Actual records are available for public review in the Tarrant County Auditor's Office 
         
 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