLE Counsel Fees - Court                   100.00 8/24/2021
CASEY COLE Counsel Fees - Court                   250.00 8/24/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 8/24/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 8/24/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   640.00 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                      19.59 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                      40.00 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                      41.21 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                      59.09 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   187.13 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   281.49 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   336.72 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   339.75 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   350.37 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   403.66 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   583.46 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   700.02 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   775.37 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   806.17 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   806.48 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                   873.66 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,027.20 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,211.73 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,320.06 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,337.56 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,417.64 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,628.26 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,630.01 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,634.39 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,908.05 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,239.61 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,278.74 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,497.88 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,817.03 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,976.47 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,273.42 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,343.61 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,894.26 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,063.85 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,112.78 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,405.32 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,592.09 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,610.08 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,871.48 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,172.17 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,343.41 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              10,182.38 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              12,533.05 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,255.77 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              17,275.13 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              20,740.56 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,204.72 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              23,322.86 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              24,664.50 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              27,301.84 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              34,864.41 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              37,775.60 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              40,604.05 8/24/2021
CAVALLO ENERGY TEXAS LLC Electricity              64,863.14 8/24/2021
CDW GOVERNMENT Computer Supplies                   892.35 8/24/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              12,154.02 8/24/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              25,281.04 8/24/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 8/24/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,039.00 8/24/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 8/24/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 8/24/2021
CHARLES BATCHELOR Restitution Payable                      54.12 8/24/2021
CHARLES BURGESS Counsel Fees - Court                   605.00 8/24/2021
CHARLES H ROACH Counsel Fees - Court                      50.00 8/24/2021
CHARLES H ROACH Counsel Fees - Court                   100.00 8/24/2021
CHARLES H ROACH Counsel Fees - Court                   200.00 8/24/2021
CHARLES H ROACH Counsel Fees - Court                   322.50 8/24/2021
CHARLES H ROACH Counsel Fees - Court                   380.00 8/24/2021
CHARLES H ROACH Counsel Fees - Court                2,006.25 8/24/2021
CHARLES H ROACH Counsel Fees - Court                3,400.00 8/24/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   700.00 8/24/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 8/24/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   697.00 8/24/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   600.00 8/24/2021
CHELSEA HERNANDEZ Clothing                   450.00 8/24/2021
CHEM AQUA Air Conditioning Mai                   127.50 8/24/2021
CHEM AQUA Air Conditioning Mai                   127.50 8/24/2021
CHEM AQUA Air Conditioning Mai                   127.50 8/24/2021
CHEM AQUA Air Conditioning Mai                   129.20 8/24/2021
CHEM AQUA Air Conditioning Mai                   187.50 8/24/2021
CHEM AQUA Building Maintenance                   200.00 8/24/2021
CHEM AQUA Air Conditioning Mai                   283.33 8/24/2021
CHEM AQUA Air Conditioning Mai                   459.00 8/24/2021
CHEM AQUA Air Conditioning Mai                   510.00 8/24/2021
CHEM AQUA Air Conditioning Mai                   667.03 8/24/2021
CHEM AQUA Air Conditioning Mai                   667.03 8/24/2021
CHEM AQUA Air Conditioning Mai                   667.03 8/24/2021
CHEM AQUA Air Conditioning Mai                   964.71 8/24/2021
CHEMSEARCH FE Parts and Supplies                   385.04 8/24/2021
CHENG YU HAP Reimb Port-in                2,585.00 8/24/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 8/24/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 8/24/2021
CHRISTINA WONG Rent Sub to L'lords                1,955.00 8/24/2021
Christopher D Bell Transportation                      35.00 8/24/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 8/24/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,050.00 8/24/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   442.50 8/24/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 8/24/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   842.00 8/24/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                5,567.00 8/24/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                1,140.00 8/24/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                1,850.00 8/24/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 8/24/2021
CINDY LE Rent Sub to L'lords                1,596.00 8/24/2021
CINDY LE Rent Sub to L'lords                3,793.00 8/24/2021
CIRRO ENERGY Utility Allowance                   151.00 8/24/2021
CIRRO ENERGY Utility Assistance                   266.83 8/24/2021
CIRSBY LLC Professional Service                   950.00 8/24/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   233.62 8/24/2021
CITY OF FORT WORTH Professional Service                   750.00 8/24/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 8/24/2021
CITY OF SAGINAW Utility Assistance                      67.52 8/24/2021
CITY OF SOUTHLAKE Restitution Payable                2,146.50 8/24/2021
CJA ENTERPRISES LLP Rock and Gravel              14,953.65 8/24/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,236.00 8/24/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   160.50 8/24/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,232.00 8/24/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   590.00 8/24/2021
CLIFFORD M HAYES Visiting Judges                2,055.04 8/24/2021
CLIVE LYNCH Rent Sub to L'lords                1,015.00 8/24/2021
CMP COMMERCIAL CONSTRUCTION INC Professional Service                        0.21 8/24/2021
CMP COMMERCIAL CONSTRUCTION INC Vendor Accounts Paya                8,916.35 8/24/2021
CMR3 LLC Rent Sub to L'lords                   430.00 8/24/2021
CMR3 LLC Rent Sub to L'lords                   654.00 8/24/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 8/24/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 8/24/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   474.00 8/24/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                2,312.00 8/24/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   604.00 8/24/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   787.00 8/24/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,387.00 8/24/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,044.00 8/24/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 8/24/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   165.00 8/24/2021
COGENT INFOTECH CORPORATION Tuition Classroom Tr                1,961.00 8/24/2021
COGENT INFOTECH CORPORATION Professional Service                4,320.00 8/24/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              14,280.00 8/24/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              15,863.00 8/24/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              17,297.50 8/24/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              18,792.00 8/24/2021
COKALA TAX INFORMATION REPORTING Education                   525.00 8/24/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   153.00 8/24/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                1,060.00 8/24/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,615.82 8/24/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,507.82 8/24/2021
COMMERCIAL RECORDER Professional Service                   200.00 8/24/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 8/24/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   332.00 8/24/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,377.00 8/24/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   450.00 8/24/2021
CONSERVICE LLC Utility Allowance                      86.00 8/24/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   120.00 8/24/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   317.00 8/24/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,567.00 8/24/2021
CORSICANA ARB LTD Rent Sub to L'lords                   654.00 8/24/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 8/24/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 8/24/2021
COUNTRY MAID SERVICES LLC Kitchen Supplies              31,627.20 8/24/2021
COURTNEY MILLER Counsel Fees - Court                1,280.00 8/24/2021
COURTNEY MILLER Counsel Fees - Court                1,641.00 8/24/2021
COVEY OAKS LLC Rent Sub to L'lords                   767.00 8/24/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                5,729.00 8/24/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   160.00 8/24/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                4,305.00 8/24/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 8/24/2021
CRIUS ENERGY CORPORATION Utility Allowance                   203.00 8/24/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   644.00 8/24/2021
CRYSTAL JONES Meeting Expenses                      36.92 8/24/2021
CRYSTAL MARR Clothing                   328.58 8/24/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 8/24/2021
CSQ GROUP LLC Rent Sub to L'lords                   787.00 8/24/2021
CTJ MAINTENANCE INC Custodian Services                   258.60 8/24/2021
CTJ MAINTENANCE INC Building Maintenance                2,678.92 8/24/2021
CTJ MAINTENANCE INC Custodian Services              17,464.12 8/24/2021
CUILI QIAN Rent Sub to L'lords                   499.00 8/24/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   300.00 8/24/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 8/24/2021
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 8/24/2021
CYNTHIA DORGAN Rent Sub to L'lords                   852.00 8/24/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   424.00 8/24/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   893.00 8/24/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,243.00 8/24/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                2,172.00 8/24/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   651.00 8/24/2021
DAHILL OFFICE TECHNOLOGY CORP Computer Supplies                   423.38 8/24/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 8/24/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   250.45 8/24/2021
DALLAS COUNTY HOUSING Port HAP Port-out                6,429.00 8/24/2021
DALLAS/FORT WORTH INTERNATIONAL Travel                      81.00 8/24/2021
DALVEST Rent Sub to L'lords                   788.00 8/24/2021
DANA PONDT Rent Sub to L'lords                   816.00 8/24/2021
DANA PONDT Rent Sub to L'lords                   850.00 8/24/2021
DANIEL G CLEVELAND Counsel Fees - Court                2,060.00 8/24/2021
DANIEL HERNANDEZ Counsel Fees - Court                      10.00 8/24/2021
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 8/24/2021
DANIEL HERNANDEZ Counsel Fees - Court                   250.00 8/24/2021
DANIEL HERNANDEZ Counsel Fees - Court                   315.00 8/24/2021
DANIEL HERNANDEZ Counsel Fees - Court                   695.00 8/24/2021
DANIEL HERNANDEZ Counsel Fees - Court                   730.00 8/24/2021
DANIEL L HALE Rent Sub to L'lords                1,646.00 8/24/2021
DANILO A ACEVEDO Rent Sub to L'lords                   629.00 8/24/2021
DAO TRAN Rent Sub to L'lords                2,280.00 8/24/2021
DARCY NILES DENO Counsel Fees - Proba                1,100.00 8/24/2021
DARCY NILES DENO Counsel Fees - Proba                1,100.00 8/24/2021
DARCY NILES DENO Counsel Fees - CPS                1,570.00 8/24/2021
DARREL HOOD Rent Sub to L'lords                   794.00 8/24/2021
DARSHANA SHETH Rent Sub to L'lords                1,582.00 8/24/2021
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,085.00 8/24/2021
DAVID A PEARSON, IV Counsel Fees - Court                1,175.00 8/24/2021
DAVID B CANINGTON Rent Sub to L'lords                   843.00 8/24/2021
DAVID BAYS Counsel Fees - Court                   100.00 8/24/2021
DAVID BAYS Counsel Fees - Court                   467.50 8/24/2021
DAVID DANIEL GARCIA Travel                   194.48 8/24/2021
DAVID DANIEL GARCIA Visiting Judges                1,934.00 8/24/2021
DAVID DANIELS Rent Sub to L'lords                   729.00 8/24/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 8/24/2021
DAVID PALMER Counsel Fees - Court                   250.00 8/24/2021
DAVID PALMER Counsel Fees - Court                   632.50 8/24/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,656.00 8/24/2021
DAVIN THURMOND Rent Sub to L'lords                   883.00 8/24/2021
DAWN FERGUSON Counsel Fees - Court                   295.00 8/24/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 8/24/2021
DCP CROSSING LLC Rent Sub to L'lords                   981.00 8/24/2021
DCP CROSSING LLC Rent Sub to L'lords                1,038.00 8/24/2021
DCP CROSSING LLC Rent Sub to L'lords                2,046.00 8/24/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   781.00 8/24/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   844.00 8/24/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,139.00 8/24/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,574.00 8/24/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   940.00 8/24/2021
DEAN MIYAZONO Counsel Fees - Court                   100.00 8/24/2021
DEBORAH HODGE Rent Sub to L'lords                   366.00 8/24/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 8/24/2021
DECATUR ANGLE LTD Rent Sub to L'lords                1,905.00 8/24/2021
DECATUR ANGLE LTD Rent Sub to L'lords                4,669.00 8/24/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   703.00 8/24/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   957.00 8/24/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,966.00 8/24/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   437.00 8/24/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 8/24/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 8/24/2021
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 8/24/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 8/24/2021
DELARIO KIZZEE Rent Sub to L'lords                2,961.00 8/24/2021
DELSYIA ALDANA Rent Sub to L'lords                   838.00 8/24/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 8/24/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 8/24/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   205.76 8/24/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                8,365.00 8/24/2021
DEPOSITION SOLUTIONS LLC Professional Service                1,831.06 8/24/2021
DEREK DONALD BROWN Counsel Fees - Court                   445.00 8/24/2021
DESIRAE CRUZ Rent Sub to L'lords                   806.00 8/24/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 8/24/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 8/24/2021
DFW COMMUNICATIONS INC Radio Service-Non Co                   908.34 8/24/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 8/24/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   715.00 8/24/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 8/24/2021
DIANE V SELLECK Rent Sub to L'lords                   814.00 8/24/2021
DIAZ & WRIGHT PLLC Visiting Judges                   513.76 8/24/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,143.00 8/24/2021
DIEN NGUYEN Rent Sub to L'lords                1,994.00 8/24/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   256.50 8/24/2021
DIGITAL RESOURCES INC Non-Track Equipment                   314.50 8/24/2021
DIRECT ENERGY LP Utility Allowance                      68.00 8/24/2021
DIRECT ENERGY LP Utility Assistance                      73.00 8/24/2021
DIRECT ENERGY LP Utility Allowance                      86.00 8/24/2021
DIRECT ENERGY LP Utility Assistance                      98.85 8/24/2021
DIRECT ENERGY LP Utility Allowance                   109.00 8/24/2021
DIRECT ENERGY LP HAP Reimb Port-in                   169.00 8/24/2021
DIRECT ENERGY LP Utility Assistance                   288.09 8/24/2021
DIRECT ENERGY LP Utility Allowance                   966.00 8/24/2021
DIRECTV INC Software Maintenance                      81.99 8/24/2021
DJ NES LLC Rent Sub to L'lords                   636.00 8/24/2021
DJ NES LLC Rent Sub to L'lords                   773.00 8/24/2021
DJ NES LLC Rent Sub to L'lords                   783.00 8/24/2021
DJ NES LLC Rent Sub to L'lords                1,714.00 8/24/2021
DOMINIC A BAUMAN Counsel Fees - Court                      82.50 8/24/2021
DOMINIC A BAUMAN Counsel Fees - Court                   710.00 8/24/2021
DON BODENHAMER Counsel Fees - Court                1,080.00 8/24/2021
DON C TILLMAN Rent Sub to L'lords                2,184.00 8/24/2021
DON HASE LAW PLLC Counsel Fees - Court                   100.00 8/24/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   852.50 8/24/2021
DONALD H TAYLOR Rent Sub to L'lords                   476.00 8/24/2021
DONALD N OJI Rent Sub to L'lords                   787.00 8/24/2021
DONG THANH BUI Rent Sub to L'lords                   208.00 8/24/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 8/24/2021
DOROTHY SUMMAGE Clothing                   118.98 8/24/2021
DOUG RAY Rent Sub to L'lords                1,500.00 8/24/2021
DOUG RAY Rent Sub to L'lords                1,600.00 8/24/2021
DOUGLAS DAILEY CONSTRUCTION LLC Non-Track Const/Bldg            109,277.10 8/24/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 8/24/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                      37.50 8/24/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   200.00 8/24/2021
DREAM RANCH LLC Supplies                   209.26 8/24/2021
DREAM RANCH LLC Supplies                   209.26 8/24/2021
DREAM RANCH LLC Supplies                   254.04 8/24/2021
DREAM RANCH LLC Supplies                   281.85 8/24/2021
DREAM RANCH LLC Supplies                   288.50 8/24/2021
DREAM RANCH LLC Supplies                   403.40 8/24/2021
DREAM RANCH LLC Supplies                   471.30 8/24/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,267.00 8/24/2021
DSI-HGA LLC Rent Sub to L'lords                1,724.00 8/24/2021
DU T PHAM Rent Sub to L'lords                      29.00 8/24/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                      68.00 8/24/2021
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   587.00 8/24/2021
DUNADAN PROPERTIES LLC HAP Reimb Port-in                   858.00 8/24/2021
DUNG Q TRAN Rent Sub to L'lords                2,899.00 8/24/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,715.00 8/24/2021
DW REALTY INC Rent Sub to L'lords                   571.00 8/24/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,431.00 8/24/2021
EAN HOLDINGS LLC Travel                      66.29 8/24/2021
EAN HOLDINGS LLC Travel                   145.02 8/24/2021
EAN HOLDINGS LLC Voting Machine Trans                   882.00 8/24/2021
EAN HOLDINGS LLC Voting Machine Trans                   900.00 8/24/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,399.00 8/24/2021
ED FASKE Rent Sub to L'lords                1,050.00 8/24/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      76.49 8/24/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   348.00 8/24/2021
EDGAR COUNT LLC HAP Reimb Port-in                2,748.00 8/24/2021
EDWARD G JONES Counsel Fees - Court                   925.00 8/24/2021
EDWARD G JONES Counsel Fees - Court                6,182.50 8/24/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 8/24/2021
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 8/24/2021
EEC ACQUISITION LLC Kitchen Maintenance                   300.38 8/24/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 8/24/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 8/24/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,500.00 8/24/2021
ELEGACY HOMES LLC Rent Sub to L'lords                2,519.00 8/24/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,621.00 8/24/2021
ELIZABETH BEST Clothing                      62.74 8/24/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 8/24/2021
ELOY SEPULVEDA Counsel Fees - Court                1,880.00 8/24/2021
ELOY SEPULVEDA Counsel Fees - Court                5,250.00 8/24/2021
ELOY SEPULVEDA Counsel Fees - Court                9,375.00 8/24/2021
ELRASHED M MARAGAN Rent Sub to L'lords                1,006.00 8/24/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   755.56 8/24/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 8/24/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,041.00 8/24/2021
ENNIS-FLINT INC Parts and Supplies                   900.47 8/24/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                3,817.93 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   110.00 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   140.00 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   280.00 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   697.78 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   698.37 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   940.76 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,457.50 8/24/2021
ENVIROMATIC SERVICES Building Maintenance                2,550.00 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,561.76 8/24/2021
ENVIROMATIC SERVICES Air Conditioning Mai                3,316.37 8/24/2021
ENVIROMATIC SERVICES Building Maintenance              12,142.71 8/24/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,232.00 8/24/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                3,971.44 8/24/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   112.50 8/24/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   257.50 8/24/2021
ERIC M LEE Rent Sub to L'lords                1,190.00 8/24/2021
ERNEST WALKER Rent Sub to L'lords                   399.00 8/24/2021
EULA TANKSLEY Rent Sub to L'lords                   884.00 8/24/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 8/24/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 8/24/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  (812.00) 8/24/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                1,062.00 8/24/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 8/24/2021
EVCO PARTNERS LP Field Equipment & Su                      29.76 8/24/2021
EVCO PARTNERS LP Field Equipment & Su                      54.00 8/24/2021
EVCO PARTNERS LP Parts and Supplies                      58.44 8/24/2021
EVCO PARTNERS LP Custodian Supplies                      78.98 8/24/2021
EVCO PARTNERS LP Field Equipment & Su                   114.20 8/24/2021
EVCO PARTNERS LP Parts and Supplies                   132.80 8/24/2021
EVCO PARTNERS LP Field Equipment & Su                   187.73 8/24/2021
EVCO PARTNERS LP Building Maintenance                   321.14 8/24/2021
EVCO PARTNERS LP Parts and Supplies                   362.51 8/24/2021
EVCO PARTNERS LP Parts and Supplies                   364.00 8/24/2021
EVCO PARTNERS LP Parts and Supplies                   400.99 8/24/2021
EVCO PARTNERS LP Vehicle Maintenance                   420.00 8/24/2021
EVCO PARTNERS LP Safety/Tactical Supp                   988.80 8/24/2021
EVCO PARTNERS LP Building Maintenance                2,173.80 8/24/2021
EVCO PARTNERS LP Air Conditioning Mai                2,974.30 8/24/2021
EVERETT R ROSS Rent Sub to L'lords                   649.00 8/24/2021
EVOLVE RETAIL ENERGY LLC Utility Allowance                   120.00 8/24/2021
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            107,562.60 8/24/2021
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      34.38 8/24/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,600.00 8/24/2021
FABIN CAMACHO Rent Sub to L'lords                1,518.00 8/24/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   161.15 8/24/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   203.16 8/24/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   365.00 8/24/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   748.00 8/24/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 8/24/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   771.00 8/24/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 8/24/2021
FASCLAMPITT PAPER STORE Graphics Inventory                3,802.46 8/24/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                   594.00 8/24/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,254.00 8/24/2021
FEBE J RAMIREZ Rent Sub to L'lords                   220.00 8/24/2021
FEDERAL EXPRESS CORPORATION Postage                1,211.61 8/24/2021
FEDEX Postage                      75.77 8/24/2021
FEDEX Postage                   110.13 8/24/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   145.15 8/24/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 8/24/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,036.00 8/24/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,208.00 8/24/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,350.00 8/24/2021
FIESTA MART #60 Food/Hygiene Assista                      25.50 8/24/2021
FIRST CHOICE POWER Utility Allowance                        2.00 8/24/2021
FIRST CHOICE POWER Utility Assistance                      96.43 8/24/2021
FIRST CHOICE POWER Utility Allowance                   282.00 8/24/2021
FIRST CHOICE POWER Utility Allowance                   339.00 8/24/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 8/24/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      82.02 8/24/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   104.50 8/24/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   135.16 8/24/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   240.78 8/24/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   395.84 8/24/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                3,707.09 8/24/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            216,572.52 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   446.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   612.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   757.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,123.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,235.00 8/24/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,137.00 8/24/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              17,815.50 8/24/2021
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                      35.00 8/24/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   138.05 8/24/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   758.51 8/24/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   291.50 8/24/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 8/24/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,037.00 8/24/2021
FORT WORTH WATER DEPARTMENT Water                   135.94 8/24/2021
FORT WORTH WATER DEPARTMENT Water                   625.60 8/24/2021
FORT WORTH WATER DEPARTMENT Water                1,746.28 8/24/2021
FORT WORTH WATER DEPARTMENT Water                2,801.65 8/24/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                3,383.88 8/24/2021
FORT WORTH WATER DEPARTMENT Water                5,944.98 8/24/2021
FORT WORTH WATER DEPARTMENT Water              12,333.29 8/24/2021
FORT WORTH WATER DEPARTMENT Water              43,589.16 8/24/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                2,195.00 8/24/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   720.00 8/24/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   797.00 8/24/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                5,156.00 8/24/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 8/24/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 8/24/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,539.00 8/24/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 8/24/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,789.00 8/24/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              10,542.00 8/24/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   672.00 8/24/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,177.00 8/24/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                6,473.00 8/24/2021
FRANCISCO RIOS Rent Sub to L'lords                   583.00 8/24/2021
FRANK RILEY Rent Sub to L'lords                   989.00 8/24/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   880.00 8/24/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 8/24/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   215.70 8/24/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   453.12 8/24/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,420.42 8/24/2021
FRONTIER UTILITIES INC Utility Allowance                      76.00 8/24/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   205.00 8/24/2021
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,009.00 8/24/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,186.00 8/24/2021
FRRM READY LLC Rent Sub to L'lords                1,260.00 8/24/2021
FTW SOU LTD Rent Sub to L'lords                   588.00 8/24/2021
FW ALTON PARK LP Rent Sub to L'lords                   565.00 8/24/2021
FW ALTON PARK LP Rent Sub to L'lords                1,825.00 8/24/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 8/24/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   741.00 8/24/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 8/24/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,553.00 8/24/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 8/24/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   949.00 8/24/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,968.00 8/24/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,441.00 8/24/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 8/24/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   498.00 8/24/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 8/24/2021
FW PATRIOT POINTE LP Rental Assistance                1,158.00 8/24/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                3,511.00 8/24/2021
FW SPRINGS LP Rent Sub to L'lords                   504.00 8/24/2021
FW SPRINGS LP Rent Sub to L'lords                   535.00 8/24/2021
FW SPRINGS LP Rent Sub to L'lords                1,451.00 8/24/2021
FW SPRINGS LP Rent Sub to L'lords                3,903.00 8/24/2021
FW SPRINGS LP Rent Sub to L'lords                5,894.00 8/24/2021
FW SPRINGS LP Rent Sub to L'lords                6,298.00 8/24/2021
FW STALLION RIDGE LP HAP Reimb Port-in                   976.00 8/24/2021
FW STALLION RIDGE LP Rent Sub to L'lords                4,186.00 8/24/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                1,243.00 8/24/2021
G ANDREW PLATT Counsel Fees - Court                   100.00 8/24/2021
G ANDREW PLATT Counsel Fees - Court                   100.00 8/24/2021
G ANDREW PLATT Counsel Fees - Court                   540.00 8/24/2021
G ANDREW PLATT Counsel Fees - Court                1,368.00 8/24/2021
G ANDREW PLATT Counsel Fees - Court                1,740.00 8/24/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 8/24/2021
G2 ALTA MESA LLC Rent Sub to L'lords                6,330.00 8/24/2021
GALA AT OCE LP Rent Sub to L'lords                   442.00 8/24/2021
GALLS PARENT HOLDINGS LLC Clothing                      88.30 8/24/2021
GALLS PARENT HOLDINGS LLC Supplies                   375.00 8/24/2021
GAYDOS DUFFER PC Counsel Fees - CPS                   210.00 8/24/2021
GAZIM IDOSKI Rent Sub to L'lords                   984.00 8/24/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 8/24/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   243.00 8/24/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 8/24/2021
GENUINE PARTS COMPANY Parts and Supplies                   603.21 8/24/2021
GEORGE ALLEN REYNOLDS Education                   100.00 8/24/2021
GEORGE B MACKEY Counsel Fees - Court                   167.50 8/24/2021
GEORGE B MACKEY Counsel Fees - Court                   600.00 8/24/2021
GEORGE B MACKEY Counsel Fees - Court                3,380.00 8/24/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 8/24/2021
GERRY LYNN INC Rent Sub to L'lords                   772.00 8/24/2021
GERRY LYNN INC Rent Sub to L'lords                1,045.00 8/24/2021
GEXA ENERGY CORPORATION Utility Allowance                      74.00 8/24/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 8/24/2021
GEXA ENERGY CORPORATION Utility Allowance                   109.00 8/24/2021
GEXA ENERGY CORPORATION HAP Reimb Port-in                   376.00 8/24/2021
GEXA ENERGY LP Utility Assistance                      31.93 8/24/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 8/24/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,131.00 8/24/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 8/24/2021
GFO WOODFORD LLC Rent Sub to L'lords                   611.00 8/24/2021
GFO WOODFORD LLC Rent Sub to L'lords                5,326.00 8/24/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 8/24/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   720.00 8/24/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,037.00 8/24/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                8,103.00 8/24/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 8/24/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 8/24/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,273.00 8/24/2021
GLEN REED Restitution Payable                      46.95 8/24/2021
GLOBAL EQUIPMENT COMPANY Building Maintenance                2,855.70 8/24/2021
GLORIA HUNT Clothing                   175.00 8/24/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                4,025.00 8/24/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 8/24/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   587.00 8/24/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 8/24/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   848.00 8/24/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   409.06 8/24/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,370.57 8/24/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,949.55 8/24/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,146.12 8/24/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   720.00 8/24/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 8/24/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,926.00 8/24/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 8/24/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 8/24/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 8/24/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 8/24/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      87.57 8/24/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   650.00 8/24/2021
GREEN PLANET 21 INC Professional Service                   134.00 8/24/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 8/24/2021
GREYCON INC Landscaping Expense                   255.39 8/24/2021
GREYCON INC Landscaping Expense                   360.84 8/24/2021
GREYCON INC Landscaping Expense                1,449.76 8/24/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 8/24/2021
GSBS BATENHORST INC Professional Service                   836.80 8/24/2021
GSBS BATENHORST INC Professional Service                1,602.60 8/24/2021
GTS TECHNOLOGY SOLUTIONS INC Supplies                   244.90 8/24/2021
GULSTREAM MEDIA LLC Education                   138.00 8/24/2021
GWEN WOMACK Clothing                   173.92 8/24/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   274.00 8/24/2021
GXP PARTNERS LLC Non-Track Equipment              10,200.00 8/24/2021
HA DINH Rent Sub to L'lords                1,105.00 8/24/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 8/24/2021
HA VAN NGUYEN Rent Sub to L'lords                4,429.00 8/24/2021
HAIYANG CHENG HAP Reimb Port-in                4,452.00 8/24/2021
HALFF ASSOCIATES Professional Service                   599.96 8/24/2021
HAMARA SAMAY LLC Rent Sub to L'lords                   656.00 8/24/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 8/24/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   512.50 8/24/2021
HANG NGUYEN Rent Sub to L'lords                   241.00 8/24/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 8/24/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 8/24/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   327.00 8/24/2021
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   455.00 8/24/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 8/24/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 8/24/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 8/24/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 8/24/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   966.00 8/24/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,089.00 8/24/2021
HARMONY M SCHUERMAN Counsel Fees - Court                      82.50 8/24/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 8/24/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   970.00 8/24/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,134.00 8/24/2021
HAROLD V JOHNSON Counsel Fees - Court                   327.50 8/24/2021
HAROLD V JOHNSON Counsel Fees - Court                   800.00 8/24/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                   102.88 8/24/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,192.00 8/24/2021
HARRY HARRIS III Counsel Fees - Court                   250.00 8/24/2021
HARRY HARRIS III Counsel Fees - Court                1,000.00 8/24/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,424.00 8/24/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   158.85 8/24/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   631.00 8/24/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 8/24/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   790.00 8/24/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,622.00 8/24/2021
HEATHER HUERQUE Restitution Payable                      40.00 8/24/2021
HEBA SALEM Restitution Payable                        2.02 8/24/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 8/24/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,102.00 8/24/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,600.00 8/24/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 8/24/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 8/24/2021
HENRY J CLARK JR Counsel Fees - Court                   220.00 8/24/2021
HENRY J CLARK JR Counsel Fees - Court                   300.00 8/24/2021
HENRY J CLARK JR Counsel Fees - Court                   310.00 8/24/2021
HENRY J CLARK JR Counsel Fees - Court                   620.00 8/24/2021
HENRY J CLARK JR Counsel Fees - Court                1,220.00 8/24/2021
HENRY SCHEIN Medical Supplies                      29.84 8/24/2021
HENRY SCHEIN Medical Supplies                   169.12 8/24/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 8/24/2021
HERITAGE POWER LLC Utility Allowance                   122.00 8/24/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,049.00 8/24/2021
HIEN DANG Rent Sub to L'lords                1,333.00 8/24/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                1,643.00 8/24/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                9,399.00 8/24/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,150.00 8/24/2021
HIGHLAND CREST LTD Rent Sub to L'lords                   772.00 8/24/2021
HILEY CARS FORT WORTH LP Central Garage Inv                1,905.25 8/24/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   343.00 8/24/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 8/24/2021
HIXLO LTD Rent Sub to L'lords                   763.00 8/24/2021
HOANG NGUYEN Rent Sub to L'lords                   268.00 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   250.00 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   302.50 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   415.00 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,280.00 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,690.00 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,335.00 8/24/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,668.75 8/24/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 8/24/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,604.00 8/24/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,056.00 8/24/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   545.00 8/24/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,371.00 8/24/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 8/24/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,248.00 8/24/2021
HOLLY TRINH Rent Sub to L'lords                   104.00 8/24/2021
HOLT CAT Parts and Supplies                      62.76 8/24/2021
HOLT CAT Parts and Supplies                   138.16 8/24/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,250.00 8/24/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              12,705.25 8/24/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   524.00 8/24/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                1,724.00 8/24/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   380.00 8/24/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   521.00 8/24/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 8/24/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              15,053.00 8/24/2021
HONG LIU Rent Sub to L'lords                1,407.00 8/24/2021
HOOD BOSS LLC Kitchen Maintenance                1,421.00 8/24/2021
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   820.00 8/24/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 8/24/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 8/24/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 8/24/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 8/24/2021
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 8/24/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 8/24/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 8/24/2021
HOUSING CHANNEL Rent Sub to L'lords                1,295.00 8/24/2021
HOUSING CHANNEL Rent Sub to L'lords                3,798.00 8/24/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 8/24/2021
HPA JV 2019 PROPERTY HOLDCO LLC Rent Sub to L'lords                1,169.00 8/24/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/24/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/24/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/24/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 8/24/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 8/24/2021
HTCI EDAS FOX LLC Capital Outlay-Compu                9,406.00 8/24/2021
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 8/24/2021
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 8/24/2021
HUNG LE Rent Sub to L'lords                   931.00 8/24/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 8/24/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 8/24/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,668.00 8/24/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                9,519.00 8/24/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                      15.00 8/24/2021
IBERDROLA SOLUTIONS LLC HAP Reimb Port-in                   105.00 8/24/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                   213.00 8/24/2021
ICS POST LLC Rent Sub to L'lords                   672.00 8/24/2021
IEH AUTO PARTS LLC Central Garage Inv                1,038.37 8/24/2021
IHS GLOBAL INC Subscriptions                   459.00 8/24/2021
IHS GLOBAL INC Subscriptions                   870.00 8/24/2021
INDUSTRIAL POWER LLC Parts and Supplies                2,016.61 8/24/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      67.80 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/24/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 8/24/2021
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  (149.00) 8/24/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   635.36 8/24/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 8/24/2021
IRVING HOLDINGS INC Transportation                2,364.70 8/24/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,380.00 8/24/2021
J STEVEN BUSH Counsel Fees - Court                1,650.00 8/24/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                   125.95 8/24/2021
JACK G DUFFY JR Counsel Fees - Court                   607.50 8/24/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 8/24/2021
JACLYN ELAM Clothing                   475.00 8/24/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                1,140.00 8/24/2021
JACQUELINE HUERTA Clothing                   125.00 8/24/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,250.00 8/24/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 8/24/2021
JAMES E FOWLER Rent Sub to L'lords                   557.00 8/24/2021
JAMES E MAY Rent Sub to L'lords                   958.00 8/24/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 8/24/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 8/24/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 8/24/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,753.07 8/24/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 8/24/2021
JAMIE PATTON Damage Claims                      57.00 8/24/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 8/24/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 8/24/2021
Jason N Jarmon Juvenile Transportat                      86.00 8/24/2021
JASON RAY Rent Sub to L'lords                   135.00 8/24/2021
JASON RAY Rent Sub to L'lords                   659.00 8/24/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   338.00 8/24/2021
JB DFW LLC Prepaid - Rent                6,073.00 8/24/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 8/24/2021
JEANNIE M JOBE Reporter's Records (                      45.00 8/24/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 8/24/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   250.00 8/24/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   325.00 8/24/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 8/24/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   535.00 8/24/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   625.00 8/24/2021
JEFFORY & CRYSTAL BURK Clothing                   300.00 8/24/2021
JENNIFER L MINOR Professional Service                1,500.00 8/24/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 8/24/2021
JERRY ABOUELNASR Rent Sub to L'lords                   423.00 8/24/2021
JERRY MOODY HAP Reimb Port-in                   962.00 8/24/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 8/24/2021
JERRY WOOD Counsel Fees - Court                   330.00 8/24/2021
JERRY WOOD Counsel Fees - Court                   418.75 8/24/2021
JERRY WOOD Counsel Fees - Court                   895.00 8/24/2021
JESSICA ROBLES Clothing                   103.60 8/24/2021
JGS TRUST Rent Sub to L'lords                   803.00 8/24/2021
JHOUSTON HOLDINGS LLC Parts and Supplies                      41.95 8/24/2021
JIM LANE Counsel Fees - Court                   260.00 8/24/2021
JIM LANE Counsel Fees - Court                1,624.00 8/24/2021
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 8/24/2021
JIN LIU Rent Sub to L'lords                1,529.00 8/24/2021
JIN LIU Rent Sub to L'lords                1,829.00 8/24/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   442.00 8/24/2021
JOANNA LOVIN Clothing                   200.00 8/24/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 8/24/2021
JOETTA L KEENE Counsel Fees - Capit              21,587.50 8/24/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   655.00 8/24/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 8/24/2021
JOHN E MONTGOMERY Rent Sub to L'lords                2,346.00 8/24/2021
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 8/24/2021
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 8/24/2021
JOHN F BRODIE JR Rent Sub to L'lords                   652.00 8/24/2021
JOHN G JOHNSON Counsel Fees - Court                   257.50 8/24/2021
JOHN G JOHNSON Counsel Fees - Court                   330.00 8/24/2021
JOHN G JOHNSON Counsel Fees - Court                   335.00 8/24/2021
JOHN G JOHNSON Counsel Fees - Court                   460.00 8/24/2021
JOHN G JOHNSON Counsel Fees - Court                   720.00 8/24/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,003.00 8/24/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,508.00 8/24/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,616.00 8/24/2021
JON COON Rent Sub to L'lords                   918.00 8/24/2021
JONATHAN SIMPSON Counsel Fees - Court                1,650.00 8/24/2021
JONATHAN SIMPSON Counsel Fees - Court                1,870.00 8/24/2021
JONATHAN W FOX Counsel Fees - CPS                   410.00 8/24/2021
JONATHAN'S PLACE EMERGENCY SHELTER Clothing                      77.86 8/24/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      51.44 8/24/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   188.00 8/24/2021
JONNA OWENS GREENWOOD Reporter's Records (                   300.00 8/24/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 8/24/2021
Joshua A Flowers Education                   120.00 8/24/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,200.00 8/24/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,480.00 8/24/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees-Crimina                2,260.00 8/24/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   182.50 8/24/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 8/24/2021
JPMORGAN CHASE BANK NA Building Maintenance                    (30.74) 8/24/2021
JPMORGAN CHASE BANK NA Subscriptions                      15.94 8/24/2021
JPMORGAN CHASE BANK NA Volunteer Program                      19.77 8/24/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                      21.64 8/24/2021
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      22.00 8/24/2021
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 8/24/2021
JPMORGAN CHASE BANK NA Education                      30.00 8/24/2021
JPMORGAN CHASE BANK NA Tuition Classroom Tr                      30.00 8/24/2021
JPMORGAN CHASE BANK NA Meeting Expenses                      45.24 8/24/2021
JPMORGAN CHASE BANK NA Software Maintenance                      88.67 8/24/2021
JPMORGAN CHASE BANK NA Promotional Expenses                      93.70 8/24/2021
JPMORGAN CHASE BANK NA Tires and Tubes                   102.72 8/24/2021
JPMORGAN CHASE BANK NA County Projects                   169.31 8/24/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                   180.97 8/24/2021
JPMORGAN CHASE BANK NA Subscriptions                   206.39 8/24/2021
JPMORGAN CHASE BANK NA Safety/Tactical Supp                   208.79 8/24/2021
JPMORGAN CHASE BANK NA Education                   213.65 8/24/2021
JPMORGAN CHASE BANK NA Education                   298.00 8/24/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   722.06 8/24/2021
JPMORGAN CHASE BANK NA Education                   830.00 8/24/2021
JPMORGAN CHASE BANK NA Education                1,729.00 8/24/2021
JPMORGAN CHASE BANK NA Prepaid Expense - Ut                2,500.00 8/24/2021
JPMORGAN CHASE BANK NA Parts and Supplies                3,998.20 8/24/2021
JUAN M GONZALES Rent Sub to L'lords                   265.00 8/24/2021
JUDITH G FELTON Rent Sub to L'lords                   511.00 8/24/2021
Judith G Wells Education                1,364.40 8/24/2021
JUDY M BUNCH Rent Sub to L'lords                   143.00 8/24/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 8/24/2021
JULIUS C ARCIGA Rent Sub to L'lords                   818.00 8/24/2021
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,924.00 8/24/2021
JUN WU Rent Sub to L'lords                   206.00 8/24/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 8/24/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 8/24/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   169.00 8/24/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   306.54 8/24/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   818.00 8/24/2021
JUVENILE JUSTICE ASSOCIATION OF Education                   175.00 8/24/2021
JUVENILE JUSTICE ASSOCIATION OF Education                   175.00 8/24/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 8/24/2021
JYOTI LYNCH Rent Sub to L'lords                1,714.00 8/24/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   517.00 8/24/2021
K POST COMPANY Building Maintenance                4,395.67 8/24/2021
K SARGAM CORP Rent Sub to L'lords                1,670.00 8/24/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 8/24/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 8/24/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   483.00 8/24/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 8/24/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   747.00 8/24/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   920.00 8/24/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,477.00 8/24/2021
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 8/24/2021
KAREN A POWELL Rent Sub to L'lords                   976.00 8/24/2021
KAREN HYDEN Rent Sub to L'lords                   399.00 8/24/2021
KAREN L BAYLOR Counsel Fees - CPS                   635.00 8/24/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 8/24/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 8/24/2021
KATHERINE HANNA Miscellaneous Receiv                   527.79 8/24/2021
KATHERINE T HUYNH Rent Sub to L'lords                   651.00 8/24/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,724.00 8/24/2021
KATHRYN CRAVEN Counsel Fees - CPS                5,460.00 8/24/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   110.00 8/24/2021
KATHY A LOWTHORP Counsel Fees - Court                   237.50 8/24/2021
KATHY A LOWTHORP Counsel Fees - Court                   532.50 8/24/2021
KATHY A LOWTHORP Counsel Fees - Court                   625.00 8/24/2021
KATHY A LOWTHORP Counsel Fees - Court                   990.00 8/24/2021
KATHY A LOWTHORP Counsel Fees - Court                1,518.75 8/24/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   500.00 8/24/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   535.00 8/24/2021
KATHY HAYLOCK Rent Sub to L'lords                   863.00 8/24/2021
KATHY WALKER Rent Sub to L'lords                   830.00 8/24/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 8/24/2021
KAYLA DECANT Professional Service                1,500.00 8/24/2021
KEITH MCKAY Counsel Fees - Court                      82.50 8/24/2021
KEITH MCKAY Counsel Fees - Court                   360.00 8/24/2021
KEITH MCKAY Counsel Fees - Court                   570.00 8/24/2021
KEITH MCKAY Counsel Fees - Court                3,147.50 8/24/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   659.00 8/24/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,145.00 8/24/2021
KELLY M NOONAN Rent Sub to L'lords                   855.00 8/24/2021
KELLY M NOONAN HAP Reimb Port-in                   904.00 8/24/2021
KELLY RICHE Rent Sub to L'lords                   858.00 8/24/2021
KENAN LAW FIRM PC Counsel Fees - Court                   600.00 8/24/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,467.00 8/24/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 8/24/2021
KENNETH N MORTON Rent Sub to L'lords                1,664.00 8/24/2021
KENNETH R GORDON PC Counsel Fees - Court                   250.00 8/24/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 8/24/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 8/24/2021
KEYING BI Rent Sub to L'lords                1,321.00 8/24/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 8/24/2021
KIESLER POLICE SUPPLY INC Safety/Tactical Supp                      57.42 8/24/2021
Kim E Olmedo Travel                   338.91 8/24/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 8/24/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,080.00 8/24/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,534.00 8/24/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 8/24/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                   798.00 8/24/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 8/24/2021
KIRPAL BHOGAL Rent Sub to L'lords                   971.00 8/24/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 8/24/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   765.00 8/24/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   775.00 8/24/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   956.00 8/24/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 8/24/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                3,821.00 8/24/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 8/24/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   700.00 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      18.75 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      37.50 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   190.00 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   290.00 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   500.00 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   520.00 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                1,360.00 8/24/2021
KNAPP BEGLEY LAW Counsel Fees - Court                3,000.00 8/24/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 8/24/2021
KPOST ROOFING LLC Building Maintenance                3,939.77 8/24/2021
KROGER TEXAS LP Food/Hygiene Assista                      26.00 8/24/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,475.00 8/24/2021
KSM EXCHANGE LLC Parts and Supplies                      (5.94) 8/24/2021
KSM EXCHANGE LLC Parts and Supplies                   132.71 8/24/2021
KSM EXCHANGE LLC Parts and Supplies                   188.73 8/24/2021
KSM EXCHANGE LLC Parts and Supplies                   826.81 8/24/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,764.00 8/24/2021
KURZ & CO Food                   223.17 8/24/2021
KWEETHAI NEILL Rent Sub to L'lords                1,236.00 8/24/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   597.00 8/24/2021
LA KESHA RENEE WASHINGTON Professional Service                4,005.00 8/24/2021
LABATT INSTITUTIONAL SUPPLY CO Food                    (16.16) 8/24/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   235.66 8/24/2021
LACEY H PERKINS Clothing                      83.75 8/24/2021
LACKLAND GARDEN LTD Rent Sub to L'lords                   737.00 8/24/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 8/24/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 8/24/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,108.00 8/24/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,616.00 8/24/2021
LADELL HUNTER HAP Reimb Port-in                   886.00 8/24/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 8/24/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 8/24/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 8/24/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   795.00 8/24/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   809.00 8/24/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              11,001.00 8/24/2021
LANDMARK EQUIPMENT INC Parts and Supplies                   818.15 8/24/2021
LANDMARK EQUIPMENT INC Parts and Supplies                   818.15 8/24/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 8/24/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.41 8/24/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.94 8/24/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      37.91 8/24/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   139.78 8/24/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   228.83 8/24/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 8/24/2021
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 8/24/2021
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 8/24/2021
LATEPH A ADENIJI Counsel Fees - Court                   910.00 8/24/2021
LATONYA GREEN Clothing                1,325.00 8/24/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 8/24/2021
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 8/24/2021
LAURA NAPOLI Rent Sub to L'lords                   718.00 8/24/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 8/24/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 8/24/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   429.00 8/24/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   886.00 8/24/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 8/24/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords              10,288.00 8/24/2021
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 8/24/2021
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 8/24/2021
LAURIVA DAY Rent Sub to L'lords                   751.00 8/24/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   343.75 8/24/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,360.00 8/24/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                3,250.00 8/24/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   290.00 8/24/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   762.50 8/24/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,850.00 8/24/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   940.00 8/24/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   212.50 8/24/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,484.00 8/24/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   160.00 8/24/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   215.00 8/24/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   850.00 8/24/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   737.50 8/24/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   825.00 8/24/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   165.00 8/24/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   170.00 8/24/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   350.00 8/24/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   365.00 8/24/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   525.00 8/24/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,660.00 8/24/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   190.00 8/24/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   405.00 8/24/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   542.50 8/24/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   187.50 8/24/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 8/24/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   512.50 8/24/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   310.00 8/24/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   600.00 8/24/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,506.50 8/24/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   280.00 8/24/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                3,180.00 8/24/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 8/24/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 8/24/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 8/24/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 8/24/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   853.00 8/24/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 8/24/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,093.00 8/24/2021
LDG STALLION POINTE LP Rent Sub to L'lords              14,412.00 8/24/2021
LE VAN PHAM HAP Reimb Port-in                   936.00 8/24/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 8/24/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 8/24/2021
LEHIGH HANSON INC & SUBSIDIAIRES Rock and Gravel                   691.18 8/24/2021
LEIGH W DAVIS Counsel Fees - Court                1,150.00 8/24/2021
LEIGH W DAVIS Counsel Fees - Court                2,162.50 8/24/2021
LEIGH W DAVIS Counsel Fees - Court                3,400.00 8/24/2021
LENA POPE HOME INC Professional Service                   255.50 8/24/2021
LENA POPE HOME INC Prepaid - Rent                4,149.20 8/24/2021
LESLIE NORMAN Rent Sub to L'lords                1,949.00 8/24/2021
LESLIE'S POOLMART INC Pool Maintenance                   499.99 8/24/2021
LEX JOHNSTON PC Counsel Fees-Crimina                      25.00 8/24/2021
LEX JOHNSTON PC Counsel Fees - Court                   547.50 8/24/2021
LEX JOHNSTON PC Counsel Fees - Court                4,113.85 8/24/2021
LEX JOHNSTON PC Counsel Fees - Court                7,309.00 8/24/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,485.20 8/24/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 8/24/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,811.00 8/24/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                5,787.00 8/24/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   245.00 8/24/2021
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                2,023.48 8/24/2021
Lindsay D DeVos Education                1,200.69 8/24/2021
Lisa Love Martin Education                      50.00 8/24/2021
LISA M GARZA Child Care                   280.00 8/24/2021
LISA MULLEN Counsel Fees - Court              11,417.50 8/24/2021
LMC PROPERTIES INC Prepaid - Rent                   825.00 8/24/2021
LOCK TIGHT SECURITY INC Building Maintenance                   132.98 8/24/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                   622.00 8/24/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,307.00 8/24/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,501.00 8/24/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 8/24/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 8/24/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 8/24/2021
LONE STAR ELECTRIC CO Building Maintenance                   220.00 8/24/2021
LORI A SPEARMAN PC Professional Service                   300.00 8/24/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   203.00 8/24/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,490.00 8/24/2021
LOWE'S Landscaping Expense                    (50.88) 8/24/2021
LOWE'S Building Maintenance                   136.36 8/24/2021
LOWE'S Parts and Supplies                   503.14 8/24/2021
LOWE'S Non-Track Equipment                   568.10 8/24/2021
LOWE'S Non-Track Const/Bldg                4,786.56 8/24/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 8/24/2021
LUSHAWN SANCHEZ Restitution Payable                        4.33 8/24/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 8/24/2021
LYNN YEE Rent Sub to L'lords                1,595.00 8/24/2021
M FLOYD C I LLC Investigative                   275.00 8/24/2021
M S AIR INC Air Conditioning Mai                1,970.00 8/24/2021
M S AIR INC Building Maintenance                4,907.22 8/24/2021
M TRENT LOFTIN Counsel Fees - Court                   200.00 8/24/2021
M TRENT LOFTIN Counsel Fees - Court                   275.00 8/24/2021
M TRENT LOFTIN Counsel Fees - Court                   550.00 8/24/2021
M TRENT LOFTIN Counsel Fees - Court                   575.00 8/24/2021
M TRENT LOFTIN Counsel Fees - Court                   700.00 8/24/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                1,464.00 8/24/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              19,398.00 8/24/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 8/24/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   676.00 8/24/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                   703.00 8/24/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 8/24/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,313.00 8/24/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              12,332.00 8/24/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 8/24/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 8/24/2021
MAI CU Rent Sub to L'lords                2,823.00 8/24/2021
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 8/24/2021
MANAXI LLC Rent Sub to L'lords                   825.00 8/24/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/24/2021
MANCHESTER AUSTIN HOTEL LLC Education                   706.20 8/24/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                3,644.00 8/24/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,417.00 8/24/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 8/24/2021
MANSFIELD ISD Restitution Payable                   200.00 8/24/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   237.00 8/24/2021
MANUEL REYES Investigative                   250.00 8/24/2021
MANUEL REYES Investigative                1,150.00 8/24/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   490.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   793.50 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   880.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   945.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,440.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,640.00 8/24/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,680.00 8/24/2021
MARGARET S. MCDONALD Food                1,750.00 8/24/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,295.00 8/24/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 8/24/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   675.00 8/24/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,852.00 8/24/2021
Mario O Alaniz Juvenile Transportat                      35.00 8/24/2021
MARIO ORTIZ Rent Sub to L'lords                   650.00 8/24/2021
MARIO ORTIZ Rent Sub to L'lords                   751.00 8/24/2021
MARIO ORTIZ Rent Sub to L'lords                2,292.00 8/24/2021
MARIO ORTIZ Rent Sub to L'lords                2,347.00 8/24/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,751.00 8/24/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,004.00 8/24/2021
MARK ANDY INC Graphics Inventory                   326.25 8/24/2021
MARK MCGINNIS Rent Sub to L'lords                1,150.00 8/24/2021
Mark W Blake Education                      90.00 8/24/2021
MARK WOOD Rent Sub to L'lords                   644.00 8/24/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   640.00 8/24/2021
MARTA WHITWORTH Clothing                      89.19 8/24/2021
MARVIN W BURNS Rent Sub to L'lords                   750.00 8/24/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 8/24/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,580.00 8/24/2021
Matthew F Riek Education                1,023.76 8/24/2021
MAVICH LLC Supplies                      11.94 8/24/2021
MAVICH LLC Supplies                      13.76 8/24/2021
MAVICH LLC Supplies                      32.00 8/24/2021
MAVICH LLC Parts and Supplies                      40.32 8/24/2021
MAVICH LLC Supplies                      69.12 8/24/2021
MAVICH LLC Building Maintenance                   140.44 8/24/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 8/24/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 8/24/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,923.00 8/24/2021
MCKESSON MEDICAL-SURGICAL GOVT Supplies                      90.44 8/24/2021
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                7,116.16 8/24/2021
MCMULLEN LAW FIRM Litigation Expense                   575.00 8/24/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   682.00 8/24/2021
MDRD LLC Rent Sub to L'lords                   580.00 8/24/2021
MDRD LLC Rent Sub to L'lords                   616.00 8/24/2021
MEDINA & MEDINA INC Central Garage Inv                   420.00 8/24/2021
MELISA BETH MASON Rent Sub to L'lords                   981.00 8/24/2021
MELISSA L HAMRICK Counsel Fees - Court                   420.00 8/24/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 8/24/2021
MELISSA SUMMONS Restitution Payable                      45.00 8/24/2021
MEP CONSULTING ENGINEERS INC Professional Service                1,280.00 8/24/2021
MEP CONSULTING ENGINEERS INC Professional Service                2,515.80 8/24/2021
MEP CONSULTING ENGINEERS INC Professional Service                8,100.00 8/24/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,555.00 8/24/2021
MERCANTILE PARTNERS LP Utilities                3,414.75 8/24/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 8/24/2021
MERCANTILE PARTNERS LP Rent              10,789.31 8/24/2021
MERCANTILE PARTNERS LP Rent              27,220.65 8/24/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 8/24/2021
MERCANTILE PARTNERS LP Rent              59,967.94 8/24/2021
MERCEDES MEDICAL LLC Medical Supplies                   210.50 8/24/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   518.00 8/24/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,949.00 8/24/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 8/24/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 8/24/2021
MHMR OF TARRANT COUNTY Professional Service                5,495.00 8/24/2021
MHMR OF TARRANT COUNTY Professional Service                9,040.00 8/24/2021
MHMR OF TARRANT COUNTY Subrecipient Service              14,017.81 8/24/2021
MHMR OF TARRANT COUNTY Subrecipient Service              15,557.17 8/24/2021
MICHAEL BERGER Counsel Fees - CPS                   680.00 8/24/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 8/24/2021
MICHAEL CORPIER II Restitution Payable                      44.00 8/24/2021
MICHAEL D MITCHELL Visiting Judges                1,160.40 8/24/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 8/24/2021
MICHAEL DEEGAN Counsel Fees - Court                1,450.00 8/24/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 8/24/2021
MICHAEL P USERY Rent Sub to L'lords                   698.00 8/24/2021
MICHELLE DO Rent Sub to L'lords                1,550.00 8/24/2021
MICHELLE M STEWART Professional Service                   228.88 8/24/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                1,209.00 8/24/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   806.00 8/24/2021
MIKE RUBENKOENIG Rent Sub to L'lords                1,545.00 8/24/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   949.00 8/24/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 8/24/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 8/24/2021
MINH P NGUYEN Rent Sub to L'lords                   748.00 8/24/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 8/24/2021
MINH THI HUA Rent Sub to L'lords                2,422.00 8/24/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 8/24/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,241.00 8/24/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,113.00 8/24/2021
MK3 GROUP LLC Rent Sub to L'lords                1,444.00 8/24/2021
MMCI ACQUISITION LLC Lab Supplies                   851.18 8/24/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 8/24/2021
M-N WATERFORD HAP Reimb Port-in                1,159.00 8/24/2021
M-N WATERFORD Rent Sub to L'lords                1,402.00 8/24/2021
M-N WATERFORD Rent Sub to L'lords                1,523.00 8/24/2021
MONICA LEUCK Rent Sub to L'lords                1,002.00 8/24/2021
MONICA PEREZ Restitution Payable                        4.02 8/24/2021
MOTOROLA SOLUTIONS INC Supplies                   353.12 8/24/2021
MRI CONTRACT STAFFING INC Professional Service                6,632.50 8/24/2021
MSC INDUSTRIAL SUPPLY CO INC Supplies                1,570.00 8/24/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 8/24/2021
MULHOLLAND INDUSTRIES LTD Supplies                        5.50 8/24/2021
MULHOLLAND INDUSTRIES LTD Supplies                      10.00 8/24/2021
MULHOLLAND INDUSTRIES LTD Supplies                      32.00 8/24/2021
MUSHEKA HART Rent Sub to L'lords                1,116.00 8/24/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 8/24/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 8/24/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 8/24/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 8/24/2021
NAHEED S NASIR Rent Sub to L'lords                2,604.00 8/24/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 8/24/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 8/24/2021
NARANATH CHINTALA Rent Sub to L'lords                1,750.00 8/24/2021
NARIN PETIKUN Rent Sub to L'lords                2,225.00 8/24/2021
NATHAN MARTIN Counsel Fees - Court                   127.50 8/24/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,438.00 8/24/2021
NAVID ALBAND Counsel Fees - Court                   300.00 8/24/2021
NAVID ALBAND Counsel Fees - Court                   350.00 8/24/2021
NAVID ALBAND Counsel Fees - Court                   787.50 8/24/2021
NAVID ALBAND Counsel Fees - Court                   925.00 8/24/2021
NEHA CHAWLA Rent Sub to L'lords                1,501.00 8/24/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   915.00 8/24/2021
NEW DAIRY HOLDCO LLC Food                   616.37 8/24/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 8/24/2021
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   300.00 8/24/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 8/24/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,149.00 8/24/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,258.00 8/24/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 8/24/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                5,426.00 8/24/2021
NIANQI WANG Rent Sub to L'lords                7,202.00 8/24/2021
NICHOLAS BISHOP Restitution Payable                1,000.67 8/24/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   137.50 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   230.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   720.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   900.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,660.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,720.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,880.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,770.00 8/24/2021
NICKOLS AND WHITE PLLC Counsel Fees - Capit              15,160.00 8/24/2021
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   300.00 8/24/2021
NJ CRIMINAL INTERDICTION LLC Education                   199.00 8/24/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,656.00 8/24/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,770.00 8/24/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,366.00 8/24/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,405.00 8/24/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                4,717.00 8/24/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              36,487.00 8/24/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,525.00 8/24/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,652.00 8/24/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                6,080.00 8/24/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,268.00 8/24/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,209.00 8/24/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,458.00 8/24/2021
NORTHWOOD MF LLC HAP Reimb Port-in                1,430.00 8/24/2021
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   700.00 8/24/2021
NORTON METALS Field Equipment & Su                   401.01 8/24/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   832.00 8/24/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   995.00 8/24/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   800.00 8/24/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,791.00 8/24/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,184.00 8/24/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 8/24/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 8/24/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,260.00 8/24/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   563.00 8/24/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,637.00 8/24/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,619.00 8/24/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 8/24/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   520.00 8/24/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 8/24/2021
OBADIAH BOLES Rent Sub to L'lords                   973.00 8/24/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   210.50 8/24/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 8/24/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 8/24/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 8/24/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                1,344.00 8/24/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                9,916.00 8/24/2021
OLGA CAMPBELL Counsel Fees - CPS                3,130.00 8/24/2021
OMNIKEY REALTY LLC Rent Sub to L'lords                   925.00 8/24/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 8/24/2021
ONE AMELIA PARC LP Rent Sub to L'lords                7,908.00 8/24/2021
ONE VILLAGE CREEK LP Rent Subsidy to Land                   407.74 8/24/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   605.00 8/24/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 8/24/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   980.00 8/24/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,089.00 8/24/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                1,824.00 8/24/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,453.00 8/24/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              22,086.00 8/24/2021
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,214.00 8/24/2021
ORDWAY CORPORATION Equipment Maintenanc                5,330.50 8/24/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      29.90 8/24/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,890.00 8/24/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,836.00 8/24/2021
ORION VDS LLC Rent Sub to L'lords                   661.00 8/24/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 8/24/2021
ORION WW LLC Utility Allowance                      97.00 8/24/2021
ORION WW LLC Rent Sub to L'lords                   950.00 8/24/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 8/24/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 8/24/2021
OVERHEAD DOOR Building Maintenance                   192.00 8/24/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 8/24/2021
OVERTON SQUARE LP Rent Sub to L'lords                3,691.00 8/24/2021
P HADDOCK Restitution Payable                2,300.00 8/24/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   390.00 8/24/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 8/24/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,522.00 8/24/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,080.00 8/24/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 8/24/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   456.00 8/24/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 8/24/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 8/24/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                   707.00 8/24/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,949.00 8/24/2021
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,894.00 8/24/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 8/24/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,024.00 8/24/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,456.00 8/24/2021
PARKER COMMONS LTD Rent Sub to L'lords                4,413.00 8/24/2021
PARKHILL, SMITH & COOPER INC Professional Service                5,097.50 8/24/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 8/24/2021
PARKSIDE FW LLC Rent Sub to L'lords                   579.00 8/24/2021
PARKSIDE FW LLC Rent Sub to L'lords                   627.00 8/24/2021
PARKSIDE FW LLC Rent Sub to L'lords                1,905.00 8/24/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,426.00 8/24/2021
PARNELL E RYAN Psych Exams/Testimon                1,800.00 8/24/2021
PARNELL E RYAN Professional Service                2,955.00 8/24/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   500.00 8/24/2021
PATRICIA O'CONNOR Rent Sub to L'lords                1,595.00 8/24/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 8/24/2021
PATRICIA SPENCE Rent Sub to L'lords                   719.00 8/24/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 8/24/2021
PATRICK T CURRAN Counsel Fees - Court                   386.25 8/24/2021
PATRICK T CURRAN Counsel Fees - Court                1,185.00 8/24/2021
PATRICK T CURRAN Counsel Fees - Court                5,070.00 8/24/2021
PAUL E MAYS Rent Sub to L'lords                   606.00 8/24/2021
PAUL SIMMONS Clothing                      42.01 8/24/2021
PAUL V PREVITE Counsel Fees - Court                   250.00 8/24/2021
PAUL V PREVITE Counsel Fees - Court                   283.75 8/24/2021
PAUL V PREVITE Counsel Fees - Court                   825.00 8/24/2021
PAUL V PREVITE Counsel Fees - Court                1,343.00 8/24/2021
PAULA K GREEN Investigative                   503.86 8/24/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 8/24/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   933.00 8/24/2021
PCNC PROPERTIES LLC HAP Reimb Port-in                3,702.00 8/24/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 8/24/2021
PELICAN BAY UTILITY CO. Utility Assistance                   162.29 8/24/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   479.00 8/24/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 8/24/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,376.00 8/24/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   241.80 8/24/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                5,828.73 8/24/2021
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh              49,952.40 8/24/2021
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh            199,809.60 8/24/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 8/24/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   977.00 8/24/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 8/24/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,219.00 8/24/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                2,433.00 8/24/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,006.00 8/24/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,145.00 8/24/2021
PETER A VAN DALEN Building Maintenance                      12.00 8/24/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 8/24/2021
PETER D REGAN Rent Sub to L'lords                   731.00 8/24/2021
PETER JOHN WEBB HAP Reimb Port-in                3,064.00 8/24/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 8/24/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 8/24/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 8/24/2021
Phillip C Sawyer Transportation                        4.32 8/24/2021
Phillip C Sawyer Juvenile Transportat                      35.00 8/24/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 8/24/2021
PHYLLIS GAINES Rent Sub to L'lords                   559.00 8/24/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   900.00 8/24/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,875.00 8/24/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                3,045.00 8/24/2021
POGO ENERGY LLC Utility Allowance                      11.00 8/24/2021
POGO ENERGY LLC Utility Allowance                      68.00 8/24/2021
POGO ENERGY LLC Utility Allowance                      93.00 8/24/2021
POLARIS TX8 LLC Rent Sub to L'lords                   572.00 8/24/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 8/24/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 8/24/2021
POLARIS TX8 LLC Rent Sub to L'lords                   622.00 8/24/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 8/24/2021
POLLOCK INVESTMENTS INCORPORATED Parts and Supplies                      53.02 8/24/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   301.00 8/24/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   451.50 8/24/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 8/24/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   410.00 8/24/2021
POSEY PROPERTY MANAGEMENT INC Rent Sub to L'lords                   425.00 8/24/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   821.00 8/24/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,625.00 8/24/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,637.00 8/24/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,652.00 8/24/2021
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,666.00 8/24/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              18,689.00 8/24/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   833.00 8/24/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,509.00 8/24/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 8/24/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                1,279.30 8/24/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                8,343.77 8/24/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 8/24/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,790.00 8/24/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   685.00 8/24/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   870.00 8/24/2021
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,065.82 8/24/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,697.00 8/24/2021
PULSE POWER LLC Utility Allowance                      57.00 8/24/2021
PURPLE SHELL LLC Rent Sub to L'lords                2,859.00 8/24/2021
PURPLE SHELL LLC Rent Sub to L'lords              11,358.00 8/24/2021
PURPLE TOWER LLC Rent Sub to L'lords                1,443.00 8/24/2021
PURPLE TREE LLC Rent Sub to L'lords                4,344.00 8/24/2021
QIAGEN LLC Lab Supplies                1,876.68 8/24/2021
QINGHUA XIE HAP Reimb Port-in                3,084.00 8/24/2021
QIUPING ZHENG Health Food Permits                   100.00 8/24/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,228.00 8/24/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   334.14 8/24/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,719.00 8/24/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                   648.00 8/24/2021
RACHEL DIANE MORRIS Professional Service                   915.52 8/24/2021
RACHEL MACKLIN Litigation Expense                1,300.00 8/24/2021
RACHELLE VALLEJO Rent Sub to L'lords                   216.00 8/24/2021
RAGOLD CORPORATION Bedding and Clothing                7,840.00 8/24/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 8/24/2021
RAJUMON CHACKO Rent Sub to L'lords                1,919.00 8/24/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   473.00 8/24/2021
RAM P MALIK Rent Sub to L'lords                1,490.00 8/24/2021
RAMESH SHARMA Rent Sub to L'lords                   350.00 8/24/2021
Ramoral K Lockhart Juvenile Transportat                      32.00 8/24/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   932.00 8/24/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   510.00 8/24/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 8/24/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,419.00 8/24/2021
RAY HALL JR Counsel Fees - Court                      90.00 8/24/2021
RAY HALL JR Counsel Fees - Court                   190.00 8/24/2021
RAY HALL JR Counsel Fees - Court                   510.00 8/24/2021
RAY HALL JR Counsel Fees - Court                   640.00 8/24/2021
RAY HALL JR Counsel Fees - Court                1,430.00 8/24/2021
RAY HALL JR Counsel Fees - Court                2,690.00 8/24/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   694.00 8/24/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   512.50 8/24/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,200.00 8/24/2021
RAZA MIAN Rent Sub to L'lords                   684.00 8/24/2021
RAZA MIAN Rent Sub to L'lords                4,811.00 8/24/2021
RAZA MIAN Rent Sub to L'lords                4,847.00 8/24/2021
RCP SADOSA LLC Rent Sub to L'lords                   639.00 8/24/2021
RCP SADOSA LLC Rent Sub to L'lords                   763.00 8/24/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 8/24/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,511.30 8/24/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,875.99 8/24/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,382.87 8/24/2021
RD ADAMS ENTERPRISES LLC Contract Labor                4,155.61 8/24/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 8/24/2021
RDO EQUIPMENT CO Parts and Supplies                   488.33 8/24/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   855.00 8/24/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,162.00 8/24/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 8/24/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   791.00 8/24/2021
REALTY COMMERCE LLC HAP Reimb Port-in                1,854.00 8/24/2021
REBEKAH JONES Clothing                   300.00 8/24/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              16,331.01 8/24/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   286.00 8/24/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,175.00 8/24/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,842.00 8/24/2021
REEDLINE MANAGEMENT Rent Sub to L'lords                1,450.00 8/24/2021
REGENT REALTY SERVICES Rent Sub to L'lords                   289.00 8/24/2021
REGENTS OF UNIVERSITY OF COLORADO Education                      70.00 8/24/2021
REGENTS OF UNIVERSITY OF COLORADO Education                      70.00 8/24/2021
RELIABLE PAVING INC. Non-Track Const/Bldg              52,961.55 8/24/2021
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 8/24/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 8/24/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      62.00 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      67.31 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      85.20 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   139.85 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   172.00 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   222.40 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   230.40 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   291.00 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   382.00 8/24/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,188.00 8/24/2021
REMMS INC Rent Sub to L'lords                   950.00 8/24/2021
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   970.00 8/24/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,375.00 8/24/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                1,625.00 8/24/2021
RENTREADY HOMES LLC Rent Sub to L'lords                1,070.00 8/24/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   582.00 8/24/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   775.00 8/24/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                2,741.00 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   125.97 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   249.68 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   455.00 8/24/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 8/24/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   775.00 8/24/2021
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,611.00 8/24/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   472.00 8/24/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   583.00 8/24/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,200.00 8/24/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,654.00 8/24/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                8,557.00 8/24/2021
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,166.00 8/24/2021
RESIDENTIAL HOME OWNER 1 LLC Rent Sub to L'lords                   844.00 8/24/2021
RG RAY INVESTIGATIONS INC Captial Murder - Inv                   241.66 8/24/2021
RHYTHM OPS LLC Utility Allowance                      68.00 8/24/2021
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 8/24/2021
RICHLAND CORNERS LLC Rent Sub to L'lords                1,112.00 8/24/2021
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 8/24/2021
RICHLAND HILLS WATER DEPT Utility Assistance                      85.23 8/24/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   165.00 8/24/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   355.00 8/24/2021
RICOH USA INC Equipment Maintenanc                   747.34 8/24/2021
RIDGLEA 54 LLC Rent Sub to L'lords                1,772.00 8/24/2021
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   748.00 8/24/2021
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                2,208.00 8/24/2021
RITA L DAVIS Rent Sub to L'lords                   762.00 8/24/2021
RITA SIMMONS ESTATE Rent Sub to L'lords                   401.00 8/24/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 8/24/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 8/24/2021
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 8/24/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   660.00 8/24/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,892.00 8/24/2021
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,665.00 8/24/2021
ROBBY SMITH Rent Sub to L'lords                   298.00 8/24/2021
ROBERT BROTHERTON Visiting Judges                1,160.40 8/24/2021
ROBERT KEITH GILL Counsel Fees - Court                   910.00 8/24/2021
ROBERT KEITH GILL Counsel Fees - Court                1,280.00 8/24/2021
ROBERT KEITH GILL Counsel Fees - Court                5,610.00 8/24/2021
ROBERT M GULLINESE Rent Sub to L'lords                1,150.00 8/24/2021
ROBERT SEAN WEAR Rent Sub to L'lords                   287.00 8/24/2021
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 8/24/2021
ROBERTA WALKER Counsel Fees - Court                   100.00 8/24/2021
ROBERTA WALKER Counsel Fees - Court                   272.50 8/24/2021
ROBERTA WALKER Counsel Fees - Court                1,510.00 8/24/2021
ROBIN ANDERSON Rent Sub to L'lords                   543.00 8/24/2021
ROBIN V GROUNDS Counsel Fees - CPS                   550.00 8/24/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   411.25 8/24/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   657.50 8/24/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   790.00 8/24/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,755.00 8/24/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                3,845.00 8/24/2021
ROBINSON & SMART PC Counsel Fees - Court                2,337.50 8/24/2021
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 8/24/2021
ROCK PROPERTIES LLC Rent Sub to L'lords                   506.00 8/24/2021
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   851.00 8/24/2021
Roderick F Miles Jr Travel                   170.00 8/24/2021
RODNEY COLLIER Rent Sub to L'lords                   864.00 8/24/2021
RODNEY D MCNEELY Rent Sub to L'lords                1,233.00 8/24/2021
ROEL ELIZALDE JR Interpreter Fees                      75.00 8/24/2021
ROGERS & ROGERS IV Rent Sub to L'lords                   519.00 8/24/2021
ROLLAND CADE CORNISH Rent Sub to L'lords                   677.00 8/24/2021
ROMADO LLC HAP Reimb Port-in                1,275.00 8/24/2021
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 8/24/2021
RONALD BIBB Rent Sub to L'lords                   949.00 8/24/2021
RONALD BIBB Rent Sub to L'lords                2,289.00 8/24/2021
RONALD COUCH Counsel Fees - Court                   650.00 8/24/2021
RONALD COUCH Counsel Fees - Court                   930.00 8/24/2021
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 8/24/2021
ROSE ANNA SALINAS Counsel Fees - Court                1,010.00 8/24/2021
ROSE ANNA SALINAS Counsel Fees - Court                3,370.00 8/24/2021
ROSEMARY R THOMAS Rent Sub to L'lords                1,273.00 8/24/2021
ROSIE CHEN Rent Sub to L'lords                2,461.00 8/24/2021
ROSIE CHEN HAP Reimb Port-in                2,581.00 8/24/2021
ROSLAND B LEOPOLD Rent Sub to L'lords                   568.00 8/24/2021
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                2,302.00 8/24/2021
RSG INVESTMENTS B LLC Prepaid - Rent                4,852.00 8/24/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,601.00 8/24/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,543.00 8/24/2021
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                2,259.00 8/24/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                3,387.00 8/24/2021
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 8/24/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   504.00 8/24/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,899.00 8/24/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,450.00 8/24/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              19,525.00 8/24/2021
RUSSELL FEED INC Estray Livestock                1,879.00 8/24/2021
RUSSELL G HYLER Rent Sub to L'lords                   820.00 8/24/2021
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 8/24/2021
RUTHIE HUCKABY Rent Sub to L'lords                   585.00 8/24/2021
S A T TRUCKING INC Rock and Gravel                2,066.14 8/24/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                   661.00 8/24/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                2,962.00 8/24/2021
S2 MISSION HILL LLC Rent Sub to L'lords                3,025.00 8/24/2021
S2 VERONA LLC Rent Sub to L'lords                   512.00 8/24/2021
S2 VERONA LLC Rent Sub to L'lords                   700.00 8/24/2021
S2 VERONA LLC Rent Sub to L'lords                6,140.00 8/24/2021
SABRINA CHAMBERS Restitution Payable                      30.00 8/24/2021
SADDLEHORN VISTA Rent Sub to L'lords                   288.00 8/24/2021
SADDLEHORN VISTA Rent Sub to L'lords                1,040.00 8/24/2021
SADDLEHORN VISTA Rent Sub to L'lords                2,131.00 8/24/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,254.86 8/24/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,180.03 8/24/2021
SAFETY CONTROL LLC Building Maintenance                   200.00 8/24/2021
SAFETY CONTROL LLC Professional Service                   365.50 8/24/2021
SAFETY CONTROL LLC Kitchen Maintenance                   600.00 8/24/2021
SAFETY CONTROL LLC Building Maintenance                1,674.00 8/24/2021
SAFETY ZONE SPECIALISTS INC Road Signs                1,008.00 8/24/2021
SALIL K SARKAR Rent Sub to L'lords                1,132.00 8/24/2021
SALIL K SARKAR Rent Sub to L'lords                3,164.00 8/24/2021
SALVATORE LAMENTI Rent Sub to L'lords                   727.00 8/24/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,650.00 8/24/2021
SAMUEL R TERRY Counsel Fees - Court                   300.00 8/24/2021
SAMUEL R TERRY Counsel Fees - Court                1,000.00 8/24/2021
SAMUEL R TERRY Counsel Fees - Court                2,475.00 8/24/2021
SAMUELS AVENUE LP Rent Sub to L'lords                4,244.00 8/24/2021
SANDRA F BOOZER Rent Sub to L'lords                6,756.00 8/24/2021
SANOFI PASTEUR INC Medical Supplies                   118.14 8/24/2021
SANSOM BLUFF LP HAP Reimb Port-in                   841.00 8/24/2021
SANSOM BLUFF LP Rent Sub to L'lords                1,433.00 8/24/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   507.00 8/24/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,147.00 8/24/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,231.00 8/24/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,793.00 8/24/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,805.00 8/24/2021
SANTIAGO SALINAS Counsel Fees - Court                   235.00 8/24/2021
SANTIAGO SALINAS Counsel Fees - Court                   627.50 8/24/2021
SARA TALLADINO Clothing                   100.00 8/24/2021
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,773.00 8/24/2021
SAVOY MULTIFAMILY LP Utility Allowance                      56.00 8/24/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   471.00 8/24/2021
SAVOY MULTIFAMILY LP Rent Sub to L'lords                2,807.00 8/24/2021
SB FLEET-LUBE LLC Parts and Supplies                   792.00 8/24/2021
SBV-DFW-I LLC Rent Sub to L'lords                   501.00 8/24/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                      60.00 8/24/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 8/24/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   400.00 8/24/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   570.00 8/24/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   725.00 8/24/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   937.50 8/24/2021
SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                   116.00 8/24/2021
SCOTT R SPENCE Rent Sub to L'lords                1,128.00 8/24/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                1,824.00 8/24/2021
SE HWAN CHUN Rent Sub to L'lords                1,543.00 8/24/2021
SEDGWICK Workers' Comp Supple                   574.00 8/24/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   740.00 8/24/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,940.00 8/24/2021
SERRANO HLD LLC Rent Sub to L'lords                   690.00 8/24/2021
SERRANO HLD LLC Rent Sub to L'lords                   974.00 8/24/2021
SH 4727 WELLESLEY LLC Utility Assistance                   114.40 8/24/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   618.00 8/24/2021
SH 4727 WELLESLEY LLC Rent Subsidy to Land                1,953.40 8/24/2021
SH 4727 WELLESLEY LLC Rent Sub to L'lords                2,861.00 8/24/2021
SHAHIDA NAZ Rent Sub to L'lords                   877.00 8/24/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   417.50 8/24/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   515.00 8/24/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,730.00 8/24/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                3,155.00 8/24/2021
SHARLA LAWLESS-ALLEN Meeting Expenses                   190.00 8/24/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   630.00 8/24/2021
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   854.00 8/24/2021
SHAWN PASCHALL Counsel Fees - Court                   480.00 8/24/2021
SHAWN PASCHALL Counsel Fees - Court                   620.00 8/24/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   450.00 8/24/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                2,445.00 8/24/2021
SHEKHAR GANDHI Rent Sub to L'lords                6,271.00 8/24/2021
SHELL ENERGY NORTH AMERICA US LP Utility Allowance                      91.00 8/24/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 8/24/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,096.00 8/24/2021
SHIBHA TYAGI Rent Sub to L'lords                1,907.00 8/24/2021
SHIELD ENGINEERING GROUP PLLC Professional Service                   820.00 8/24/2021
SHIRLEY A JOHNSON Rent Sub to L'lords                   636.00 8/24/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   728.00 8/24/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,705.00 8/24/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                1,006.00 8/24/2021
SIRCHIE FINGER PRINT LABORATORIES Supplies                   387.20 8/24/2021
SISEMORE LAW FIRM PC PLLC Counsel Fees - Court                2,050.00 8/24/2021
SJB LEGACY LLC Rent Sub to L'lords                1,595.00 8/24/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,189.00 8/24/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,880.00 8/24/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                4,100.00 8/24/2021
SMITH TEMPORARIES INC Contract Labor                2,489.95 8/24/2021
SOF EULESS OWNER LP Rent Sub to L'lords                1,536.00 8/24/2021
SOF EULESS OWNER LP Rent Sub to L'lords                4,001.00 8/24/2021
SOLOMON BRACKENS Rent Sub to L'lords                1,469.00 8/24/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment                   330.00 8/24/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment                1,031.25 8/24/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment                7,672.50 8/24/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   478.00 8/24/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 8/24/2021
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,121.00 8/24/2021
SON N TRAM Rent Sub to L'lords                   899.00 8/24/2021
SONIA COUILLARD Interpreter Fees                   170.00 8/24/2021
SONTERRA HOTEL INVESTORS LLC Travel                   170.99 8/24/2021
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,098.00 8/24/2021
SOUTH HULEN LP Rent Sub to L'lords                   311.00 8/24/2021
SOUTH HULEN LP Rent Sub to L'lords                   416.00 8/24/2021
SOUTH HULEN LP Rent Sub to L'lords                   697.00 8/24/2021
SOUTH HULEN LP Rent Sub to L'lords                2,478.00 8/24/2021
SOUTH HULEN LP Rent Sub to L'lords                6,506.00 8/24/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   510.00 8/24/2021
SOUTHERN AUTOMATION LLC Building Maintenance                1,560.00 8/24/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   191.76 8/24/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   377.78 8/24/2021
SOUTHERN COMPUTER WAREHOUSE INC Building Maintenance                1,270.71 8/24/2021
SOUTHERN FEDERAL POWER LLC Utility Allowance                   104.00 8/24/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   580.00 8/24/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   631.00 8/24/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,166.00 8/24/2021
SPARK ENERGY LP Utility Allowance                      15.00 8/24/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   783.00 8/24/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   826.00 8/24/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                3,016.00 8/24/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   692.00 8/24/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,847.00 8/24/2021
SPRING VALLEY LTD Rent Sub to L'lords                   879.00 8/24/2021
SS LIM LLC Rent Sub to L'lords                   724.00 8/24/2021
STAK MANAGEMENT LLC Rent Sub to L'lords                1,215.00 8/24/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,076.00 8/24/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,486.00 8/24/2021
STANLEY M WINDERMAN Rent Sub to L'lords                2,176.00 8/24/2021
STAPLES ADVANTAGE Supplies                  (336.47) 8/24/2021
STAPLES ADVANTAGE Supplies                    (52.28) 8/24/2021
STAPLES ADVANTAGE Supplies                    (37.95) 8/24/2021
STAPLES ADVANTAGE Medical Supplies                        9.68 8/24/2021
STAPLES ADVANTAGE Supplies                      13.35 8/24/2021
STAPLES ADVANTAGE Supplies                      13.53 8/24/2021
STAPLES ADVANTAGE Supplies                      14.64 8/24/2021
STAPLES ADVANTAGE Kitchen Supplies                      16.29 8/24/2021
STAPLES ADVANTAGE Supplies                      24.47 8/24/2021
STAPLES ADVANTAGE Supplies                      27.24 8/24/2021
STAPLES ADVANTAGE Supplies                      30.97 8/24/2021
STAPLES ADVANTAGE Supplies                      36.87 8/24/2021
STAPLES ADVANTAGE Supplies                      50.90 8/24/2021
STAPLES ADVANTAGE Supplies                      51.68 8/24/2021
STAPLES ADVANTAGE Supplies                      60.24 8/24/2021
STAPLES ADVANTAGE Supplies                      60.98 8/24/2021
STAPLES ADVANTAGE Supplies                      85.75 8/24/2021
STAPLES ADVANTAGE Supplies                      93.38 8/24/2021
STAPLES ADVANTAGE Supplies                      94.52 8/24/2021
STAPLES ADVANTAGE Supplies                      95.62 8/24/2021
STAPLES ADVANTAGE Supplies                   100.89 8/24/2021
STAPLES ADVANTAGE Supplies                   103.85 8/24/2021
STAPLES ADVANTAGE Supplies                   108.62 8/24/2021
STAPLES ADVANTAGE Supplies                   116.70 8/24/2021
STAPLES ADVANTAGE Supplies                   139.07 8/24/2021
STAPLES ADVANTAGE Supplies                   148.79 8/24/2021
STAPLES ADVANTAGE Supplies                   151.69 8/24/2021
STAPLES ADVANTAGE Supplies                   153.85 8/24/2021
STAPLES ADVANTAGE Supplies                   156.12 8/24/2021
STAPLES ADVANTAGE Supplies                   218.27 8/24/2021
STAPLES ADVANTAGE Supplies                   221.99 8/24/2021
STAPLES ADVANTAGE Supplies                   287.68 8/24/2021
STAPLES ADVANTAGE Supplies                   298.97 8/24/2021
STAPLES ADVANTAGE Supplies                   317.99 8/24/2021
STAPLES ADVANTAGE Supplies                   346.96 8/24/2021
STAPLES ADVANTAGE Supplies                   354.89 8/24/2021
STAPLES ADVANTAGE Supplies                   362.55 8/24/2021
STAPLES ADVANTAGE Supplies                   365.75 8/24/2021
STAPLES ADVANTAGE Supplies                   396.32 8/24/2021
STAPLES ADVANTAGE Supplies                   420.66 8/24/2021
STAPLES ADVANTAGE Supplies                   429.97 8/24/2021
STAPLES ADVANTAGE Sheriff Inventory                   548.23 8/24/2021
STAPLES ADVANTAGE Supplies                   626.53 8/24/2021
STAPLES ADVANTAGE Supplies                   631.54 8/24/2021
STAPLES ADVANTAGE Sheriff Inventory                   640.95 8/24/2021
STAPLES ADVANTAGE Supplies                   760.05 8/24/2021
STAPLES ADVANTAGE Supplies                1,060.00 8/24/2021
STAPLES ADVANTAGE Supplies                1,375.82 8/24/2021
STARTEX POWER Utility Assistance                   231.14 8/24/2021
STEPHANIE & CORI JO EAST-LONG Clothing                   300.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   600.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   857.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,049.00 8/24/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,053.75 8/24/2021
STEPHEN W LEACH Rent Sub to L'lords                   606.00 8/24/2021
STEVE Q NGUYEN Rent Sub to L'lords                2,534.00 8/24/2021
STEVEN JUMES Counsel Fees - Court                   520.00 8/24/2021
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 8/24/2021
STRATTON FW INVESTORS LLC Rent Sub to L'lords                1,297.00 8/24/2021
STREAM ENERGY Utility Assistance                      65.00 8/24/2021
STREAM ENERGY Utility Allowance                   143.00 8/24/2021
STREAM ENERGY Utility Allowance                   194.00 8/24/2021
STREAM ENERGY Utility Assistance                   381.83 8/24/2021
STREAM ENERGY Utility Allowance                   813.00 8/24/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      83.63 8/24/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,265.60 8/24/2021
SUCCESSORIES INC Supplies                   364.78 8/24/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   462.00 8/24/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,254.00 8/24/2021
SUMMER ENERGY LLC Utility Allowance                   208.00 8/24/2021
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                   848.00 8/24/2021
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                   916.00 8/24/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                4,587.00 8/24/2021
SUZY VANEGAS Counsel Fees - Court                   190.00 8/24/2021
SUZY VANEGAS Counsel Fees - Court                1,075.00 8/24/2021
SVS APARTMENTS LLC Rent Sub to L'lords                2,619.00 8/24/2021
SWAPNA SUNDARI LP Rent Sub to L'lords                2,347.00 8/24/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              11,104.00 8/24/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   322.75 8/24/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   375.25 8/24/2021
TACHYON TECHNOLOGIES LLC Professional Service                5,760.00 8/24/2021
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            192,821.75 8/24/2021
TAE E MARKGRAF Rent Sub to L'lords                   354.00 8/24/2021
TAE E MARKGRAF Rent Sub to L'lords                   901.00 8/24/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   555.00 8/24/2021
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,119.00 8/24/2021
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 8/24/2021
TARRANT COUNTY CLERK CC Over/Short                   795.10 8/24/2021
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 8/24/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                7,740.49 8/24/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              10,621.70 8/24/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   856.00 8/24/2021
TARRANT COUNTY SHERIFF Travel                2,082.73 8/24/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 8/24/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   450.00 8/24/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   650.00 8/24/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,250.00 8/24/2021
TARRANT PROPERTIES INC Rent Sub to L'lords                1,250.00 8/24/2021
TASG INVESTMENTS INC HAP Reimb Port-in                1,228.00 8/24/2021
TAVIA JOHNSON Clothing                      73.40 8/24/2021
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,341.00 8/24/2021
TECAN US INC Lab Supplies                2,495.04 8/24/2021
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   550.00 8/24/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              34,570.80 8/24/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            130,306.25 8/24/2021
TERESA SANFORD Clothing                   100.00 8/24/2021
TERESA STANLEY Clothing                   100.00 8/24/2021
TERESEA A ADCOCK Professional Service                   228.88 8/24/2021
TERRANCE B DOWNS Counsel Fees - Court                   212.50 8/24/2021
TERRANCE B DOWNS Counsel Fees - Court                   600.00 8/24/2021
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 8/24/2021
TERRELL HOMES LTD Rent Sub to L'lords                2,253.00 8/24/2021
Terri J Bates Education                   120.00 8/24/2021
TERRY W GIBBONS Rent Sub to L'lords                   778.00 8/24/2021
TERRY W GIBBONS Rent Sub to L'lords                   924.00 8/24/2021
TERRY W GIBBONS Rent Sub to L'lords                7,018.00 8/24/2021
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 8/24/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   571.00 8/24/2021
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,275.00 8/24/2021
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 8/24/2021
TEXAS REHAB GROUP LLC Rehab/Preserve Act              56,300.00 8/24/2021
TEXAS STATE UNIVERSITY Education                      50.00 8/24/2021
TEXAS STATE UNIVERSITY Education                      50.00 8/24/2021
TEXAS STATE UNIVERSITY Education                      50.00 8/24/2021
TEXAS STATE UNIVERSITY Education                      50.00 8/24/2021
TEXAS WORKFORCE COMMISSION(320) On-line Service                   375.00 8/24/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 8/24/2021
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,315.00 8/24/2021
TEXCAN VENTURES III Rent Sub to L'lords                   695.00 8/24/2021
TEXCAN VENTURES III Rent Sub to L'lords                7,244.00 8/24/2021
TEXPO POWER LP Utility Allowance                      91.00 8/24/2021
TEXPO POWER LP Utility Allowance                   253.00 8/24/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 8/24/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 8/24/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 8/24/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 8/24/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.40 8/24/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 8/24/2021
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                   978.00 8/24/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,522.00 8/24/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,545.00 8/24/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              21,001.00 8/24/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   250.00 8/24/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   537.50 8/24/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   537.50 8/24/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                2,830.00 8/24/2021
THE FAMILY FUND LLC Rent Sub to L'lords                  (606.00) 8/24/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   538.00 8/24/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   605.00 8/24/2021
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 8/24/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   331.25 8/24/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   618.75 8/24/2021
THE HUSTON FIRM PC Counsel Fees - Court                   547.50 8/24/2021
THE HUSTON FIRM PC Counsel Fees - Court                   570.00 8/24/2021
THE HUSTON FIRM PC Counsel Fees - Court                   580.00 8/24/2021
THE HUSTON FIRM PC Counsel Fees - Court                2,010.00 8/24/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   442.50 8/24/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   767.50 8/24/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,550.00 8/24/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   600.00 8/24/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,850.00 8/24/2021
THE LOGAN AL LP Rent Sub to L'lords                   897.00 8/24/2021
THE LOGAN AL LP HAP Reimb Port-in                   990.00 8/24/2021
THE LOGAN AL LP Rent Sub to L'lords                4,962.00 8/24/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   212.50 8/24/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   300.00 8/24/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 8/24/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,750.00 8/24/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,228.00 8/24/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 8/24/2021
THE SPOKEN WORD LLC Interpreter Fees                   340.00 8/24/2021
THE TREE HOUSE INC Supplies                      43.50 8/24/2021
THE TREE HOUSE INC Supplies                      44.00 8/24/2021
THE TREE HOUSE INC Supplies                      55.90 8/24/2021
THE TREE HOUSE INC Supplies                      57.00 8/24/2021
THE TREE HOUSE INC Supplies                      65.25 8/24/2021
THE TREE HOUSE INC Supplies                      93.00 8/24/2021
THE TREE HOUSE INC Computer Supplies                   126.00 8/24/2021
THE TREE HOUSE INC Supplies                   154.00 8/24/2021
THE TREE HOUSE INC Supplies                   162.00 8/24/2021