Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 28, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                   704.18 9/28/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   661.00 9/28/2021
2600 WESTERN CENTER BOULEVARD LP HAP Reimb Port-in                1,037.00 9/28/2021
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,121.80 9/28/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              16,792.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   547.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   604.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   622.00 9/28/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,127.00 9/28/2021
2913 MUSTANG LLC Rent Sub to L'lords                3,010.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   778.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,334.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                1,602.00 9/28/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords              10,013.00 9/28/2021
32TEN ON THE BLVD LP Rent Sub to L'lords                   640.00 9/28/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 9/28/2021
3500 RIVERSIDE LLC Rent Sub to L'lords                1,305.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   758.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   818.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                4,188.00 9/28/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              19,174.00 9/28/2021
4 HAPPY HOMES INC Rent Sub to L'lords                1,614.00 9/28/2021
4CHANGE ENERGY COMPANY Utility Allowance                   219.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                      20.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   662.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   889.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                1,006.00 9/28/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                3,933.00 9/28/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,246.00 9/28/2021
6000 BOCA RATON BLVD LLC Rent Sub to L'lords                   708.00 9/28/2021
6201 WOODWAY LLC Rent Sub to L'lords                   782.00 9/28/2021
6201 WOODWAY LLC Rent Sub to L'lords                3,455.00 9/28/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   848.00 9/28/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,109.00 9/28/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords              11,105.00 9/28/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                   729.00 9/28/2021
6351 VEGA DRIVE LLC Rent Sub to L'lords                4,863.00 9/28/2021
6520 RED SIERRA LLC Rent Subsidy to Land                   950.00 9/28/2021
6520 RED SIERRA LLC Rent Sub to L'lords                2,010.00 9/28/2021
6751 CREEKSIDE LP Rent Sub to L'lords                   510.00 9/28/2021
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 9/28/2021
7000 PRIME LLC Rent Sub to L'lords                   737.00 9/28/2021
7102 GLENVIEW LLC Rent Sub to L'lords                   588.00 9/28/2021
777 REALTY LLC Rent Sub to L'lords                2,000.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   736.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                1,952.00 9/28/2021
8713 NORMANDALE LLC Rent Sub to L'lords                3,090.00 9/28/2021
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                1,630.10 9/28/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                   588.00 9/28/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                1,750.00 9/28/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                5,479.00 9/28/2021
Aaron M Lowe Education                   170.00 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                      54.80 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                1,295.42 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                1,538.92 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor                8,506.07 9/28/2021
ABACUS SERVICE CORPORATION Contract Labor              10,275.70 9/28/2021
ABE FACTOR Counsel Fees - Court                   612.50 9/28/2021
ABE FACTOR Counsel Fees - Court                1,505.00 9/28/2021
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 9/28/2021
ABLE COMMUNICATIONS INC Professional Service                   998.69 9/28/2021
ABUL K RASHID Rent Sub to L'lords                6,037.00 9/28/2021
ACACIA ENERGY LLC Utility Allowance                      96.00 9/28/2021
ACACIA ENERGY LLC Utility Allowance                   128.00 9/28/2021
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   329.80 9/28/2021
ACE TIRE & SERVICE Tires and Tubes                   148.50 9/28/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              12,123.40 9/28/2021
ADELL MURPHY Rent Sub to L'lords                   570.00 9/28/2021
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,454.00 9/28/2021
ADRIAN CARRANZA Rent Sub to L'lords                   436.00 9/28/2021
AEGEAN LLC Education                   325.00 9/28/2021
AEGEAN LLC Education                   325.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   500.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   728.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                1,948.00 9/28/2021
AHF-HILLCREST LLC Rent Sub to L'lords                5,931.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,124.00 9/28/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,639.00 9/28/2021
AHMAD RABIE Rent Sub to L'lords                   863.00 9/28/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              12,644.88 9/28/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              46,431.54 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service                6,050.77 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              11,831.84 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              13,411.71 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              17,212.99 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              18,483.00 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              33,525.84 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              75,264.84 9/28/2021
AIDS OUTREACH CENTER INC Subrecipient Service              94,442.79 9/28/2021
AIR BALANCING COMPANY INC Professional Service              38,760.00 9/28/2021
AIR BALANCING COMPANY INC Professional Service              56,664.00 9/28/2021
AIR BALANCING COMPANY INC Professional Service              56,748.00 9/28/2021
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 9/28/2021
AKL REAL ESTATE LLC Rent Sub to L'lords                2,933.00 9/28/2021
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 9/28/2021
ALBERT EDWARD HAP Reimb Port-in                   759.00 9/28/2021
ALBERT EDWARD Rent Sub to L'lords                1,254.00 9/28/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                6,450.00 9/28/2021
ALEX IKBARIAH Rent Sub to L'lords                   935.00 9/28/2021
ALEX JAY CLAUNCH Rent Sub to L'lords                1,018.00 9/28/2021
ALI MOTAMED Rent Sub to L'lords                1,056.00 9/28/2021
ALI MOTAMED Rent Sub to L'lords                4,311.00 9/28/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 9/28/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   740.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   275.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,075.00 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,581.25 9/28/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,575.00 9/28/2021
ALICIA R MCDONALD Counsel Fees - Court                      57.50 9/28/2021
ALICIA R MCDONALD Counsel Fees - Court                   200.00 9/28/2021
ALISETTY INVESTMENTS LLC Rent Sub to L'lords                   880.00 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.48 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.80 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      48.25 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 9/28/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.24 9/28/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                1,376.26 9/28/2021
ALLURE AGENCY LLC Rent Sub to L'lords                1,620.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   976.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,055.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                1,945.00 9/28/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                8,813.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   128.48 9/28/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   170.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   255.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   306.51 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,280.00 9/28/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,531.50 9/28/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                3,000.00 9/28/2021
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   970.00 9/28/2021
AMALAVITA REALTY LLC Rent Sub to L'lords                   802.00 9/28/2021
Amanda G Edirimanasinghe Travel                   275.91 9/28/2021
AMBIT ENERGY LLC Utility Allowance                      15.00 9/28/2021
AMBIT ENERGY LLC Utility Assistance                      17.03 9/28/2021
AMBIT ENERGY LLC Utility Allowance                      98.00 9/28/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   274.00 9/28/2021
AMBIT ENERGY LLC Utility Allowance                1,095.00 9/28/2021
AMCAL ALLIANCE LP HAP Reimb Port-in                   936.00 9/28/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                6,215.00 9/28/2021
AMERICAN BUSINESS FORMS Volunteer Program                1,190.00 9/28/2021
AMERICAN BUSINESS FORMS Voting Supplies                1,540.50 9/28/2021
AMERICAN EAGLES MGMT SERVICES LLC Rent Sub to L'lords                2,177.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   258.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 9/28/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 9/28/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                7,280.28 9/28/2021
AMERICAN TYPE CULTURE COLLECTION Lab Supplies                1,917.00 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      37.05 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   257.45 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,744.61 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              21,645.61 9/28/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            312,911.46 9/28/2021
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                1,392.00 9/28/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,219.00 9/28/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                4,424.00 9/28/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              28,881.00 9/28/2021
AMIGO ENERGY Utility Allowance                   412.00 9/28/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   548.00 9/28/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   863.00 9/28/2021
AMTEX AVONDALE LP Rent Sub to L'lords                2,114.00 9/28/2021
AMTEX AVONDALE LP HAP Reimb Port-in                2,415.00 9/28/2021
AMY CUNNIFF Rent Sub to L'lords                   585.00 9/28/2021
Amy L Blaustein Education                   320.00 9/28/2021
AMY RODGERS Clothing                      95.17 9/28/2021
AMY WILLINGHAM Clothing                   150.00 9/28/2021
ANAND KUMAR Rent Sub to L'lords                2,631.00 9/28/2021
ANAND KUMAR Rent Sub to L'lords                3,275.00 9/28/2021
ANAND PATEL Rent Sub to L'lords                1,093.00 9/28/2021
ANAND PATEL Rent Sub to L'lords                2,234.00 9/28/2021
ANDRE LANDRUM Rent Sub to L'lords                   999.00 9/28/2021
ANDREA GRIFFIN REED Reporter's Records (                   118.99 9/28/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   370.00 9/28/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   450.00 9/28/2021
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   747.00 9/28/2021
ANDREW SHUANG FENG Rent Sub to L'lords                2,926.00 9/28/2021
ANDREW SHUANG FENG Rent Sub to L'lords                4,828.00 9/28/2021
ANKUR CHAWLA Rent Sub to L'lords                2,481.00 9/28/2021
ANN M HAMPTON Rent Sub to L'lords                   276.00 9/28/2021
ANNA PETIKUN Rent Sub to L'lords                2,257.00 9/28/2021
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,376.00 9/28/2021
ANQUY TONG Rent Sub to L'lords                5,518.00 9/28/2021
ANTHONY D MILLER Rent Sub to L'lords                1,247.00 9/28/2021
ANTHONY NG Rent Sub to L'lords                5,578.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   300.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,100.00 9/28/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                3,550.00 9/28/2021
ANTHONY SHEPHERD Restitution Payable                   320.00 9/28/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                   906.25 9/28/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,931.81 9/28/2021
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,521.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                      91.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   661.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,187.00 9/28/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,879.00 9/28/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 9/28/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,698.00 9/28/2021
API DFW PROPERTIES LLC HAP Reimb Port-in                2,250.00 9/28/2021
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   562.00 9/28/2021
APS FIRECO Building Maintenance                   255.00 9/28/2021
APS FIRECO Building Maintenance                   382.50 9/28/2021
APS FIRECO Building Maintenance                   510.00 9/28/2021
APS FIRECO Building Maintenance                   765.00 9/28/2021
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   988.00 9/28/2021
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   333.00 9/28/2021
ARIZPE PROPERTIES Rent Sub to L'lords                   697.00 9/28/2021
ARLINGTON WATER UTILITIES Utility Assistance                      52.81 9/28/2021
ARMORE LIMITED Rent Sub to L'lords                2,143.00 9/28/2021
ARTHUR ATIENZA Rent Sub to L'lords                   374.00 9/28/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   801.00 9/28/2021
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 9/28/2021
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   493.00 9/28/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                      55.00 9/28/2021
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                1,506.00 9/28/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                1,334.00 9/28/2021
ASXR HOLDINGS LLC Rent Sub to L'lords                3,348.00 9/28/2021
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                   747.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                   884.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                1,158.00 9/28/2021
AT OWNER 16 LP HAP Reimb Port-in                2,237.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords                2,691.00 9/28/2021
AT OWNER 16 LP Rent Sub to L'lords              11,732.00 9/28/2021
AT&T Data Transmission Li                4,070.00 9/28/2021
AT&T MOBILITY Telephone - Mobile                      24.78 9/28/2021
AT&T MOBILITY Telephone - Mobile                      45.57 9/28/2021
AT&T MOBILITY Telephone - Mobile                      50.68 9/28/2021
AT&T MOBILITY Telephone - Mobile                      95.58 9/28/2021
AT&T MOBILITY Telephone - Mobile                   127.11 9/28/2021
AT&T MOBILITY Telephone - Mobile                   134.08 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   188.61 9/28/2021
AT&T MOBILITY Telephone - Mobile                   191.97 9/28/2021
AT&T MOBILITY Pager / Blackberry                   347.18 9/28/2021
AT&T MOBILITY Wireless Data Access                   760.40 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   424.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   694.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,116.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,871.00 9/28/2021
ATLANTIC HOUSING FOUNDATION LLC HAP Reimb Port-in                2,355.00 9/28/2021
ATMOS ENERGY CORP Gas                        4.69 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 9/28/2021
ATMOS ENERGY CORP Gas                      22.27 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      25.24 9/28/2021
ATMOS ENERGY CORP Gas                      26.96 9/28/2021
ATMOS ENERGY CORP Gas                      26.96 9/28/2021
ATMOS ENERGY CORP Gas                      27.28 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      27.35 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      28.42 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      28.42 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      28.77 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      30.07 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      30.54 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      32.68 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      33.73 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      34.80 9/28/2021
ATMOS ENERGY CORP Utility Assistance                      34.99 9/28/2021
ATMOS ENERGY CORP Gas                      36.17 9/28/2021
ATMOS ENERGY CORP Gas                      36.34 9/28/2021
ATMOS ENERGY CORP Gas                      58.61 9/28/2021
ATMOS ENERGY CORP Gas                      58.61 9/28/2021
ATMOS ENERGY CORP Gas                      58.61 9/28/2021
ATMOS ENERGY CORP Gas                      59.43 9/28/2021
ATMOS ENERGY CORP Gas                      60.23 9/28/2021
ATMOS ENERGY CORP Gas                      60.23 9/28/2021
ATMOS ENERGY CORP Gas                      90.61 9/28/2021
ATMOS ENERGY CORP Gas                   107.33 9/28/2021
ATMOS ENERGY CORP Gas                   139.80 9/28/2021
ATMOS ENERGY CORP Utility Assistance                   153.79 9/28/2021
ATMOS ENERGY CORP Gas                   285.13 9/28/2021
ATMOS ENERGY CORP Gas                   765.76 9/28/2021
ATMOS ENERGY CORP Gas                   866.43 9/28/2021
ATMOS ENERGY CORP Gas                1,045.57 9/28/2021
ATMOS ENERGY CORP Gas                1,467.86 9/28/2021
ATMOS ENERGY CORP Gas                2,491.01 9/28/2021
ATMOS ENERGY CORP Gas                7,332.25 9/28/2021
ATTICUS GILL Rent Sub to L'lords                   392.00 9/28/2021
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,901.00 9/28/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 9/28/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,268.00 9/28/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,186.00 9/28/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                1,327.00 9/28/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                3,191.00 9/28/2021
AVE TOWING LLC Central Garage Inv                      60.00 9/28/2021
AVE TOWING LLC Wrecker Service                   726.00 9/28/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   506.00 9/28/2021
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,640.00 9/28/2021
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,739.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   590.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   597.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,455.00 9/28/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,311.00 9/28/2021
B & H PHOTO VIDEO Photo Processing                      29.99 9/28/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 9/28/2021
B & T BEST TOWS LLC Wrecker Service                   240.00 9/28/2021
B AND R PROPERTIES INC Rent Sub to L'lords                   671.00 9/28/2021
B AND R PROPERTIES INC Rent Sub to L'lords                1,426.00 9/28/2021
BABY VARGHESE Rent Sub to L'lords                1,653.00 9/28/2021
BAGS IN BULK Safety/Tactical Supp                   360.00 9/28/2021
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   603.00 9/28/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   337.50 9/28/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                1,417.50 9/28/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                1,642.50 9/28/2021
BALDEN S GHUMAN Rent Sub to L'lords                   682.00 9/28/2021
BARBARA A BRADFORD Rent Sub to L'lords                   619.00 9/28/2021
BARBARA J STREETS HAP Reimb Port-in                1,711.00 9/28/2021
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 9/28/2021
BARBARA SPROAT Rent Sub to L'lords                2,697.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                      67.50 9/28/2021
BARRY ALFORD Counsel Fees - Court                   235.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                   460.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                   530.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                1,690.00 9/28/2021
BARRY ALFORD Counsel Fees - Court                6,576.00 9/28/2021
BARRY G JOHNSON Counsel Fees - Court                   660.00 9/28/2021
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   750.00 9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   370.00 9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   700.00 9/28/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                4,839.00 9/28/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,943.00 9/28/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 9/28/2021
BELMONT ICEHOUSE Advertising/Public S                   960.00 9/28/2021
BELMONT ICEHOUSE Advertising/Public S                7,040.00 9/28/2021
BELMONT ICEHOUSE Professional Service                7,850.00 9/28/2021
BEN E KEITH COMPANY Medical Supplies                8,287.10 9/28/2021
BEN SOBANAM Rent Sub to L'lords                   278.00 9/28/2021
BENBROOK WATER AUTHORITY Utility Assistance                      60.01 9/28/2021
BENNETT BENNER PARTNERS INC Professional Service                1,450.00 9/28/2021
BENNETT BENNER PARTNERS INC Professional Service                1,462.50 9/28/2021
BENNETT BENNER PARTNERS INC Non-Tracked Construc              20,774.40 9/28/2021
Bernardo B Castro Jr Education                   320.00 9/28/2021
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 9/28/2021
BERTHA E WELLS Rent Sub to L'lords                   468.00 9/28/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 9/28/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   222.50 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   550.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   652.50 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,500.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,785.00 9/28/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                3,705.00 9/28/2021
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,359.00 9/28/2021
BETTY HUMPHRIES Rent Sub to L'lords                   513.00 9/28/2021
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 9/28/2021
BETTY LYNN CADE Professional Service                   228.88 9/28/2021
BEYOND TECHNOLOGY INC Equipment Maintenanc                      24.75 9/28/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 9/28/2021
BHANUTARA LLC HAP Reimb Port-in                   849.00 9/28/2021
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,085.00 9/28/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,036.44 9/28/2021
BILAL BAARA Rent Sub to L'lords                   938.00 9/28/2021
BILL G HARRISON Rent Sub to L'lords                   563.00 9/28/2021
Billy E Waybourn Education                   180.00 9/28/2021
BILLY RAY MARCOM Rent Sub to L'lords                   342.00 9/28/2021
BINSWANGER GLASS Building Maintenance                1,300.00 9/28/2021
BINSWANGER GLASS Building Maintenance                2,645.00 9/28/2021
BIOQUIP PRODUCTS INC Field Equipment & Su                   516.76 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   300.00 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   354.64 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   410.16 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   790.76 9/28/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   825.21 9/28/2021
BLACKHORSE SECURITY LLC Investigative                   219.24 9/28/2021
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              16,282.64 9/28/2021
BLAGG TIRE WHOLESALE Parts and Supplies                   787.00 9/28/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   922.38 9/28/2021
BLAGG TIRE WHOLESALE Central Garage Inv                2,020.09 9/28/2021
BLAGG TIRE WHOLESALE Parts and Supplies                2,338.48 9/28/2021
BLAGG TIRE WHOLESALE Tires and Tubes                2,663.93 9/28/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,406.00 9/28/2021
BLUE BONNET HAVEN Clothing                   165.57 9/28/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   960.00 9/28/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,010.00 9/28/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,573.00 9/28/2021
BLUE RIVER HOSPITALITY LLC Prepaid Expenses - T                   222.30 9/28/2021
BLUE RIVER HOSPITALITY LLC Travel                   333.45 9/28/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,014.00 9/28/2021
BMGREI ALTAMESA LLC HAP Reimb Port-in                1,152.00 9/28/2021
BOB BARKER COMPANY INC Shrff Commissary Inv                   199.60 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   193.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   574.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   988.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,254.00 9/28/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,666.00 9/28/2021
BOUND TREE MEDICAL LLC Supplies                      39.00 9/28/2021
BOWIE ON BOWIE Supplies                1,242.05 9/28/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 9/28/2021
BRADFORD SHAW Counsel Fees - Court                   267.50 9/28/2021
BRADFORD SHAW Counsel Fees - Court                   345.00 9/28/2021
BRADFORD SHAW Counsel Fees - Juven                   370.30 9/28/2021
BRADFORD SHAW Counsel Fees - Court                1,740.00 9/28/2021
BRANDEN CURTIS Rent Sub to L'lords                   459.00 9/28/2021
BRANDON AND CLARK INC Kitchen Maintenance                   916.66 9/28/2021
BRANDON SMITH Damage Claims                   214.00 9/28/2021
BRANDON W BARNETT Professional Service                2,613.75 9/28/2021
BREIT STEADFAST MF JV LP Utility Assistance                   305.48 9/28/2021
BREIT STEADFAST MF JV LP Rental Assistance                1,194.00 9/28/2021
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 9/28/2021
BRETT BOONE Counsel Fees - Court                   510.00 9/28/2021
BRETT SLAPION Rent Sub to L'lords                1,834.00 9/28/2021
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                5,240.00 9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                1,201.00 9/28/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                7,484.00 9/28/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 9/28/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/28/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   172.00 9/28/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 9/28/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,350.00 9/28/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,547.00 9/28/2021
BROOKHAVEN YOUTH RANCH Clothing                   671.05 9/28/2021
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 9/28/2021
BROOKWIND LIMITED Rent Sub to L'lords                1,649.00 9/28/2021
BROTHERS PRODUCE INC Food                   290.60 9/28/2021
BRUCE ASHWORTH Counsel Fees - Court                   800.00 9/28/2021
BRYAN K ANDREWS Rent Sub to L'lords                   127.00 9/28/2021
BUSINESS INTERIORS Equipment Rentals                   210.00 9/28/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   392.00 9/28/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   669.00 9/28/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                1,957.00 9/28/2021
BYRON BROWN Rent Sub to L'lords                1,056.00 9/28/2021
CABLE ELECTRIC INC Building Maintenance                   985.94 9/28/2021
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              28,785.00 9/28/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                3,410.70 9/28/2021
CAN COMMUNITY HEALTH INC Subrecipient Service              81,307.19 9/28/2021
CANAS & FLORES PLLC Counsel Fees - Court                   212.50 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   624.00 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   676.00 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                   719.00 9/28/2021
CANOPY ON CENTRAL LP HAP Reimb Port-in                2,336.00 9/28/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,929.00 9/28/2021
CARDINAL HEALTH INC Medical Supplies                2,330.52 9/28/2021
Carlos W Wilson Sr. Education                   320.00 9/28/2021
Carolina Aguayo Travel-Taxable Meals                      16.00 9/28/2021
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 9/28/2021
Carolyn A Davison Education                   320.00 9/28/2021
CAROLYN K YATES Rent Sub to L'lords                   725.00 9/28/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,270.00 9/28/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,610.00 9/28/2021
CARRIER CORPORATION Air Conditioning Mai                1,113.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   817.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   833.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,070.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,663.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,778.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                1,838.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,509.00 9/28/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                6,227.00 9/28/2021
CASEY COLE Counsel Fees - Court                   200.00 9/28/2021
CASEY COLE Counsel Fees - Court                   300.00 9/28/2021
CASSATA LEARNING CENTER Professional Service                5,041.67 9/28/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   262.50 9/28/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   590.00 9/28/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   730.00 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                      18.45 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                      40.16 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                      55.59 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   102.60 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   168.42 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   319.66 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   332.16 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   344.83 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   407.96 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   427.11 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   674.48 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   748.85 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   793.02 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   805.24 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   821.52 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   850.82 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                   996.71 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,148.04 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,215.39 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,224.95 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,421.49 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,545.34 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,601.40 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,653.98 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,882.21 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,032.23 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,421.13 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,374.88 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,950.48 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,984.22 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,999.42 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,234.24 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,708.90 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,824.48 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,278.74 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,168.83 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,341.76 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,521.41 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,635.99 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,742.05 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,985.19 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity                9,029.13 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              12,169.41 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              15,554.67 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,241.85 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,703.16 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              20,407.62 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              22,481.70 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              23,893.52 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              24,600.93 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              33,512.32 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              36,293.98 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              37,731.77 9/28/2021
CAVALLO ENERGY TEXAS LLC Electricity              62,310.47 9/28/2021
CDB GENERAL CONTRACTORS LLC Non-Tracked Equipmen                4,624.60 9/28/2021
CDW GOVERNMENT Supplies                   233.27 9/28/2021
CELSO VIDAURRI III Counsel Fees - Court                   268.75 9/28/2021
CELSO VIDAURRI III Counsel Fees - Court                   280.75 9/28/2021
CELSO VIDAURRI III Counsel Fees - Court                   729.50 9/28/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              14,743.08 9/28/2021
CENTER FOR TRANSFORMING LIVES Subrecipient Service              17,674.61 9/28/2021
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 9/28/2021
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                2,010.00 9/28/2021
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 9/28/2021
Chandler M Merritt Education                   569.13 9/28/2021
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   864.00 9/28/2021
CHARLES BURGESS Counsel Fees - Court                   425.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   250.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   450.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   550.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                   860.00 9/28/2021
CHARLES H ROACH Counsel Fees - Court                1,600.00 9/28/2021
CHARLES MAURICE CLOW Professional Service                   800.00 9/28/2021
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 9/28/2021
CHARLES W RUCKEL Visiting Judges                3,596.32 9/28/2021
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   697.00 9/28/2021
CHARTER COMMUNICATIONS Subscriptions                      66.07 9/28/2021
CHARTER COMMUNICATIONS Subscriptions                      89.24 9/28/2021
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   600.00 9/28/2021
Chelsea B Adler Travel                   212.80 9/28/2021
Chelsea B Adler Education                1,671.90 9/28/2021
CHEM AQUA Air Conditioning Mai                   127.50 9/28/2021
CHEM AQUA Kitchen Maintenance                   150.00 9/28/2021
CHEM AQUA Building Maintenance                   200.00 9/28/2021
CHEM AQUA Laundry Services                   225.00 9/28/2021
CHEM AQUA Air Conditioning Mai                   282.75 9/28/2021
CHEM AQUA Air Conditioning Mai                   282.75 9/28/2021
CHEM AQUA Air Conditioning Mai                   283.33 9/28/2021
CHEM AQUA Air Conditioning Mai                   510.00 9/28/2021
CHENG YU HAP Reimb Port-in                2,301.00 9/28/2021
CHENYI ZHOU HAP Reimb Port-in                2,304.00 9/28/2021
CHERYL NASON Professional Service                   275.00 9/28/2021
CHRISTIAN YEE Rent Sub to L'lords                   336.00 9/28/2021
CHRISTIE MOSS Professional Service                   228.88 9/28/2021
CHRISTINA WONG Rent Sub to L'lords                1,955.00 9/28/2021
Christine Nieves-Medina Travel-Taxable Meals                      35.00 9/28/2021
Christine Nieves-Medina Fuel                      48.40 9/28/2021
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   733.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   150.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   193.75 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   406.25 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   500.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   750.00 9/28/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   925.00 9/28/2021
CHRISTOPHER M LANKFORD Counsel Fees-Crimina                      52.50 9/28/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   355.00 9/28/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   520.00 9/28/2021
CHUENJIT HILL Rent Sub to L'lords                1,070.00 9/28/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                5,809.00 9/28/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                   570.00 9/28/2021
CHURCHILL AT GOLDEN TRIANGLE HAP Reimb Port-in                   606.00 9/28/2021
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                1,715.00 9/28/2021
CILVI DENNIS Rent Sub to L'lords                      54.00 9/28/2021
CINDY DICKASON Psych Exams/Testimon                4,935.00 9/28/2021
CINDY LE Rent Sub to L'lords                1,596.00 9/28/2021
CINDY LE Rent Sub to L'lords                3,793.00 9/28/2021
CIRRO ENERGY Utility Allowance                      32.00 9/28/2021
CIRRO ENERGY Utility Allowance                      48.00 9/28/2021
CIRRO ENERGY Utility Assistance                   262.52 9/28/2021
CIRSBY LLC Professional Service                1,900.00 9/28/2021
CITY OF BEDFORD Water                   129.49 9/28/2021
CITY OF BEDFORD Water                   173.21 9/28/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.85 9/28/2021
CITY OF FORT WORTH Health Ctr Contracts              11,330.00 9/28/2021
CITY OF GRAND PRAIRIE Utility Assistance                      99.33 9/28/2021
CITY OF LAKE WORTH Water                      79.00 9/28/2021
CITY OF LAKE WORTH Water                   179.44 9/28/2021
CITY OF LAKE WORTH Water                   218.11 9/28/2021
CITY OF LAKE WORTH Water                   282.56 9/28/2021
CITY OF LAKE WORTH Water                   370.60 9/28/2021
CITY OF LAKE WORTH Water                   456.79 9/28/2021
CITY OF LAKE WORTH Water                   562.87 9/28/2021
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   404.83 9/28/2021
CITY OF NORTH RICHLAND HILLS Water                1,295.68 9/28/2021
CITY OF SAGINAW Utility Assistance                      81.47 9/28/2021
CITY OF SOUTHLAKE Restitution Payable                   500.00 9/28/2021
CJA ENTERPRISES LLP Rock and Gravel                2,567.53 9/28/2021
CJA ENTERPRISES LLP Rock and Gravel                4,192.78 9/28/2021
CJA ENTERPRISES LLP Rock and Gravel              17,985.84 9/28/2021
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 9/28/2021
CLASSIC LOCATORS INC Rent Sub to L'lords                2,237.00 9/28/2021
CLIFFORD L BRONSON Counsel Fees - CPS                1,410.00 9/28/2021
CLIFFORD M HAYES Visiting Judges                1,541.28 9/28/2021
CLIVE LYNCH Rent Sub to L'lords                1,015.00 9/28/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                      68.22 9/28/2021
CMP COMMERCIAL CONSTRUCTION INC Professional Service              52,994.80 9/28/2021
CMR3 LLC Rent Sub to L'lords                   430.00 9/28/2021
CMR3 LLC Rent Sub to L'lords                   724.00 9/28/2021
CO3 EAGLES 240 LLC Utility Allowance                      41.00 9/28/2021
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 9/28/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   474.00 9/28/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                1,711.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   604.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   787.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,061.00 9/28/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,634.00 9/28/2021
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,740.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   150.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   300.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,550.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,780.00 9/28/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,137.50 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                      82.50 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   174.00 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   412.46 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   688.80 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   741.20 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   747.60 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                   787.52 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                1,064.40 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,064.40 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,102.08 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,181.60 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                1,334.16 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                2,808.00 9/28/2021
COGENT INFOTECH CORPORATION Tuition Classroom Tr                3,172.75 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                3,515.26 9/28/2021
COGENT INFOTECH CORPORATION Contract Labor                3,798.58 9/28/2021
COGENT INFOTECH CORPORATION Professional Service                9,234.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              11,440.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              13,997.50 9/28/2021
COGENT INFOTECH CORPORATION Professional Service              14,280.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              14,280.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              20,880.00 9/28/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              38,570.00 9/28/2021
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 9/28/2021
COLLINS GLASS WORKS LLC Custodian Services                   850.00 9/28/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                4,147.00 9/28/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,730.84 9/28/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,272.56 9/28/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        7.75 9/28/2021
COMMERCIAL RECORDER Advertising / Legal                      33.00 9/28/2021
COMMERCIAL RECORDER Estray Livestock                   111.50 9/28/2021
COMMERCIAL RECORDER Professional Service                1,200.00 9/28/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 9/28/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   360.00 9/28/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,368.00 9/28/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Education                2,197.05 9/28/2021
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                   657.00 9/28/2021
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                3,035.00 9/28/2021
CONSTANT CONTACT INC Subscriptions                   125.00 9/28/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   120.00 9/28/2021
CONSTELLATION NEWENERGY INC Utility Allowance                   317.00 9/28/2021
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 9/28/2021
CORLEY CONSULTING LLC Professional Service                4,100.00 9/28/2021
CORNELIUS D SMITH Rent Sub to L'lords                1,567.00 9/28/2021
CORO MEDICAL LLC Equipment Maintenanc                   476.00 9/28/2021
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 9/28/2021
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,237.00 9/28/2021
COUNTRY HOLDINGS LLC Rent Sub to L'lords                   718.00 9/28/2021
Courtney M Davis Education                   375.03 9/28/2021
COURTNEY MILLER Counsel Fees - Court                1,100.00 9/28/2021
COVEY OAKS LLC Rent Sub to L'lords                1,069.00 9/28/2021
CPH ASSOCIATES LTD Rent Sub to L'lords                5,515.00 9/28/2021
CRASH DYNAMICS Expert Witness Servi                5,305.40 9/28/2021
CRIUS ENERGY CORPORATION Utility Allowance                      67.00 9/28/2021
CRIUS ENERGY CORPORATION Utility Allowance                   147.00 9/28/2021
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   389.00 9/28/2021
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   823.00 9/28/2021
CTJ MAINTENANCE INC Custodian Services                   401.08 9/28/2021
CTJ MAINTENANCE INC Custodian Services                1,896.40 9/28/2021
CTJ MAINTENANCE INC Custodian Services                2,654.96 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,017.00 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,034.24 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,068.72 9/28/2021
CTJ MAINTENANCE INC Custodian Services                3,585.92 9/28/2021
CTJ MAINTENANCE INC Custodian Services                4,172.08 9/28/2021
CTJ MAINTENANCE INC Custodian Services                5,457.50 9/28/2021
CTJ MAINTENANCE INC Custodian Services                7,044.43 9/28/2021
CTJ MAINTENANCE INC Custodian Services              11,757.68 9/28/2021
CUILI QIAN Rent Sub to L'lords                   819.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                      75.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,700.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                2,900.00 9/28/2021
CURTIS L FORTINBERRY Counsel Fees - Court                3,100.00 9/28/2021
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 9/28/2021
CYNTHIA DORGAN Rent Sub to L'lords                   852.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   474.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   660.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   893.00 9/28/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                2,172.00 9/28/2021
D & L HOTEL INVESTMENTS I LLC Education                   216.96 9/28/2021
D & L HOTEL INVESTMENTS I LLC Education                   216.96 9/28/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   448.00 9/28/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              54,103.78 9/28/2021
Daisy Y Espinoza Travel-Taxable Meals                      16.00 9/28/2021
Daisy Y Espinoza Education                      42.78 9/28/2021
DAKEESHA WRIGHT Rent Sub to L'lords                   627.00 9/28/2021
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 9/28/2021
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 9/28/2021
DALE EVERETT HEISCH Counsel Fees - Court                   700.00 9/28/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                   357.83 9/28/2021
DALLAS COUNTY HOUSING Port HAP Port-out                6,719.00 9/28/2021
DALVEST Rent Sub to L'lords                   788.00 9/28/2021
DANA PONDT Rent Sub to L'lords                   816.00 9/28/2021
DANA PONDT Rent Sub to L'lords                   850.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                   312.50 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                2,520.00 9/28/2021
DANIEL HERNANDEZ Counsel Fees - Court                2,660.00 9/28/2021
DANIEL L HALE Rent Sub to L'lords                1,646.00 9/28/2021
Daniel Taylor Education                   175.24 9/28/2021
DANILO A ACEVEDO Rent Sub to L'lords                   629.00 9/28/2021
DANNY D PITZER Counsel Fees - Court                   110.00 9/28/2021
DAO TRAN Rent Sub to L'lords                2,280.00 9/28/2021
DARCY NILES DENO Counsel Fees - Juven                   184.50 9/28/2021
DARCY NILES DENO Counsel Fees - CPS                   320.00 9/28/2021
DARREL HOOD Rent Sub to L'lords                   794.00 9/28/2021
Darren N May Education                   120.00 9/28/2021
DARSHANA SHETH Rent Sub to L'lords                1,582.00 9/28/2021
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,085.00 9/28/2021
DATA TRACE LEGAL PUBLISHERS Law Books                   219.95 9/28/2021
David A Grantham Education                      60.00 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Court                   350.00 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   708.75 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Court                   930.00 9/28/2021
DAVID A PEARSON, IV Counsel Fees - Court                2,268.75 9/28/2021
DAVID B CANINGTON Rent Sub to L'lords                   843.00 9/28/2021
DAVID BAYS Counsel Fees - Court                   250.00 9/28/2021
DAVID BAYS Counsel Fees - Court                   477.50 9/28/2021
DAVID DANIEL GARCIA Travel                      68.16 9/28/2021
DAVID DANIELS Rent Sub to L'lords                   672.00 9/28/2021
DAVID L MARLOW Investigative                2,500.00 9/28/2021
DAVID LAGAT Rent Sub to L'lords                   615.00 9/28/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,034.00 9/28/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,656.00 9/28/2021
DAVIN THURMOND Rent Sub to L'lords                   883.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   150.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   275.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   525.00 9/28/2021
DAWN FERGUSON Counsel Fees - Court                   975.00 9/28/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   716.00 9/28/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                2,700.00 9/28/2021
DCP CROSSING LLC Rent Sub to L'lords                   594.00 9/28/2021
DCP CROSSING LLC Rent Sub to L'lords                   981.00 9/28/2021
DCP CROSSING LLC Rent Sub to L'lords                2,040.00 9/28/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   781.00 9/28/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   491.00 9/28/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              11,124.00 9/28/2021
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,535.00 9/28/2021
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   655.00 9/28/2021
DEAN MIYAZONO Counsel Fees - Court                   137.50 9/28/2021
DEAN MIYAZONO Counsel Fees - Court                   210.00 9/28/2021
DEBORAH HODGE Rent Sub to L'lords                   339.00 9/28/2021
DECASAS PROPERTIES LLC Rent Sub to L'lords                1,010.00 9/28/2021
DECATUR ANGLE LTD Rent Sub to L'lords                2,044.00 9/28/2021
DECATUR ANGLE LTD Rent Sub to L'lords                3,829.00 9/28/2021
DECKER POOLE PLLC Counsel Fees - CPS                1,025.00 9/28/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   148.00 9/28/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   931.00 9/28/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,035.00 9/28/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   437.00 9/28/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 9/28/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 9/28/2021
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 9/28/2021
DEL SOL ESTATES LLC Rent Sub to L'lords                   567.00 9/28/2021
DELARIO KIZZEE Rent Sub to L'lords                2,950.00 9/28/2021
DELSYIA ALDANA Rent Sub to L'lords                   580.00 9/28/2021
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 9/28/2021
DENISE E JOYNER Rent Sub to L'lords                1,199.00 9/28/2021
DENNIS SERVICES LLC Building Maintenance                   159.50 9/28/2021
DENNIS SERVICES LLC Building Maintenance                   589.25 9/28/2021
DENNIS SERVICES LLC Kitchen Maintenance                   679.67 9/28/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   154.32 9/28/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                6,318.00 9/28/2021
DEPT OF INFORMATION RESOURCES Telephone-Texan                   208.96 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 9/28/2021
DEPT OF INFORMATION RESOURCES Hardware Maintenance                   529.29 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmiss Line                1,168.16 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,394.50 9/28/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                9,923.35 9/28/2021
Devan J Allen Education                1,988.24 9/28/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   528.00 9/28/2021
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 9/28/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,950.00 9/28/2021
DFW METRO RENTALS LLC Rent Sub to L'lords                   715.00 9/28/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 9/28/2021
DIANE V SELLECK Rent Sub to L'lords                   814.00 9/28/2021
DIDRAIL JENNINGS Rent Sub to L'lords                1,417.00 9/28/2021
DIEN NGUYEN Rent Sub to L'lords                1,994.00 9/28/2021
DIRECT ENERGY LP Utility Assistance                      59.32 9/28/2021
DIRECT ENERGY LP Utility Allowance                      68.00 9/28/2021
DIRECT ENERGY LP Utility Allowance                      86.00 9/28/2021
DIRECT ENERGY LP Utility Allowance                   109.00 9/28/2021
DIRECT ENERGY LP HAP Reimb Port-in                   198.00 9/28/2021
DIRECT ENERGY LP Utility Allowance                1,219.00 9/28/2021
DISKRITER INC Professional Service                3,885.98 9/28/2021
DJ NES LLC Rent Sub to L'lords                   773.00 9/28/2021
DJ NES LLC Rent Sub to L'lords                   780.00 9/28/2021
DJ NES LLC Rent Sub to L'lords                   800.00 9/28/2021
DJ NES LLC Rent Sub to L'lords                   982.00 9/28/2021
DOMINIC A BAUMAN Counsel Fees - Court                   440.00 9/28/2021
DOMINIC A BAUMAN Counsel Fees - Court                   657.50 9/28/2021
DON C TILLMAN Rent Sub to L'lords                2,184.00 9/28/2021
DON HASE LAW PLLC Counsel Fees - Court                1,730.00 9/28/2021
DON MICHAEL DAWES Counsel Fees - Court                   350.00 9/28/2021
DON MICHAEL DAWES Counsel Fees - CPS                   460.00 9/28/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 9/28/2021
DONALD H TAYLOR Rent Sub to L'lords                   476.00 9/28/2021
DONALD N OJI Rent Sub to L'lords                   787.00 9/28/2021
DONG THANH BUI Rent Sub to L'lords                   204.00 9/28/2021
DONNISHA BUNTING Relative Assistance                   300.00 9/28/2021
DOROTHY G PINKERTON Rent Sub to L'lords                2,120.00 9/28/2021
DOROTHY JEMISON Rent Sub to L'lords                   460.00 9/28/2021
DOUG RAY Rent Sub to L'lords                1,500.00 9/28/2021
DOUG RAY Rent Sub to L'lords                1,600.00 9/28/2021
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,295.00 9/28/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   150.00 9/28/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 9/28/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   300.00 9/28/2021
DREAM RANCH LLC Equipment Maintenanc                      24.33 9/28/2021
DREAM RANCH LLC Supplies                      47.13 9/28/2021
DRI ENTERPRISES LTD Estray Livestock                   295.00 9/28/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                2,267.00 9/28/2021
DSI-HGA LLC Rent Sub to L'lords                1,724.00 9/28/2021
DU T PHAM Rent Sub to L'lords                      29.00 9/28/2021
Dubaliel Estremera Education                1,474.54 9/28/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   885.00 9/28/2021
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   587.00 9/28/2021
DUNADAN PROPERTIES LLC HAP Reimb Port-in                   858.00 9/28/2021
DUNG Q TRAN Rent Sub to L'lords                2,938.00 9/28/2021
DUNG THI MY NGUYEN HAP Reimb Port-in                1,715.00 9/28/2021
DW REALTY INC Rent Sub to L'lords                   571.00 9/28/2021
E STEVE MONTGOMERY Rent Sub to L'lords                1,431.00 9/28/2021
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   580.00 9/28/2021
EAN HOLDINGS LLC Travel                      66.15 9/28/2021
EAN HOLDINGS LLC Voting Machine Trans                   694.00 9/28/2021
EARTHTEK INC Disposal Service                   200.12 9/28/2021
EARTHTEK INC Building Maintenance                   350.00 9/28/2021
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,394.00 9/28/2021
ED FASKE Rent Sub to L'lords                1,050.00 9/28/2021
EDGAR COUNT LLC HAP Reimb Port-in                3,100.00 9/28/2021
Edmundo A Zuniga Education                   220.00 9/28/2021
EDWARD G JONES Counsel Fees - Court                   137.50 9/28/2021
EDWARD G JONES Counsel Fees - Court                   490.00 9/28/2021
EDWARD G JONES Counsel Fees - Court                   640.00 9/28/2021
EDWARD G JONES Counsel Fees - Court                2,695.00 9/28/2021
EDWARD JUSTICE Rent Sub to L'lords                   575.00 9/28/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 9/28/2021
EEC ACQUISITION LLC Kitchen Maintenance                      31.25 9/28/2021
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                   957.00 9/28/2021
EL CAMPO 4928 LP Rent Sub to L'lords                   501.00 9/28/2021
ELEGACY HOMES LLC HAP Reimb Port-in                1,500.00 9/28/2021
ELEGACY HOMES LLC Rent Sub to L'lords                2,519.00 9/28/2021
ELIDON REALTY LLC Rent Sub to L'lords                1,854.00 9/28/2021
ELKINS TRUE VALUE HARDWARE Estray Livestock                      38.83 9/28/2021
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 9/28/2021
ELOY SEPULVEDA Counsel Fees - Court                   300.00 9/28/2021
ELOY SEPULVEDA Counsel Fees - Court                   350.00 9/28/2021
ELOY SEPULVEDA Counsel Fees - Court                1,950.00 9/28/2021
ELRASHED M MARAGAN Rent Sub to L'lords                1,006.00 9/28/2021
EMC INTEGRATED SYSTEMS GROUP Non-Tracked Equipmen                1,944.34 9/28/2021
Emilio A Salazar Dues                      40.00 9/28/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   642.00 9/28/2021
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,041.00 9/28/2021
ENCON SYSTEMS INC Supplies                      44.00 9/28/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,922.43 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   426.32 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   434.41 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   777.51 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   827.83 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,112.31 9/28/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,386.10 9/28/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   220.00 9/28/2021
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,907.00 9/28/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   150.00 9/28/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   720.00 9/28/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   940.00 9/28/2021
Eric L Ratliff Education                   320.00 9/28/2021
ERIC M LEE Rent Sub to L'lords                1,190.00 9/28/2021
ERIN LAVIN Clothing                   381.65 9/28/2021
ERNEST WALKER Rent Sub to L'lords                   399.00 9/28/2021
Esmeralda M Garcia Travel-Taxable Meals                   320.00 9/28/2021
EULA TANKSLEY Rent Sub to L'lords                   911.00 9/28/2021
EULA TANKSLEY Rent Sub to L'lords                   946.00 9/28/2021
EULA TANKSLEY Rent Sub to L'lords                1,024.00 9/28/2021
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   935.00 9/28/2021
EUNICE GRIGGS Rent Sub to L'lords                   383.00 9/28/2021
EVCO PARTNERS LP Building Maintenance                        3.92 9/28/2021
EVCO PARTNERS LP Parts and Supplies                      84.48 9/28/2021
EVCO PARTNERS LP Small Tools                   116.19 9/28/2021
EVCO PARTNERS LP Supplies                   154.57 9/28/2021
EVCO PARTNERS LP Parts and Supplies                   185.38 9/28/2021
EVCO PARTNERS LP Field Equipment & Su                   279.60 9/28/2021
EVCO PARTNERS LP Electronic Equipment                   364.28 9/28/2021
EVCO PARTNERS LP Small Tools                   440.28 9/28/2021
EVCO PARTNERS LP Parts and Supplies                   486.40 9/28/2021
EVCO PARTNERS LP Building Maintenance                   770.40 9/28/2021
EVCO PARTNERS LP Parts and Supplies              10,608.34 9/28/2021
EVERETT R ROSS Rent Sub to L'lords                   105.00 9/28/2021
EVERETT WINTER Restitution Payable                   205.00 9/28/2021
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            143,564.95 9/28/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,973.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   170.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   259.49 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   319.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   603.00 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   909.40 9/28/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,350.00 9/28/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   540.00 9/28/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   351.00 9/28/2021
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   859.00 9/28/2021
FARAH ZAREI PELLET Rent Sub to L'lords                   771.00 9/28/2021
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   749.00 9/28/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                   594.00 9/28/2021
FCM PROPERTIES LLC Rent Sub to L'lords                2,254.00 9/28/2021
FEDERAL EXPRESS CORPORATION Postage                3,734.75 9/28/2021
FEDEX Postage                      25.75 9/28/2021
FEDEX Postage                      86.99 9/28/2021
FEDEX Postage                      91.11 9/28/2021
FEDEX Postage                   220.14 9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      78.82 9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      84.31 9/28/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   149.79 9/28/2021
FELIX GALINDO Rent Sub to L'lords                1,471.00 9/28/2021
FFF ENTERPRISES INC Medical Supplies                   814.95 9/28/2021
FFF ENTERPRISES INC Medical Supplies                6,504.05 9/28/2021
FFF ENTERPRISES INC Medical Supplies                6,513.77 9/28/2021
FIRST CHOICE POWER Utility Allowance                        1.00 9/28/2021
FIRST CHOICE POWER Utility Allowance                   238.00 9/28/2021
FIRST CHOICE POWER Utility Allowance                   284.00 9/28/2021
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                        4.27 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      15.91 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      24.18 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      47.33 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      90.18 9/28/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,403.60 9/28/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,090.62 9/28/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            109,222.46 9/28/2021
FORENSIC PIECES INC Education                      55.00 9/28/2021
FORENSIC PIECES INC Education                      55.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   446.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   559.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,079.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,248.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,386.00 9/28/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,550.00 9/28/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              21,978.00 9/28/2021
FORT WORTH GENERATOR AND STARTER Equipment Maintenanc                   139.00 9/28/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   139.00 9/28/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   283.05 9/28/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   433.00 9/28/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                5,002.00 9/28/2021
FORT WORTH WATER DEPARTMENT Water                      34.65 9/28/2021
FORT WORTH WATER DEPARTMENT Water                      47.69 9/28/2021
FORT WORTH WATER DEPARTMENT Water                   240.59 9/28/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                2,378.44 9/28/2021
FORT WORTH WATER DEPARTMENT Water                2,554.32 9/28/2021
FORT WORTH WATER DEPARTMENT Water                4,650.50 9/28/2021
FORT WORTH WATER DEPARTMENT Water              12,557.90 9/28/2021
FORT WORTH WATER DEPARTMENT Water              15,735.36 9/28/2021
FORT WORTH WATER DEPARTMENT Water              46,336.40 9/28/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                2,195.00 9/28/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   720.00 9/28/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   797.00 9/28/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                5,056.00 9/28/2021
FOSTER'S HOME FOR CHILDREN Clothing                   545.52 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   774.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   921.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                   950.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,143.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,548.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,697.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                6,166.00 9/28/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              10,907.00 9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   672.00 9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,176.00 9/28/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                5,302.00 9/28/2021
FRANCISCO RIOS Rent Sub to L'lords                   583.00 9/28/2021
FRANK ADLER Counsel Fees - Juven                   100.00 9/28/2021
FRANK RILEY Rent Sub to L'lords                1,200.00 9/28/2021
FRANK W NEAL & ASSOC INC Professional Service                   540.00 9/28/2021
FRED LEE CUMMINGS Counsel Fees - Court                4,665.00 9/28/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   880.00 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   192.89 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   256.89 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   389.02 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   465.40 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   490.29 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   507.53 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   605.52 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   674.34 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   748.93 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   773.95 9/28/2021
FREER MECHANICAL CONTRACTORS Pool Maintenance                   928.51 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   989.14 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,079.90 9/28/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,262.09 9/28/2021
FREESE AND NICHOLS INC Professional Service              10,051.44 9/28/2021
FRESH START RESTORATIONS LLC HAP Reimb Port-in                3,828.00 9/28/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   137.00 9/28/2021
FRONTIER UTILITIES INC Utility Allowance                   265.00 9/28/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   941.00 9/28/2021
FRRM READY LLC Rent Sub to L'lords                1,260.00 9/28/2021
FTW SOU LTD Rent Sub to L'lords                1,558.00 9/28/2021
FW ALTON PARK LP Rent Sub to L'lords                   574.00 9/28/2021
FW ALTON PARK LP Rent Sub to L'lords                1,852.00 9/28/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 9/28/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   741.00 9/28/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   814.00 9/28/2021
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,645.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   947.00 9/28/2021
FW HUNTER PLAZA LP HAP Reimb Port-in                1,714.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                1,968.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                2,139.00 9/28/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                2,139.00 9/28/2021
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,435.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   498.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   595.00 9/28/2021
FW PATRIOT POINTE LP Rent Sub to L'lords              12,044.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                   504.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                   535.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                1,177.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                1,200.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                1,645.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                4,902.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                5,202.00 9/28/2021
FW SPRINGS LP Rent Sub to L'lords                5,237.00 9/28/2021
FW STALLION RIDGE LP HAP Reimb Port-in                   976.00 9/28/2021
FW STALLION RIDGE LP Rent Sub to L'lords                5,352.00 9/28/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                1,270.00 9/28/2021
G ANDREW PLATT Counsel Fees - Court                   237.50 9/28/2021
G ANDREW PLATT Counsel Fees - Court                   450.00 9/28/2021
G ANDREW PLATT Counsel Fees - Court                1,050.00 9/28/2021
G ANDREW PLATT Counsel Fees - Court                3,730.00 9/28/2021
G2 ALTA MESA LLC Rent Sub to L'lords                   729.00 9/28/2021
G2 ALTA MESA LLC Rent Sub to L'lords                5,355.00 9/28/2021
GALA AT OCE LP Rent Sub to L'lords                   442.00 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing                   144.66 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing                   144.66 9/28/2021
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                4,225.50 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing              30,000.00 9/28/2021
GALLS PARENT HOLDINGS LLC Clothing              36,006.13 9/28/2021
GAZIM IDOSKI Rent Sub to L'lords                   981.00 9/28/2021
GDF CORPORATION Rent Sub to L'lords                   950.00 9/28/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   243.00 9/28/2021
GEARY STEFFEN STOWE JR Rent Sub to L'lords                   779.00 9/28/2021
GENERAL DATATECH LP Telephone-Basic                      55.65 9/28/2021
GENERAL DATATECH LP Telephone-Basic                      55.65 9/28/2021
GENERAL DATATECH LP Telephone-Basic                      55.65 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   306.08 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   431.30 9/28/2021
GENERAL DATATECH LP Telephone-Basic                   834.78 9/28/2021
GENERAL DATATECH LP Telephone-Basic                2,657.37 9/28/2021
GENERAL DATATECH LP Telephone-Basic                8,472.98 9/28/2021
GENERAL DATATECH LP Telephone-Basic              57,585.65 9/28/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 9/28/2021
GEORGE B MACKEY Counsel Fees - Court                   180.00 9/28/2021
GEORGE B MACKEY Counsel Fees - Court                1,637.50 9/28/2021
GEORGE B MACKEY Counsel Fees - Court              12,412.50 9/28/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   150.00 9/28/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   400.00 9/28/2021
GERRY C HAIGHT Rent Sub to L'lords                   487.00 9/28/2021
GERRY LYNN INC Rent Sub to L'lords                   772.00 9/28/2021
GERRY LYNN INC Rent Sub to L'lords                1,045.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                      23.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                      86.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                   109.00 9/28/2021
GEXA ENERGY CORPORATION Utility Allowance                   123.00 9/28/2021
GEXA ENERGY CORPORATION HAP Reimb Port-in                   137.00 9/28/2021
GEXA ENERGY LP Utility Assistance                   149.84 9/28/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 9/28/2021
GFO STONEYBROOK LLC Rent Sub to L'lords                2,131.00 9/28/2021
GFO WOODFORD LLC Rent Sub to L'lords                   232.00 9/28/2021
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 9/28/2021
GFO WOODFORD LLC Rent Sub to L'lords                4,601.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   699.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   719.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,037.00 9/28/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                7,120.00 9/28/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   725.00 9/28/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,074.00 9/28/2021
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,989.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   567.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   587.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                   742.00 9/28/2021
GOMEL VISTANA LLC Rent Sub to L'lords                1,433.00 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   183.40 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   832.56 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,016.24 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,386.00 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,443.75 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,791.17 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,721.41 9/28/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,839.57 9/28/2021
GOVERNMENT SOCIAL MEDIA LLC Dues                      79.00 9/28/2021
GRACELAND STAR LLC Rent Sub to L'lords                9,926.00 9/28/2021
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 9/28/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      98.38 9/28/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,647.00 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      82.00 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      87.57 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   347.26 9/28/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   521.00 9/28/2021
GREEN PLANET INC Environmental Dispos                      65.00 9/28/2021
GREEN STONE LLC Rent Sub to L'lords                2,346.00 9/28/2021
GREYCON INC Landscaping Expense                   219.04 9/28/2021
GREYCON INC Landscaping Expense                   646.89 9/28/2021
GREYCON INC Landscaping Expense                1,393.77 9/28/2021
GRICELDA SAMANO Interpreter Fees                   425.00 9/28/2021
GRIDDY ENERGY LLC Utility Allowance                      65.00 9/28/2021
GSBS BATENHORST INC Professional Service                   129.75 9/28/2021
GSBS BATENHORST INC Professional Service                   571.80 9/28/2021
GSBS BATENHORST INC Professional Service                1,613.60 9/28/2021
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   274.00 9/28/2021
HA DINH Rent Sub to L'lords                1,105.00 9/28/2021
HA VAN NGUYEN Rent Sub to L'lords                   541.00 9/28/2021
HA VAN NGUYEN Rent Sub to L'lords                   925.00 9/28/2021
HA VAN NGUYEN Rent Sub to L'lords                4,429.00 9/28/2021
HAHNFELD HOFFER STANFORD Professional Service              13,335.45 9/28/2021
HAHNFELD HOFFER STANFORD Professional Service              20,568.00 9/28/2021
HAIYANG CHENG Rent Sub to L'lords                3,638.00 9/28/2021
HAIYANG CHENG HAP Reimb Port-in                4,452.00 9/28/2021
HALO BRANDED SOLUTIONS INC Supplies                   840.00 9/28/2021
HAMARA SAMAY LLC Rent Sub to L'lords                   656.00 9/28/2021
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   587.00 9/28/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 9/28/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   325.00 9/28/2021
HANG NGUYEN Rent Sub to L'lords                   339.00 9/28/2021
HANG NGUYEN Rent Sub to L'lords                   842.00 9/28/2021
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 9/28/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   153.00 9/28/2021
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   455.00 9/28/2021
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 9/28/2021
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 9/28/2021
HARDY DIAGNOSTICS Lab Supplies                      80.03 9/28/2021
HARDY DIAGNOSTICS Lab Supplies                      93.03 9/28/2021
HARMON FUND LP Rent Sub to L'lords                1,307.00 9/28/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   530.00 9/28/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   580.00 9/28/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                3,706.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   520.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   620.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   640.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,060.00 9/28/2021
HARMONY M SCHUERMAN Counsel Fees - Court                3,040.00 9/28/2021
HAROLD V JOHNSON Counsel Fees - Court                3,670.00 9/28/2021
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      51.44 9/28/2021
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   687.00 9/28/2021
Harry D Clark III Education                   120.00 9/28/2021
HARRY HARRIS III Counsel Fees - Court                1,200.00 9/28/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,424.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   631.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   708.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   790.00 9/28/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,009.00 9/28/2021
HEATHER M LYTLE Counsel Fees - Court                   187.50 9/28/2021
HEATHER M LYTLE Counsel Fees - Court                   395.00 9/28/2021
Heather N Graves Travel-Taxable Meals                      16.00 9/28/2021
Heather N Graves Education                      17.70 9/28/2021
HEER S RAJPUROHIT Rent Sub to L'lords                1,195.00 9/28/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   400.00 9/28/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                2,102.00 9/28/2021
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,600.00 9/28/2021
HENDERSON R PALMER Rent Sub to L'lords                   963.00 9/28/2021
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 9/28/2021
HENRY H NGUYEN Rent Sub to L'lords                5,414.00 9/28/2021
Henry Reyes Education                   320.00 9/28/2021
HENRY SCHEIN Medical Supplies                      24.90 9/28/2021
HENRY SCHEIN Medical Supplies                1,153.54 9/28/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   348.00 9/28/2021
HERITAGE POWER LLC Utility Allowance                   122.00 9/28/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,049.00 9/28/2021
HERTZ CORPORATION Travel                      57.73 9/28/2021
HIEN DANG Rent Sub to L'lords                1,132.00 9/28/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/28/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                1,643.00 9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                8,873.00 9/28/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                2,150.00 9/28/2021
HIGHLAND CREST LTD Rent Sub to L'lords                   772.00 9/28/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 9/28/2021
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,419.00 9/28/2021
HIXLO LTD Rent Sub to L'lords                   763.00 9/28/2021
HOANG NGUYEN Rent Sub to L'lords                1,299.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   120.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   340.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   490.00 9/28/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   770.00 9/28/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 9/28/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,604.00 9/28/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords              10,130.00 9/28/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   645.00 9/28/2021
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                3,371.00 9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   512.00 9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                2,502.00 9/28/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,248.00 9/28/2021
Holly D Hawkins Webb Education                   853.49 9/28/2021
HOLLY TRINH Rent Sub to L'lords                   104.00 9/28/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (807.25) 9/28/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      69.27 9/28/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,403.95 9/28/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                   614.00 9/28/2021
HOME SFR BORROWER LLC Rent Sub to L'lords                1,970.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   378.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   712.00 9/28/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              17,562.00 9/28/2021
HONG LIU Rent Sub to L'lords                2,250.00 9/28/2021
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   530.00 9/28/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                2,838.50 9/28/2021
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                4,460.00 9/28/2021
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 9/28/2021
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,308.00 9/28/2021
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      49.19 9/28/2021
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                   992.00 9/28/2021
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 9/28/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 9/28/2021
HOUSING CHANNEL Rent Sub to L'lords                   967.00 9/28/2021
HOUSING CHANNEL Rent Sub to L'lords                1,472.00 9/28/2021
HOUSING CHANNEL Rent Sub to L'lords                7,827.00 9/28/2021
HOWARD M WEEMPE Rent Sub to L'lords                   520.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/28/2021
HUNG LE Rent Sub to L'lords                2,205.00 9/28/2021
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   579.00 9/28/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   749.00 9/28/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,663.00 9/28/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,804.00 9/28/2021
HYOUNG JUN KIM Rent Sub to L'lords                3,155.00 9/28/2021
ICS POST LLC Rent Sub to L'lords                   672.00 9/28/2021
IEH AUTO PARTS LLC Central Garage Inv                      57.18 9/28/2021
IMGEN LLC Capital Murder - Exp                1,750.00 9/28/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      79.00 9/28/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   150.00 9/28/2021
INTERNATIONAL CODE COUNCIL INC Dues                   145.00 9/28/2021
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 9/28/2021
IRVING HOLDINGS INC Miscellaneous Receiv                      77.50 9/28/2021
IRVING HOLDINGS INC Transportation                1,964.75 9/28/2021
J BRANDT RECOGNITION LTD Supplies                      30.00 9/28/2021
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,380.00 9/28/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                   595.24 9/28/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                2,158.02 9/28/2021
JACK G DUFFY JR Counsel Fees - Court                   242.50 9/28/2021
JACK G DUFFY JR Counsel Fees - Court                2,390.00 9/28/2021
JACK HENSON JR Rent Sub to L'lords                   976.00 9/28/2021
JACQUEE ROSE JACKSON Rent Sub to L'lords                1,140.00 9/28/2021
Jacqueline N Arellano Travel-Taxable Meals                      16.00 9/28/2021
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,286.00 9/28/2021
JAMES D HUMPHRIES Rent Sub to L'lords                1,126.00 9/28/2021
JAMES E FOWLER Rent Sub to L'lords                   557.00 9/28/2021
JAMES E MAY Rent Sub to L'lords                   958.00 9/28/2021
James L Knowles Education                   281.56 9/28/2021
JAMES M MULROY Rent Sub to L'lords                   304.00 9/28/2021
JAMES MASEK Counsel Fees - CPS                   420.00 9/28/2021
JAMES MASEK Counsel Fees - Juven                1,343.50 9/28/2021
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 9/28/2021
JAMES PUBLISHING INC Law Books                1,512.00 9/28/2021
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                   230.78 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,059.06 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,209.41 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,226.22 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,719.04 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,933.08 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                2,155.76 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel                8,557.26 9/28/2021
JAMES RIVER SOLUTIONS LLC Fuel              14,187.51 9/28/2021
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   524.00 9/28/2021
JARC ASSOCIATES LLC Rent Sub to L'lords                1,746.00 9/28/2021
JASON CRAWLEY Rent Sub to L'lords                   696.00 9/28/2021
JASON RAY Rent Sub to L'lords                   135.00 9/28/2021
JASON RAY Rent Sub to L'lords                   659.00 9/28/2021
JAVONNA L TUNSTALL Rent Sub to L'lords                   338.00 9/28/2021
JAY HAMDAN Interpreter Fees                   440.00 9/28/2021
JB DFW LLC Prepaid - Rent                6,073.00 9/28/2021
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 9/28/2021
JBC GROUP LLC HAP Reimb Port-in                1,009.00 9/28/2021
JBC GROUP LLC Rent Sub to L'lords                2,245.00 9/28/2021
JCPENNEY'S DEPARTMENT STORE Restitution Payable                        3.00 9/28/2021
JEAN PATRICIA MIRANDA Clothing                   270.02 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   375.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   750.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,225.00 9/28/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                2,280.00 9/28/2021
Jennifer R Weaver Travel-Taxable Meals                      35.00 9/28/2021
Jennifer R Weaver Travel                   133.77 9/28/2021
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 9/28/2021
JERRY ABOUELNASR Rent Sub to L'lords                   423.00 9/28/2021
JERRY MOODY HAP Reimb Port-in                   962.00 9/28/2021
JERRY P MOORE Rent Sub to L'lords                1,286.00 9/28/2021
JERRY WOOD Counsel Fees - Court                      75.00 9/28/2021
JERRY WOOD Counsel Fees - Court                   193.75 9/28/2021
JERRY WOOD Counsel Fees - Court                   350.00 9/28/2021
JERRY WOOD Counsel Fees - Court                   425.00 9/28/2021
JERRY WOOD Counsel Fees - Court                3,238.75 9/28/2021
JESKE CONSTRUCTION COMPANY Non-Track Const/Bldg            104,078.57 9/28/2021
JGS TRUST Rent Sub to L'lords                   803.00 9/28/2021
JIM LANE Counsel Fees - Court                   960.00 9/28/2021
JIM LANE Counsel Fees - Court                1,060.00 9/28/2021
JIMMIE LEE BELL Rent Sub to L'lords                   876.00 9/28/2021
JIN LIU Rent Sub to L'lords                1,541.00 9/28/2021
JIN LIU Rent Sub to L'lords                2,030.00 9/28/2021
JJW PROPERTIES LLC Rent Sub to L'lords                   442.00 9/28/2021
Joe L Trammel Education                   583.84 9/28/2021
JOE T GARCIA'S ENTERPRISES INC TC Historical Comm                1,800.00 9/28/2021
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 9/28/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   655.00 9/28/2021
JOHN CHARLES OSWALT Expert Witness Servi                2,872.50 9/28/2021
JOHN DAVID ALVAREZ Rent Sub to L'lords                1,098.00 9/28/2021
JOHN E MONTGOMERY Rent Sub to L'lords                2,346.00 9/28/2021
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 9/28/2021
JOHN F BRODIE JR Rent Sub to L'lords                   702.00 9/28/2021
John F Kiefer Education                   170.00 9/28/2021
JOHN G JOHNSON Counsel Fees - Court                      60.00 9/28/2021
JOHN G JOHNSON Counsel Fees - Court                   320.00 9/28/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,252.00 9/28/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,138.00 9/28/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              18,785.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                      50.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                   205.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                   593.00 9/28/2021
JOHN T BRENDER Counsel Fees - Court                   815.00 9/28/2021
JOHN WEEKS Travel                   104.96 9/28/2021
JOHNNY TAYLOR Damage Claims                   105.99 9/28/2021
JON COON Rent Sub to L'lords                   918.00 9/28/2021
JONATHAN & SHANNA GABEL Clothing                      70.81 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                   250.00 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                1,760.00 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                2,080.00 9/28/2021
JONATHAN SIMPSON Counsel Fees - Court                4,390.00 9/28/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      51.44 9/28/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   188.00 9/28/2021
JOSE R MERCED Rent Sub to L'lords                   648.00 9/28/2021
JOSHUA BULOVAS Damage Claims                   167.78 9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                   940.00 9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,250.00 9/28/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,264.00 9/28/2021
JOSIE ELLISON Clothing                   150.00 9/28/2021
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   629.00 9/28/2021
JPMORGAN CHASE BANK NA Subscriptions                      15.94 9/28/2021
JPMORGAN CHASE BANK NA Fuel                      34.85 9/28/2021
JPMORGAN CHASE BANK NA Wireless Data Access                      59.14 9/28/2021
JPMORGAN CHASE BANK NA Education                      95.40 9/28/2021
JPMORGAN CHASE BANK NA Clothing                   100.00 9/28/2021
JPMORGAN CHASE BANK NA Travel                   104.13 9/28/2021
JPMORGAN CHASE BANK NA Education                   110.00 9/28/2021
JPMORGAN CHASE BANK NA Subscriptions                   154.34 9/28/2021
JPMORGAN CHASE BANK NA Building Maintenance                   160.64 9/28/2021
JPMORGAN CHASE BANK NA Education                   328.46 9/28/2021
JPMORGAN CHASE BANK NA Liaison Expense                   449.52 9/28/2021
JPMORGAN CHASE BANK NA Education                   450.00 9/28/2021
JPMORGAN CHASE BANK NA Education                   500.00 9/28/2021
JPMORGAN CHASE BANK NA County Projects                   529.05 9/28/2021
JPMORGAN CHASE BANK NA Education                   577.76 9/28/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   682.72 9/28/2021
JPMORGAN CHASE BANK NA Estray Livestock                   764.05 9/28/2021
JPMORGAN CHASE BANK NA Travel                   863.23 9/28/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                   920.36 9/28/2021
JPMORGAN CHASE BANK NA Meeting Expenses                1,027.43 9/28/2021
JPMORGAN CHASE BANK NA Vehicle Maintenance                1,062.42 9/28/2021
JPMORGAN CHASE BANK NA Quarantine/Isolation                1,150.65 9/28/2021
JPMORGAN CHASE BANK NA Travel                1,158.08 9/28/2021
JPMORGAN CHASE BANK NA Parts and Supplies                3,281.48 9/28/2021
JUAN M GONZALES Rent Sub to L'lords                   265.00 9/28/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 9/28/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 9/28/2021
JUDGE JOHN NEILL Travel                      78.08 9/28/2021
JUDGE L DEE SHIPMAN Travel                      63.12 9/28/2021
JUDGE L DEE SHIPMAN Visiting Judges                   773.60 9/28/2021
JUDITH G FELTON Rent Sub to L'lords                   511.00 9/28/2021
JULIE ANN ROSENTHAL Rent Sub to L'lords                   772.00 9/28/2021
JULIE JACOBSON Counsel Fees - Court                   470.00 9/28/2021
JULIE JACOBSON Counsel Fees - CPS                   670.00 9/28/2021
JULIE JACOBSON Counsel Fees - CPS                1,470.00 9/28/2021
JULIE JACOBSON Counsel Fees - Juven                2,335.00 9/28/2021
JULIE OBRIEN Clothing                   175.00 9/28/2021
JULIUS C ARCIGA Rent Sub to L'lords                   818.00 9/28/2021
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   731.00 9/28/2021
JUN WU Rent Sub to L'lords                   206.00 9/28/2021
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 9/28/2021
JURIS PUBLISHING INC Law Books                   210.00 9/28/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      83.00 9/28/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   273.00 9/28/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   340.03 9/28/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   780.00 9/28/2021
JUST RIGHT PRODUCTS Clothing                   101.15 9/28/2021
JUST RIGHT PRODUCTS Clothing                   184.80 9/28/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 9/28/2021
JYOTI LYNCH Rent Sub to L'lords                1,714.00 9/28/2021
K N S INVESTMENTS INC Rent Sub to L'lords                   517.00 9/28/2021
K SARGAM CORP Rent Sub to L'lords                1,670.00 9/28/2021
K T HOME SERVICES Rent Sub to L'lords                   952.00 9/28/2021
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   308.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   489.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   747.00 9/28/2021
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   920.00 9/28/2021
KAI FASHION MARKET LLC Rent Sub to L'lords                1,477.00 9/28/2021
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 9/28/2021
Kandice S Boutte Education                   762.79 9/28/2021
KARA SALINAS Clothing                   150.00 9/28/2021
KAREN A POWELL Rent Sub to L'lords                   976.00 9/28/2021
KAREN HYDEN Rent Sub to L'lords                   398.00 9/28/2021
KARIM B ABBASHER Rent Sub to L'lords                   823.00 9/28/2021
KATHERINE ROMERO Relative Assistance                   600.00 9/28/2021
KATHLEEN A KASPER DDS PA Professional Service                   450.00 9/28/2021
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,724.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   530.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   907.00 9/28/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                3,590.00 9/28/2021
KATHRYN S STEPHAN Rent Sub to L'lords                   117.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Court                   130.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Court                1,050.00 9/28/2021
KATHY A LOWTHORP Counsel Fees - Court                1,200.00 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   130.00 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   487.50 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   605.00 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                1,122.50 9/28/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,625.00 9/28/2021
KATHY HARPER Clothing                   150.18 9/28/2021
KATHY HAYLOCK Rent Sub to L'lords                   863.00 9/28/2021
KATHY WALKER Rent Sub to L'lords                   416.00 9/28/2021
KATIE DUNCAN Clothing                   376.81 9/28/2021
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 9/28/2021
Keeli B Woods Education                   377.44 9/28/2021
KEITH E DANIELS Counsel Fees - Juven                   100.00 9/28/2021
KEITH MCKAY Counsel Fees - Court                      90.00 9/28/2021
KEITH MCKAY Counsel Fees - Court                   310.00 9/28/2021
KEITH MCKAY Counsel Fees - Court                6,214.00 9/28/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   659.00 9/28/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,179.00 9/28/2021
KELLIE HARDEN HAP Reimb Port-in                3,422.00 9/28/2021
Kelly A Csizmazia Travel-Taxable Meals                      16.00 9/28/2021
KELLY M NOONAN Rent Sub to L'lords                1,580.00 9/28/2021
KELLY RICHE Rent Sub to L'lords                   858.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                   360.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                   490.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,140.00 9/28/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,340.00 9/28/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,488.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   300.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   775.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                   855.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                1,025.00 9/28/2021
KENNETH N CUTRER Counsel Fees - Court                5,800.00 9/28/2021
KENNETH N MORTON Rent Sub to L'lords                1,660.00 9/28/2021
KENNETT WILSON Clothing                   132.08 9/28/2021
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 9/28/2021
Kevin A Fletcher Education                   320.00 9/28/2021
KEWAL B GANDHI Rent Sub to L'lords                2,392.00 9/28/2021
KEYING BI Rent Sub to L'lords                1,927.00 9/28/2021
KHUONG THANH TU Rent Sub to L'lords                1,048.00 9/28/2021
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 9/28/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   650.00 9/28/2021
KIMBERLY CAMPBELL Counsel Fees - Court                2,710.00 9/28/2021
KIMBERLY CAMPBELL Counsel Fees - Court                9,650.00 9/28/2021
KIMBERLY CHOI Rent Sub to L'lords                   668.00 9/28/2021
KIMIRA PROPERTIES LLC Rent Sub to L'lords                   798.00 9/28/2021
KINSEY KROEGER Rent Sub to L'lords                   690.00 9/28/2021
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 9/28/2021
KIRPAL BHOGAL Rent Sub to L'lords                2,240.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   775.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   956.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,437.00 9/28/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,026.00 9/28/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 9/28/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   641.00 9/28/2021
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   700.00 9/28/2021
KITE'S DRAPERIES INC Supplies                   150.00 9/28/2021
KIZZY S RUFFIN Clothing                      99.77 9/28/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      80.00 9/28/2021
KNAPP BEGLEY LAW Counsel Fees - Court                1,110.00 9/28/2021
KNOX HOLDING CORP Rent Sub to L'lords                   804.00 9/28/2021
KOBBY TYRONE WARREN Counsel Fees - Court                2,140.00 9/28/2021
KOONS FULLER PC Counsel Fees - CPS                2,350.00 9/28/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                   500.00 9/28/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,467.00 9/28/2021
KSM EXCHANGE LLC Parts and Supplies                   516.69 9/28/2021
KSM EXCHANGE LLC Parts and Supplies                   725.65 9/28/2021
KSM EXCHANGE LLC Parts and Supplies                1,326.77 9/28/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,677.00 9/28/2021
KURZ & CO Food                   487.02 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   150.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   300.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   450.00 9/28/2021
KW POWER SERVICES LLC Building Maintenance                   450.00 9/28/2021
KWEETHAI NEILL Rent Sub to L'lords                1,284.00 9/28/2021
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   597.00 9/28/2021
Kyle S Russell Education                   170.00 9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                  (115.78) 9/28/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      96.18 9/28/2021
LA KESHA RENEE WASHINGTON Professional Service                3,505.00 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food                2,186.99 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food                3,985.27 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food                5,902.85 9/28/2021
LABATT INSTITUTIONAL SUPPLY CO Food              11,517.38 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                   581.00 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,052.00 9/28/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,108.00 9/28/2021
LADELL HUNTER HAP Reimb Port-in                   886.00 9/28/2021
LAFONDRA BROOKS Rent Sub to L'lords                1,590.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   657.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   795.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,517.00 9/28/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              12,494.00 9/28/2021
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 9/28/2021
LANGUAGE LINE SERVICES INC Counsel Fees - Court                      72.73 9/28/2021
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Court                   705.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Court                   815.00 9/28/2021
LATEPH A ADENIJI Counsel Fees - Court                2,131.00 9/28/2021
LAUCO ENTERPRISES INC Rent Sub to L'lords                   811.00 9/28/2021
LAURA BLACKWELL Rent Sub to L'lords                1,898.00 9/28/2021
LAURA E GANOZA Counsel Fees - CPS                   770.00 9/28/2021
Laura M Miller Education                1,039.24 9/28/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   261.00 9/28/2021
LAURANCE TRAYLOR Rent Sub to L'lords                   544.00 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                  (104.00) 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   886.00 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                2,448.00 9/28/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords              10,401.00 9/28/2021
Lauren E Smith Education                   320.00 9/28/2021
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 9/28/2021
LAURIVA DAY Rent Sub to L'lords                   751.00 9/28/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 9/28/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 9/28/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   360.00 9/28/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                2,610.00 9/28/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 9/28/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   560.00 9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   550.00 9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   610.00 9/28/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   910.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   130.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   167.50 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   435.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   640.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   670.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   860.00 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,317.50 9/28/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,490.00 9/28/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   205.00 9/28/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   210.00 9/28/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   205.00 9/28/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   505.00 9/28/2021
LAW OFFICE OF LISA SOFOS PLLC Counsel Fees - CPS                   490.00 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   356.25 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   400.00 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   637.50 9/28/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   850.00 9/28/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   362.50 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   125.00 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   350.00 9/28/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   537.50 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 9/28/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                2,150.00 9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   331.25 9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 9/28/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,690.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   212.50 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   220.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   250.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   560.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   740.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,690.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,230.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,810.00 9/28/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                5,760.00 9/28/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,950.00 9/28/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,230.00 9/28/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   640.00 9/28/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,780.00 9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   250.00 9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   590.00 9/28/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,024.50 9/28/2021
LAWSON PRODUCTS INC Parts and Supplies                   389.72 9/28/2021
LAWSON PRODUCTS INC Parts and Supplies                2,084.44 9/28/2021
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      48.87 9/28/2021
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 9/28/2021
LCS COUNSELING & CONSULTING AGENCY Education                   300.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   687.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   826.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   853.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,093.00 9/28/2021
LDG STALLION POINTE LP Rent Sub to L'lords              14,485.00 9/28/2021
LE VAN PHAM HAP Reimb Port-in                   936.00 9/28/2021
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 9/28/2021
LEAP REALTY LLC Rent Sub to L'lords                   209.00 9/28/2021
LEE GABRIEL Travel                      98.40 9/28/2021
LEIGH W DAVIS Counsel Fees - Court                   650.00 9/28/2021
LEIGH W DAVIS Counsel Fees - Court                1,380.00 9/28/2021
LENA POPE HOME INC Professional Service                   109.50 9/28/2021
LENA POPE HOME INC Professional Service                   260.00 9/28/2021
LENA POPE HOME INC Prepaid - Rent                4,232.18 9/28/2021
LENA POPE HOME INC Professional Service              25,618.76 9/28/2021
LEON REED JR Professional Service                2,043.75 9/28/2021
Leonora L Vargas Education                   220.00 9/28/2021
Lesia A Miller Education                   320.00 9/28/2021
LESLIE NORMAN Rent Sub to L'lords                1,949.00 9/28/2021
LESLIE VIDANA Clothing                   210.24 9/28/2021
Letithas D Fountain Education                   170.00 9/28/2021
LEX JOHNSTON PC Counsel Fees - Court                   566.00 9/28/2021
LEX JOHNSTON PC Counsel Fees - Court                   603.50 9/28/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                  (428.00) 9/28/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   861.00 9/28/2021
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                9,456.00 9/28/2021
LIBERTY POWER HOLDINGS LLC Utility Allowance                   117.00 9/28/2021
LIBERTY POWER HOLDINGS LLC HAP Reimb Port-in                   138.00 9/28/2021
LIBERTY POWER HOLDINGS LLC Utility Assistance                   515.10 9/28/2021
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service                7,838.77 9/28/2021
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              27,765.66 9/28/2021
LISA ANN WATSON Interpreter Fees                   170.00 9/28/2021
LISA ANN WATSON Interpreter Fees                   170.00 9/28/2021
LISA ANN WATSON Interpreter Fees                   170.00 9/28/2021
LISA FERRAND Clothing                   150.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                   257.50 9/28/2021
LISA HOOBLER Counsel Fees - Court                   860.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                   910.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                1,150.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                1,340.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                1,850.00 9/28/2021
LISA HOOBLER Counsel Fees - Court                2,820.00 9/28/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 9/28/2021
LISA MARIE CELLA Counsel Fees - Court                1,500.00 9/28/2021
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 9/28/2021
LOCK TIGHT SECURITY INC Building Maintenance                   270.00 9/28/2021
LOCK TIGHT SECURITY INC Building Maintenance                   626.12 9/28/2021
LOCK TIGHT SECURITY INC Parts and Supplies                2,586.00 9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,307.00 9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 9/28/2021
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,677.00 9/28/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 9/28/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 9/28/2021
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 9/28/2021
LODGING OPPORTUNITY FUND INC Education                   325.26 9/28/2021
LODGING OPPORTUNITY FUND INC Education                   325.26 9/28/2021
LODGING OPPORTUNITY FUND INC Education                   325.26 9/28/2021
LOS ANGELES COUNTY SHERIFF'S DEPT Court Costs                      55.00 9/28/2021
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   203.00 9/28/2021
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,495.00 9/28/2021
LOWE'S Building Maintenance                      74.05 9/28/2021
LOWE'S Landscaping Expense                   101.50 9/28/2021
LOWE'S Building Maintenance                   208.80 9/28/2021
LOWE'S Building Maintenance                   891.77 9/28/2021
LUAN NGUYEN Rent Sub to L'lords                1,803.00 9/28/2021
LUCHENCUP LP HAP Reimb Port-in                   786.00 9/28/2021
Luke C Crain Education                   170.00 9/28/2021
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 9/28/2021
LYNDA S TARWATER Counsel Fees - Court                1,525.00 9/28/2021
LYNDA S TARWATER Counsel Fees - Court                1,837.50 9/28/2021
LYNDA S TARWATER Counsel Fees - Court                2,650.00 9/28/2021
LYNN YEE Rent Sub to L'lords                1,595.00 9/28/2021
M FLOYD C I LLC Investigative                   250.00 9/28/2021
M FLOYD C I LLC Investigative                   300.00 9/28/2021
M FLOYD C I LLC Investigative                   500.00 9/28/2021
M FLOYD C I LLC Investigative                   500.00 9/28/2021
M FLOYD C I LLC Investigative                1,037.50 9/28/2021
M S AIR INC Air Conditioning Mai                   170.00 9/28/2021
M S AIR INC Building Maintenance                   375.00 9/28/2021
M TRENT LOFTIN Counsel Fees - Court                   325.00 9/28/2021
M TRENT LOFTIN Counsel Fees - Court                   900.00 9/28/2021
M TRENT LOFTIN Counsel Fees - Juven                1,095.00 9/28/2021
M.A.N.S. DISTRIBUTORS INC Supplies                   133.90 9/28/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   435.60 9/28/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   534.50 9/28/2021
MAADHO DISTRIBUTORS INC Medical Supplies              22,380.00 9/28/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              21,004.00 9/28/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   497.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY HAP Reimb Port-in                   703.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   776.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,531.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,313.00 9/28/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              11,957.00 9/28/2021
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 9/28/2021
MAHDI HAZAM Rent Sub to L'lords                1,909.00 9/28/2021
MAI CU Rent Sub to L'lords                2,302.00 9/28/2021
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 9/28/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 9/28/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,670.00 9/28/2021
MANAXI LLC Rent Sub to L'lords                   825.00 9/28/2021
MANOA CENTERVIEW LP Rent Sub to L'lords                4,194.00 9/28/2021
MANOJ ABRAHAM Rent Sub to L'lords                5,417.00 9/28/2021
MANOJ SOLANKI Rent Sub to L'lords                1,192.00 9/28/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      20.19 9/28/2021
MANSFIELD PLAZA LTD Rent Sub to L'lords                   237.00 9/28/2021
MANUEL REYES Investigative                   175.00 9/28/2021
MANUEL REYES Investigative                   250.00 9/28/2021
MANUEL REYES Investigative                   700.00 9/28/2021
MANUEL REYES Investigative                   825.00 9/28/2021
MANUEL T VALDEZ Visiting Judges                   513.76 9/28/2021
MANUEL T VALDEZ Visiting Judges                4,623.84 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   375.00 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   587.50 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                3,610.00 9/28/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                7,830.00 9/28/2021
MARIA A SALDIVAR Rent Sub to L'lords                   653.00 9/28/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,083.00 9/28/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 9/28/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   675.00 9/28/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                9,352.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                   745.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                1,366.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                2,128.00 9/28/2021
MARIO ORTIZ Rent Sub to L'lords                2,292.00 9/28/2021
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,719.00 9/28/2021
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,004.00 9/28/2021
MARK DANIEL Capital Murder - Oth                      53.80 9/28/2021
MARK DANIEL Counsel Fees - Capit                6,375.00 9/28/2021
MARK DANIEL Counsel Fees - Capit                6,400.00 9/28/2021
MARK MCGINNIS Rent Sub to L'lords                1,148.00 9/28/2021
Mark W Sullivan Education                   856.72 9/28/2021
MARK WOOD Rent Sub to L'lords                   644.00 9/28/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                   640.00 9/28/2021
MARTA WHITWORTH Clothing                   516.78 9/28/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M              17,280.00 9/28/2021
MARVIN W BURNS Rent Sub to L'lords                   692.00 9/28/2021
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   608.00 9/28/2021
MARY SPENCER COMPANY Capital Outlay-Grant                   585.88 9/28/2021
MARY SPENCER COMPANY Non-Tracked Equipmen                   727.50 9/28/2021
MARY SPENCER COMPANY Non-Tracked Equipmen              21,825.00 9/28/2021
MASSOUD MOTAMED Rent Sub to L'lords                1,529.00 9/28/2021
MAVICH LLC Supplies                      19.52 9/28/2021
MAVICH LLC Supplies                      32.50 9/28/2021
MAVICH LLC Supplies                      33.70 9/28/2021
MAVICH LLC Supplies                      35.52 9/28/2021
MAVICH LLC Central Garage Inv                      51.76 9/28/2021
MAVICH LLC Parts and Supplies                      74.73 9/28/2021
MAVICH LLC Supplies                      82.56 9/28/2021
MAVICH LLC Safety/Tactical Supp                      90.56 9/28/2021
MAVICH LLC Audio Visual Mainten                   140.80 9/28/2021
MAVICH LLC Shrff Commissary Inv                   258.00 9/28/2021
MAVICH LLC Parts and Supplies                   279.48 9/28/2021
MAVICH LLC Custodian Supplies                   306.89 9/28/2021
MAVICH LLC Building Maintenance                   333.84 9/28/2021
MAVICH LLC Supplies                   357.00 9/28/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 9/28/2021
MAX JOHN STRIKER Counsel Fees - Court                   550.00 9/28/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 9/28/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,916.00 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                      56.25 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                      63.75 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   495.00 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   592.50 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,095.00 9/28/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,395.00 9/28/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   109.00 9/28/2021
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   698.00 9/28/2021
MDRD LLC Rent Sub to L'lords                   686.00 9/28/2021
MDRD LLC Rent Sub to L'lords                   692.00 9/28/2021
MEDLINE INDUSTRIES INC Supplies                      (1.00) 9/28/2021
MEDLINE INDUSTRIES INC Medical Supplies                6,275.26 9/28/2021
MELISA BETH MASON Rent Sub to L'lords                   981.00 9/28/2021
MELISSA A MAXWELL Reporter's Records (                   295.00 9/28/2021
MELISSA A MAXWELL Professional Service                   915.54 9/28/2021
MELISSA L HAMRICK Counsel Fees - Court                   565.00 9/28/2021
MELISSA L HAMRICK Counsel Fees - Juven                1,055.00 9/28/2021
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 9/28/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,555.00 9/28/2021
MERCANTILE PARTNERS LP Electricity                   380.50 9/28/2021
MERCANTILE PARTNERS LP Utilities                1,901.61 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent                5,865.45 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              10,789.31 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              27,220.65 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              45,875.32 9/28/2021
MERCANTILE PARTNERS LP Prepaid - Rent              59,967.94 9/28/2021
MERCEDES MEDICAL LLC Medical Supplies                   152.00 9/28/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   518.00 9/28/2021
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,949.00 9/28/2021
METRO FLOOR MACHINES INC Support Services Sup                1,249.70 9/28/2021
METRO FLOOR MACHINES INC Support Services Sup                1,249.70 9/28/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,850.00 9/28/2021
MGT OF AMERICA LLC Professional Service              13,830.00 9/28/2021
MHMR OF TARRANT COUNTY Professional Service                2,166.66 9/28/2021
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 9/28/2021
MHMR OF TARRANT COUNTY Subrecipient Service                6,704.74 9/28/2021
MHMR OF TARRANT COUNTY Subrecipient Service              10,512.10 9/28/2021
MHMR OF TARRANT COUNTY Subrecipient Service              36,304.54 9/28/2021
MICHAEL B ROBERTS Professional Service                   700.00 9/28/2021
MICHAEL BERGER Counsel Fees - Juven                   100.00 9/28/2021
MICHAEL BERGER Counsel Fees - CPS                   500.00 9/28/2021
MICHAEL BERGER Counsel Fees - Juven                1,000.00 9/28/2021
MICHAEL BRENT HUDSON Rent Sub to L'lords                   628.00 9/28/2021
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                   100.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                   500.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                1,300.00 9/28/2021
MICHAEL DEEGAN Counsel Fees - Court                2,450.00 9/28/2021
MICHAEL HAILEY Rent Sub to L'lords                   585.00 9/28/2021
MICHAEL P USERY Rent Sub to L'lords                   698.00 9/28/2021
MICHELLE BLAIR Restitution Payable                      20.00 9/28/2021
MICHELLE DO Rent Sub to L'lords                1,550.00 9/28/2021
MICHELLE M STEWART Professional Service                   915.52 9/28/2021
MICHELLE M STEWART Professional Service                1,065.52 9/28/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                5,251.00 9/28/2021
MIERS LAW FIRM Counsel Fees - Court                   402.50 9/28/2021
MIERS LAW FIRM Counsel Fees - Court                   475.00 9/28/2021
MIERS LAW FIRM Counsel Fees - Court                   500.00 9/28/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   403.00 9/28/2021
MIKE RUBENKOENIG Rent Sub to L'lords                   746.00 9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   949.00 9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 9/28/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,620.00 9/28/2021
MIMOSA LANE LLC Prepaid - Rent                8,365.33 9/28/2021
MINH P NGUYEN Rent Sub to L'lords                   280.00 9/28/2021
MINH THI HUA Rent Sub to L'lords                1,750.00 9/28/2021
MINH THI HUA Rent Sub to L'lords                2,422.00 9/28/2021
MINNIE SMITH Relative Assistance                   900.00 9/28/2021
MIRCEA VOLOSEN Rent Sub to L'lords                   740.00 9/28/2021
MISTLETOE STATION LLC HAP Reimb Port-in                1,020.00 9/28/2021
MISTLETOE STATION LLC Rent Sub to L'lords                1,241.00 9/28/2021
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,110.00 9/28/2021
MK3 GROUP LLC Rent Sub to L'lords                1,492.00 9/28/2021
M-N WATERFORD Rent Sub to L'lords                   757.00 9/28/2021
M-N WATERFORD HAP Reimb Port-in                1,159.00 9/28/2021
M-N WATERFORD Rent Sub to L'lords                1,523.00 9/28/2021
M-N WATERFORD Rent Sub to L'lords                2,491.00 9/28/2021
MONICA LEUCK Rent Sub to L'lords                   998.00 9/28/2021
MONIQUE BROWN NICHOLSON Rent Sub to L'lords                1,291.00 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MOODY GARDENS INC Education                   617.55 9/28/2021
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                   768.75 9/28/2021
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   811.60 9/28/2021
MOTOROLA SOLUTIONS INC Capital Outlay Low V                4,034.22 9/28/2021
MOURI TECH LLC Professional Service              13,846.25 9/28/2021
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   302.24 9/28/2021
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 9/28/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 9/28/2021
MULHOLLAND INDUSTRIES LTD Supplies                      16.50 9/28/2021
MULHOLLAND INDUSTRIES LTD Supplies                      16.50 9/28/2021
MURNAHAN PUBLIC RELATIONS INC Professional Service              27,450.00 9/28/2021
MUSHEKA HART Rent Sub to L'lords                1,775.00 9/28/2021
MVM SERVICES LLC Prepaid - Rent                5,290.00 9/28/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   462.00 9/28/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 9/28/2021
MW3 ENTERPRISES LLC Rent Sub to L'lords                   661.00 9/28/2021
MYGO CONSULTING INC Professional Service                4,220.00 9/28/2021
Mylinh T Nguyen Travel-Taxable Meals                      16.00 9/28/2021
NADA J RUDDOCK Rent Sub to L'lords                   685.00 9/28/2021
NAHEED S NASIR Rent Sub to L'lords                2,550.00 9/28/2021
Nancy A Hawkins Education                   250.00 9/28/2021
NANCY J CLAUNCH Rent Sub to L'lords                   433.00 9/28/2021
NANTAMBU J KAMBON Rent Sub to L'lords                   334.00 9/28/2021
NARANATH CHINTALA Rent Sub to L'lords                1,750.00 9/28/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 9/28/2021
NARIN PETIKUN Rent Sub to L'lords                2,225.00 9/28/2021
NATHAN MARTIN Counsel Fees - Court                      50.00 9/28/2021
NATHAN MARTIN Counsel Fees - Court                   220.00 9/28/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   455.00 9/28/2021
NATIONAL PROCUREMENT INSTITUTE INC Education                   675.00 9/28/2021
NAVEEN K KANIKARAM Rent Sub to L'lords                1,438.00 9/28/2021
NAVID ALBAND Counsel Fees - Court                   212.50 9/28/2021
NAVID ALBAND Counsel Fees - Court                   637.50 9/28/2021
NAVID ALBAND Counsel Fees - Court                   775.00 9/28/2021
NEHA CHAWLA Rent Sub to L'lords                1,501.00 9/28/2021
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                1,030.00 9/28/2021
NEW DAIRY HOLDCO LLC Food                   964.45 9/28/2021
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 9/28/2021
NGUYEN LONG INC Prepaid - Rent                9,984.38 9/28/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   855.00 9/28/2021
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,375.00 9/28/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                2,291.00 9/28/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                9,800.00 9/28/2021
NIANQI WANG Rent Sub to L'lords                2,368.00 9/28/2021
NIANQI WANG Rent Sub to L'lords                7,352.00 9/28/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   675.00 9/28/2021
NICHOLE POWELL Relative Assistance                   300.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   480.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,100.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,135.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,140.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,450.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,490.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                7,900.00 9/28/2021
NICKOLS AND WHITE PLLC Counsel Fees - Capit              12,625.00 9/28/2021
NICOLE REYES Restitution Payable                      55.66 9/28/2021
Niki D Jones Education                   170.00 9/28/2021
Niki D Jones Education                   179.81 9/28/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,656.00 9/28/2021
NORRIS RIDEAUX Visiting Judges                   513.76 9/28/2021
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,563.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,770.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,366.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                4,164.00 9/28/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords              35,007.00 9/28/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                        3.70 9/28/2021
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   125.00 9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,460.00 9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,652.00 9/28/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,632.00 9/28/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,268.00 9/28/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,209.00 9/28/2021
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                3,458.00 9/28/2021
NORTHWOOD MF LLC HAP Reimb Port-in                   715.00 9/28/2021
NOVA BIOMEDICAL CORPORATION Lab Supplies                   599.76 9/28/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   832.00 9/28/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   995.00 9/28/2021
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   800.00 9/28/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,791.00 9/28/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,184.00 9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   556.00 9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   584.00 9/28/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,366.00 9/28/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   563.00 9/28/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,637.00 9/28/2021
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,614.00 9/28/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   495.00 9/28/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   590.00 9/28/2021
OAKRIDGE APTS LLC Rent Sub to L'lords                   902.00 9/28/2021
OBADIAH BOLES Rent Sub to L'lords                   973.00 9/28/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,674.00 9/28/2021
ODIS A DARNELL Rent Sub to L'lords                   736.00 9/28/2021
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   659.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                1,344.00 9/28/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                9,995.00 9/28/2021
OMNI SHOREHAM CORPORATION Education                   731.08 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNI SHOREHAM CORPORATION Education                1,096.62 9/28/2021
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                2,699.14 9/28/2021
OMOTAYO ONANUGA Rent Sub to L'lords                2,907.00 9/28/2021
ONE AMELIA PARC LP Rent Sub to L'lords                   408.00 9/28/2021
ONE AMELIA PARC LP Rent Sub to L'lords                7,982.00 9/28/2021
ONE VILLAGE CREEK LP HAP Reimb Port-in                   305.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   605.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   622.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,092.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,072.00 9/28/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords              23,659.00 9/28/2021
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,214.00 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,359.60 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,536.48 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,110.72 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,603.84 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                4,997.56 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,463.04 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,877.44 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,963.84 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,979.36 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              25,280.32 9/28/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              55,570.56 9/28/2021
ORION VDS LLC Rent Sub to L'lords                   661.00 9/28/2021
ORION VDS LLC Rent Sub to L'lords                   662.00 9/28/2021
ORION WW LLC Utility Allowance                      97.00 9/28/2021
ORION WW LLC Rent Sub to L'lords                   950.00 9/28/2021
OSBURN ASSOCIATES INC Sign Shop Inventory                   460.00 9/28/2021
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 9/28/2021
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 9/28/2021
OVERHEAD DOOR Building Maintenance                6,776.00 9/28/2021
OVERTON SQUARE LP Rent Sub to L'lords                   410.00 9/28/2021
OVERTON SQUARE LP Rent Sub to L'lords                1,717.00 9/28/2021
OWENS & OWENS Counsel Fees - CPS                   440.00 9/28/2021
OWENS & OWENS Counsel Fees - CPS                1,820.00 9/28/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                      90.00 9/28/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   260.00 9/28/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 9/28/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,522.00 9/28/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,700.00 9/28/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 9/28/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   456.00 9/28/2021
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 9/28/2021
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 9/28/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,367.00 9/28/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,284.00 9/28/2021
PARC AT BAKERS POINTE LP Rent Sub to L'lords                1,901.00 9/28/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 9/28/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,024.00 9/28/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,224.00 9/28/2021
PARKER COMMONS LTD Rent Sub to L'lords                3,864.00 9/28/2021
PARKHILL, SMITH & COOPER INC Professional Service                2,528.00 9/28/2021
PARKHILL, SMITH & COOPER INC Professional Service                5,352.38 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                   555.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                   579.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                   627.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                1,798.00 9/28/2021
PARKSIDE FW LLC Rent Sub to L'lords                3,108.00 9/28/2021
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,456.00 9/28/2021
PARNELL E RYAN Professional Service                2,815.00 9/28/2021
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   500.00 9/28/2021
PATRICIA CAROL O'CONNOR Rent Sub to L'lords                1,595.00 9/28/2021
PATRICIA R POOL Rent Sub to L'lords                   285.00 9/28/2021
PATRICIA SPENCE Rent Sub to L'lords                   696.00 9/28/2021
PATRICK KEVLIN Rent Sub to L'lords                1,144.00 9/28/2021
PATRICK T CURRAN Counsel Fees - Court                2,220.00 9/28/2021
PATRICK T CURRAN Counsel Fees - Court                7,920.00 9/28/2021
PAUL A CONNER Counsel Fees - Court                1,860.00 9/28/2021
PAUL A CONNER Counsel Fees - Court                3,560.00 9/28/2021
PAUL E MAYS Rent Sub to L'lords                   606.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   305.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   328.75 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   380.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                   840.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                2,530.00 9/28/2021
PAUL V PREVITE Counsel Fees - Court                5,839.00 9/28/2021
PAULA K GREEN Investigative                   530.82 9/28/2021
PAULA K GREEN Investigative                   558.08 9/28/2021
PAULA K GREEN Investigative                   755.82 9/28/2021
PAULA K GREEN Investigative                2,295.98 9/28/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 9/28/2021
PCNC PROPERTIES LLC HAP Reimb Port-in                1,350.00 9/28/2021
PEAT CONSULTING INC Rent Sub to L'lords                   627.00 9/28/2021
PEERLESS EVENTS AND TENTS LLC Professional Service                2,750.00 9/28/2021
PEGASUS SCHOOLS INC Professional Service              27,125.00 9/28/2021
PELICAN BAY UTILITY CO. Utility Assistance                   118.09 9/28/2021
PENNIE A FUTRELL Professional Service                   915.54 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   479.00 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   673.00 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,094.00 9/28/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                5,008.00 9/28/2021
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 9/28/2021
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,002.00 9/28/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   569.00 9/28/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,219.00 9/28/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,700.00 9/28/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,513.00 9/28/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,563.00 9/28/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                2,722.00 9/28/2021
PERKIN ELMER GENETICS INC Professional Service                      50.00 9/28/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,006.00 9/28/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                1,171.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        3.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        7.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        7.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Building Maintenance                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                        8.00 9/28/2021
PETER A VAN DALEN Pest Control Service                      10.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      12.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      12.00 9/28/2021
PETER A VAN DALEN Pest Control Service                      12.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      14.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      14.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      15.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      19.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      20.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      25.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      25.00 9/28/2021
PETER A VAN DALEN Pest Control Service                      28.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      30.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      68.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      68.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      75.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      80.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      85.00 9/28/2021
PETER A VAN DALEN Building Maintenance                      88.00 9/28/2021
PETER A VAN DALEN Building Maintenance                   134.00 9/28/2021
PETER A VAN DALEN Building Maintenance                   250.00 9/28/2021
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 9/28/2021
PETER D REGAN Rent Sub to L'lords                   802.00 9/28/2021
PETER JOHN WEBB HAP Reimb Port-in                2,518.00 9/28/2021
PETER JOHN WEBB Rent Sub to L'lords                3,412.00 9/28/2021
PETTY CASH Petty Cash Funds                1,000.00 9/28/2021
PHAM HOANG LONG Rent Sub to L'lords                   921.00 9/28/2021
PHENOVA INC Lab Supplies                   252.82 9/28/2021
PHILIP BABY HAP Reimb Port-in                1,730.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   850.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,350.00 9/28/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,640.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   337.50 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   487.50 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   500.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   770.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,165.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,400.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,475.00 9/28/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                2,220.00 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   670.25 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   754.56 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,623.56 9/28/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,886.65 9/28/2021
PMI BIG D PROPERTIES Rent Sub to L'lords                3,289.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      13.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      68.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      68.00 9/28/2021
POGO ENERGY LLC Utility Allowance                      93.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   572.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   601.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   615.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 9/28/2021
POLARIS TX8 LLC Rent Sub to L'lords                1,234.00 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   187.30 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   223.52 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                   655.00 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   827.40 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,025.50 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                9,030.00 9/28/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies              10,687.50 9/28/2021
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   410.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   507.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   597.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   736.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,625.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,652.00 9/28/2021
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                3,109.00 9/28/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              18,781.00 9/28/2021
PPMG OF TEXAS LLC Rent Sub to L'lords                   429.00 9/28/2021
PRAKASH ARUMUGAM Rent Sub to L'lords                1,509.00 9/28/2021
PREM GEORGE Rent Sub to L'lords                1,247.00 9/28/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   942.00 9/28/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                1,570.00 9/28/2021
PREP-POLICE RESEARCH AND EDUCATION Education                   149.00 9/28/2021
PREP-POLICE RESEARCH AND EDUCATION Education                1,639.00 9/28/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              12,373.18 9/28/2021
PROFESSIONAL DEVELOPMENT ACADEMY Education                1,350.00 9/28/2021
PROTIVITI GOVERNMENT SERVICES IN Professional Service              15,560.00 9/28/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,095.00 9/28/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,790.00 9/28/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   685.00 9/28/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   822.00 9/28/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,697.00 9/28/2021
PULSE POWER LLC Utility Allowance                      12.00 9/28/2021
PULSE POWER LLC Utility Allowance                   432.00 9/28/2021
PURPLE SHELL LLC Rent Sub to L'lords                2,226.00 9/28/2021
PURPLE SHELL LLC Rent Sub to L'lords              10,464.00 9/28/2021
PURPLE TOWER LLC Rent Sub to L'lords                2,115.00 9/28/2021
PURPLE TREE LLC Rent Sub to L'lords                4,344.00 9/28/2021
QINGHUA XIE HAP Reimb Port-in                6,243.00 9/28/2021
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,739.00 9/28/2021
QUEST DIAGNOSTICS INC Laboratory Costs                      18.82 9/28/2021
QUEST DIAGNOSTICS INC Medical Supplies                   140.99 9/28/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   313.15 9/28/2021
R B EVERETT AND COMPANY Parts and Supplies                   339.62 9/28/2021
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,669.00 9/28/2021
R S HUGHES CO INC Custodian Supplies                   644.40 9/28/2021
RACE STREET LOFTS LTD Rent Sub to L'lords                1,512.00 9/28/2021
RACHEL DIANE MORRIS Professional Service                2,517.68 9/28/2021
RACHELLE VALLEJO Rent Sub to L'lords                   216.00 9/28/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      81.85 9/28/2021
RAJIV SHARMA Rent Sub to L'lords                1,788.00 9/28/2021
RAJUMON CHACKO Rent Sub to L'lords                1,919.00 9/28/2021
RALPH CHRISTOPHER ROSPRIM Rent Sub to L'lords                   473.00 9/28/2021
Ralph D. Swearingin Jr Travel-Taxable Meals                      16.00 9/28/2021
Ralph D. Swearingin Jr Education                      43.01 9/28/2021
RAM P MALIK Rent Sub to L'lords                1,490.00 9/28/2021
RAMESH SHARMA Rent Sub to L'lords                   416.00 9/28/2021
Randall C Renois Travel                1,348.50 9/28/2021
RANDY W BOWERS Counsel Fees - Court                   890.00 9/28/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   932.00 9/28/2021
RAVEN XANDER LLC Rent Sub to L'lords                   849.00 9/28/2021
RAVINDER AND SUNITA LLC Rent Sub to L'lords                1,472.00 9/28/2021
RAY HALL JR Counsel Fees - Juven                   200.00 9/28/2021
RAY HALL JR Counsel Fees - Court                   410.00 9/28/2021
RAY HALL JR Counsel Fees - Court                   680.00 9/28/2021
RAY HALL JR Counsel Fees - Court                   730.00 9/28/2021
RAY HALL JR Counsel Fees - Court                6,650.00 9/28/2021
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   687.00 9/28/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   750.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 9/28/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,400.00 9/28/2021
RAZA MIAN Rent Sub to L'lords                   684.00 9/28/2021
RAZA MIAN Rent Sub to L'lords                4,811.00 9/28/2021
RAZA MIAN Rent Sub to L'lords                4,847.00 9/28/2021
RBA 202 LLC Rental Assistance                   840.00 9/28/2021
RCP SADOSA LLC Rent Sub to L'lords                   639.00 9/28/2021
RCP SADOSA LLC Rent Sub to L'lords                   763.00 9/28/2021
RCP SADOSA LLC Rent Sub to L'lords                1,032.00 9/28/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   580.20 9/28/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,149.50 9/28/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,827.63 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   562.00 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   641.00 9/28/2021
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   893.00 9/28/2021
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   855.00 9/28/2021
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,389.00 9/28/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 9/28/2021
REALTY COMMERCE LLC Rent Sub to L'lords                   791.00 9/28/2021
REALTY COMMERCE LLC HAP Reimb Port-in                1,854.00 9/28/2021
RED & WHITE JANE LANE LLC Rent Sub to L'lords