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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - October 27, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22KILL |
Professional
Service |
4,020.00 |
10/27/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
1,398.00 |
10/27/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
16,060.00 |
10/27/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
342.00 |
10/27/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
10/27/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
633.00 |
10/27/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
669.00 |
10/27/2020 |
2913
MUSTANG LLC |
Rent Sub to
L'lords |
5,060.00 |
10/27/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
972.00 |
10/27/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
1,837.00 |
10/27/2020 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
584.00 |
10/27/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,566.00 |
10/27/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,811.00 |
10/27/2020 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,305.00 |
10/27/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
846.00 |
10/27/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,782.00 |
10/27/2020 |
4CHANGE
ENERGY COMPANY |
Utility Allowance |
277.00 |
10/27/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
565.00 |
10/27/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
644.00 |
10/27/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
820.00 |
10/27/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
1,146.00 |
10/27/2020 |
5401
OVERTON LP |
Utility Allowance |
65.00 |
10/27/2020 |
5401
OVERTON LP |
Utility Allowance |
65.00 |
10/27/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
672.00 |
10/27/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
880.00 |
10/27/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
910.00 |
10/27/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
9,514.00 |
10/27/2020 |
5513
CROSSCREEK LLC |
Rent Sub to
L'lords |
105.00 |
10/27/2020 |
5513
CROSSCREEK LLC |
Rent Sub to
L'lords |
3,257.00 |
10/27/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
541.00 |
10/27/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
828.00 |
10/27/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
1,945.00 |
10/27/2020 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
718.00 |
10/27/2020 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
4,781.00 |
10/27/2020 |
6201
WOODWAY LLC |
Utility
Assistance |
53.27 |
10/27/2020 |
6201
WOODWAY LLC |
Rental Assistance |
915.00 |
10/27/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
604.00 |
10/27/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
6,590.00 |
10/27/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
480.00 |
10/27/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
2,662.00 |
10/27/2020 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
1,050.00 |
10/27/2020 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,955.00 |
10/27/2020 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
741.00 |
10/27/2020 |
7102
GLENVIEW LLC |
Rent Sub to
L'lords |
518.00 |
10/27/2020 |
7501
KINGSWOOD LP |
Utility Allowance |
70.00 |
10/27/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
471.00 |
10/27/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
1,731.00 |
10/27/2020 |
777 REALTY
LLC |
Rent Sub to
L'lords |
2,000.00 |
10/27/2020 |
777 REALTY
LLC |
Rent Sub to
L'lords |
2,072.00 |
10/27/2020 |
8301 BOAT
LP |
Utility Allowance |
41.00 |
10/27/2020 |
8301 BOAT
LP |
Rent Sub to
L'lords |
1,009.00 |
10/27/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
675.00 |
10/27/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,067.00 |
10/27/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,360.00 |
10/27/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,524.00 |
10/27/2020 |
9TO5
SEATING LLC |
Non-Track
Equipment |
3,331.90 |
10/27/2020 |
A & G
PIPING INC |
Building
Maintenance |
596.47 |
10/27/2020 |
AB SCIEX
LLC |
Lab Equipment
Mainte |
46,447.09 |
10/27/2020 |
ABEELA
SAFDAR |
Rent Subsidy to
Land |
830.40 |
10/27/2020 |
ABHILASHA
PANDEY |
Rent Sub to
L'lords |
2,200.00 |
10/27/2020 |
ABUL K
RASHID |
Rent Sub to
L'lords |
5,730.00 |
10/27/2020 |
ACACIA
ENERGY LLC |
Utility Allowance |
52.00 |
10/27/2020 |
ACACIA
ENERGY LLC |
Utility Allowance |
93.00 |
10/27/2020 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
156.00 |
10/27/2020 |
ADELL
MURPHY |
Rent Sub to
L'lords |
499.00 |
10/27/2020 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
2,302.00 |
10/27/2020 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
443.00 |
10/27/2020 |
ADVANCED
GLASS SYSTEMS INC |
Parts and
Supplies |
259.00 |
10/27/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
507.00 |
10/27/2020 |
ADVENT
LUTHERAN CHURCH OF ARLINGTON |
Space Lease
Rental |
500.00 |
10/27/2020 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
10/27/2020 |
AGAPE
METROPOLITAN COMMUNITY CHURCH |
Space Lease
Rental |
400.00 |
10/27/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
401.00 |
10/27/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
761.00 |
10/27/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
4,994.00 |
10/27/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
389.00 |
10/27/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
695.00 |
10/27/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,950.00 |
10/27/2020 |
AHMAD
RABIE |
Rent Sub to
L'lords |
827.00 |
10/27/2020 |
AHMED M
MOHAMMED |
Rent Subsidy to
Land |
1,400.00 |
10/27/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,760.00 |
10/27/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,760.00 |
10/27/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,602.00 |
10/27/2020 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
295.20 |
10/27/2020 |
AKL REAL
ESTATE LLC |
Rent Sub to
L'lords |
2,826.00 |
10/27/2020 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
382.00 |
10/27/2020 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,512.00 |
10/27/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,199.00 |
10/27/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,931.00 |
10/27/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
7,710.00 |
10/27/2020 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
571.00 |
10/27/2020 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
1,020.00 |
10/27/2020 |
ALI
MOTAMED |
Rent Sub to
L'lords |
3,981.00 |
10/27/2020 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
575.00 |
10/27/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,775.00 |
10/27/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
370.00 |
10/27/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,740.00 |
10/27/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
ALLMARK
CENTRAL PARK LP |
Rent Sub to
L'lords |
1,090.00 |
10/27/2020 |
ALLURE
AGENCY LLC |
Rent Sub to
L'lords |
881.00 |
10/27/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,026.00 |
10/27/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,082.00 |
10/27/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
9,604.00 |
10/27/2020 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
10/27/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
300.00 |
10/27/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
563.76 |
10/27/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,156.40 |
10/27/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,200.00 |
10/27/2020 |
ALVEY REAL
ESTATE LLC |
Rent Sub to
L'lords |
930.00 |
10/27/2020 |
AMAR PATEL |
Rent Sub to
L'lords |
626.00 |
10/27/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
15.00 |
10/27/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
50.00 |
10/27/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
172.00 |
10/27/2020 |
AMBIT
ENERGY LLC |
Utility Allowance |
771.00 |
10/27/2020 |
AMERICAN
BUSINESS FORMS |
Promotional
Expenses |
3,101.50 |
10/27/2020 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
10/27/2020 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
10/27/2020 |
AMERICAS
SAP USERS' GROUP |
Dues |
1,825.00 |
10/27/2020 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
776.00 |
10/27/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
932.00 |
10/27/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
3,220.00 |
10/27/2020 |
AMHERST
RESIDENTIAL LLC |
Rent Sub to
L'lords |
10,410.00 |
10/27/2020 |
AMIGO
ENERGY |
Utility Allowance |
144.00 |
10/27/2020 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
10/27/2020 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
2,637.00 |
10/27/2020 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
581.00 |
10/27/2020 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,341.00 |
10/27/2020 |
ANAND PAG
INC |
Professional
Service |
17,640.00 |
10/27/2020 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,852.00 |
10/27/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
220.02 |
10/27/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
280.61 |
10/27/2020 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
863.00 |
10/27/2020 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
852.00 |
10/27/2020 |
ANDY U
NGUYEN |
Rent Sub to
L'lords |
1,480.00 |
10/27/2020 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
205.00 |
10/27/2020 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,057.00 |
10/27/2020 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
280.00 |
10/27/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
440.00 |
10/27/2020 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
612.50 |
10/27/2020 |
ANNA
PETIKUN |
Rent Sub to
L'lords |
2,107.00 |
10/27/2020 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
957.00 |
10/27/2020 |
ANQUY TONG |
Rent Sub to
L'lords |
6,959.00 |
10/27/2020 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
737.00 |
10/27/2020 |
ANTHONY NG |
Rent Sub to
L'lords |
5,276.00 |
10/27/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
200.00 |
10/27/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
780.00 |
10/27/2020 |
ANWAR O
SHAIKHELDIN |
Rent Sub to
L'lords |
1,422.00 |
10/27/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
815.00 |
10/27/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,068.00 |
10/27/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
9,842.00 |
10/27/2020 |
APCO
INTERNATIONAL INC |
Dues |
345.00 |
10/27/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
77.00 |
10/27/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
1,698.00 |
10/27/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
2,209.00 |
10/27/2020 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
539.00 |
10/27/2020 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
921.00 |
10/27/2020 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
337.00 |
10/27/2020 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
638.00 |
10/27/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
100.00 |
10/27/2020 |
ARLINGTON
ISD |
Trust - Justice
of t |
152.00 |
10/27/2020 |
ARLINGTON-MANSFIELD
AREA YOUNG MENS |
Space Lease
Rental |
500.00 |
10/27/2020 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
884.00 |
10/27/2020 |
ARMORE
LIMITED |
Utility Allowance |
3.00 |
10/27/2020 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
3,306.00 |
10/27/2020 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
991.00 |
10/27/2020 |
ARUN KUMAR
KRISHNAMOORTHY |
Rent Sub to
L'lords |
1,170.00 |
10/27/2020 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
1,005.00 |
10/27/2020 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
482.00 |
10/27/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
10/27/2020 |
ASXR
HOLDINGS LLC |
Rent Sub to
L'lords |
1,306.00 |
10/27/2020 |
ASXR
HOLDINGS LLC |
Rent Sub to
L'lords |
3,263.00 |
10/27/2020 |
AT HOME
PROPERTIES INC |
Rent Sub to
L'lords |
630.00 |
10/27/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
2,242.00 |
10/27/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
17,746.00 |
10/27/2020 |
AT&T |
Data Transmission
Li |
2,826.13 |
10/27/2020 |
AT&T |
Data Transmission
Li |
2,826.13 |
10/27/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.79 |
10/27/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
126.23 |
10/27/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
240.51 |
10/27/2020 |
ATARAM LLC |
Central Garage
Inv |
1,452.00 |
10/27/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
30.16 |
10/27/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
1,217.00 |
10/27/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
2,179.00 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
19.01 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
31.01 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
53.68 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
68.93 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
76.84 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
86.78 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
359.74 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
1,515.11 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
5,307.43 |
10/27/2020 |
ATMOS
ENERGY CORP |
Gas |
6,475.59 |
10/27/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,441.50 |
10/27/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
8,628.00 |
10/27/2020 |
ATTICUS
GILL |
Rent Sub to
L'lords |
397.00 |
10/27/2020 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
2,756.00 |
10/27/2020 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
2,627.00 |
10/27/2020 |
AUTONATION |
Parts and
Supplies |
352.48 |
10/27/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
625.00 |
10/27/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
795.00 |
10/27/2020 |
AVE TOWING
LLC |
Wrecker Service |
180.00 |
10/27/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,015.00 |
10/27/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
10,287.00 |
10/27/2020 |
AVONDALE
FARMS SENIORS LP |
Rent Sub to
L'lords |
1,736.00 |
10/27/2020 |
AYOMIDE
JACOBS |
Miscellaneous
Payabl |
20.00 |
10/27/2020 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
188.00 |
10/27/2020 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
10/27/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
10/27/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
593.00 |
10/27/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Subsidy to
Land |
840.00 |
10/27/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
2,667.00 |
10/27/2020 |
B & H
PHOTO VIDEO |
Computer Supplies |
73.23 |
10/27/2020 |
B & H
PHOTO VIDEO |
Computer Supplies |
292.92 |
10/27/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
240.00 |
10/27/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
300.00 |
10/27/2020 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
1,455.00 |
10/27/2020 |
B.P.O.E.
ARLINGTON ELKS LODGE 2114 |
Space Lease
Rental |
800.00 |
10/27/2020 |
BABY
VARGHESE |
Rent Sub to
L'lords |
3,513.00 |
10/27/2020 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
886.00 |
10/27/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,700.00 |
10/27/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,990.00 |
10/27/2020 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
10/27/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
10/27/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
675.00 |
10/27/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
888.75 |
10/27/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,271.25 |
10/27/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,631.25 |
10/27/2020 |
BALDEN S
GHUMAN |
Rent Sub to
L'lords |
571.00 |
10/27/2020 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
619.00 |
10/27/2020 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
241.00 |
10/27/2020 |
BARBARA
SPROAT |
Rent Sub to
L'lords |
1,089.00 |
10/27/2020 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
79.98 |
10/27/2020 |
BARONHR
LLC |
Contract Labor |
4,296.60 |
10/27/2020 |
BATON
ROUGE HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
BATON
ROUGE HOUSING AUTHORITY |
Port HAP Port-out |
1,050.00 |
10/27/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
367.00 |
10/27/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
634.00 |
10/27/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
747.00 |
10/27/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
912.00 |
10/27/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
6,328.00 |
10/27/2020 |
BDINV LLC |
Rent Sub to
L'lords |
613.00 |
10/27/2020 |
BEACHLEYSMITHLAW
PLLC |
Counsel Fees -
CPS |
2,486.00 |
10/27/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.54 |
10/27/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
94.99 |
10/27/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
329.29 |
10/27/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
456.33 |
10/27/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
736.17 |
10/27/2020 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,799.24 |
10/27/2020 |
BEAUMONT
HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
BEAUMONT
HOUSING AUTHORITY |
Port HAP Port-out |
635.00 |
10/27/2020 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,590.00 |
10/27/2020 |
BEDFORD
FIRST UNITED METHODIST |
Space Lease
Rental |
300.00 |
10/27/2020 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
19,755.39 |
10/27/2020 |
BERNARDO J
MUNOZ |
Rent Sub to
L'lords |
894.00 |
10/27/2020 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
552.00 |
10/27/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/27/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
10/27/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
122.50 |
10/27/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
130.00 |
10/27/2020 |
BETHLEHEM'S
PIONEER PLACE LP |
Rent Sub to
L'lords |
4,011.00 |
10/27/2020 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
49.00 |
10/27/2020 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
900.00 |
10/27/2020 |
BETTY LYNN
CADE |
Professional
Service |
686.65 |
10/27/2020 |
BEVERLY
RILEY |
County Right of
Way |
9,270.00 |
10/27/2020 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
476.00 |
10/27/2020 |
BEYOND
TECHNOLOGY INC |
Supplies |
328.15 |
10/27/2020 |
BILL G
HARRISON |
Rent Sub to
L'lords |
578.00 |
10/27/2020 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
694.00 |
10/27/2020 |
BIRDVILLE
ISD |
Restitution
Payable |
49.47 |
10/27/2020 |
BLAGG TIRE
WHOLESALE |
Tires and Tubes |
4,776.67 |
10/27/2020 |
BLUE ATLAS
REALTY |
Rent Sub to
L'lords |
1,309.00 |
10/27/2020 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
11,711.00 |
10/27/2020 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
867.00 |
10/27/2020 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
1,030.00 |
10/27/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
619.24 |
10/27/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
615.00 |
10/27/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
1,757.00 |
10/27/2020 |
BP & D
CONSULTING COMPANY |
Voting Supplies |
3,000.00 |
10/27/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
235.00 |
10/27/2020 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,774.00 |
10/27/2020 |
BRENDA Y
ARTEA |
Rent Sub to
L'lords |
1,498.00 |
10/27/2020 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,827.00 |
10/27/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,830.00 |
10/27/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
848.00 |
10/27/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
6,801.00 |
10/27/2020 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
56.34 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
67.30 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
84.51 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
84.51 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
90.25 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
118.42 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
118.42 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
118.42 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
118.42 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
118.42 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
118.42 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
158.06 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
169.02 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
174.76 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
174.76 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
197.19 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
202.93 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
225.36 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
253.53 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
281.70 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
287.44 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
338.04 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
388.64 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
388.64 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
422.55 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
444.98 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
444.98 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
444.98 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
473.15 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
507.06 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
889.96 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,081.41 |
10/27/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
505.00 |
10/27/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
578.00 |
10/27/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
2,251.00 |
10/27/2020 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,320.00 |
10/27/2020 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
592.00 |
10/27/2020 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
1,303.00 |
10/27/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
382.37 |
10/27/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
667.50 |
10/27/2020 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
10/27/2020 |
BRYAN K
ANDREWS |
Rent Sub to
L'lords |
170.00 |
10/27/2020 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
603.20 |
10/27/2020 |
BV SIERRA
VISTA LLC |
Utility
Assistance |
34.00 |
10/27/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
608.00 |
10/27/2020 |
BV SIERRA
VISTA LLC |
Rent Subsidy to
Land |
750.00 |
10/27/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
2,001.00 |
10/27/2020 |
BYRON
BROWN |
Rent Sub to
L'lords |
1,030.00 |
10/27/2020 |
C GREEN
SCAPING LP |
Erosion Control |
16,464.00 |
10/27/2020 |
CAL
VENTURES |
Rent Sub to
L'lords |
727.00 |
10/27/2020 |
CALPINE
CORPORATION |
Utility Allowance |
128.00 |
10/27/2020 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
CAMPOS
ENGINEERING INC |
Professional
Service |
2,500.00 |
10/27/2020 |
CAN-AM
WIRELESS LLC |
Supplies |
149.97 |
10/27/2020 |
CAN-AM
WIRELESS LLC |
Supplies |
149.99 |
10/27/2020 |
CAN-AM
WIRELESS LLC |
Parts and
Supplies |
299.96 |
10/27/2020 |
CANDID |
Training Supplies |
1,499.00 |
10/27/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
625.00 |
10/27/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
7,355.00 |
10/27/2020 |
CANTEY
HANGER LLP |
Counsel Fees -
Proba |
6,940.00 |
10/27/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,794.48 |
10/27/2020 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
651.00 |
10/27/2020 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
720.00 |
10/27/2020 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
787.00 |
10/27/2020 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
600.00 |
10/27/2020 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
150.00 |
10/27/2020 |
CARRERAS
LAW GROUP PC |
Counsel Fees -
Court |
712.50 |
10/27/2020 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,033.56 |
10/27/2020 |
CARTEGRAPH
SYSTEMS LLC |
Software
Maintenance |
79,429.16 |
10/27/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
CASA DE
ORACION FAMILY CENTER |
Space Lease
Rental |
300.00 |
10/27/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
581.00 |
10/27/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
778.00 |
10/27/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
793.00 |
10/27/2020 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.63 |
10/27/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,207.50 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20.57 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39.76 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
45.95 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
93.40 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
178.50 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
237.34 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
264.27 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
333.47 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
424.20 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
527.11 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
599.46 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
658.95 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
785.55 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
888.18 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
908.67 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
946.25 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,002.78 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,210.63 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,329.58 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,380.06 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,431.50 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,593.45 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,612.15 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,889.68 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,022.20 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,173.92 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,184.29 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,248.14 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,765.05 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,085.07 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,182.74 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,737.72 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,088.71 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,197.81 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,558.17 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,629.35 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,296.01 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,394.02 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,481.80 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,739.36 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,817.35 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,237.04 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
12,517.52 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,721.52 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,765.84 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,864.97 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,852.71 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,572.11 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,872.91 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
33,245.56 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
34,755.23 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
36,350.06 |
10/27/2020 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
64,581.20 |
10/27/2020 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
524.00 |
10/27/2020 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
1,021.00 |
10/27/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
517.50 |
10/27/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
1,818.00 |
10/27/2020 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
1,225.27 |
10/27/2020 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
227.38 |
10/27/2020 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
332.00 |
10/27/2020 |
CERBERUS
SFR HOLDINGS LP |
Rent Sub to
L'lords |
4,017.00 |
10/27/2020 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
185.00 |
10/27/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
7.00 |
10/27/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility Allowance |
15.00 |
10/27/2020 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
483.00 |
10/27/2020 |
CHARIS
SOURCE INVEST LLC |
Rent Sub to
L'lords |
845.00 |
10/27/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
500.00 |
10/27/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
800.00 |
10/27/2020 |
CHARLES
WILLIAM YANCEY |
Rent Sub to
L'lords |
874.00 |
10/27/2020 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,350.00 |
10/27/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
52.87 |
10/27/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
77.89 |
10/27/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
144.37 |
10/27/2020 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,045.00 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
127.50 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
282.75 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
667.03 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
706.73 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
854.46 |
10/27/2020 |
CHEM AQUA |
Air Conditioning
Mai |
964.71 |
10/27/2020 |
CHERYL
NASON |
Professional
Service |
350.00 |
10/27/2020 |
CHEYENNE
VISTA LLC |
Utility
Assistance |
18.23 |
10/27/2020 |
CHEYENNE
VISTA LLC |
Rental Assistance |
1,185.00 |
10/27/2020 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
964.00 |
10/27/2020 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
10/27/2020 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
369.00 |
10/27/2020 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
1,952.00 |
10/27/2020 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
733.00 |
10/27/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
350.00 |
10/27/2020 |
CHROM TECH
INC |
Lab Supplies |
1,024.04 |
10/27/2020 |
CHUENJIT
HILL |
Rent Sub to
L'lords |
823.00 |
10/27/2020 |
CHURCH OF
THE HOLY APOSTLES |
Space Lease
Rental |
200.00 |
10/27/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
818.00 |
10/27/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
4,125.00 |
10/27/2020 |
CILVI
DENNIS |
Rent Sub to
L'lords |
1,069.00 |
10/27/2020 |
CINDY LE |
Rent Sub to
L'lords |
3,506.00 |
10/27/2020 |
CIRRO
ENERGY |
Utility Allowance |
148.00 |
10/27/2020 |
CIRRO
ENERGY |
Utility Allowance |
238.00 |
10/27/2020 |
CIRSBY LLC |
Professional
Service |
800.00 |
10/27/2020 |
CITY OF
BEDFORD |
Water |
123.54 |
10/27/2020 |
CITY OF
BEDFORD |
Water |
173.79 |
10/27/2020 |
CITY OF
EULESS |
County Projects |
3,776.65 |
10/27/2020 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,330.00 |
10/27/2020 |
CITY OF
HASLET |
County Projects |
17,017.00 |
10/27/2020 |
CITY OF
HASLET |
County Projects |
689,896.42 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
59.74 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
126.97 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
126.97 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
138.31 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
182.45 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
200.75 |
10/27/2020 |
CITY OF
LAKE WORTH |
Water |
461.15 |
10/27/2020 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
10/27/2020 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port HAP Port-out |
722.00 |
10/27/2020 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
259.80 |
10/27/2020 |
CITY POINT
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
CLASSIC
DESIGNED HOMES LLC |
Rent Sub to
L'lords |
800.00 |
10/27/2020 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
2,319.00 |
10/27/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
613.50 |
10/27/2020 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,670.00 |
10/27/2020 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,427.00 |
10/27/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
65.54 |
10/27/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
18,213.16 |
10/27/2020 |
CMR3 LLC |
Rent Sub to
L'lords |
432.00 |
10/27/2020 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
564.00 |
10/27/2020 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
479.00 |
10/27/2020 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
5,233.00 |
10/27/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
397.00 |
10/27/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
829.00 |
10/27/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
4,600.00 |
10/27/2020 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,635.00 |
10/27/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
190.00 |
10/27/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
790.00 |
10/27/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,120.00 |
10/27/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
9,744.00 |
10/27/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
10,324.00 |
10/27/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
10,368.00 |
10/27/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,690.00 |
10/27/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
24,696.00 |
10/27/2020 |
COLLEGE OF
AMER PATHOLOGISTS |
Laboratory
Accrediat |
3,005.76 |
10/27/2020 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
214.00 |
10/27/2020 |
COLLINS
LAW OFFICE PLLC |
Counsel Fees -
CPS |
1,208.17 |
10/27/2020 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
6,361.35 |
10/27/2020 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
30,931.08 |
10/27/2020 |
COMMERCIAL
ELECTRONICS CORP |
Software
Maintenance |
875.00 |
10/27/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
15.50 |
10/27/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
29.50 |
10/27/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
39.25 |
10/27/2020 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
450.00 |
10/27/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
269.00 |
10/27/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
326.00 |
10/27/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,535.00 |
10/27/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
390.00 |
10/27/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,375.00 |
10/27/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
6,900.00 |
10/27/2020 |
CONSERVICE
LLC |
Utility Allowance |
63.00 |
10/27/2020 |
CONSTELLATION
NEWENERGY INC |
Utility Allowance |
138.00 |
10/27/2020 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
563.00 |
10/27/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/27/2020 |
CORNELIUS
D SMITH |
Rent Sub to
L'lords |
1,177.00 |
10/27/2020 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,207.28 |
10/27/2020 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
657.00 |
10/27/2020 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
416.00 |
10/27/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
10/27/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
10/27/2020 |
COTTONWOOD
PARK VILLAGE LLC |
Rent Sub to
L'lords |
1,256.00 |
10/27/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
33.48 |
10/27/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
61.60 |
10/27/2020 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
10/27/2020 |
COVEY OAKS
LLC |
Rent Sub to
L'lords |
925.00 |
10/27/2020 |
CPH
ASSOCIATES LTD |
HAP Reimb Port-in |
714.00 |
10/27/2020 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,934.00 |
10/27/2020 |
CQUVATOR
ALEXANDER-WILLIAMS |
Rent Sub to
L'lords |
1,343.00 |
10/27/2020 |
CRISTINA
SALINAS |
Meeting Expenses |
43.92 |
10/27/2020 |
CRIUS
ENERGY CORPORATION |
Utility Allowance |
68.00 |
10/27/2020 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
424.00 |
10/27/2020 |
CROWLEY
ASSEMBLY OF GOD CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,262.00 |
10/27/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
320.70 |
10/27/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.28 |
10/27/2020 |
CTN FAMILY
PARTNERSHIP LP |
Rent Sub to
L'lords |
599.00 |
10/27/2020 |
CUILI QIAN |
Rent Sub to
L'lords |
499.00 |
10/27/2020 |
CULLEN
CALLAWAY |
Pool Maintenance |
3,200.00 |
10/27/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
(3,045.46) |
10/27/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
610.00 |
10/27/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
1,926.00 |
10/27/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
14,617.00 |
10/27/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
320.00 |
10/27/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
370.00 |
10/27/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,270.00 |
10/27/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,595.00 |
10/27/2020 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
1,059.00 |
10/27/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
212.00 |
10/27/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
350.00 |
10/27/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
953.00 |
10/27/2020 |
D SCOTT
DRUMMOND |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
DAKEESHA
WRIGHT |
Rent Sub to
L'lords |
552.00 |
10/27/2020 |
DALLAS
CNTY SOUTHWESTERN INSTITUTE |
Professional
Service |
350.00 |
10/27/2020 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
96.11 |
10/27/2020 |
DALLAS
COUNTY HOUSING |
Port HAP Port-out |
2,174.00 |
10/27/2020 |
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
4.54 |
10/27/2020 |
DALLAS
HOUSING AUTHORITY |
Port HAP Port-out |
706.00 |
10/27/2020 |
DALVEST |
Rent Sub to
L'lords |
877.00 |
10/27/2020 |
DANA PONDT |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
DANA PONDT |
Rent Sub to
L'lords |
2,299.00 |
10/27/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
246.00 |
10/27/2020 |
DANIEL L
HALE |
Rent Sub to
L'lords |
1,505.00 |
10/27/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
555.00 |
10/27/2020 |
DAO TRAN |
Rent Sub to
L'lords |
2,218.00 |
10/27/2020 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
60.00 |
10/27/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,130.00 |
10/27/2020 |
DARREL
HOOD |
Rent Sub to
L'lords |
759.00 |
10/27/2020 |
DARSHANA
SHETH |
Rent Sub to
L'lords |
1,482.00 |
10/27/2020 |
DATA
ACCESS CORPORATION |
Software
Maintenance |
5,031.00 |
10/27/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,700.00 |
10/27/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
10/27/2020 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
211.50 |
10/27/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
19,400.00 |
10/27/2020 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
967.00 |
10/27/2020 |
DAVID BAYS |
Counsel Fees -
Court |
412.50 |
10/27/2020 |
DAVID
CASSEL |
Other Revenue |
0.94 |
10/27/2020 |
DAVID
CASSEL |
Culverts |
46.00 |
10/27/2020 |
DAVID
DANIEL GARCIA |
Travel |
69.45 |
10/27/2020 |
DAVID
DANIEL GARCIA |
Visiting Judges |
773.60 |
10/27/2020 |
DAVID
DANIELS |
Rent Sub to
L'lords |
729.00 |
10/27/2020 |
David L
Evans |
Dues |
160.00 |
10/27/2020 |
DAVID
LAGAT |
Rent Sub to
L'lords |
609.00 |
10/27/2020 |
DAVIN
THURMOND |
Rent Sub to
L'lords |
750.00 |
10/27/2020 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
500.00 |
10/27/2020 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
8,552.45 |
10/27/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
659.00 |
10/27/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
675.00 |
10/27/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
837.00 |
10/27/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
867.00 |
10/27/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
904.00 |
10/27/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,750.00 |
10/27/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
746.00 |
10/27/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
871.00 |
10/27/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
10,442.00 |
10/27/2020 |
DDM
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
1,279.00 |
10/27/2020 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,436.00 |
10/27/2020 |
DEBORAH
HODGE |
Rent Sub to
L'lords |
1,395.00 |
10/27/2020 |
DEBRA
MALONE |
Rent Sub to
L'lords |
574.00 |
10/27/2020 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
906.00 |
10/27/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,123.00 |
10/27/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
6,073.00 |
10/27/2020 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
1,615.00 |
10/27/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
629.00 |
10/27/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
961.00 |
10/27/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
4,204.00 |
10/27/2020 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
417.00 |
10/27/2020 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
695.00 |
10/27/2020 |
DEL SOL
ESTATES LLC |
Rent Sub to
L'lords |
567.00 |
10/27/2020 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
2,909.00 |
10/27/2020 |
DELSYIA
ALDANA |
Rent Sub to
L'lords |
523.00 |
10/27/2020 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
682.00 |
10/27/2020 |
DENISE E
JOYNER |
Rent Sub to
L'lords |
1,199.00 |
10/27/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
5,276.30 |
10/27/2020 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
241.41 |
10/27/2020 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
9,785.00 |
10/27/2020 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
166.65 |
10/27/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
370.00 |
10/27/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,400.00 |
10/27/2020 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
869.00 |
10/27/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
461.00 |
10/27/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
463.00 |
10/27/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
589.00 |
10/27/2020 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
4,777.01 |
10/27/2020 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
91.67 |
10/27/2020 |
DFW METRO
RENTALS LLC |
Rent Sub to
L'lords |
648.00 |
10/27/2020 |
DHARMENDRA
VASUDEV |
Rent Sub to
L'lords |
1,620.00 |
10/27/2020 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
895.00 |
10/27/2020 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,047.00 |
10/27/2020 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,219.00 |
10/27/2020 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
422.88 |
10/27/2020 |
DINH
NGUYEN |
Rent Sub to
L'lords |
652.00 |
10/27/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
68.00 |
10/27/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
139.00 |
10/27/2020 |
DIRECT
ENERGY LP |
Utility Allowance |
898.00 |
10/27/2020 |
DIRECTV
INC |
Subscriptions |
95.98 |
10/27/2020 |
DISKRITER
INC |
Professional
Service |
13,782.72 |
10/27/2020 |
DISTRICT 4
TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
10/27/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
10/27/2020 |
DJ NES LLC |
Rent Sub to
L'lords |
618.00 |
10/27/2020 |
DJ NES LLC |
Rent Sub to
L'lords |
674.00 |
10/27/2020 |
DJ NES LLC |
Rent Sub to
L'lords |
1,130.00 |
10/27/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
800.00 |
10/27/2020 |
DON C
TILLMAN |
Rent Sub to
L'lords |
2,016.00 |
10/27/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,030.00 |
10/27/2020 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
413.00 |
10/27/2020 |
DONG THANH
BUI |
Rent Sub to
L'lords |
320.00 |
10/27/2020 |
DOROTHY
JEMISON |
Rent Sub to
L'lords |
320.00 |
10/27/2020 |
DOUCETTE
VENTURES LLC |
Rent Sub to
L'lords |
615.00 |
10/27/2020 |
DOUG RAY |
Rent Sub to
L'lords |
962.00 |
10/27/2020 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
287.80 |
10/27/2020 |
DOW
PROPERTY MANAGMENT INC |
Rent Sub to
L'lords |
1,239.00 |
10/27/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
227.50 |
10/27/2020 |
DREAM
RANCH LLC |
Supplies |
81.00 |
10/27/2020 |
DREAM
RANCH LLC |
Supplies |
94.26 |
10/27/2020 |
DREAM
RANCH LLC |
Supplies |
122.89 |
10/27/2020 |
DREAM
RANCH LLC |
Computer Supplies |
1,268.29 |
10/27/2020 |
DREAM
RANCH LLC |
Supplies |
4,800.00 |
10/27/2020 |
DS BROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,121.00 |
10/27/2020 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
3,841.00 |
10/27/2020 |
DU T PHAM |
Rent Sub to
L'lords |
282.00 |
10/27/2020 |
Dubaliel
Estremera |
Education |
25.00 |
10/27/2020 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,649.00 |
10/27/2020 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
3,844.00 |
10/27/2020 |
DW REALTY
INC |
Rent Sub to
L'lords |
441.00 |
10/27/2020 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,305.00 |
10/27/2020 |
EAN
HOLDINGS LLC |
Travel |
131.40 |
10/27/2020 |
EAST BATON
ROUGE PARISH |
Certified
Copies/Tra |
16.00 |
10/27/2020 |
EAST BATON
ROUGE PARISH |
Certified
Copies/Tra |
46.00 |
10/27/2020 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
5,635.00 |
10/27/2020 |
ECONET.COM
INC |
Professional
Service |
68,469.00 |
10/27/2020 |
ED FASKE |
Rent Sub to
L'lords |
740.00 |
10/27/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
311.76 |
10/27/2020 |
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
EDIFY
COMMUNITY FELLOWSHIP |
Space Lease
Rental |
500.00 |
10/27/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
235.00 |
10/27/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,095.00 |
10/27/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,305.00 |
10/27/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
10.08 |
10/27/2020 |
EDWIN
YOUNGBLOOD |
Litigation
Expense |
63.84 |
10/27/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
10/27/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
652.50 |
10/27/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,490.00 |
10/27/2020 |
EFFETHA
INVESTMENTS LLC |
Rent Sub to
L'lords |
957.00 |
10/27/2020 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
EL CAMPO
4928 LP |
Rent Sub to
L'lords |
512.00 |
10/27/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
88.00 |
10/27/2020 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
1,547.00 |
10/27/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
96.00 |
10/27/2020 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
142.00 |
10/27/2020 |
ELLIS
ACRES LLC |
Rent Sub to
L'lords |
532.00 |
10/27/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,175.00 |
10/27/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,575.00 |
10/27/2020 |
ELRASHED M
MARAGAN |
Rent Sub to
L'lords |
908.00 |
10/27/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
845.60 |
10/27/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
642.00 |
10/27/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,415.00 |
10/27/2020 |
ENTRUST
ENERGY INC |
Utility Allowance |
30.00 |
10/27/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
490.00 |
10/27/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
523.32 |
10/27/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,192.70 |
10/27/2020 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
64,198.13 |
10/27/2020 |
EPM
SOLUTIONS LLC |
Professional
Service |
2,850.00 |
10/27/2020 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
2,960.00 |
10/27/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
(770.01) |
10/27/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Rock and Gravel |
1,578.26 |
10/27/2020 |
ERIANNA
WILSON |
Restitution
Payable |
100.00 |
10/27/2020 |
ERIC BATES |
Rent Sub to
L'lords |
569.00 |
10/27/2020 |
ERNEST
WALKER |
Rent Sub to
L'lords |
484.00 |
10/27/2020 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
666.00 |
10/27/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
869.00 |
10/27/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
930.00 |
10/27/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
983.00 |
10/27/2020 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
632.00 |
10/27/2020 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
808.00 |
10/27/2020 |
EUNICE
GRIGGS |
Rent Sub to
L'lords |
391.00 |
10/27/2020 |
EVCO
PARTNERS LP |
Supplies |
(87.86) |
10/27/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
142.13 |
10/27/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
249.18 |
10/27/2020 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
645.00 |
10/27/2020 |
EVIDENT
INC |
Supplies |
304.98 |
10/27/2020 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
1,193.00 |
10/27/2020 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
519.00 |
10/27/2020 |
FABIAN
CORPUS |
Restitution
Payable |
61.25 |
10/27/2020 |
FAITH HOPE
AND LOVE MINISTRIES |
Space Lease
Rental |
150.00 |
10/27/2020 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
384.00 |
10/27/2020 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
858.00 |
10/27/2020 |
FARAH
ZAREI PELLET |
Rent Sub to
L'lords |
823.00 |
10/27/2020 |
FARFROMBORING
PROMOTIONS |
Volunteer Program |
480.00 |
10/27/2020 |
FARFROMBORING
PROMOTIONS |
Volunteer Program |
1,210.00 |
10/27/2020 |
FARIBA
KIRK |
Rent Sub to
L'lords |
725.00 |
10/27/2020 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
1,040.00 |
10/27/2020 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
411.00 |
10/27/2020 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
2,204.00 |
10/27/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
64.23 |
10/27/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
166.32 |
10/27/2020 |
FELIX
GALINDO |
Rent Sub to
L'lords |
1,473.00 |
10/27/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
793.00 |
10/27/2020 |
FFF
ENTERPRISES INC |
Medical Supplies |
5,551.00 |
10/27/2020 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
1,067.00 |
10/27/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
310.00 |
10/27/2020 |
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
10/27/2020 |
FIRST
CHOICE POWER |
Utility Allowance |
41.00 |
10/27/2020 |
FIRST
CHOICE POWER |
Utility Allowance |
172.00 |
10/27/2020 |
FIRST
CHOICE POWER |
Utility Allowance |
571.00 |
10/27/2020 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
10/27/2020 |
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
50.00 |
10/27/2020 |
FIRST
PRIZE HOLDINGS LLC |
Rent Sub to
L'lords |
1,200.00 |
10/27/2020 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
250.00 |
10/27/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
26.72 |
10/27/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
3,564.88 |
10/27/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
214,359.60 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
366.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
612.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
614.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,243.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,909.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
2,068.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
2,433.00 |
10/27/2020 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
5,030.00 |
10/27/2020 |
FORT WORTH
EDUCATION ASSOCIATION |
Space Lease
Rental |
600.00 |
10/27/2020 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
128.70 |
10/27/2020 |
FORT WORTH
PRESBYTERIAN CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
831.74 |
10/27/2020 |
FORT WORTH
STAR TELEGRAM |
Subscriptions |
889.20 |
10/27/2020 |
FORT WORTH
VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
438.00 |
10/27/2020 |
FORT WORTH
VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
4,691.00 |
10/27/2020 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,063.59 |
10/27/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
12,096.00 |
10/27/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
724.00 |
10/27/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,485.00 |
10/27/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
670.00 |
10/27/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
726.00 |
10/27/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,545.00 |
10/27/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,799.00 |
10/27/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,817.00 |
10/27/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
13,597.00 |
10/27/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,184.00 |
10/27/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
3,601.00 |
10/27/2020 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
437.00 |
10/27/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
460.00 |
10/27/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
660.00 |
10/27/2020 |
FRANK
RILEY |
Rent Sub to
L'lords |
630.00 |
10/27/2020 |
FRED CLARK
FELT CO |
Bedding and
Clothing |
1,610.00 |
10/27/2020 |
FREDRIKA L
SAMPSON |
Rent Sub to
L'lords |
774.00 |
10/27/2020 |
FRONTIER
SOUTHWEST INC |
Telephone -
Mobile |
67.51 |
10/27/2020 |
FRONTIER
UTILITIES INC |
Utility Allowance |
143.00 |
10/27/2020 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
5,546.00 |
10/27/2020 |
FRRM READY
LLC |
Rent Sub to
L'lords |
1,205.00 |
10/27/2020 |
FT WORTH
NORTH PARK BAPTIST |
Space Lease
Rental |
475.00 |
10/27/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
279.00 |
10/27/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
1,825.00 |
10/27/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
717.00 |
10/27/2020 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,946.00 |
10/27/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
626.00 |
10/27/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
986.00 |
10/27/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,845.00 |
10/27/2020 |
FW MILL
STONE PARTNERS LP |
Rent Sub to
L'lords |
3,244.00 |
10/27/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
449.00 |
10/27/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
507.00 |
10/27/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
1,184.00 |
10/27/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
1,333.00 |
10/27/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
3,572.00 |
10/27/2020 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
3,944.00 |
10/27/2020 |
FYR SFR
BORROWER LLC |
Rent Sub to
L'lords |
973.00 |
10/27/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
636.00 |
10/27/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
701.00 |
10/27/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,181.00 |
10/27/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
4,840.00 |
10/27/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
105.56 |
10/27/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
311.94 |
10/27/2020 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
10/27/2020 |
GARLAND
HOUSING AUTHORITY |
Port HAP Port-out |
1,800.00 |
10/27/2020 |
GAZIM
IDOSKI |
Rent Sub to
L'lords |
912.00 |
10/27/2020 |
GDF
CORPORATION |
Rent Sub to
L'lords |
669.00 |
10/27/2020 |
GENESIS
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
10/27/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
325.33 |
10/27/2020 |
GENUINE
PARTS COMPANY |
Parts and
Supplies |
351.50 |
10/27/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,030.00 |
10/27/2020 |
GEORGETOWN
HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
GEORGETOWN
HOUSING AUTHORITY |
Port HAP Port-out |
887.00 |
10/27/2020 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
810.00 |
10/27/2020 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
487.00 |
10/27/2020 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
271.00 |
10/27/2020 |
GERRY LYNN
INC |
Rent Sub to
L'lords |
351.00 |
10/27/2020 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
98.00 |
10/27/2020 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
146.00 |
10/27/2020 |
GFO
STONEYBROOK LLC |
Rent Sub to
L'lords |
3,559.00 |
10/27/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
444.00 |
10/27/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
474.00 |
10/27/2020 |
GFO
WOODFORD LLC |
Rent Subsidy to
Land |
1,900.00 |
10/27/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
6,275.00 |
10/27/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
690.00 |
10/27/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
6,715.00 |
10/27/2020 |
GIRL
SCOUTS OF TX OKLAHOMA PLAINS |
Space Lease
Rental |
500.00 |
10/27/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
1,607.00 |
10/27/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
6,015.00 |
10/27/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
485.00 |
10/27/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
680.00 |
10/27/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
1,373.00 |
10/27/2020 |
GOOD
SHEPHERD LUTHERAN CHURCH-AZLE |
Space Lease
Rental |
400.00 |
10/27/2020 |
GORDON-DARBY
INC |
Subscriptions |
11.88 |
10/27/2020 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
10/27/2020 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
22,044.21 |
10/27/2020 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
10/27/2020 |
GRACE
EVANGELICAL LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
GRACE
FELLOWSHIP BAPTIST CHURCH OF |
Space Lease
Rental |
325.00 |
10/27/2020 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
9,822.00 |
10/27/2020 |
GRACIOUS
LIVING HOLDINGS LP |
Rent Sub to
L'lords |
596.00 |
10/27/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
64.00 |
10/27/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
464.00 |
10/27/2020 |
GREEN
STONE LLC |
Rent Sub to
L'lords |
2,346.00 |
10/27/2020 |
GRIDDY
ENERGY LLC |
Utility Allowance |
65.00 |
10/27/2020 |
GSBS
BATENHORST INC |
Professional
Service |
1,007.03 |
10/27/2020 |
GUIDEHOUSE
HOLDING CORPORATION |
Professional
Service |
76,152.00 |
10/27/2020 |
GUIDEHOUSE
HOLDING CORPORATION |
Professional
Service |
85,013.50 |
10/27/2020 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
198.00 |
10/27/2020 |
GXP
PARTNERS LLC |
Software
Maintenance |
104,760.00 |
10/27/2020 |
HA DINH |
Rent Sub to
L'lords |
1,105.00 |
10/27/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
925.00 |
10/27/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,029.00 |
10/27/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
3,053.00 |
10/27/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
584.59 |
10/27/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,361.44 |
10/27/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,361.44 |
10/27/2020 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
350.00 |
10/27/2020 |
HAMARAPAL
APARTMENTS LLC |
Rent Sub to
L'lords |
562.00 |
10/27/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
700.00 |
10/27/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
912.50 |
10/27/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,272.50 |
10/27/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
735.00 |
10/27/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,011.00 |
10/27/2020 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
879.00 |
10/27/2020 |
HANWHA
ENERGY USA HOLDINGS CORP |
Utility Allowance |
201.00 |
10/27/2020 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,333.00 |
10/27/2020 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,373.00 |
10/27/2020 |
HARAF REAL
ESTATE LLC |
Rent Sub to
L'lords |
680.00 |
10/27/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
191.38 |
10/27/2020 |
HARMON
FUND LP |
Rent Sub to
L'lords |
1,318.00 |
10/27/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
539.00 |
10/27/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
890.00 |
10/27/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
3,047.00 |
10/27/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,445.00 |
10/27/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
4,430.00 |
10/27/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
355.00 |
10/27/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,175.00 |
10/27/2020 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP Port-out |
505.00 |
10/27/2020 |
HART
INTERCIVIC INC |
Equipment Rentals |
100,000.00 |
10/27/2020 |
HART
INTERCIVIC INC |
Equipment Rentals |
400,000.00 |
10/27/2020 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
625.00 |
10/27/2020 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
350.00 |
10/27/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
1,000.00 |
10/27/2020 |
HARWOOD
GARDENS LP |
Rent Subsidy to
Land |
2,180.00 |
10/27/2020 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
1,332.00 |
10/27/2020 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
737.00 |
10/27/2020 |
HDC FOREST
HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
15,558.00 |
10/27/2020 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
(688.00) |
10/27/2020 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
1,102.00 |
10/27/2020 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
1,214.00 |
10/27/2020 |
HELIOPOLIS
FUND |
Rent Sub to
L'lords |
607.00 |
10/27/2020 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
4,680.00 |
10/27/2020 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,022.00 |
10/27/2020 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
312.00 |
10/27/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
610.00 |
10/27/2020 |
HENRY
SCHEIN |
Supplies |
73.60 |
10/27/2020 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
371.00 |
10/27/2020 |
HERNANDEZ
TEXAS INVESTMENTS |
Rent Sub to
L'lords |
919.00 |
10/27/2020 |
HIEN DANG |
Rent Sub to
L'lords |
1,154.00 |
10/27/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD II |
Rent Sub to
L'lords |
2,645.00 |
10/27/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD LLC |
Rent Sub to
L'lords |
2,043.00 |
10/27/2020 |
HIGHRIDGE
CHRUCH INC |
Space Lease
Rental |
394.00 |
10/27/2020 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
494.00 |
10/27/2020 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
747.00 |
10/27/2020 |
HIXLO LTD |
Rent Sub to
L'lords |
717.00 |
10/27/2020 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
797.00 |
10/27/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
261.25 |
10/27/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
775.00 |
10/27/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
850.00 |
10/27/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
760.00 |
10/27/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,281.00 |
10/27/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,607.00 |
10/27/2020 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,090.00 |
10/27/2020 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,890.00 |
10/27/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
515.00 |
10/27/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,915.00 |
10/27/2020 |
HOLLY
TRINH |
Rent Sub to
L'lords |
1,613.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
113.40 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
149.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
149.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
298.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
298.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
298.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
447.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Equipment |
596.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
1,134.00 |
10/27/2020 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
2,268.00 |
10/27/2020 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
530.00 |
10/27/2020 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
1,291.00 |
10/27/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
577.00 |
10/27/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
882.00 |
10/27/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
12,305.00 |
10/27/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
450.00 |
10/27/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
1,120.00 |
10/27/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
HOUSING
AUTHORITY OF COOK COUNTY |
Port HAP Port-out |
1,190.00 |
10/27/2020 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP Port-out |
1,284.00 |
10/27/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
458.00 |
10/27/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
644.00 |
10/27/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
962.00 |
10/27/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
967.00 |
10/27/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
7,680.00 |
10/27/2020 |
HOUSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
HOUSTON
HOUSING AUTHORITY |
Port HAP Port-out |
656.00 |
10/27/2020 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
555.00 |
10/27/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
10/27/2020 |
HUGHES LAW
CENTER PC |
Counsel Fees -
Proba |
1,000.00 |
10/27/2020 |
HUGHES LAW
CENTER PC |
Counsel Fees -
Proba |
1,000.00 |
10/27/2020 |
HUMBERTO
BRAMONT |
Space Lease
Rental |
500.00 |
10/27/2020 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
81.71 |
10/27/2020 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
2,329.00 |
10/27/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,236.00 |
10/27/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,839.00 |
10/27/2020 |
HYATTOLAH
AMIRI |
Rent Sub to
L'lords |
488.00 |
10/27/2020 |
IBERDROLA
SOLUTIONS LLC |
Utility Allowance |
15.00 |
10/27/2020 |
ICNA
RELIEF USA PROGRMAS INC |
Public
Assist-Other |
18,647.40 |
10/27/2020 |
ICS POST
LLC |
Rent Sub to
L'lords |
672.00 |
10/27/2020 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
400.00 |
10/27/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,140.60 |
10/27/2020 |
IMPACT
MISSION CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
INDOFF
INCORPORATED |
Non-Tracked
Equipmen |
393.71 |
10/27/2020 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
82.98 |
10/27/2020 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
3,442.61 |
10/27/2020 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
344.64 |
10/27/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
10/27/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
10/27/2020 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
80.00 |
10/27/2020 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
80.00 |
10/27/2020 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
599.00 |
10/27/2020 |
ITALIA
COLEMAN |
Rent Sub to
L'lords |
320.00 |
10/27/2020 |
J L
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,281.00 |
10/27/2020 |
JACK
HENSON JR |
Rent Sub to
L'lords |
975.00 |
10/27/2020 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
843.93 |
10/27/2020 |
JAKE LEWIS
BOSTICK |
Rent Sub to
L'lords |
3,461.00 |
10/27/2020 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
803.00 |
10/27/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
850.00 |
10/27/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
975.00 |
10/27/2020 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
493.00 |
10/27/2020 |
JAMES E
MAY |
Rent Sub to
L'lords |
1,231.00 |
10/27/2020 |
JAMES M
MULROY |
Rent Sub to
L'lords |
262.00 |
10/27/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,190.00 |
10/27/2020 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
68.00 |
10/27/2020 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,753.00 |
10/27/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
237.50 |
10/27/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
257.50 |
10/27/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
347.50 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
637.45 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
743.64 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
854.79 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
953.07 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,022.41 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,162.25 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,362.44 |
10/27/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,960.64 |
10/27/2020 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
525.00 |
10/27/2020 |
JARC
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,507.00 |
10/27/2020 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
639.00 |
10/27/2020 |
JASON RAY |
Rent Sub to
L'lords |
492.00 |
10/27/2020 |
JASON RAY |
Rent Sub to
L'lords |
506.00 |
10/27/2020 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
394.00 |
10/27/2020 |
JAY HAMDAN |
Interpreter Fees |
330.00 |
10/27/2020 |
JB DFW LLC |
Prepaid - Rent |
6,073.00 |
10/27/2020 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
625.00 |
10/27/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
795.00 |
10/27/2020 |
JEFFREY W
GARDNER |
Investigative |
1,330.50 |
10/27/2020 |
JEFFREY W
GARDNER |
Investigative |
1,493.25 |
10/27/2020 |
JENNIFER
JACOBS |
Professional
Service |
457.77 |
10/27/2020 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
446.00 |
10/27/2020 |
JERRY
ABOUELNASR |
Rent Sub to
L'lords |
426.00 |
10/27/2020 |
JERRY WOOD |
Counsel Fees -
Court |
240.00 |
10/27/2020 |
JERRY WOOD |
Counsel Fees -
Court |
575.00 |
10/27/2020 |
JGS TRUST |
Rent Sub to
L'lords |
731.00 |
10/27/2020 |
JIM LANE |
Counsel Fees -
Court |
110.00 |
10/27/2020 |
JIMMIE LEE
BELL |
Rent Sub to
L'lords |
806.00 |
10/27/2020 |
JIN LIU |
Rent Sub to
L'lords |
1,378.00 |
10/27/2020 |
JIN LIU |
Rent Sub to
L'lords |
1,921.00 |
10/27/2020 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
930.00 |
10/27/2020 |
JK HOME
SERVICE INC |
Rehab/Preserve
Act |
28,400.00 |
10/27/2020 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
642.00 |
10/27/2020 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
689.00 |
10/27/2020 |
JOEL'S AIR
INC |
Rent Sub to
L'lords |
1,000.00 |
10/27/2020 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,200.00 |
10/27/2020 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,200.00 |
10/27/2020 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
125.00 |
10/27/2020 |
JOHN ECK |
Counsel Fees -
CPS |
780.00 |
10/27/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
300.00 |
10/27/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
10/27/2020 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
655.00 |
10/27/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
965.00 |
10/27/2020 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
969.00 |
10/27/2020 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,488.00 |
10/27/2020 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
19,397.00 |
10/27/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
107.50 |
10/27/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
208.00 |
10/27/2020 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
575.00 |
10/27/2020 |
JONATHAN W
FOX |
Counsel Fees -
CPS |
150.00 |
10/27/2020 |
JOSE R
MERCED |
Rent Sub to
L'lords |
599.00 |
10/27/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
208.75 |
10/27/2020 |
JOYFUL
STEWARD INVESTMENTS LLC |
Rent Sub to
L'lords |
766.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
10.26 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
15.91 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
22.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
51.92 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
52.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
54.01 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Education |
70.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Voting Supplies |
79.98 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Printing-Publication |
94.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
108.24 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Education |
164.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Dues |
200.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
258.76 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Education |
285.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Voting Supplies |
319.92 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Education |
340.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Education |
351.97 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
409.35 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
485.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
525.00 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
3,355.44 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
5,578.72 |
10/27/2020 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
8,499.99 |
10/27/2020 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
431.00 |
10/27/2020 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
492.00 |
10/27/2020 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
190.00 |
10/27/2020 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
143.00 |
10/27/2020 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
709.00 |
10/27/2020 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
830.00 |
10/27/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
110.00 |
10/27/2020 |
JUN WU |
Rent Sub to
L'lords |
211.00 |
10/27/2020 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
200.00 |
10/27/2020 |
JUNIPER-RENAISSANCE
GARDENS LLC |
Rent Sub to
L'lords |
699.00 |
10/27/2020 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
239.00 |
10/27/2020 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
822.00 |
10/27/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
88.20 |
10/27/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
118.28 |
10/27/2020 |
JUST RIGHT
PRODUCTS |
Clothing |
146.54 |
10/27/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
360.00 |
10/27/2020 |
JUZER
KHORAKIWALLA |
Rent Sub to
L'lords |
1,535.00 |
10/27/2020 |
JWB
INDUSTRIES LLC |
Building
Maintenance |
599.90 |
10/27/2020 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
520.00 |
10/27/2020 |
K POST
COMPANY |
Building
Maintenance |
432.50 |
10/27/2020 |
K SARGAM
CORP |
Rent Sub to
L'lords |
1,600.00 |
10/27/2020 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
889.00 |
10/27/2020 |
K4
AMBASSADOR APARTMENTS LLC |
Rent Sub to
L'lords |
570.00 |
10/27/2020 |
K4
AMBASSADOR APARTMENTS LLC |
Rent Sub to
L'lords |
605.00 |
10/27/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
361.00 |
10/27/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
528.00 |
10/27/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
531.00 |
10/27/2020 |
KAIROS
LIVING LLC |
Rent Sub to
L'lords |
1,300.00 |
10/27/2020 |
KAREN A
POWELL |
Rent Sub to
L'lords |
942.00 |
10/27/2020 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,510.00 |
10/27/2020 |
KAREN
HYDEN |
Rent Sub to
L'lords |
399.00 |
10/27/2020 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
625.00 |
10/27/2020 |
KARL L
BEAL & NALA E BEAL |
County Right of
Way |
8,096.00 |
10/27/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,048.00 |
10/27/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
10/27/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
10/27/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
10/27/2020 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
651.00 |
10/27/2020 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
495.00 |
10/27/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Court |
691.25 |
10/27/2020 |
KATHY ANN
LOWTHORP |
Counsel Fees -
Juven |
1,295.00 |
10/27/2020 |
KATHY
HAYLOCK |
Rent Sub to
L'lords |
1,080.00 |
10/27/2020 |
KATHY
WALKER |
Rent Sub to
L'lords |
541.00 |
10/27/2020 |
KAUSER MIR
ALIKHAN |
Rent Sub to
L'lords |
1,045.00 |
10/27/2020 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
617.00 |
10/27/2020 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
9,991.00 |
10/27/2020 |
KELLY M
NOONAN |
Rent Sub to
L'lords |
3,902.00 |
10/27/2020 |
KELLY
RICHE |
Rent Sub to
L'lords |
967.00 |
10/27/2020 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
416.00 |
10/27/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
10/27/2020 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
4,639.00 |
10/27/2020 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,339.00 |
10/27/2020 |
KENNETH
RUSSELL |
Space Lease
Rental |
500.00 |
10/27/2020 |
KERI-DAWN
HENKE |
Rent Sub to
L'lords |
1,397.00 |
10/27/2020 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
529.00 |
10/27/2020 |
KEYING BI |
Rent Sub to
L'lords |
1,309.00 |
10/27/2020 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
3,076.00 |
10/27/2020 |
KIMBERLY
ADAMS REALTY LLC |
Rent Sub to
L'lords |
960.00 |
10/27/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
430.00 |
10/27/2020 |
KIMBERLY
CHOI |
Rent Sub to
L'lords |
891.00 |
10/27/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
37.50 |
10/27/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
945.00 |
10/27/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
16,632.00 |
10/27/2020 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
690.00 |
10/27/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,241.00 |
10/27/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,440.00 |
10/27/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,464.00 |
10/27/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
645.00 |
10/27/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
5,799.00 |
10/27/2020 |
KISAN
SPRINGBROOK APARTMENTS LLC |
Rent Sub to
L'lords |
705.00 |
10/27/2020 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
458.00 |
10/27/2020 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
594.00 |
10/27/2020 |
KNIGHTS OF
COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
10/27/2020 |
KONE INC |
Professional
Service |
20,835.40 |
10/27/2020 |
KRR VILLAS
ON BEAR CREEK LP |
Rent Sub to
L'lords |
4,044.00 |
10/27/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
676.73 |
10/27/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,413.48 |
10/27/2020 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
13,882.00 |
10/27/2020 |
KURZ &
CO |
Food |
182.05 |
10/27/2020 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
482.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
13.63 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
35.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
65.70 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
69.70 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
73.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
88.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
131.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
138.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
146.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
146.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
153.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
195.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
213.15 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
224.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
240.90 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
254.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
345.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
399.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
447.79 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
450.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
468.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
694.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
912.08 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,333.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,362.54 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,684.40 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
2,104.00 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
2,806.78 |
10/27/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
6,057.90 |
10/27/2020 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,010.00 |
10/27/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
(682.00) |
10/27/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
760.00 |
10/27/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
767.00 |
10/27/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,480.00 |
10/27/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
275.00 |
10/27/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
728.00 |
10/27/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
11,121.00 |
10/27/2020 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,808.00 |
10/27/2020 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
250.00 |
10/27/2020 |
LANES
MARDI |
Rent Sub to
L'lords |
939.00 |
10/27/2020 |
LANETTA N
WRIGHT |
Rent Sub to
L'lords |
1,807.00 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
122.99 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
170.39 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
653.61 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,298.82 |
10/27/2020 |
LANNY KURT
BEGLEY |
Counsel Fees -
Court |
877.50 |
10/27/2020 |
LARC
HOLDINGS III LLC |
Rent Sub to
L'lords |
1,152.00 |
10/27/2020 |
LARC
HOLDINGS LLC |
Rent Sub to
L'lords |
1,315.00 |
10/27/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
10/27/2020 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
811.00 |
10/27/2020 |
LAURA
BLACKWELL |
Rent Sub to
L'lords |
1,798.00 |
10/27/2020 |
LAURA E
GANOZA |
Counsel Fees -
Court |
355.00 |
10/27/2020 |
LAURA
NAPOLI |
Rent Sub to
L'lords |
825.00 |
10/27/2020 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
116.00 |
10/27/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
829.00 |
10/27/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
1,447.00 |
10/27/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
9,484.00 |
10/27/2020 |
LAURIVA
DAY |
Rent Sub to
L'lords |
749.00 |
10/27/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
380.00 |
10/27/2020 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
678.50 |
10/27/2020 |
LAW OFFICE
OF CAROLE CROSS |
Counsel Fees -
CPS |
675.00 |
10/27/2020 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
490.00 |
10/27/2020 |
LAW OFFICE
OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
242.75 |
10/27/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
20.00 |
10/27/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
435.00 |
10/27/2020 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
700.00 |
10/27/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
581.00 |
10/27/2020 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
2,170.00 |
10/27/2020 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
10/27/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
120.00 |
10/27/2020 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
727.86 |
10/27/2020 |
LAW OFFICE
OF ROEL ELIZALDE JR PLLC |
Counsel Fees -
Court |
656.25 |
10/27/2020 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
621.25 |
10/27/2020 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
10/27/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
571.21 |
10/27/2020 |
LAWSON
PRODUCTS INC |
Small Tools |
1,139.10 |
10/27/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,449.79 |
10/27/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
515.00 |
10/27/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
932.00 |
10/27/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,438.00 |
10/27/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
14,051.00 |
10/27/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
835.00 |
10/27/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,254.00 |
10/27/2020 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
543.00 |
10/27/2020 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
209.00 |
10/27/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
268.00 |
10/27/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
2,822.00 |
10/27/2020 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
10/27/2020 |
LENA POPE
HOME INC |
Prepaid - Rent |
4,149.20 |
10/27/2020 |
LENA POPE
HOME INC |
Professional
Service |
18,955.52 |
10/27/2020 |
LENA POPE
HOME INC |
Professional
Service |
20,666.00 |
10/27/2020 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
215.00 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
20.00 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
67.50 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
70.00 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
325.00 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
402.50 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
765.00 |
10/27/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,170.00 |
10/27/2020 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
1,260.00 |
10/27/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
698.00 |
10/27/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
753.00 |
10/27/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
940.00 |
10/27/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
2,866.00 |
10/27/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,384.60 |
10/27/2020 |
LGSW
CAPITAL INVESTMENT |
Space Lease
Rental |
500.00 |
10/27/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
861.00 |
10/27/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,305.00 |
10/27/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
4,471.00 |
10/27/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility Allowance |
32.00 |
10/27/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility Allowance |
144.00 |
10/27/2020 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
415.00 |
10/27/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
630.00 |
10/27/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
945.00 |
10/27/2020 |
LISA MARIE
CELLA |
Counsel Fees -
Juven |
310.00 |
10/27/2020 |
LISA
MORTON |
Reporter's
Records ( |
2,712.00 |
10/27/2020 |
LIVING
LEGENDS LLC |
Rent Sub to
L'lords |
221.00 |
10/27/2020 |
LJC-ADF
CAROL OAKS OPCO2 LLC |
Rent Sub to
L'lords |
1,988.00 |
10/27/2020 |
LMC
PROPERTIES INC |
Prepaid - Rent |
825.00 |
10/27/2020 |
LOCKETT IN
GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
1,500.00 |
10/27/2020 |
LOCKETT IN
GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
3,779.00 |
10/27/2020 |
LOCKETT IN
GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
4,685.00 |
10/27/2020 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
987.00 |
10/27/2020 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
710.00 |
10/27/2020 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
775.00 |
10/27/2020 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
820.75 |
10/27/2020 |
LORD'S
RELOCATION SERVICES INC |
Professional
Service |
885.75 |
10/27/2020 |
LOS
ANGELES COUNTY DEVELOPMENT |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
LOS
ANGELES COUNTY DEVELOPMENT |
Port HAP Port-out |
1,602.00 |
10/27/2020 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
343.00 |
10/27/2020 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
707.00 |
10/27/2020 |
LOWE'S |
Field Equipment
& Su |
77.00 |
10/27/2020 |
LOWE'S |
Landscaping
Expense |
295.05 |
10/27/2020 |
LOWE'S |
Supplies |
927.20 |
10/27/2020 |
LOWE'S |
Field Equipment
& Su |
1,552.60 |
10/27/2020 |
LUAN
NGUYEN |
Rent Sub to
L'lords |
1,892.00 |
10/27/2020 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
456.00 |
10/27/2020 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
813.00 |
10/27/2020 |
LYNN YEE |
Rent Sub to
L'lords |
1,570.00 |
10/27/2020 |
M & D
ANTIGUA LLC |
Rent Sub to
L'lords |
1,209.00 |
10/27/2020 |
M FLOYD C
I LLC |
Investigative |
800.00 |
10/27/2020 |
M FLOYD C
I LLC |
Investigative |
825.00 |
10/27/2020 |
M O
PROPERTIES |
Rent Sub to
L'lords |
425.00 |
10/27/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
156.83 |
10/27/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
517.00 |
10/27/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
13,499.00 |
10/27/2020 |
MACKENZIE
LEA CHAPPEL |
Professional
Service |
1,400.00 |
10/27/2020 |
MACS
CONSULTANTS LLC |
Rent Sub to
L'lords |
203.00 |
10/27/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
643.00 |
10/27/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
2,745.00 |
10/27/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
9,452.00 |
10/27/2020 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
(889.00) |
10/27/2020 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
1,470.00 |
10/27/2020 |
MAHDI
HAZAM |
Rent Sub to
L'lords |
1,934.00 |
10/27/2020 |
MAHENDRA M
PERIYADANAM |
Rental Assistance |
2,095.00 |
10/27/2020 |
MAI CU |
Rent Sub to
L'lords |
1,436.00 |
10/27/2020 |
MAI T BUI |
Rent Sub to
L'lords |
873.00 |
10/27/2020 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
100.00 |
10/27/2020 |
MANAXI LLC |
Rent Sub to
L'lords |
825.00 |
10/27/2020 |
MANOA
CENTERVIEW LP |
Rent Sub to
L'lords |
4,175.00 |
10/27/2020 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
5,755.00 |
10/27/2020 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
707.00 |
10/27/2020 |
MANSFIELD
ISD POLICE DEPARTMENT |
Trust - Justice
of t |
20.00 |
10/27/2020 |
MANSFIELD
MISSION CENTER INC |
Public
Assist-Other |
9,344.54 |
10/27/2020 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
240.00 |
10/27/2020 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
124.00 |
10/27/2020 |
MANUEL
REYES |
Investigative |
425.00 |
10/27/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,390.00 |
10/27/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
10/27/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
10/27/2020 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
785.00 |
10/27/2020 |
MARIA S
GUZMAN |
Rent Sub to
L'lords |
1,329.00 |
10/27/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
577.00 |
10/27/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
619.00 |
10/27/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
7,874.00 |
10/27/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
898.00 |
10/27/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,315.00 |
10/27/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,682.00 |
10/27/2020 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,518.00 |
10/27/2020 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
556.00 |
10/27/2020 |
MARK D
HIXSON |
Rent Sub to
L'lords |
603.00 |
10/27/2020 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
1,150.00 |
10/27/2020 |
MARK WOOD |
Rent Sub to
L'lords |
649.00 |
10/27/2020 |
MARS
REALTY SERIES D LLC |
Rent Sub to
L'lords |
918.00 |
10/27/2020 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
10/27/2020 |
MARY CHLOE
STEINHAGEN |
Rent Sub to
L'lords |
611.00 |
10/27/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,698.00 |
10/27/2020 |
MASSOUD
MOTAMED |
Rent Sub to
L'lords |
1,167.00 |
10/27/2020 |
MATTHEW
BENDER & COMPANY INC |
Subscriptions |
13.08 |
10/27/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
63.00 |
10/27/2020 |
MATTHEW
CORCORAN |
Rent Sub to
L'lords |
1,736.00 |
10/27/2020 |
MAVICH LLC |
Field Equipment
& Su |
27.36 |
10/27/2020 |
MAVICH LLC |
Supplies |
58.80 |
10/27/2020 |
MAVICH LLC |
Building
Maintenance |
591.80 |
10/27/2020 |
MAX S
VILLA |
Rent Sub to
L'lords |
1,075.00 |
10/27/2020 |
MBT
ASSOCIATES LTD |
Rent Sub to
L'lords |
889.00 |
10/27/2020 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,324.00 |
10/27/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Supplies |
43.12 |
10/27/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
10/27/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
836.25 |
10/27/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,570.00 |
10/27/2020 |
MCSHANE
WELDING COMPANY INC |
Supplies |
904.66 |
10/27/2020 |
MDRD LLC |
Rent Sub to
L'lords |
583.00 |
10/27/2020 |
MDRD LLC |
Rent Sub to
L'lords |
616.00 |
10/27/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
595.00 |
10/27/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
847.00 |
10/27/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
9,508.00 |
10/27/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,848.19 |
10/27/2020 |
MERCANTILE
PARTNERS LP |
Rent |
10,581.31 |
10/27/2020 |
MERCANTILE
PARTNERS LP |
Rent |
30,273.98 |
10/27/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
45,655.58 |
10/27/2020 |
MERICA LLC
TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
521.00 |
10/27/2020 |
MERICA LLC
TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,105.00 |
10/27/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,566.25 |
10/27/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
10/27/2020 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
10/27/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,800.85 |
10/27/2020 |
MIAMI DADE
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
26.00 |
10/27/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
150.00 |
10/27/2020 |
MICHAEL
BRENT HUDSON |
Rent Sub to
L'lords |
629.00 |
10/27/2020 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
384.00 |
10/27/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,000.00 |
10/27/2020 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
656.00 |
10/27/2020 |
MICHAEL
MCKINNEY |
Restitution
Payable |
50.00 |
10/27/2020 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
730.00 |
10/27/2020 |
MICHELLE M
STEWART |
Professional
Service |
457.76 |
10/27/2020 |
MIDWAY
BUSINESS PROPERTIES LP |
Rent Sub to
L'lords |
246.00 |
10/27/2020 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,495.00 |
10/27/2020 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,000.00 |
10/27/2020 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,172.00 |
10/27/2020 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
10/27/2020 |
MINH P
NGUYEN |
Rent Sub to
L'lords |
1,000.00 |
10/27/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,700.00 |
10/27/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,554.00 |
10/27/2020 |
MIR UZAIR |
Rent Sub to
L'lords |
266.00 |
10/27/2020 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
740.00 |
10/27/2020 |
MISSISSIPPI
REGIONAL HOUSING |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
MISSISSIPPI
REGIONAL HOUSING |
Port HAP Port-out |
854.00 |
10/27/2020 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
800.00 |
10/27/2020 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,113.00 |
10/27/2020 |
M-N
WATERFORD |
Rent Sub to
L'lords |
1,538.00 |
10/27/2020 |
MONICA
LEUCK |
Rent Sub to
L'lords |
1,002.00 |
10/27/2020 |
MOUNTAIN
CREEK APTS LP |
Rent Sub to
L'lords |
707.00 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
6,570.40 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
8,879.85 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
12,210.00 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
13,590.00 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Contract Labor |
22,787.94 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
23,495.00 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
242,707.80 |
10/27/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
317,666.82 |
10/27/2020 |
MUHAMMAD A
RAJA |
Rent Sub to
L'lords |
1,552.00 |
10/27/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.70 |
10/27/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
1,714.00 |
10/27/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
2,076.00 |
10/27/2020 |
MUSHEKA
HART |
Rent Sub to
L'lords |
1,024.00 |
10/27/2020 |
MUSICAL
MEMORY SINGERS |
Public
Assist-Other |
3,402.29 |
10/27/2020 |
MVM
SERVICES LLC |
Prepaid - Rent |
5,290.00 |
10/27/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
426.00 |
10/27/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
550.00 |
10/27/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
765.00 |
10/27/2020 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
1,080.00 |
10/27/2020 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,175.00 |
10/27/2020 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
685.00 |
10/27/2020 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
2,197.00 |
10/27/2020 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
434.00 |
10/27/2020 |
NANTAMBU J
KAMBON |
Rent Sub to
L'lords |
357.00 |
10/27/2020 |
NAPCR LLC |
Rental Assistance |
845.00 |
10/27/2020 |
NARANATH
CHINTALA |
Rent Sub to
L'lords |
1,342.00 |
10/27/2020 |
NARIN
PETIKUN |
Rent Sub to
L'lords |
2,248.00 |
10/27/2020 |
NAVEEN K
KANIKARAM |
Rent Sub to
L'lords |
1,277.00 |
10/27/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
75.00 |
10/27/2020 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
7,094.00 |
10/27/2020 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,851.00 |
10/27/2020 |
NEIL PIOR
& CO INC |
Investigative |
1,000.00 |
10/27/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
325.00 |
10/27/2020 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
865.00 |
10/27/2020 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
10/27/2020 |
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
600.00 |
10/27/2020 |
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
10/27/2020 |
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease
Rental |
500.00 |
10/27/2020 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
10/27/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
125.00 |
10/27/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
300.00 |
10/27/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
906.50 |
10/27/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,225.00 |
10/27/2020 |
NGUYEN
LONG INC |
Prepaid - Rent |
9,850.00 |
10/27/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
5,153.00 |
10/27/2020 |
NIANQI
WANG |
Rent Sub to
L'lords |
7,602.00 |
10/27/2020 |
NICHEVISION
FORENSICS LLC |
Lab Equipment
Mainte |
5,500.00 |
10/27/2020 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,584.00 |
10/27/2020 |
NORMA L
RICO |
Professional
Service |
888.80 |
10/27/2020 |
NORSTAR
ASH PARK LLC |
HAP Reimb Port-in |
1,112.00 |
10/27/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,264.00 |
10/27/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
3,080.00 |
10/27/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
37,749.00 |
10/27/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,659.00 |
10/27/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
2,125.00 |
10/27/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
2,735.00 |
10/27/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
3,557.00 |
10/27/2020 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
250.00 |
10/27/2020 |
NORTH-WOOD
DALLAS INVESTMENTS LLC |
Rent Sub to
L'lords |
1,348.00 |
10/27/2020 |
NORTH-WOOD
DALLAS INVESTMENTS LLC |
Rent Sub to
L'lords |
4,101.00 |
10/27/2020 |
NORTON
METALS |
Building
Maintenance |
471.00 |
10/27/2020 |
NV2 COBBLE
HILLS PARTNERS LLC |
Rent Sub to
L'lords |
772.00 |
10/27/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,673.00 |
10/27/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,559.00 |
10/27/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
537.00 |
10/27/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
556.00 |
10/27/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
9,436.00 |
10/27/2020 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,082.00 |
10/27/2020 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
3,132.00 |
10/27/2020 |
OAKRIDGE
APTS LLC |
Rent Sub to
L'lords |
651.00 |
10/27/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,170.00 |
10/27/2020 |
OCP
CAVENDER MANOR LLC |
Rent Sub to
L'lords |
604.00 |
10/27/2020 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
735.00 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
214.08 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
449.46 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
492.42 |
10/27/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
984.84 |
10/27/2020 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
520.00 |
10/27/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
504.00 |
10/27/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
610.00 |
10/27/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
639.00 |
10/27/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
9,875.00 |
10/27/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,080.00 |
10/27/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,720.00 |
10/27/2020 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
451.33 |
10/27/2020 |
OMNIKEY
REALTY LLC |
Rent Sub to
L'lords |
2,145.00 |
10/27/2020 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
284.00 |
10/27/2020 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
8,291.00 |
10/27/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
497.00 |
10/27/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,086.00 |
10/27/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,860.00 |
10/27/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,431.00 |
10/27/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
23,835.00 |
10/27/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition Classroom
Tr |
3,720.00 |
10/27/2020 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
8,220.00 |
10/27/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
375.00 |
10/27/2020 |
O'REILLY
AUTO ENTERPRISES LLC |
Parts and
Supplies |
162.69 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
685.47 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
699.50 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
855.88 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,056.50 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,597.20 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,710.69 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,273.38 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,637.57 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,319.20 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,666.91 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,667.67 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
3,928.30 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,299.13 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,445.54 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,472.16 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
5,430.48 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,766.28 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,012.41 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,719.76 |
10/27/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
25,209.98 |
10/27/2020 |
ORION WW
LLC |
Utility Allowance |
97.00 |
10/27/2020 |
ORION WW
LLC |
Rent Sub to
L'lords |
950.00 |
10/27/2020 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
415.00 |
10/27/2020 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
889.00 |
10/27/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
260.00 |
10/27/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
516.00 |
10/27/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,488.00 |
10/27/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
5,144.00 |
10/27/2020 |
P10 HIGH
VILLAGE CREEK LLC |
Rental Assistance |
849.00 |
10/27/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
972.00 |
10/27/2020 |
PALLADIUM
FORT WORTH LTD |
Utility
Assistance |
105.36 |
10/27/2020 |
PALLADIUM
FORT WORTH LTD |
Rental Assistance |
975.00 |
10/27/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
590.00 |
10/27/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
887.50 |
10/27/2020 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
PANTHER
ACQUISITION PARTNERS LTD |
Prepaid - Rent |
1,000.00 |
10/27/2020 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
10/27/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,516.00 |
10/27/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
5,595.00 |
10/27/2020 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
565.00 |
10/27/2020 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
2,449.00 |
10/27/2020 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
4,309.00 |
10/27/2020 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
822.00 |
10/27/2020 |
PARK VISTA
OTM HARMONY LP |
Rent Sub to
L'lords |
7,013.00 |
10/27/2020 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
3,220.00 |
10/27/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
550.13 |
10/27/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
558.00 |
10/27/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
586.00 |
10/27/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
607.00 |
10/27/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
1,680.00 |
10/27/2020 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,433.00 |
10/27/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
10/27/2020 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
405.00 |
10/27/2020 |
PATRICIA
O'CONNOR |
Rent Sub to
L'lords |
2,168.00 |
10/27/2020 |
PATRICIA R
POOL |
Rent Sub to
L'lords |
286.00 |
10/27/2020 |
PATRICIA
SPENCE |
Rent Sub to
L'lords |
719.00 |
10/27/2020 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
931.00 |
10/27/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
810.00 |
10/27/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,655.00 |
10/27/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
588.00 |
10/27/2020 |
PAUL E
MAYS |
Rent Sub to
L'lords |
549.00 |
10/27/2020 |
PAULA K
GREEN |
Investigative |
525.90 |
10/27/2020 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
605.00 |
10/27/2020 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
752.00 |
10/27/2020 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
2,058.00 |
10/27/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
808.00 |
10/27/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
832.00 |
10/27/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,261.00 |
10/27/2020 |
PENSTAR
POWER LLC |
Utility Allowance |
28.00 |
10/27/2020 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
330.00 |
10/27/2020 |
PER FIT
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
806.00 |
10/27/2020 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
575.00 |
10/27/2020 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
1,175.00 |
10/27/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
315.00 |
10/27/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
739.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
10/27/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
10/27/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
250.00 |
10/27/2020 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
10/27/2020 |
PETER D
REGAN |
Rent Sub to
L'lords |
731.00 |
10/27/2020 |
PETER JOHN
WEBB |
Rent Sub to
L'lords |
1,151.00 |
10/27/2020 |
PHAM HOANG
LONG |
Rent Sub to
L'lords |
927.00 |
10/27/2020 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
559.00 |
10/27/2020 |
PIRIFORM
INC |
Software
Maintenance |
10,200.00 |
10/27/2020 |
PITNEY
BOWES INC |
Computer Supplies |
1,070.90 |
10/27/2020 |
PKWW LTD |
Utility
Assistance |
95.29 |
10/27/2020 |
PKWW LTD |
Rental Assistance |
600.00 |
10/27/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,171.28 |
10/27/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,203.95 |
10/27/2020 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
444.00 |
10/27/2020 |
PMI BIG D
PROPERTIES |
Rent Sub to
L'lords |
1,339.00 |
10/27/2020 |
POGO
ENERGY LLC |
Utility Allowance |
11.00 |
10/27/2020 |
POGO
ENERGY LLC |
Utility Allowance |
68.00 |
10/27/2020 |
POGO
ENERGY LLC |
Utility Allowance |
154.00 |
10/27/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
551.00 |
10/27/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
626.00 |
10/27/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
675.00 |
10/27/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
875.00 |
10/27/2020 |
POLLOCK |
Custodian
Supplies |
1,576.80 |
10/27/2020 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
57.00 |
10/27/2020 |
POWER OF
TEXAS HOLDINGS INC |
Utility Allowance |
15.00 |
10/27/2020 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
1,025.00 |
10/27/2020 |
PRAKASH
ARUMUGAM |
Rent Sub to
L'lords |
1,584.00 |
10/27/2020 |
PREM
GEORGE |
Rent Sub to
L'lords |
1,295.00 |
10/27/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
5,818.00 |
10/27/2020 |
PROMEGA
CORPORATION |
Lab Supplies |
1,393.00 |
10/27/2020 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
10/27/2020 |
PROVISION
AT NORTH VALENTINE LP |
Rent Sub to
L'lords |
5,167.00 |
10/27/2020 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
3,217.61 |
10/27/2020 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
7,811.00 |
10/27/2020 |
PULSE
POWER LLC |
Utility Allowance |
72.00 |
10/27/2020 |
PULSE
POWER LLC |
Utility Allowance |
86.00 |
10/27/2020 |
PULSE
POWER LLC |
Utility Allowance |
331.00 |
10/27/2020 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
11,124.00 |
10/27/2020 |
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
1,443.00 |
10/27/2020 |
PURPLE
TREE LLC |
Rent Sub to
L'lords |
4,171.00 |
10/27/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
10/27/2020 |
QLF
HOLDINGS LLC |
Rent Subsidy to
Land |
888.40 |
10/27/2020 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
2,485.00 |
10/27/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
10/27/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
10/27/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
80.05 |
10/27/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,510.77 |
10/27/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,839.74 |
10/27/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,011.01 |
10/27/2020 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
3,773.00 |
10/27/2020 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
345.00 |
10/27/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
228.88 |
10/27/2020 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
600.00 |
10/27/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
17.80 |
10/27/2020 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
207.00 |
10/27/2020 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,668.00 |
10/27/2020 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
1,921.00 |
10/27/2020 |
RALPH
CHRISTOPHER ROSPRIM |
Rent Sub to
L'lords |
465.00 |
10/27/2020 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,364.00 |
10/27/2020 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
1,039.00 |
10/27/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
450.00 |
10/27/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
740.00 |
10/27/2020 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
1,140.00 |
10/27/2020 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
631.00 |
10/27/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
90.00 |
10/27/2020 |
RAVEN
XANDER LLC |
Rent Subsidy to
Land |
1,060.00 |
10/27/2020 |
RAY
ECKLUND |
Rent Sub to
L'lords |
617.00 |
10/27/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
275.00 |
10/27/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
920.00 |
10/27/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,025.00 |
10/27/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,350.00 |
10/27/2020 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
855.00 |
10/27/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
156.25 |
10/27/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
640.00 |
10/27/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
712.00 |
10/27/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
1,500.00 |
10/27/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
1,964.00 |
10/27/2020 |
RCP SADOSA
LLC |
Rent Sub to
L'lords |
587.00 |
10/27/2020 |
RCP SADOSA
LLC |
Rent Sub to
L'lords |
689.00 |
10/27/2020 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
474.00 |
10/27/2020 |
READYREFRESH |
Food |
(1.59) |
10/27/2020 |
READYREFRESH |
Supplies |
42.32 |
10/27/2020 |
READYREFRESH |
Supplies |
113.69 |
10/27/2020 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
979.00 |
10/27/2020 |
REAL
ESTATE PHANATICS LLC |
Rent Sub to
L'lords |
4,000.00 |
10/27/2020 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
1,395.00 |
10/27/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
679.00 |
10/27/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
700.00 |
10/27/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
356.88 |
10/27/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
867.00 |
10/27/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
3,225.00 |
10/27/2020 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
10/27/2020 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
10/27/2020 |
REEDLINE
MANAGEMENT |
Rent Sub to
L'lords |
1,635.00 |
10/27/2020 |
REGAL OAK
COUNSELING LLC |
Space Lease
Rental |
500.00 |
10/27/2020 |
REGENT
REALTY SERVICES |
Rent Sub to
L'lords |
1,196.00 |
10/27/2020 |
REGETTA
BROWN |
Restitution
Payable |
500.00 |
10/27/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
10/27/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
51.00 |
10/27/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
174.00 |
10/27/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
1,374.00 |
10/27/2020 |
RENT SPACE
MANAGEMENT LLC |
Rent Sub to
L'lords |
412.00 |
10/27/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
750.00 |
10/27/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,267.00 |
10/27/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
3,947.00 |
10/27/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
10/27/2020 |
RESERVE AT
MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
3,096.00 |
10/27/2020 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
583.00 |
10/27/2020 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
728.00 |
10/27/2020 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
926.00 |
10/27/2020 |
RESERVE AT
QUEBEC LLC |
Rent Sub to
L'lords |
7,960.00 |
10/27/2020 |
RESI TL1
BORROWER LLC |
Rent Sub to
L'lords |
1,143.00 |
10/27/2020 |
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
10/27/2020 |
REX
SELLERS |
Rent Sub to
L'lords |
1,099.00 |
10/27/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,191.09 |
10/27/2020 |
RHONDA
PARKER |
Restitution
Payable |
220.00 |
10/27/2020 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
597.00 |
10/27/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
10/27/2020 |
RICHLAND
CORNERS LLC |
Rent Sub to
L'lords |
1,056.00 |
10/27/2020 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
463.00 |
10/27/2020 |
RICHMOND J
WEBB SR |
Rent Sub to
L'lords |
354.00 |
10/27/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
220.00 |
10/27/2020 |
RICKY K
ROSE |
Rent Sub to
L'lords |
811.00 |
10/27/2020 |
RIDGLEA 54
LLC |
Rent Sub to
L'lords |
730.00 |
10/27/2020 |
RIDGLEA 54
LLC |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
RIDGLEA 54
LLC |
Rent Sub to
L'lords |
925.00 |
10/27/2020 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
248.00 |
10/27/2020 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
678.00 |
10/27/2020 |
RITA L
DAVIS |
Rent Sub to
L'lords |
865.00 |
10/27/2020 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
403.00 |
10/27/2020 |
RITE OF
PASSAGE |
Foster Home Care |
23,722.80 |
10/27/2020 |
RIVER OAKS
UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
10/27/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,236.00 |
10/27/2020 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
584.00 |
10/27/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,260.00 |
10/27/2020 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
965.00 |
10/27/2020 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
10/27/2020 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
650.00 |
10/27/2020 |
ROBIN
ANDERSON |
Rent Sub to
L'lords |
543.00 |
10/27/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
4,231.50 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
195.00 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
220.00 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
325.00 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
355.00 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
863.33 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,275.00 |
10/27/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,179.33 |
10/27/2020 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
633.00 |
10/27/2020 |
ROCK SOLID
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,245.00 |
10/27/2020 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
671.00 |
10/27/2020 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
1,075.00 |
10/27/2020 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
683.00 |
10/27/2020 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
35.00 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
43.50 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
64.90 |
10/27/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
237.00 |
10/27/2020 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
452.00 |
10/27/2020 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
681.00 |
10/27/2020 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
1,160.00 |
10/27/2020 |
RONALD
BIBB |
Rent Sub to
L'lords |
914.00 |
10/27/2020 |
RONALD
BIBB |
Rent Sub to
L'lords |
2,289.00 |
10/27/2020 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
104.00 |
10/27/2020 |
ROSEMARY R
THOMAS |
Rent Sub to
L'lords |
1,273.00 |
10/27/2020 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
1,020.00 |
10/27/2020 |
ROXIE
TIEGO |
Professional
Service |
1,400.00 |
10/27/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
R-TEK
HOLDINGS LLC |
Rent Sub to
L'lords |
5,115.00 |
10/27/2020 |
R-TEK
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,250.00 |
10/27/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,782.00 |
10/27/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,147.00 |
10/27/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
3,465.00 |
10/27/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
25,657.00 |
10/27/2020 |
RUSSELL G
HYLER |
Rent Sub to
L'lords |
824.00 |
10/27/2020 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
750.00 |
10/27/2020 |
RUTHIE
DALCOUR |
Rent Sub to
L'lords |
1,067.00 |
10/27/2020 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
590.00 |
10/27/2020 |
S2
MAGNOLIA LLC |
Rent Sub to
L'lords |
612.00 |
10/27/2020 |
S2
MAGNOLIA LLC |
Rent Sub to
L'lords |
3,535.00 |
10/27/2020 |
S2 MISSION
HILL LLC |
Rent Sub to
L'lords |
615.00 |
10/27/2020 |
S2 MISSION
HILL LLC |
Rent Sub to
L'lords |
800.00 |
10/27/2020 |
S2 MISSION
HILL LLC |
Rent Sub to
L'lords |
1,832.00 |
10/27/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
512.00 |
10/27/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
700.00 |
10/27/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
940.00 |
10/27/2020 |
S2 VERONA
LLC |
Rent Sub to
L'lords |
6,022.00 |
10/27/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
10/27/2020 |
SACRAMENTO
SUPERIOR COURT |
Certified
Copies/Tra |
327.00 |
10/27/2020 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
8,335.14 |
10/27/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,919.77 |
10/27/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,566.21 |
10/27/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,075.00 |
10/27/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
2,079.00 |
10/27/2020 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
852.00 |
10/27/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
10/27/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
75.00 |
10/27/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
75.00 |
10/27/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
75.00 |
10/27/2020 |
SAMANTHA
SMITH |
Restitution
Payable |
14.79 |
10/27/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
148.75 |
10/27/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
10/27/2020 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,013.00 |
10/27/2020 |
SANDI
YOUNG |
Rent Sub to
L'lords |
872.00 |
10/27/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,535.63 |
10/27/2020 |
SANSOM
BLUFF LP |
Rent Sub to
L'lords |
1,248.00 |
10/27/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
466.00 |
10/27/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
507.00 |
10/27/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
535.00 |
10/27/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
3,337.00 |
10/27/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
6,500.00 |
10/27/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
590.00 |
10/27/2020 |
SBV-DFW-I
LLC |
Rent Sub to
L'lords |
504.00 |
10/27/2020 |
SCG
FUNDING INC, A NEVADA CORP |
County Right of
Way |
9,858.00 |
10/27/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
175.00 |
10/27/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
625.00 |
10/27/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
675.00 |
10/27/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
690.00 |
10/27/2020 |
SCOTT R
SPENCE |
Rent Sub to
L'lords |
1,503.00 |
10/27/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
557.00 |
10/27/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
586.00 |
10/27/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
649.00 |
10/27/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
3,611.00 |
10/27/2020 |
SE HWAN
CHUN |
Rent Sub to
L'lords |
1,991.00 |
10/27/2020 |
SEAN
COLSTON |
Counsel Fees -
Court |
850.00 |
10/27/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
610.00 |
10/27/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
970.00 |
10/27/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,080.00 |
10/27/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
690.00 |
10/27/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
723.00 |
10/27/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,611.00 |
10/27/2020 |
SH 4727
WELLESLEY LLC |
Utility
Assistance |
114.40 |
10/27/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
480.00 |
10/27/2020 |
SH 4727
WELLESLEY LLC |
Rent
Subsidy/Deposit |
1,050.00 |
10/27/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
1,965.00 |
10/27/2020 |
SH 4727
WELLESLEY LLC |
Rent Subsidy to
Land |
2,218.68 |
10/27/2020 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
10/27/2020 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
1,263.00 |
10/27/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
130.00 |
10/27/2020 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
755.00 |
10/27/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
95.00 |
10/27/2020 |
SHARON R
BOCK CLERK AND COMPTROLLER |
Certified
Copies/Tra |
8.00 |
10/27/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
506.00 |
10/27/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
SHAWN
WOLFE NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,343.90 |
10/27/2020 |
SHAYLOOPA
INVESTORS LLC |
Rent Sub to
L'lords |
223.00 |
10/27/2020 |
SHEILA
BRADLEY |
Rent Sub to
L'lords |
569.00 |
10/27/2020 |
SHEILA
WALKER |
Professional
Service |
457.77 |
10/27/2020 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
4,471.00 |
10/27/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
576.00 |
10/27/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,960.00 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
123.00 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
196.00 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,828.00 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Hardware
Maintenance |
2,700.50 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
13,212.43 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
21,526.00 |
10/27/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
29,042.00 |
10/27/2020 |
SHIBHA
TYAGI |
Rent Sub to
L'lords |
2,200.00 |
10/27/2020 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
647.00 |
10/27/2020 |
SIERRA
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,753.00 |
10/27/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
688.00 |
10/27/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,997.00 |
10/27/2020 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
1,647.00 |
10/27/2020 |
SJB LEGACY
LLC |
Rent Sub to
L'lords |
1,219.00 |
10/27/2020 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Subsidy to
Land |
650.40 |
10/27/2020 |
SMART
GROUP SYSTEMS |
Computer Supplies |
31.00 |
10/27/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,107.00 |
10/27/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,662.00 |
10/27/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
5,324.00 |
10/27/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,664.02 |
10/27/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,126.39 |
10/27/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
14,656.05 |
10/27/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
19,571.39 |
10/27/2020 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
1,439.00 |
10/27/2020 |
SOF EULESS
OWNER LP |
Rent Sub to
L'lords |
6,211.00 |
10/27/2020 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
1,056.00 |
10/27/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
10/27/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
476.00 |
10/27/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
629.00 |
10/27/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,662.00 |
10/27/2020 |
SON N TRAM |
Rent Sub to
L'lords |
1,281.00 |
10/27/2020 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
SOUTH FORT
WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,619.00 |
10/27/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
416.00 |
10/27/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
697.00 |
10/27/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,292.00 |
10/27/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
6,047.00 |
10/27/2020 |
SOUTH SIDE
CENTRAL CHURCH OF CHRIST |
Space Lease
Rental |
300.00 |
10/27/2020 |
SOUTHCLIFF
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
286.32 |
10/27/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
582.88 |
10/27/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
1,501.80 |
10/27/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
1,581.39 |
10/27/2020 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
480.00 |
10/27/2020 |
SOUTHLAKE
CHURCH OF THE ASSEMBLIES |
Space Lease
Rental |
250.00 |
10/27/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
88.77 |
10/27/2020 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
244.00 |
10/27/2020 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
367.00 |
10/27/2020 |
SPARK
ENERGY LP |
Utility Allowance |
66.00 |
10/27/2020 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,433.00 |
10/27/2020 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
862.00 |
10/27/2020 |
SPRINGDALE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
10/27/2020 |
SS LIM LLC |
Rent Sub to
L'lords |
724.00 |
10/27/2020 |
ST ANDREWS
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
10/27/2020 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
500.00 |
10/27/2020 |
ST MATTHEW
UNITED METHODIST CHURCH |
Space Lease
Rental |
495.00 |
10/27/2020 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
200.00 |
10/27/2020 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
10/27/2020 |
ST STEPHEN
UNTD METHODIST CHUR |
Space Lease
Rental |
300.00 |
10/27/2020 |
ST.
MICHAEL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
STAK
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,821.00 |
10/27/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
1,152.00 |
10/27/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
4,487.00 |
10/27/2020 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
28,863.99 |
10/27/2020 |
STANLEY M
WINDERMAN |
Rent Sub to
L'lords |
1,110.00 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
7.60 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
23.90 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.76 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.47 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.88 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.17 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.41 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.97 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.69 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
67.34 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.50 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
91.32 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
98.16 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.91 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
127.34 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
129.98 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
150.19 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
167.76 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
177.35 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
262.42 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
265.78 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
268.74 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
276.30 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
294.29 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
335.88 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
339.40 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
357.28 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
996.72 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,045.38 |
10/27/2020 |
STATE
COMPTROLLER |
Child Restraint |
3,066.41 |
10/27/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
324.25 |
10/27/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
75.00 |
10/27/2020 |
STEPHANIES
WORLD INC |
Rent Sub to
L'lords |
699.00 |
10/27/2020 |
STEPHEN W
LEACH |
Rent Sub to
L'lords |
575.00 |
10/27/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,125.00 |
10/27/2020 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,691.00 |
10/27/2020 |
STEVEN
MICHAEL BETH |
Rent Sub to
L'lords |
902.00 |
10/27/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
259.50 |
10/27/2020 |
STRATEGIC
EQUIPMENT LLC |
Kitchen Supplies |
396.13 |
10/27/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
427.00 |
10/27/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
805.00 |
10/27/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,939.00 |
10/27/2020 |
STREAM
ENERGY |
Utility Allowance |
140.00 |
10/27/2020 |
STREAM
ENERGY |
Utility Allowance |
143.00 |
10/27/2020 |
STREAM
ENERGY |
Utility Allowance |
451.00 |
10/27/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
467.00 |
10/27/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
1,746.00 |
10/27/2020 |
SUMMER
ENERGY LLC |
Utility Allowance |
187.00 |
10/27/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
6,953.00 |
10/27/2020 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,882.00 |
10/27/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
(562.00) |
10/27/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
716.00 |
10/27/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,929.00 |
10/27/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12,939.00 |
10/27/2020 |
SYSTEMTOOLS
SOFTWARE INC |
Software
Maintenance |
935.00 |
10/27/2020 |
T MAXWELL
SMITH PLLC |
Counsel Fees -
Court |
180.00 |
10/27/2020 |
TABERNACLE
BAPTIST CHURCH |
Space Lease
Rental |
250.00 |
10/27/2020 |
TABERNACLE
BAPTIST CHURCH OF RENDON |
Space Lease
Rental |
450.00 |
10/27/2020 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
196,981.24 |
10/27/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
816.00 |
10/27/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
901.00 |
10/27/2020 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
420.00 |
10/27/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
555.00 |
10/27/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,546.00 |
10/27/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
5.00 |
10/27/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
10/27/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
735.00 |
10/27/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
911.00 |
10/27/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
1,518.00 |
10/27/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
5,219.00 |
10/27/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
20,158.00 |
10/27/2020 |
TARRANT
COUNTY PROBATE BAR |
Dues |
80.00 |
10/27/2020 |
TARRANT
COUNTY SHERIFF |
Petty Cash Funds |
10,000.00 |
10/27/2020 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
5.00 |
10/27/2020 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,080.00 |
10/27/2020 |
TBG
INVESTORS |
Utility
Assistance |
173.26 |
10/27/2020 |
TBG
INVESTORS |
Rental Assistance |
1,551.00 |
10/27/2020 |
TCN
INVESTMENTS IV LLC |
Rent Sub to
L'lords |
645.00 |
10/27/2020 |
TDI FLEET
SERVICES |
Equipment
Maintenanc |
298.20 |
10/27/2020 |
TDI FLEET
SERVICES |
Parts and
Supplies |
1,768.38 |
10/27/2020 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,868.52 |
10/27/2020 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
126.00 |
10/27/2020 |
TECHSHARE
LOCAL GOVERNMENT CORP |
Non-Track
Equipment |
190,285.56 |
10/27/2020 |
TEEL INC |
Software
Maintenance |
2,849.00 |
10/27/2020 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
750.00 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Supplies |
401.78 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Supplies |
401.78 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Supplies |
401.78 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Supplies |
401.78 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Supplies |
401.78 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Supplies |
2,225.00 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Capital Outlay
Low V |
2,840.00 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Capital Outlay
Low V |
2,840.00 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Capital Outlay
Low V |
2,840.00 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Capital Outlay
Low V |
2,840.00 |
10/27/2020 |
TERRA
UNIVERSAL INC |
Capital Outlay
Low V |
2,840.00 |
10/27/2020 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
2,094.00 |
10/27/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
774.00 |
10/27/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
3,393.00 |
10/27/2020 |
TERRI
MOORE |
Counsel Fees -
Capit |
39,985.00 |
10/27/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
178.00 |
10/27/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,438.00 |
10/27/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,500.00 |
10/27/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
10,998.00 |
10/27/2020 |
TEXAN
WASTE EQUIPMENT INC |
Capital
Outlay-Heavy |
45,938.40 |
10/27/2020 |
TEXAN
WASTE EQUIPMENT INC |
Capital
Outlay-Heavy |
183,753.60 |
10/27/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
209.99 |
10/27/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
1,455.01 |
10/27/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
1,995.00 |
10/27/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
286.71 |
10/27/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,435.29 |
10/27/2020 |
TEXAS
CHOICE MANAGEMENT |
Rent Sub to
L'lords |
517.00 |
10/27/2020 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,388.76 |
10/27/2020 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
132.00 |
10/27/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,268.40 |
10/27/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
1,925.25 |
10/27/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
5,910.96 |
10/27/2020 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
3,227.00 |
10/27/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
372.78 |
10/27/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
323.00 |
10/27/2020 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
10/27/2020 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,231.00 |
10/27/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
559.00 |
10/27/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
7,763.00 |
10/27/2020 |
TEXPO
POWER LP |
Utility Allowance |
36.00 |
10/27/2020 |
THE 26
WELLNESS CENTER |
Space Lease
Rental |
500.00 |
10/27/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
10/27/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
10/27/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,050.00 |
10/27/2020 |
THE BIBLE
CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
586.00 |
10/27/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
770.07 |
10/27/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
865.00 |
10/27/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,625.00 |
10/27/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
19,064.00 |
10/27/2020 |
THE CENTER
FOR AMERICAN & INTL LAW |
Dues |
350.00 |
10/27/2020 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
580.00 |
10/27/2020 |
THE FAMILY
FUND LLC |
Rent Sub to
L'lords |
574.00 |
10/27/2020 |
THE FAMILY
FUND LLC |
Rent Sub to
L'lords |
895.00 |
10/27/2020 |
THE FAMILY
FUND LLC |
Rent Sub to
L'lords |
2,003.00 |
10/27/2020 |
THE
GREENWAY CHURCH |
Space Lease
Rental |
250.00 |
10/27/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
10/27/2020 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
592.50 |
10/27/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
1,165.00 |
10/27/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
1,377.00 |
10/27/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
3,193.00 |
10/27/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
10/27/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
10/27/2020 |
THE
POTTER'S HOUSE OF DALLAS INC |
Space Lease
Rental |
500.00 |
10/27/2020 |
THE RANCH
COWBOY COUNTRY CHURCH INC |
Space Lease
Rental |
350.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
10/27/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
2,400.00 |
10/27/2020 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
2,233.00 |
10/27/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
10/27/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
369.11 |
10/27/2020 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,601.00 |
10/27/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
10/27/2020 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
297.50 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
77.00 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
126.00 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
128.00 |
10/27/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
144.00 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
202.50 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
231.00 |
10/27/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
346.15 |
10/27/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
349.25 |
10/27/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
440.50 |
10/27/2020 |
THE TREE
HOUSE INC |
Computer Supplies |
742.92 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
779.80 |
10/27/2020 |
THE TREE
HOUSE INC |
Supplies |
2,280.20 |
10/27/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
1,095.00 |
10/27/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
2,367.00 |
10/27/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
80.00 |
10/27/2020 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
648.00 |
10/27/2020 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
706.00 |
10/27/2020 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,935.00 |
10/27/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,859.06 |
10/27/2020 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
10/27/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,190.00 |
10/27/2020 |
TIMBERLINE
TRUST |
Rent Sub to
L'lords |
2,200.00 |
10/27/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
505.00 |
10/27/2020 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
414.00 |
10/27/2020 |
TOM KYSER |
Rent Sub to
L'lords |
779.00 |
10/27/2020 |
TOM MINH
LE |
Rent Sub to
L'lords |
861.00 |
10/27/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,360.00 |
10/27/2020 |
TOM
WITTROCK |
Rent Sub to
L'lords |
411.00 |
10/27/2020 |
TONG HUYNH |
Rent Sub to
L'lords |
1,350.00 |
10/27/2020 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,608.00 |
10/27/2020 |
TOODASH
PROPERTIES LLC |
Rent Sub to
L'lords |
786.00 |
10/27/2020 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,493.00 |
10/27/2020 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,704.38 |
10/27/2020 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,230.95 |
10/27/2020 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
2,191.00 |
10/27/2020 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
5,634.00 |
10/27/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
525.00 |
10/27/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
10/27/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,225.00 |
10/27/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,000.00 |
10/27/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,000.00 |
10/27/2020 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Sub to
L'lords |
7,491.00 |
10/27/2020 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
5,353.80 |
10/27/2020 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
1,660.00 |
10/27/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
1,042.00 |
10/27/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,659.00 |
10/27/2020 |
TRES PALMS
MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,300.00 |
10/27/2020 |
TRES PALMS
MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,782.00 |
10/27/2020 |
TRES PALMS
MULTIFAMILY LLC |
Rent Sub to
L'lords |
2,777.00 |
10/27/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
24.00 |
10/27/2020 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Allowance |
677.00 |
10/27/2020 |
TRI COUNTY
PROPERTIES |
Rent Sub to
L'lords |
2,787.00 |
10/27/2020 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
10/27/2020 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
300.00 |
10/27/2020 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
500.00 |
10/27/2020 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
516.00 |
10/27/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
918.00 |
10/27/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,688.00 |
10/27/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
345.00 |
10/27/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
447.00 |
10/27/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,134.00 |
10/27/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
17,368.00 |
10/27/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
261.00 |
10/27/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
285.00 |
10/27/2020 |
TS ASSET
CALLOWAY LLC |
Rent Sub to
L'lords |
780.00 |
10/27/2020 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
794.00 |
10/27/2020 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
1,600.00 |
10/27/2020 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
10/27/2020 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
6,270.00 |
10/27/2020 |
TURNOUT
TOPCO LLC |
Software
Maintenance |
1,449.00 |
10/27/2020 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
15.00 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
47.00 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
65.00 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
110.00 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
255.00 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
448.00 |
10/27/2020 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
3,109.00 |
10/27/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,175.00 |
10/27/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,303.00 |
10/27/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
5,026.00 |
10/27/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
8,306.90 |
10/27/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
1.13 |
10/27/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
10/27/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
10/27/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
10/27/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
10/27/2020 |
UNIPAK
CORP |
Custodian
Supplies |
299.44 |
10/27/2020 |
UNITED
ELECTRIC COOPERATIVE SER INC |
Utility Allowance |
25.00 |
10/27/2020 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
394,332.46 |
10/27/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
127.50 |
10/27/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
10/27/2020 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
500.00 |
10/27/2020 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Employee
Assistance |
5,140.17 |
10/27/2020 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
23,696.89 |
10/27/2020 |
UNITEDHEALTHCARE
INSURANCE COMPANY |
Medical
Administrati |
260,893.85 |
10/27/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
3,518.49 |
10/27/2020 |
V A DAVIS |
Rent Sub to
L'lords |
897.00 |
10/27/2020 |
V A DAVIS |
Rent Sub to
L'lords |
1,063.00 |
10/27/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,671.00 |
10/27/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
7,146.00 |
10/27/2020 |
VALLO R
CROSS SR |
Rent Sub to
L'lords |
862.00 |
10/27/2020 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,080.00 |
10/27/2020 |
VAN TRAN |
Rent Sub to
L'lords |
1,145.00 |
10/27/2020 |
VANN/ELLI
INC |
Insurance
Receivable |
4,200.00 |
10/27/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
10/27/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
10/27/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
10/27/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,950.00 |
10/27/2020 |
VARI SALES
CORPORATION |
Supplies |
357.00 |
10/27/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
442.00 |
10/27/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
633.25 |
10/27/2020 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
3,157.75 |
10/27/2020 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,202.00 |
10/27/2020 |
VERDEL
CORPORATION |
Rent Sub to
L'lords |
39.00 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(1,011.30) |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.20 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
22.79 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
40.20 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
45.59 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
53.19 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
117.77 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.96 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
183.95 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.94 |
10/27/2020 |
VESTED
ASSET LLC |
Rent Sub to
L'lords |
528.00 |
10/27/2020 |
VGI LLC |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
VIC A
AKERS |
Rent Sub to
L'lords |
601.00 |
10/27/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,267.00 |
10/27/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,426.00 |
10/27/2020 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
2,962.00 |
10/27/2020 |
VICTORIA A
HARRIS PC |
Counsel Fees -
CPS |
470.00 |
10/27/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
71.10 |
10/27/2020 |
VICTORY
TABERNACLE HOLINESS CHURCH |
Space Lease
Rental |
100.00 |
10/27/2020 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
200.00 |
10/27/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
851.00 |
10/27/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,452.00 |
10/27/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
19,498.00 |
10/27/2020 |
VIJAY K
NOOKALA |
Rent Sub to
L'lords |
1,979.00 |
10/27/2020 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
695.00 |
10/27/2020 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
855.00 |
10/27/2020 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,714.00 |
10/27/2020 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
2,073.00 |
10/27/2020 |
VILLAS DEL
MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
3,612.00 |
10/27/2020 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,819.00 |
10/27/2020 |
VINH HUYNH |
Rent Sub to
L'lords |
384.00 |
10/27/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
392.50 |
10/27/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
535.00 |
10/27/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
600.00 |
10/27/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
22.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
65.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
65.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
100.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
118.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
136.00 |
10/27/2020 |
VOLT ASSET
COMPANY INC |
Utility
Assistance |
136.00 |
10/27/2020 |
VR
REPUBLIC LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,275.00 |
10/27/2020 |
VVDT LLC |
Rent Sub to
L'lords |
665.00 |
10/27/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
692.00 |
10/27/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
715.00 |
10/27/2020 |
WAK HG LLC |
Rent Subsidy to
Land |
945.00 |
10/27/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
1,213.00 |
10/27/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
1,647.00 |
10/27/2020 |
WAK HG LLC |
Rent Sub to
L'lords |
8,369.00 |
10/27/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
612.00 |
10/27/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
855.00 |
10/27/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,464.00 |
10/27/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
5,277.00 |
10/27/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
12,645.00 |
10/27/2020 |
WAK T LLC |
Rent Sub to
L'lords |
598.00 |
10/27/2020 |
WAK T LLC |
Rent Sub to
L'lords |
645.00 |
10/27/2020 |
WAK T LLC |
Rent Sub to
L'lords |
786.00 |
10/27/2020 |
WAK T LLC |
Rent Sub to
L'lords |
4,295.00 |
10/27/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
640.00 |
10/27/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,375.00 |
10/27/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
10/27/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
627.00 |
10/27/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
2,917.00 |
10/27/2020 |
WAY
FINDERS INC |
Port Admin Fee
Expen |
49.19 |
10/27/2020 |
WAY
FINDERS INC |
Port HAP Port-out |
731.00 |
10/27/2020 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
5,469.71 |
10/27/2020 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
10/27/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
226.80 |
10/27/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
511.00 |
10/27/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
850.00 |
10/27/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
1,487.00 |
10/27/2020 |
WEI QIAN |
Rent Sub to
L'lords |
1,581.00 |
10/27/2020 |
WELLSPRING
CHURCH INC |
Space Lease
Rental |
100.00 |
10/27/2020 |
WENJUN
CHEN |
Rent Sub to
L'lords |
3,906.00 |
10/27/2020 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
834.00 |
10/27/2020 |
WEST GROUP |
Law Books |
136.00 |
10/27/2020 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
10/27/2020 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
252.00 |
10/27/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
126.00 |
10/27/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
367.00 |
10/27/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
677.10 |
10/27/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
852.00 |
10/27/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
4,222.00 |
10/27/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
50.75 |
10/27/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
101.50 |
10/27/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,382.10 |
10/27/2020 |
WESTMOUNT
AT FOREST OAKS ARLINGTON |
Rent Subsidy to
Land |
775.00 |
10/27/2020 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
565.00 |
10/27/2020 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
10/27/2020 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
10/27/2020 |
WILCO
REALTY |
Rent Sub to
L'lords |
296.00 |
10/27/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,335.00 |
10/27/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,481.00 |
10/27/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,838.00 |
10/27/2020 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
690.00 |
10/27/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
833.00 |
10/27/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
2,374.00 |
10/27/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
335.00 |
10/27/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
700.00 |
10/27/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,655.00 |
10/27/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,925.00 |
10/27/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
10/27/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
231.25 |
10/27/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,675.00 |
10/27/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,730.00 |
10/27/2020 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
722.00 |
10/27/2020 |
WILLIAM S
HEIN & CO INC |
Law Books |
102.48 |
10/27/2020 |
WILLIAM S
HEIN & CO INC |
On-line Service |
3,345.00 |
10/27/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
932.00 |
10/27/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,940.00 |
10/27/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/27/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/27/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
10/27/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/27/2020 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
603.00 |
10/27/2020 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
2,283.00 |
10/27/2020 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
10/27/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
472.00 |
10/27/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
498.00 |
10/27/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
513.00 |
10/27/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,030.00 |
10/27/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,556.00 |
10/27/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
7,173.00 |
10/27/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
879.00 |
10/27/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,755.00 |
10/27/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,039.00 |
10/27/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,350.00 |
10/27/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
13,525.00 |
10/27/2020 |
WRH
SUNDRIDGE II LLC |
Rent Sub to
L'lords |
421.00 |
10/27/2020 |
WWC LII LP |
Rent Sub to
L'lords |
822.00 |
10/27/2020 |
WYCOM
SYSTEMS INC |
Equipment
Maintenanc |
868.50 |
10/27/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
123.30 |
10/27/2020 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
743.76 |
10/27/2020 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
1,024.00 |
10/27/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
10/27/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
10/27/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
10/27/2020 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
10/27/2020 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
581.00 |
10/27/2020 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
2,633.00 |
10/27/2020 |
YOUNG
ENERGY LLC |
Utility Allowance |
122.00 |
10/27/2020 |
YOUNG
ENERGY LLC |
Utility Allowance |
321.00 |
10/27/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,922.91 |
10/27/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
62,416.72 |
10/27/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,500.00 |
10/27/2020 |
YU LIU |
Rent Sub to
L'lords |
2,295.00 |
10/27/2020 |
YUAN TENG |
Rent Sub to
L'lords |
1,750.00 |
10/27/2020 |
ZEPING FAN |
Rent Sub to
L'lords |
1,638.00 |
10/27/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
136.80 |
10/27/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
4,670.00 |
10/27/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
492.61 |
10/27/2020 |
COURT CLAIMS TOTAL |
|
8,354,583.46 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - October 27, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.08 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
166.92 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
83.48 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
139.82 |
10/27/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
1,723.30 |
10/27/2020 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
10,477.57 |
10/27/2020 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
510.00 |
10/27/2020 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
25,699.70 |
10/27/2020 |
DREAM
RANCH LLC |
Supplies |
104.63 |
10/27/2020 |
ELDON B
MAHON INN OF COURT |
Dues |
150.00 |
10/27/2020 |
FIELD
& STREAM |
Subscriptions |
19.97 |
10/27/2020 |
HART
INTERCIVIC INC |
Voting Supplies |
268,800.00 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
16.38 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
110.25 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.31 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
27.72 |
10/27/2020 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
59.85 |
10/27/2020 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,483.05 |
10/27/2020 |
LENA POPE
HOME INC |
Professional
Service |
10,482.14 |
10/27/2020 |
Melvin K
Ogle |
Dues |
50.00 |
10/27/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
10/27/2020 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
10,500.00 |
10/27/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
27,083.53 |
10/27/2020 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
15,815.20 |
10/27/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,505.00 |
10/27/2020 |
SECOND
COURT OF APPEALS |
Professional
Service |
7,658.64 |
10/27/2020 |
Shequita L
Burrell |
Transportation |
22.34 |
10/27/2020 |
Shequita L
Burrell |
Juvenile
Transportat |
70.00 |
10/27/2020 |
SOUTHLAKE
CHURCH OF THE ASSEMBLIES |
Space Lease
Rental |
200.00 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
148.77 |
10/27/2020 |
STAPLES
ADVANTAGE |
Supplies |
501.00 |
10/27/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
10/27/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
793.77 |
10/27/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
29,653.50 |
10/27/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
10/27/2020 |
NON COURT CLAIMS TOTAL |
|
478,658.99 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
8,833,242.45 |
|
FY 2021 YTD CLAIMS GRAND TOTAL |
|
21,830,696.01 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - October 27, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Baird
Hampton & Brown Inc |
Professional
Service |
2,700.00 |
10/27/2020 |
BaronHR
LLC |
Contract Labor |
4,296.60 |
10/27/2020 |
Business
Interiors |
Non-Tracked
Equipment |
16,885.25 |
10/27/2020 |
C L E A T |
LE Association |
(30.00) |
10/27/2020 |
California
SDU |
Child Support |
184.61 |
10/27/2020 |
CIGNA
Dental |
Dental
Claims |
31,053.72 |
10/27/2020 |
CIGNA
Dental |
Dental
Claims |
5,583.00 |
10/27/2020 |
Cogent
Infotech Corporation |
Professional
Service |
12,690.00 |
10/27/2020 |
Cogent
Infotech Corporation |
Professional
Service |
24,696.00 |
10/27/2020 |
Dennis
Services LLC |
Professional
Service |
5,276.30 |
10/27/2020 |
Digital
Resources Inc |
Non-Track
Equipment |
422.88 |
10/27/2020 |
DirecTV
Inc |
Subscriptions |
86.98 |
10/27/2020 |
Diskriter
Inc |
Professional
Service |
13,782.72 |
10/27/2020 |
Engage2Reward
LLC |
Prepaid Expenses |
50,028.00 |
10/27/2020 |
ERC
Environmental & Construction |
Building
Maintenance |
1,475.00 |
10/27/2020 |
ERC
Environmental & Construction |
Building
Maintenance |
8,220.00 |
10/27/2020 |
Erica A
Loera |
Transportation |
22.91 |
10/27/2020 |
Erica A
Loera |
Juvenile
Transportation |
67.00 |
10/27/2020 |
FEDEX |
Postage |
342.84 |
10/27/2020 |
FEDEX |
Postage |
333.13 |
10/27/2020 |
FEDEX |
Postage |
17.23 |
10/27/2020 |
FEDEX |
Postage |
200.97 |
10/27/2020 |
FEDEX |
Postage |
326.38 |
10/27/2020 |
Guidehouse
Holding Corporation |
Professional
Service |
85,013.50 |
10/27/2020 |
Guidehouse
Holding Corporation |
Professional
Service |
76,152.00 |
10/27/2020 |
ICNA
Relief USA Programs Inc |
Public
Assist-Other |
18,647.40 |
10/27/2020 |
IRS FICA
EE |
FICA-Employee |
11,410.19 |
10/27/2020 |
IRS FICA
ER |
FICA-Employer |
12,246.43 |
10/27/2020 |
IRS FIT |
FIT Withholding |
43,224.34 |
10/27/2020 |
IRS MED EE |
Medicare-Employee |
3,727.10 |
10/27/2020 |
IRS MED ER |
Medicare-Employer |
3,726.60 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Advertising/Public
Svc |
20.00 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Education |
400.00 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Supplies |
21.47 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Supplies |
47,173.45 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Supplies |
127.85 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Postage |
29.61 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Subscriptions |
108.20 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Software
Maint/License |
18,818.00 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Advertise/Public
Svc |
196.81 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Supplies |
259.89 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Subscriptions |
23.05 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Dues |
195.00 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
663.07 |
10/27/2020 |
JPMorgan
Chase Bank NA |
Court Costs |
337.68 |
10/27/2020 |
Louis
Management Co Inc |
Capital Outlay -
Vehicle |
42,450.00 |
10/27/2020 |
Mansfield
Mission Center Inc |
Public
Assist-Other |
9,344.54 |
10/27/2020 |
Mercantile
Partners LP |
Rent |
30,273.98 |
10/27/2020 |
Metropolitan
Life |
Metlife |
(21.38) |
10/27/2020 |
Michigan
State Disbursement Unit |
Child Support |
(6.98) |
10/27/2020 |
Mississippi
Dept of Human Services |
Child Support |
(47.71) |
10/27/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
242,707.80 |
10/27/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
317,666.82 |
10/27/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
8,879.85 |
10/27/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
12,210.00 |
10/27/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
23,495.00 |
10/27/2020 |
MRI
Contract Staffing Inc |
Contract Labor |
22,787.94 |
10/27/2020 |
Musical
Memory Singers |
Public
Assist-Other |
3,402.29 |
10/27/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(155.00) |
10/27/2020 |
Optum Bank |
HSA Employee
Contribution |
(246.54) |
10/27/2020 |
Optum Bank |
HSR Employer Seed |
1,963.84 |
10/27/2020 |
Oriental
Building Services Inc |
Custodian
Services |
3,667.67 |
10/27/2020 |
Oriental
Building Services Inc |
Custodian
Services |
3,928.30 |
10/27/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,710.69 |
10/27/2020 |
Oriental
Building Services Inc |
Custodian
Services |
1,056.50 |
10/27/2020 |
Oriental
Building Services Inc |
Custodian
Services |
855.88 |
10/27/2020 |
Oriental
Building Services Inc |
Custodian
Services |
8,766.28 |
10/27/2020 |
Oriental
Building Services Inc |
Contract Labor |
3,319.20 |
10/27/2020 |
Oriental
Building Services Inc |
Contract Labor |
2,637.57 |
10/27/2020 |
Plano
Office Supply Co |
Non-Track
Equipment |
1,203.95 |
10/27/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(45.06) |
10/27/2020 |
ReadyRefresh |
Supplies |
113.69 |
10/27/2020 |
ReadyRefresh |
Supplies |
42.32 |
10/27/2020 |
Rental
Zebra LLC |
Rent Sub to
L'lords |
(1,105.00) |
10/27/2020 |
Rental
Zebra LLC |
Rent Sub to
L'lords |
2,410.00 |
10/27/2020 |
Rental
Zebra LLC |
Rent Sub to
L'lords |
3,250.00 |
10/27/2020 |
Shequita L
Burrell |
Transportation |
22.34 |
10/27/2020 |
Shequita L
Burrell |
Juvenile
Transportation |
70.00 |
10/27/2020 |
Tarrant Co
P/R Acct |
Payroll Transfers |
261,148.40 |
10/27/2020 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle Oct 2020 |
2,000.00 |
10/27/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.50) |
10/27/2020 |
Tarrant
County Sheriff |
Travel |
2,161.72 |
10/27/2020 |
Tarrant
County Sheriff |
Travel-Taxable
Meals |
656.00 |
10/27/2020 |
Texas
Child Support Disbursement |
Child Support |
(1,263.64) |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
1,740.56 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
43.90 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
236.05 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
5.59 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
18.92 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
2,015.42 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
8.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
18.45 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
4.65 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
6.18 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
1.86 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
7.67 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
4,261.51 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
292,814.67 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
24.85 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
1.91 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
7,815.43 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
282.96 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
0.91 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
3,437.90 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
95,728.50 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
8,490.64 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
57,250.32 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
5,501.99 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
11,419.72 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
8,398.81 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
3,464.14 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
6,224.48 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
68.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
32.34 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
1,091.34 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
612.19 |
10/27/2020 |
Texas
Comptroller of Public Accts |
State Ct
Cost/Arrest Fees St Portion 3rd Qtr 2020 |
5,136.65 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
25,218.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
39,170.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
78,340.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
1,362.50 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
2,156.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
1,040.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
53,184.69 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
13,195.50 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
54,240.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
22,800.00 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
96,941.50 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
152,420.18 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
202,386.60 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
62,650.73 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
415,775.62 |
10/27/2020 |
Texas
Comptroller of Public Accts |
3rd Quarter 2020
Civil Fees -Compt-State Portion |
108,723.64 |
10/27/2020 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 3rd Qtr |
10,658.14 |
10/27/2020 |
Texas
Comptroller of Public Accts |
E-Filing System
St Fund - 3rd Quarter 2020 |
440,839.74 |
10/27/2020 |
Texas
Comptroller of Public Accts |
E-Filing System
St Fund - 3rd Quarter 2020 |
3,925.63 |
10/27/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(5.92) |
10/27/2020 |
The Bank
of New York Mellon |
Agent Coupon Fees |
750.00 |
10/27/2020 |
Time
Warner Cable Media Sales |
Utilities |
108.07 |
10/27/2020 |
UnitedHealthcare |
Medical
Claims |
565,512.99 |
10/27/2020 |
UnitedHealthcare |
Medical
Claims |
74,689.56 |
10/27/2020 |
UnitedHealthcare |
125 Flex Claims |
46,509.73 |
10/27/2020 |
VALIC
Retirement |
Deferred Comp |
(1,048.00) |
10/27/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
15,125.51 |
10/27/2020 |
Wedge
Supply LLC |
Custodian
Supplies |
226.80 |
10/27/2020 |
YMCA |
YMCA |
(60.00) |
10/27/2020 |
York Risk
Services Group |
Worker's Comp -
10/19/20 - 10/25/20 |
94,681.66 |
10/27/2020 |
Zhou
Medical Solutions LLC |
Medical Supplies |
4,670.00 |
10/27/2020 |
COURT ADDENDUM TOTAL |
|
4,614,842.30 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - October 27, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Psychotherapy
Services & Yokefellow |
Psych
Exams/Testimonial |
375.00 |
10/27/2020 |
Psychotherapy
Services & Yokefellow |
Psych
Exams/Testimonial |
375.00 |
10/27/2020 |
NON COURT ADDENDUM TOTAL |
|
750.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
4,615,592.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
13,448,834.75 |
|
CURRENT PERIOD VOIDS |
|
(19,556.82) |
|
CURRENT PERIOD GRAND TOTAL |
|
13,429,277.93 |
|
|
|
|
|
FY 2021 YTD PAYMENT TOTAL |
|
61,031,450.07 |
|
FY 2021 YTD VOIDS |
|
(136,355.13) |
|
FY 2021 YTD GRAND TOTAL |
|
60,895,094.94 |
|
|
|
|
|