Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 22, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1301 NORTHWOOD LLC Rent Sub to L'lords                1,209.00 3/22/2022
1301 NORTHWOOD LLC Rent Sub to L'lords                3,553.00 3/22/2022
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                1,005.00 3/22/2022
1404 WEILER LP Rent Sub to L'lords                   553.00 3/22/2022
1404 WEILER LP Rent Sub to L'lords                   587.00 3/22/2022
1404 WEILER LP Rent Sub to L'lords                   735.00 3/22/2022
1404 WEILER LP Rent Sub to L'lords                   968.00 3/22/2022
2107 LINCOLN DRIVE LLC Rent Subsidy to Land                1,672.11 3/22/2022
2529 NORMANDALE LLC Rent Sub to L'lords                   447.00 3/22/2022
2529 NORMANDALE LLC Rent Sub to L'lords                1,047.00 3/22/2022
2529 NORMANDALE LLC Rent Sub to L'lords                2,417.00 3/22/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords               (2,471.00) 3/22/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   653.00 3/22/2022
2600 WESTERN CENTER BOULEVARD LP Rent Subsidy to Land                1,107.70 3/22/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,090.00 3/22/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords               (1,091.00) 3/22/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   314.00 3/22/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,122.00 3/22/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,811.00 3/22/2022
2913 MUSTANG LLC Rent Sub to L'lords                2,944.00 3/22/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords               (1,897.00) 3/22/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   777.00 3/22/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                9,709.00 3/22/2022
3228 WILLOW LLC Rent Sub to L'lords                   517.00 3/22/2022
32TEN ON THE BLVD LP Rent Sub to L'lords                   652.00 3/22/2022
3500 RIVERSIDE LLC Rent Sub to L'lords                   495.00 3/22/2022
3500 RIVERSIDE LLC Rent Sub to L'lords                1,305.00 3/22/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   918.00 3/22/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,432.00 3/22/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                2,803.00 3/22/2022
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords              20,888.00 3/22/2022
4 HAPPY HOMES INC Rent Sub to L'lords                1,433.00 3/22/2022
4 IMPRINT INC Health Promotion Pro                   685.34 3/22/2022
4205 RUFE SNOW LLC HAP Reimb Port-in                   996.00 3/22/2022
4205 RUFE SNOW LLC Rent Sub to L'lords                1,771.00 3/22/2022
4CHANGE ENERGY COMPANY Utility Allowance                      15.00 3/22/2022
4CHANGE ENERGY COMPANY HAP Reimb Port-in                   128.00 3/22/2022
4CHANGE ENERGY COMPANY Utility Allowance                   313.00 3/22/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   779.00 3/22/2022
5700 BELLAIRE LLC Rent Sub to L'lords                   925.00 3/22/2022
5700 BELLAIRE LLC Rent Sub to L'lords                1,178.00 3/22/2022
5700 BELLAIRE LLC Rent Sub to L'lords                4,578.00 3/22/2022
6201 WOODWAY LLC Rent Sub to L'lords                  (339.00) 3/22/2022
6201 WOODWAY LLC Rent Sub to L'lords                   782.00 3/22/2022
6201 WOODWAY LLC Rent Sub to L'lords                5,325.00 3/22/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords               (1,869.00) 3/22/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   848.00 3/22/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,085.00 3/22/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,925.00 3/22/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                4,962.00 3/22/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                  (819.00) 3/22/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                  (292.00) 3/22/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,163.00 3/22/2022
6351 VEGA DRIVE LLC Rent Sub to L'lords                5,234.00 3/22/2022
6701 CALMONT AVENUE LLC Utility Assistance                      77.40 3/22/2022
6751 CREEKSIDE LP Rent Sub to L'lords                   510.00 3/22/2022
6751 CREEKSIDE LP Rent Sub to L'lords                1,353.00 3/22/2022
7000 PRIME LLC Rent Sub to L'lords                   722.00 3/22/2022
7102 GLENVIEW LLC Rent Sub to L'lords                   584.00 3/22/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   736.00 3/22/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   752.00 3/22/2022
8713 NORMANDALE LLC Rent Sub to L'lords                1,352.00 3/22/2022
8713 NORMANDALE LLC Rent Sub to L'lords                1,869.00 3/22/2022
9051 NORMANDALE APARTMENTS LP Rent Subsidy to Land                1,624.20 3/22/2022
A & E INVESTMENT PARTNERS LLC Rent Sub to L'lords                   942.00 3/22/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                   588.00 3/22/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                2,177.00 3/22/2022
A&R EXCHANGE HOLDING LLC Rent Sub to L'lords                2,916.00 3/22/2022
ABACUS SERVICE CORPORATION Professional Service                2,123.32 3/22/2022
ABHILASHA PANDEY Rent Sub to L'lords                2,300.00 3/22/2022
ABUL K RASHID Rent Sub to L'lords                  (319.00) 3/22/2022
ABUL K RASHID Rent Sub to L'lords                5,684.00 3/22/2022
ACACIA ENERGY LLC Utility Allowance                      33.00 3/22/2022
ACACIA ENERGY LLC Utility Allowance                   159.00 3/22/2022
ACACIA ENERGY LLC Utility Allowance                   196.00 3/22/2022
ADELL MURPHY Rent Sub to L'lords                   554.00 3/22/2022
ADORAMA INC Supplies                   139.95 3/22/2022
ADRIAN CARRANZA Rent Sub to L'lords                   663.00 3/22/2022
ADRIANNA BARAJAS Court Visitor                   268.80 3/22/2022
AFRICAN AMERICAN HEALTH EXPO Prepaid Expenses                   500.00 3/22/2022
AHF-HILLCREST LLC Rent Sub to L'lords                   546.00 3/22/2022
AHF-HILLCREST LLC Rent Sub to L'lords                1,872.00 3/22/2022
AHF-HILLCREST LLC Rent Sub to L'lords                6,918.00 3/22/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                    (67.00) 3/22/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   455.00 3/22/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,819.00 3/22/2022
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                5,764.00 3/22/2022
AHMAD RABIE Rent Sub to L'lords                   863.00 3/22/2022
AHNEDNUR M OSMAN HAP Reimb Port-in                1,670.00 3/22/2022
AIR BALANCING COMPANY INC Non-Tracked Construc                1,950.00 3/22/2022
AIRGAS USA LLC Parts and Supplies                   597.72 3/22/2022
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   621.00 3/22/2022
AKL REAL ESTATE LLC Rent Sub to L'lords                2,933.00 3/22/2022
ALAGAR INVESTMENTS LLC Rent Sub to L'lords                   982.00 3/22/2022
ALBERT EDWARD Rent Sub to L'lords               (2,166.00) 3/22/2022
ALBERT EDWARD Rent Sub to L'lords                1,286.00 3/22/2022
ALBERT EDWARD Rent Sub to L'lords                2,378.00 3/22/2022
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 3/22/2022
ALBERTSON'S 4124 Food/Hygiene Assista                      26.00 3/22/2022
ALECKNER LAW FIRM PLLC Counsel Fees-CPS Chi                   265.00 3/22/2022
ALECKNER LAW FIRM PLLC Counsel Fees-CPS Chi                   360.00 3/22/2022
ALECKNER LAW FIRM PLLC Counsel Fees-CPS Non                   375.00 3/22/2022
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                4,321.65 3/22/2022
ALEX IKBARIAH Rent Sub to L'lords                1,008.00 3/22/2022
ALEX JAY CLAUNCH Rent Sub to L'lords                1,041.00 3/22/2022
ALEXIS HERNANDEZ-RAMIREZ & SHAWN W Drug Seizure Interes                      19.58 3/22/2022
ALEXIS HERNANDEZ-RAMIREZ & SHAWN W Drug Seizures              15,000.00 3/22/2022
ALI MOTAMED Rent Sub to L'lords                1,056.00 3/22/2022
ALI MOTAMED Rent Sub to L'lords                4,393.00 3/22/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   152.50 3/22/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 3/22/2022
ALICIA R MCDONALD Counsel Fees - Court                   306.25 3/22/2022
ALICIA R MCDONALD Counsel Fees - Court                   468.75 3/22/2022
ALISETTY INVESTMENTS LLC Rent Sub to L'lords                   385.00 3/22/2022
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 3/22/2022
ALL PRO PEST SERVICES Miscellaneous                   650.00 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      46.12 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      48.76 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      49.20 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      53.01 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      67.52 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.72 3/22/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      94.92 3/22/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                2,836.10 3/22/2022
ALLURE AGENCY LLC Rent Sub to L'lords                1,495.00 3/22/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,085.00 3/22/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,171.00 3/22/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                2,045.00 3/22/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                6,600.00 3/22/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 3/22/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   452.26 3/22/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,165.03 3/22/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                2,046.45 3/22/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,137.49 3/22/2022
ALPHA MECHANICAL CONTRACTORS Pool Maintenance                3,922.39 3/22/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   600.00 3/22/2022
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   144.00 3/22/2022
AMALAVITA REALTY LLC Rent Sub to L'lords                   856.00 3/22/2022
AMBIT ENERGY LLC Utility Allowance                      75.00 3/22/2022
AMBIT ENERGY LLC Utility Assistance                      98.92 3/22/2022
AMBIT ENERGY LLC HAP Reimb Port-in                   249.00 3/22/2022
AMBIT ENERGY LLC Utility Allowance                   345.00 3/22/2022
AMBIT ENERGY LLC Utility Allowance                1,404.00 3/22/2022
AMCAL ALLIANCE LP HAP Reimb Port-in                4,136.00 3/22/2022
AMCAL ALLIANCE LP Rent Sub to L'lords                7,472.00 3/22/2022
AMERICAN BARRICADE COMPANY INC Professional Service                   700.00 3/22/2022
AMERICAN BARRICADE COMPANY INC Road Signs                2,406.00 3/22/2022
AMERICAN EAGLES MANAGEMENT SERVICES Rent Sub to L'lords                2,107.00 3/22/2022
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,250.00 3/22/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   133.79 3/22/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   164.97 3/22/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   466.31 3/22/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   745.78 3/22/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                6,430.31 3/22/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                9,211.83 3/22/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                1,819.00 3/22/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,319.00 3/22/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,450.00 3/22/2022
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                3,142.00 3/22/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              10,546.00 3/22/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              28,402.00 3/22/2022
AMIGO ENERGY Utility Allowance                   228.00 3/22/2022
AMTEX AVONDALE LP Rent Sub to L'lords                   719.00 3/22/2022
AMTEX AVONDALE LP HAP Reimb Port-in                1,290.00 3/22/2022
AMTEX AVONDALE LP Rent Sub to L'lords                2,885.00 3/22/2022
AMY CUNNIFF Rent Sub to L'lords                   585.00 3/22/2022
AMY MCMASTER HAWES MD Professional Service              11,480.00 3/22/2022
ANAND KUMAR Rent Sub to L'lords                1,411.00 3/22/2022
ANAND KUMAR Rent Sub to L'lords                2,619.00 3/22/2022
ANAND PATEL Rent Sub to L'lords                1,218.00 3/22/2022
ANAND PATEL Rent Sub to L'lords                1,354.00 3/22/2022
ANDRE LANDRUM Rent Sub to L'lords                   996.00 3/22/2022
ANDREA MELLER Court Visitor                   345.52 3/22/2022
Andrea T Jacobs Dues                   125.00 3/22/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                   547.50 3/22/2022
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                1,409.00 3/22/2022
ANDREW SHUANG FENG Rent Sub to L'lords                2,114.00 3/22/2022
ANDREW SHUANG FENG Rent Sub to L'lords                5,645.00 3/22/2022
ANGEL ARMOR LLC Safety/Tactical Supp              13,466.29 3/22/2022
ANKUR CHAWLA Rent Sub to L'lords                1,765.00 3/22/2022
ANNA PETIKUN Rent Sub to L'lords                2,257.00 3/22/2022
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,151.00 3/22/2022
ANQUY TONG Rent Sub to L'lords                4,060.00 3/22/2022
ANTHONY D MILLER Rent Sub to L'lords                1,021.00 3/22/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   260.00 3/22/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   777.50 3/22/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,522.50 3/22/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,940.00 3/22/2022
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,563.00 3/22/2022
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   735.00 3/22/2022
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,142.00 3/22/2022
API DFW PROPERTIES LLC HAP Reimb Port-in                1,989.00 3/22/2022
APPRISS INSIGHTS LLC Professional Service              19,718.24 3/22/2022
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   984.00 3/22/2022
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   316.00 3/22/2022
ARIZPE PROPERTIES Rent Sub to L'lords                   616.00 3/22/2022
ARLINGTON ISD Trust - Justice of t                   500.00 3/22/2022
ARLINGTON POLICE DEPT Drug Seizure Interes                        0.67 3/22/2022
ARLINGTON POLICE DEPT Drug Seizures                1,697.40 3/22/2022
ARLINGTON WATER UTILITIES Utility Assistance                      86.00 3/22/2022
ARLINGTON WATER UTILITIES Utility Assistance                   181.90 3/22/2022
ARMORE LIMITED Rent Sub to L'lords                   979.00 3/22/2022
ARROWHEAD SCIENTIFIC INC Lab Supplies                      28.49 3/22/2022
ARTHUR ATIENZA Rent Sub to L'lords                      82.00 3/22/2022
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   534.00 3/22/2022
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   673.95 3/22/2022
ASHRAF ISHAK Rent Sub to L'lords                1,092.00 3/22/2022
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   489.00 3/22/2022
ASPEN EQUITY PARTNERS LP Rent Sub to L'lords                1,521.00 3/22/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                1,349.00 3/22/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                2,575.00 3/22/2022
AT HOME PROPERTIES INC Rent Sub to L'lords                   629.00 3/22/2022
AT OWNER 16 LP Rent Sub to L'lords                  (635.00) 3/22/2022
AT OWNER 16 LP Rent Sub to L'lords                1,414.00 3/22/2022
AT OWNER 16 LP Rent Sub to L'lords                2,711.00 3/22/2022
AT OWNER 16 LP Rent Sub to L'lords              15,218.00 3/22/2022
AT&T Telephone-Basic                      38.12 3/22/2022
AT&T Data Transmission Li                2,920.30 3/22/2022
AT&T Data Transmission Li                2,920.30 3/22/2022
AT&T Telephone-Basic              13,150.21 3/22/2022
AT&T Data Transmission Li              16,576.00 3/22/2022
AT&T MOBILITY Wireless Data Access                      41.07 3/22/2022
AT&T MOBILITY Telephone - Mobile                      42.00 3/22/2022
AT&T MOBILITY Telephone - Mobile                      45.56 3/22/2022
AT&T MOBILITY Wireless Data Access                      54.40 3/22/2022
AT&T MOBILITY Telephone - Mobile                      56.05 3/22/2022
AT&T MOBILITY Telephone - Mobile                      56.05 3/22/2022
AT&T MOBILITY Telephone - Mobile                      82.94 3/22/2022
AT&T MOBILITY Telephone - Mobile                      82.94 3/22/2022
AT&T MOBILITY Telephone - Mobile                      83.56 3/22/2022
AT&T MOBILITY Telephone - Mobile                      95.46 3/22/2022
AT&T MOBILITY Telephone - Mobile                   112.08 3/22/2022
AT&T MOBILITY Telephone - Mobile                   112.08 3/22/2022
AT&T MOBILITY Telephone - Mobile                   126.18 3/22/2022
AT&T MOBILITY Telephone - Mobile                   126.18 3/22/2022
AT&T MOBILITY Telephone - Mobile                   142.70 3/22/2022
AT&T MOBILITY Wireless Data Access                   200.00 3/22/2022
AT&T MOBILITY Telephone - Mobile                   200.28 3/22/2022
AT&T MOBILITY Telephone - Mobile                   200.28 3/22/2022
AT&T MOBILITY Telephone - Mobile                   279.42 3/22/2022
AT&T MOBILITY Telephone-Basic                   294.00 3/22/2022
AT&T MOBILITY Telephone - Mobile                   459.45 3/22/2022
AT&T MOBILITY Wireless Data Access                   537.00 3/22/2022
AT&T MOBILITY Telephone - Mobile                1,284.30 3/22/2022
ATKORE INTERNATIONAL INC Posts                  (976.00) 3/22/2022
ATKORE INTERNATIONAL INC Posts                   488.00 3/22/2022
ATKORE INTERNATIONAL INC Road Signs                1,468.50 3/22/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   424.00 3/22/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   702.00 3/22/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   729.00 3/22/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,498.00 3/22/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                2,219.00 3/22/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                2,499.00 3/22/2022
ATLANTIC MULTI FAMILY III LLC Education                2,939.63 3/22/2022
ATMOS ENERGY CORP Gas                      61.71 3/22/2022
ATMOS ENERGY CORP Utility Assistance                      78.41 3/22/2022
ATMOS ENERGY CORP Utility Assistance                      80.46 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   111.22 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   120.47 3/22/2022
ATMOS ENERGY CORP Gas                   127.35 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   131.64 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   137.05 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   146.05 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   146.85 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   167.34 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   171.27 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   182.56 3/22/2022
ATMOS ENERGY CORP Gas                   312.74 3/22/2022
ATMOS ENERGY CORP Gas                   319.52 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   320.88 3/22/2022
ATMOS ENERGY CORP Gas                   339.47 3/22/2022
ATMOS ENERGY CORP Utility Assistance                   455.02 3/22/2022
ATMOS ENERGY CORP Gas                   513.55 3/22/2022
ATMOS ENERGY CORP Gas                   721.59 3/22/2022
ATMOS ENERGY CORP Gas                1,281.53 3/22/2022
ATMOS ENERGY CORP Gas                1,827.68 3/22/2022
ATMOS ENERGY CORP Gas                1,872.08 3/22/2022
ATMOS ENERGY CORP Gas                2,040.80 3/22/2022
ATMOS ENERGY CORP Gas                2,240.02 3/22/2022
ATMOS ENERGY CORP Gas                2,829.83 3/22/2022
ATMOS ENERGY CORP Gas                3,785.16 3/22/2022
ATMOS ENERGY CORP Gas                3,999.04 3/22/2022
ATMOS ENERGY CORP Gas              13,674.44 3/22/2022
ATMOS ENERGY CORP Gas              18,300.04 3/22/2022
ATMOS ENERGY CORPORATION Utility Assistance                   156.00 3/22/2022
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                   300.00 3/22/2022
ATTICUS GILL Rent Sub to L'lords                   392.00 3/22/2022
AUBURN MANCHESTER LTD Rent Sub to L'lords                3,086.00 3/22/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   867.00 3/22/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                1,096.00 3/22/2022
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                3,688.00 3/22/2022
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              15,753.38 3/22/2022
AUSTIN TURF & TRACTOR Landscaping Expense                1,542.43 3/22/2022
AV STEEPLECHASE LLC Rent Sub to L'lords                1,157.00 3/22/2022
AV STEEPLECHASE LLC Rent Sub to L'lords                3,327.00 3/22/2022
AVE TOWING LLC Wrecker Service                   120.00 3/22/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   685.00 3/22/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,487.00 3/22/2022
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,724.00 3/22/2022
AWARDS BY WILSON.COM Health Promotion Pro                1,510.00 3/22/2022
B & H FOTO & ELECTRONICS CORP Supplies                      11.18 3/22/2022
B & H FOTO & ELECTRONICS CORP Photo Processing                   171.71 3/22/2022
B & H FOTO & ELECTRONICS CORP Non-Track Equipment                1,038.60 3/22/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   580.00 3/22/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,153.00 3/22/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,366.00 3/22/2022
B AND R PROPERTIES INC Rent Sub to L'lords                   671.00 3/22/2022
B AND R PROPERTIES INC Rent Sub to L'lords                   938.00 3/22/2022
BABY VARGHESE Rent Sub to L'lords                1,653.00 3/22/2022
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   107.00 3/22/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   550.00 3/22/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   600.00 3/22/2022
BARBARA A BRADFORD Rent Sub to L'lords                   666.00 3/22/2022
BARBARA J STREETS Rent Sub to L'lords                   334.00 3/22/2022
BARBARA K WILLIAMS Rent Sub to L'lords                   245.00 3/22/2022
BARBARA SPROAT Rent Sub to L'lords                   963.00 3/22/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   337.25 3/22/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   923.75 3/22/2022
BARRY ALFORD Counsel Fees - Court                   227.50 3/22/2022
BARRY ALFORD Counsel Fees - Court                   470.00 3/22/2022
BARRY ALFORD Counsel Fees - Court                   710.00 3/22/2022
BARRY G JOHNSON Counsel Fees - Court                9,165.00 3/22/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   527.00 3/22/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   689.00 3/22/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                3,308.00 3/22/2022
BDINV LLC Rent Sub to L'lords                1,015.00 3/22/2022
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                3,410.00 3/22/2022
BELGARD REALTY CORPORATION Rent Sub to L'lords                   664.00 3/22/2022
BELLA CAPRI LIF LLC Rent Sub to L'lords                   716.00 3/22/2022
BELMONT ICEHOUSE Professional Service                6,250.00 3/22/2022
BELMONT ICEHOUSE Advertise/Public Svc              10,750.00 3/22/2022
BELMONT ICEHOUSE Advertising/Public S              28,000.00 3/22/2022
BELMONT ICEHOUSE Advertising/Public S              43,750.00 3/22/2022
BEN SOBANAM Rent Sub to L'lords                   278.00 3/22/2022
BENJAMIN T HARTMAN Rent Sub to L'lords                1,184.00 3/22/2022
Bennie J Medlin Education                   718.92 3/22/2022
BERNARDO J MUNOZ Rent Sub to L'lords                   807.00 3/22/2022
BERNHARD MCC LLC Air Conditioning Mai                   450.00 3/22/2022
BERNHARD MCC LLC Air Conditioning Mai                1,759.14 3/22/2022
BERNHARD MCC LLC Air Conditioning Mai                2,400.00 3/22/2022
BERTHA E WELLS Rent Sub to L'lords                   461.00 3/22/2022
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                   129.51 3/22/2022
BEST BUY BUSINESS ADVANTAGE ACCOUNT Recreation                   329.12 3/22/2022
BEST BUY BUSINESS ADVANTAGE ACCOUNT Shrff Commissary Inv                6,019.57 3/22/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 3/22/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   450.00 3/22/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 3/22/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   360.00 3/22/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,400.00 3/22/2022
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                2,165.00 3/22/2022
BETTY HUMPHRIES Rent Sub to L'lords                   302.00 3/22/2022
BETTY HUMPHRIES Rent Sub to L'lords                1,000.00 3/22/2022
BHANUTARA LLC Rent Sub to L'lords                   495.00 3/22/2022
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                1,169.00 3/22/2022
BILAL BAARA Rent Sub to L'lords                1,117.00 3/22/2022
BILL G HARRISON Rent Sub to L'lords                   272.00 3/22/2022
BILL G HARRISON Rent Sub to L'lords                   989.00 3/22/2022
BILLY RAY MARCOM Rent Sub to L'lords                   623.00 3/22/2022
BINSWANGER GLASS Building Maintenance                2,244.96 3/22/2022
BIOIQ INC Laboratory Costs            491,400.00 3/22/2022
BIOMETRIC SOLUTIONS LLC Non-Track Equipment                1,264.00 3/22/2022
BJS SPRING VALLEY DE LLC Rent Sub to L'lords                1,101.00 3/22/2022
BLACK SWAN INVESTIGATIONS LLC Investigative                   295.12 3/22/2022
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              14,645.70 3/22/2022
BLAGG TIRE WHOLESALE Tires and Tubes                1,338.40 3/22/2022
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 3/22/2022
BLAKE BURNS Counsel Fees - Court                   300.00 3/22/2022
BLAKE BURNS Counsel Fees - Court                   605.75 3/22/2022
BLAKE BURNS Counsel Fees - Court                3,552.00 3/22/2022
BLAKE BURNS Counsel Fees-Crimina                3,618.00 3/22/2022
BLUE ATLAS REALTY LLC Rent Sub to L'lords                2,620.00 3/22/2022
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,967.00 3/22/2022
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,493.00 3/22/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                   702.00 3/22/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                   842.00 3/22/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,000.00 3/22/2022
BOBBIE WEBB Rent Sub to L'lords                   331.00 3/22/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                  (424.00) 3/22/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   243.00 3/22/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,061.00 3/22/2022
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,674.00 3/22/2022
BRADFORD SHAW Counsel Fees - Court                      50.00 3/22/2022
BRADFORD SHAW Counsel Fees - Court                   560.00 3/22/2022
BRANDEN CURTIS Rent Sub to L'lords                   521.00 3/22/2022
BRENDA GAIL CLARK Professional Service                2,121.48 3/22/2022
BRENDA Y ARTEA Rent Sub to L'lords                1,596.00 3/22/2022
BRETT BOONE Counsel Fees - Court                   757.50 3/22/2022
BRETT SLAPION Rent Sub to L'lords                1,925.00 3/22/2022
BRIDGE TOWER PROPERTIES LLC Rent Sub to L'lords                1,895.00 3/22/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                   943.00 3/22/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,420.00 3/22/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                8,421.00 3/22/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                      25.87 3/22/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   301.80 3/22/2022
BRISBEN MERIDIAN LP Rent Sub to L'lords                   630.00 3/22/2022
BRISBEN MERIDIAN LP Rent Sub to L'lords                1,959.00 3/22/2022
BROCK REALTORS LLC Rent Sub to L'lords                1,444.00 3/22/2022
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 3/22/2022
BROOKWIND LIMITED Rent Sub to L'lords                1,539.00 3/22/2022
BROTHERS PRODUCE INC Food                   457.50 3/22/2022
BRUCE ASHWORTH Counsel Fees - Court                   688.75 3/22/2022
BRYAN K ANDREWS Rent Sub to L'lords                   105.00 3/22/2022
BULB US LLC Utility Allowance                   102.00 3/22/2022
BULB US LLC Utility Allowance                   102.00 3/22/2022
BULB US LLC Utility Allowance                   221.00 3/22/2022
BUSINESS INTERIORS Equipment Rentals                   209.00 3/22/2022
BUYERS BARRICADES INC Road Signs                1,775.00 3/22/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                   824.00 3/22/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,307.00 3/22/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                1,335.00 3/22/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                2,004.00 3/22/2022
BYRON BROWN Rent Sub to L'lords                1,056.00 3/22/2022
C KYLE HOGAN PC Counsel Fees - Court                   205.00 3/22/2022
C KYLE HOGAN PC Counsel Fees - Court                   312.50 3/22/2022
C2 REALTY INC Rent Sub to L'lords                   677.00 3/22/2022
CABLE ELECTRIC INC Building Maintenance                5,105.97 3/22/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   275.00 3/22/2022
CANAS & FLORES PLLC Counsel Fees - Court                      15.00 3/22/2022
CANAS & FLORES PLLC Counsel Fees - Court                   197.50 3/22/2022
CANAS & FLORES PLLC Counsel Fees - Court                   350.00 3/22/2022
CANAS & FLORES PLLC Counsel Fees - Court                   387.50 3/22/2022
CANAS & FLORES PLLC Counsel Fees - Court                   590.00 3/22/2022
Candace M Barker Juvenile Transportat                      35.00 3/22/2022
CANDACE M TAYLOR Counsel Fees - Court                1,760.00 3/22/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   624.00 3/22/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   765.00 3/22/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                   793.00 3/22/2022
CANOPY ON CENTRAL LP HAP Reimb Port-in                1,352.00 3/22/2022
CANOPY ON CENTRAL LP Rent Sub to L'lords                6,850.00 3/22/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                      40.00 3/22/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                   155.00 3/22/2022
CANTEY HANGER LLP Counsel Fees-CPS Non                1,555.00 3/22/2022
CANTEY HANGER LLP Counsel Fees-CPS Chi                4,650.00 3/22/2022
CARLSON PROPERTY SOLUTIONS LLC Rent Sub to L'lords                   481.00 3/22/2022
Carol A Walker Education                      39.05 3/22/2022
CAROLE KERR Counsel Fees - Court                   100.00 3/22/2022
CAROLE KERR Counsel Fees - Court                   425.00 3/22/2022
CAROLINE ELAD TABE Rent Sub to L'lords                   865.00 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords               (1,164.00) 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                  (719.00) 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                  (417.00) 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                      57.00 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,573.00 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                2,194.00 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                4,800.00 3/22/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                6,782.00 3/22/2022
CASEY COLE Counsel Fees - Court                   300.00 3/22/2022
CASEY COLE Counsel Fees - Court                   400.00 3/22/2022
CASSATA LEARNING CENTER Prepaid - Rent                1,608.00 3/22/2022
CASSATA LEARNING CENTER Professional Service                5,041.67 3/22/2022
CATHERINE DUNNAVANT Litigation Expense                        0.55 3/22/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   235.00 3/22/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   510.00 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                      24.24 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                      41.37 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                      58.18 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   101.66 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   124.01 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   186.02 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   214.79 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   334.49 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   345.65 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   357.66 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   450.99 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   481.83 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   525.04 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   527.65 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   554.54 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   695.76 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   729.60 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   820.87 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   868.63 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                   934.98 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,091.28 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,261.65 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,392.06 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,443.94 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,618.48 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,670.32 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,821.98 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,860.73 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                1,958.65 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,200.24 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,331.13 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                2,474.72 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                3,094.33 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                3,861.44 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                3,903.75 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,050.59 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,440.73 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,490.71 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,544.69 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                4,822.91 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                5,598.65 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                6,266.63 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                6,894.79 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                7,041.46 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity                7,420.85 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              10,558.37 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              15,137.99 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              15,189.62 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              16,978.95 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              19,707.67 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              20,792.75 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              21,673.07 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              23,814.72 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              41,717.40 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              41,983.29 3/22/2022
CAVALLO ENERGY TEXAS LLC Electricity              46,160.97 3/22/2022
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   330.00 3/22/2022
CDCAT- REGION 5 COUNTY DISTRICT Dues                      50.00 3/22/2022
CDW GOVERNMENT Computer Supplies                      13.00 3/22/2022
CDW GOVERNMENT Non-Track Equipment                      25.49 3/22/2022
CDW GOVERNMENT Non-Track Equipment                   180.00 3/22/2022
CDW GOVERNMENT Non-Track Equipment                   360.00 3/22/2022
CDW GOVERNMENT Non-Tracked Equipmen                   360.00 3/22/2022
CDW GOVERNMENT Non-Tracked Equipmen                   360.00 3/22/2022
CDW GOVERNMENT Computer Supplies                   720.00 3/22/2022
CDW GOVERNMENT Non-Tracked Equipmen                   720.00 3/22/2022
CDW GOVERNMENT Non-Tracked Equipmen                1,080.00 3/22/2022
CDW GOVERNMENT Non-Tracked Equipmen                1,080.00 3/22/2022
CDW GOVERNMENT Non-Tracked Equipmen                1,440.00 3/22/2022
CDW GOVERNMENT Supplies                1,521.36 3/22/2022
CDW GOVERNMENT Computer Supplies                2,020.76 3/22/2022
CDW GOVERNMENT Computer Supplies                2,880.00 3/22/2022
CDW GOVERNMENT Non-Track Equipment                5,780.88 3/22/2022
CDW GOVERNMENT Non-Track Equipment              31,320.00 3/22/2022
CELSO VIDAURRI III Counsel Fees - Court                   199.75 3/22/2022
CELSO VIDAURRI III Counsel Fees - Court                1,136.50 3/22/2022
CENTERLINE SUPPLY LTD Field Equipment & Su                   219.00 3/22/2022
CENTERLINE SUPPLY LTD Road Signs                1,546.50 3/22/2022
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   325.00 3/22/2022
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,837.00 3/22/2022
CHAMPION ENERGY SERVICES LLC Utility Allowance                      70.00 3/22/2022
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   769.00 3/22/2022
CHARLES H ROACH Counsel Fees - Court                   100.00 3/22/2022
CHARLES L KENNON III Trust - Justice of t                        8.50 3/22/2022
CHARLES T BEAVERS Rent Sub to L'lords                   572.00 3/22/2022
CHARLES WILLIAM YANCEY Rent Sub to L'lords                   602.00 3/22/2022
CHARLOTTE STAPLES Counsel Fees-CPS Non                   190.00 3/22/2022
CHARLOTTE STAPLES Counsel Fees-CPS Cus                   640.00 3/22/2022
CHARLOTTE STAPLES Counsel Fees-CPS Chi                   670.00 3/22/2022
CHARLOTTE STAPLES Counsel Fees-CPS Chi                   990.00 3/22/2022
CHARLOTTE STAPLES Counsel Fees-CPS Chi                2,010.00 3/22/2022
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   682.00 3/22/2022
CHEM AQUA Air Conditioning Mai                   127.50 3/22/2022
CHEM AQUA Air Conditioning Mai                   127.50 3/22/2022
CHEM AQUA Air Conditioning Mai                   127.50 3/22/2022
CHEM AQUA Kitchen Maintenance                   150.00 3/22/2022
CHEM AQUA Air Conditioning Mai                   187.50 3/22/2022
CHEM AQUA Laundry Services                   225.00 3/22/2022
CHEM AQUA Air Conditioning Mai                   282.75 3/22/2022
CHEM AQUA Air Conditioning Mai                   282.75 3/22/2022
CHEM AQUA Laundry Services                   300.00 3/22/2022
CHEM AQUA Air Conditioning Mai                   510.00 3/22/2022
CHEM AQUA Air Conditioning Mai                   667.03 3/22/2022
CHEM AQUA Air Conditioning Mai                   667.03 3/22/2022
CHEM AQUA Air Conditioning Mai                   667.03 3/22/2022
CHEM AQUA Air Conditioning Mai                   706.73 3/22/2022
CHEM AQUA Air Conditioning Mai                   854.46 3/22/2022
CHEM AQUA Air Conditioning Mai                   854.46 3/22/2022
CHEM AQUA Air Conditioning Mai                   964.71 3/22/2022
CHENG YU HAP Reimb Port-in                4,987.00 3/22/2022
CHENYI ZHOU HAP Reimb Port-in                2,470.00 3/22/2022
CHRISTINA WONG Rent Sub to L'lords                2,157.00 3/22/2022
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   824.00 3/22/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,125.00 3/22/2022
CHUENJIT HILL Rent Sub to L'lords                   793.00 3/22/2022
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,217.00 3/22/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                   395.00 3/22/2022
CHURCHILL AT GOLDEN TRIANGLE HAP Reimb Port-in                   634.00 3/22/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                3,592.00 3/22/2022
CIELO PLACE LLC Rent Sub to L'lords                   702.00 3/22/2022
CIELO PLACE LLC Rent Sub to L'lords                1,334.00 3/22/2022
CIELO PLACE LLC Rent Sub to L'lords                1,885.00 3/22/2022
CILVI DENNIS Rent Sub to L'lords                   577.00 3/22/2022
CINDY LE Rent Sub to L'lords                1,735.00 3/22/2022
CINDY LE Rent Sub to L'lords                3,809.00 3/22/2022
CIRRO ENERGY Utility Allowance                   128.00 3/22/2022
CIRRO ENERGY Utility Allowance                   149.00 3/22/2022
CIRRO ENERGY Utility Allowance                   366.00 3/22/2022
CITY OF COLLEYVILLE County Projects            200,000.00 3/22/2022
CITY OF EVERMAN Utility Assistance                   265.02 3/22/2022
CITY OF FORT WORTH Utility Assistance                      50.00 3/22/2022
CITY OF FORT WORTH Health Ctr Contracts              11,670.00 3/22/2022
CITY OF HALTOM CITY Utility Assistance                   100.49 3/22/2022
CITY OF KENNEDALE Water                   360.57 3/22/2022
CITY OF KENNEDALE Water                   573.18 3/22/2022
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   175.00 3/22/2022
CITY OF RIVER OAKS Utility Assistance                   227.55 3/22/2022
CITY OF TYLER HOUSING AUTHORITY Port Admin Fee Expen                      51.44 3/22/2022
CITY OF TYLER HOUSING AUTHORITY Port HAP Port-out                   675.00 3/22/2022
CLASSIC LOCATORS INC Rent Sub to L'lords                1,719.00 3/22/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                   331.25 3/22/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,177.75 3/22/2022
CLIFFORD L BRONSON Counsel Fees-CPS Chi                1,070.00 3/22/2022
CLIFFORD M HAYES Visiting Judges                   264.59 3/22/2022
CLIVE LYNCH Rent Sub to L'lords                1,422.00 3/22/2022
CMR3 LLC Utility Allowance                      20.00 3/22/2022
CMR3 LLC Rent Sub to L'lords                   430.00 3/22/2022
CMR3 LLC Rent Sub to L'lords                1,110.00 3/22/2022
CO3 EAGLES 240 LLC Utility Allowance                      41.00 3/22/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,009.00 3/22/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                1,145.00 3/22/2022
CO3 MADISON 140 LLC Rent Sub to L'lords                1,253.00 3/22/2022
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                3,045.00 3/22/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,388.00 3/22/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,547.00 3/22/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                3,885.00 3/22/2022
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,706.00 3/22/2022
COGENT INFOTECH CORPORATION Non-Track Equipment                   464.00 3/22/2022
COGENT INFOTECH CORPORATION Non-Track Equipment              12,920.00 3/22/2022
COGENT INFOTECH CORPORATION Non-Track Equipment              16,417.50 3/22/2022
COGENT INFOTECH CORPORATION Non-Track Equipment              26,158.00 3/22/2022
Collin B Stephenson Education                2,170.00 3/22/2022
COLLINS GLASS WORKS LLC Custodian Services                1,050.00 3/22/2022
COLLINS GLASS WORKS LLC Custodian Services                1,410.00 3/22/2022
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                1,328.00 3/22/2022
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                1,330.00 3/22/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                   468.00 3/22/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                   831.00 3/22/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                3,909.00 3/22/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      28.00 3/22/2022
COMMERCIAL RECORDER Advertis/Leg Notice                   114.50 3/22/2022
COMMERCIAL RECORDER Advertis/Leg Notice                   114.50 3/22/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   264.00 3/22/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   313.00 3/22/2022
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,368.00 3/22/2022
COMUNIDAD SIMFA I HOLDINGS Rent Sub to L'lords                1,910.00 3/22/2022
CONNIE HARRIS GILFEATHER Reporter's Records (                   355.00 3/22/2022
CONSERVICE LLC Utility Allowance                   202.00 3/22/2022
CONSTELLATION NEWENERGY INC HAP Reimb Port-in                      77.00 3/22/2022
CONSTELLATION NEWENERGY INC Utility Allowance                   130.00 3/22/2022
CONSTELLATION NEWENERGY INC Utility Allowance                   237.00 3/22/2022
CORLEY CONSULTING LLC Professional Service                4,100.00 3/22/2022
CORNELIUS D SMITH Rent Sub to L'lords                1,646.00 3/22/2022
CORO MEDICAL LLC Non-Track Equipment                4,851.00 3/22/2022
CORSICANA ARB LTD Rent Sub to L'lords                1,326.00 3/22/2022
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   499.00 3/22/2022
COTTONWOOD PARK VILLAGE LLC Rent Sub to L'lords                1,094.00 3/22/2022
COUNTRY HOLDINGS LLC Rent Sub to L'lords                   822.00 3/22/2022
COURTNEY MILLER Counsel Fees - Court                   100.00 3/22/2022
COURTNEY MILLER Counsel Fees - Court                2,820.00 3/22/2022
COVERTTRACK GROUP INC On-line Service                3,728.20 3/22/2022
COVEY OAKS LLC Rent Sub to L'lords                1,283.00 3/22/2022
CPH ASSOCIATES LTD Rent Sub to L'lords                5,647.00 3/22/2022
CRAFCO INC Asphalt-Liquid                5,062.50 3/22/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                      82.50 3/22/2022
CRIUS ENERGY CORPORATION Utility Allowance                      61.00 3/22/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                      24.00 3/22/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                   165.00 3/22/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                1,352.00 3/22/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                3,998.00 3/22/2022
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                   386.00 3/22/2022
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                   670.00 3/22/2022
CSG SYSTEMS INC Postage                   915.13 3/22/2022
CSG SYSTEMS INC Printing-Publication                7,168.55 3/22/2022
CTJ MAINTENANCE INC Building Maintenance                2,192.19 3/22/2022
CTJ MAINTENANCE INC Custodian Services              18,929.52 3/22/2022
CUILI QIAN Rent Sub to L'lords                   896.00 3/22/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   750.00 3/22/2022
CYNTHIA A FITCH Counsel Fees - Court                   290.00 3/22/2022
CYNTHIA A FITCH Counsel Fees - CPS                   790.00 3/22/2022
CYNTHIA A JONES Rent Sub to L'lords                1,088.00 3/22/2022
CYNTHIA DORGAN Rent Sub to L'lords                   852.00 3/22/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   474.00 3/22/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   660.00 3/22/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   893.00 3/22/2022
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,610.00 3/22/2022
D SCOTT DRUMMOND Rent Sub to L'lords                   638.00 3/22/2022
DAHILL OFFICE TECHNOLOGY CORP Capital Outlay-Low V                1,621.75 3/22/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   540.00 3/22/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   675.00 3/22/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,740.00 3/22/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,816.47 3/22/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,866.25 3/22/2022
Daisy Y Espinoza Education                      70.00 3/22/2022
DAKEESHA WRIGHT Rent Sub to L'lords                   673.00 3/22/2022
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 3/22/2022
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 3/22/2022
DALE EVERETT HEISCH Counsel Fees - Court                   400.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 3/22/2022
DALLAS COUNTY CONSTABLE PCT 5 Court Costs                   150.00 3/22/2022
DALLAS COUNTY HOUSING Port Admin Fee Expen                   312.39 3/22/2022
DALLAS COUNTY HOUSING Port HAP Port-out                7,039.00 3/22/2022
DALVEST Rent Sub to L'lords                   909.00 3/22/2022
DANA PONDT Rent Sub to L'lords                   850.00 3/22/2022
DANA PONDT HAP Reimb Port-in                1,186.00 3/22/2022
DANIEL HERNANDEZ Counsel Fees - Court                   335.00 3/22/2022
DANIEL HERNANDEZ Counsel Fees - Court                   452.50 3/22/2022
DANIEL L HALE Rent Sub to L'lords                2,013.00 3/22/2022
Danielle P Wojciak Education                   170.00 3/22/2022
DANILO A ACEVEDO Rent Sub to L'lords                   733.00 3/22/2022
DANNY D PITZER Counsel Fees - Court                   486.25 3/22/2022
DANNY D PITZER Counsel Fees - Court                1,315.00 3/22/2022
DAO TRAN Rent Sub to L'lords                2,429.00 3/22/2022
DARREL HOOD Rent Sub to L'lords                   771.00 3/22/2022
Darren N May Education                1,118.54 3/22/2022
DARSHANA SHETH Rent Sub to L'lords                1,582.00 3/22/2022
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,082.00 3/22/2022
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 3/22/2022
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 3/22/2022
DAVID A PEARSON, IV Counsel Fees - Court                1,400.00 3/22/2022
DAVID B CANINGTON Rent Sub to L'lords                   756.00 3/22/2022
DAVID BAYS Counsel Fees - Court                   340.00 3/22/2022
DAVID BAYS Counsel Fees - Court                   450.00 3/22/2022
DAVID BAYS Counsel Fees - Court                   477.50 3/22/2022
DAVID BAYS Counsel Fees - Court                   560.00 3/22/2022
DAVID DANIEL GARCIA Travel                      70.31 3/22/2022
DAVID DANIEL GARCIA Visiting Judges                   773.60 3/22/2022
DAVID DANIELS Rent Sub to L'lords                   672.00 3/22/2022
DAVID LAGAT Rent Sub to L'lords                   868.00 3/22/2022
DAVID PALMER Counsel Fees - Court                   210.00 3/22/2022
DAVID PALMER Counsel Fees - Court                   762.50 3/22/2022
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                   517.00 3/22/2022
DAVIDSON & HEENAN INVESTMENTS LLC Rent Sub to L'lords                1,691.00 3/22/2022
DAVIN THURMOND Rent Sub to L'lords                   900.00 3/22/2022
DAWN FERGUSON Counsel Fees - Court                   190.00 3/22/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   702.00 3/22/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   900.00 3/22/2022
DCP CROSSING LLC Rent Sub to L'lords                   969.00 3/22/2022
DCP CROSSING LLC Rent Sub to L'lords                2,346.00 3/22/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                   979.00 3/22/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                1,609.00 3/22/2022
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                8,280.00 3/22/2022
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                2,207.00 3/22/2022
DEAN MIYAZONO Counsel Fees - Court                   200.00 3/22/2022
DEAN MIYAZONO Counsel Fees - Court                   477.50 3/22/2022
DEBRA KIZER CIRCUIT CLERK Certified Copies/Tra                      20.00 3/22/2022
DECASAS PROPERTIES LLC Rent Sub to L'lords                   510.00 3/22/2022
DECATUR ANGLE LTD HAP Reimb Port-in                   983.00 3/22/2022
DECATUR ANGLE LTD Rent Sub to L'lords                2,044.00 3/22/2022
DECATUR ANGLE LTD Rent Sub to L'lords                6,203.00 3/22/2022
DECATUR-ANGLE LTD Rent Subsidy/Deposit                   450.00 3/22/2022
DECATUR-ANGLE LTD Rent Subsidy to Land                1,375.03 3/22/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   309.00 3/22/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   681.00 3/22/2022
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,980.00 3/22/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   437.00 3/22/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   440.00 3/22/2022
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   762.00 3/22/2022
DEERIKA SANCHEZ Rent Sub to L'lords                1,380.00 3/22/2022
DEL SOL ESTATES LLC Rent Sub to L'lords                   663.00 3/22/2022
DELARIO KIZZEE Rent Sub to L'lords                3,067.00 3/22/2022
DELSYIA ALDANA Rent Sub to L'lords                   907.00 3/22/2022
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 3/22/2022
DENISE E JOYNER Rent Sub to L'lords                1,280.00 3/22/2022
DENNIS SERVICES LLC Equipment Maintenanc                   226.60 3/22/2022
DENNIS SERVICES LLC Professional Service                   309.75 3/22/2022
DENNIS SERVICES LLC Building Maintenance                   350.17 3/22/2022
DENNIS SERVICES LLC Non-Tracked Construc                1,699.77 3/22/2022
DENTON COUNTY CONSTABLE #3 Court Costs                   150.00 3/22/2022
DENTON COUNTY CONSTABLE PCT-1 Court Costs                   150.00 3/22/2022
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   209.51 3/22/2022
DENTON HOUSING AUTHORITY Port HAP Port-out              10,770.00 3/22/2022
DEPOSITION SOLUTIONS LLC Professional Service                   235.72 3/22/2022
DEPT OF INFORMATION RESOURCES Telephone-Texan                   206.81 3/22/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 3/22/2022
DEPT OF INFORMATION RESOURCES Data Transmiss Line                   462.00 3/22/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                   540.96 3/22/2022
DEPT OF INFORMATION RESOURCES Hardware Maintenance                   874.16 3/22/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,394.50 3/22/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                8,154.62 3/22/2022
DEREK DONALD BROWN Counsel Fees - Court                   245.00 3/22/2022
DEREK DONALD BROWN Counsel Fees - Court                1,050.00 3/22/2022
DESARAY R MUMA Counsel Fees-CPS Non                   100.00 3/22/2022
DESARAY R MUMA Counsel Fees-CPS Chi                   755.00 3/22/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   517.00 3/22/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   534.00 3/22/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 3/22/2022
DHARMENDRA VASUDEV Rent Sub to L'lords                1,770.00 3/22/2022
DIANE V SELLECK Rent Sub to L'lords                   802.00 3/22/2022
DIDRAIL JENNINGS Rent Sub to L'lords                1,098.00 3/22/2022
DIEN NGUYEN Rent Sub to L'lords                3,599.00 3/22/2022
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,496.80 3/22/2022
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,992.92 3/22/2022
DIGITAL RESOURCES INC Capital Outlay Low V                3,557.40 3/22/2022
DIGITAL RESOURCES INC Non-Track Equipment                4,248.70 3/22/2022
DIGITAL RESOURCES INC Professional Service              18,487.82 3/22/2022
DIRECT ENERGY LP Utility Allowance                      15.00 3/22/2022
DIRECT ENERGY LP Utility Allowance                      49.00 3/22/2022
DIRECT ENERGY LP Utility Allowance                      92.00 3/22/2022
DIRECT ENERGY LP Utility Allowance                   109.00 3/22/2022
DIRECT ENERGY LP HAP Reimb Port-in                   148.00 3/22/2022
DIRECT ENERGY LP Utility Allowance                   991.00 3/22/2022
DIRECTV INC Subscriptions                        7.00 3/22/2022
DIRECTV INC Subscriptions                        7.00 3/22/2022
DIRECTV INC Subscriptions                        7.00 3/22/2022
DIRECTV INC Software Maintenance                      86.99 3/22/2022
DIRECTV INC Subscriptions                   108.99 3/22/2022
DJ NES LLC Rent Sub to L'lords                   800.00 3/22/2022
DJ NES LLC Rent Sub to L'lords                   882.00 3/22/2022
DJ NES LLC Rent Sub to L'lords                   892.00 3/22/2022
DJ NES LLC Rent Sub to L'lords                   982.00 3/22/2022
DOMINIC A BAUMAN Counsel Fees - Court                   640.00 3/22/2022
DOMINIC A BAUMAN Counsel Fees - Court                1,190.00 3/22/2022
DON BODENHAMER Counsel Fees-Crimina                      30.00 3/22/2022
DON BODENHAMER Counsel Fees - Court                   150.00 3/22/2022
DON BODENHAMER Counsel Fees - Court                1,105.00 3/22/2022
DON BODENHAMER Counsel Fees - Court                2,880.00 3/22/2022
DON C TILLMAN Rent Sub to L'lords                2,127.00 3/22/2022
DON HASE LAW PLLC Counsel Fees - Court                3,520.00 3/22/2022
DONALD N OJI Rent Sub to L'lords                   733.00 3/22/2022
DONG THANH BUI Rent Sub to L'lords                   267.00 3/22/2022
DOROTHY G PINKERTON Rent Sub to L'lords                   530.00 3/22/2022
DOROTHY JEMISON Rent Sub to L'lords                   418.00 3/22/2022
DOUG RAY Rent Sub to L'lords                1,500.00 3/22/2022
DOUG RAY Rent Sub to L'lords                1,600.00 3/22/2022
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,380.00 3/22/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   300.00 3/22/2022
DREAM RANCH LLC Supplies                      47.13 3/22/2022
DREAM RANCH LLC Supplies                      47.13 3/22/2022
DREAM RANCH LLC Supplies                      51.07 3/22/2022
DREAM RANCH LLC Computer Supplies                      94.26 3/22/2022
DREAM RANCH LLC Computer Supplies                   120.91 3/22/2022
DREAM RANCH LLC Computer Supplies                   187.90 3/22/2022
DREAM RANCH LLC Supplies                   201.70 3/22/2022
DREAM RANCH LLC Supplies                   309.40 3/22/2022
DREAM RANCH LLC Computer Supplies                   874.70 3/22/2022
DREAM RANCH LLC Supplies                   954.13 3/22/2022
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,469.00 3/22/2022
DSI-HGA LLC Rent Sub to L'lords                1,138.00 3/22/2022
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   663.00 3/22/2022
DUNADAN PROPERTIES LLC Rent Sub to L'lords                   852.00 3/22/2022
DUNG Q TRAN Rent Sub to L'lords                2,832.00 3/22/2022
DUNG THI MY NGUYEN HAP Reimb Port-in                1,860.00 3/22/2022
DW REALTY INC Rent Sub to L'lords                1,690.00 3/22/2022
E STEVE MONTGOMERY Rent Sub to L'lords                1,421.00 3/22/2022
EAN HOLDINGS LLC Travel                   122.91 3/22/2022
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                6,073.00 3/22/2022
ED FASKE Rent Sub to L'lords                1,050.00 3/22/2022
ED MORSE AUTOMOTIVE LLC Parts and Supplies                   372.00 3/22/2022
EDGAR COUNT LLC HAP Reimb Port-in                2,573.00 3/22/2022
EDWARD G JONES Counsel Fees - Court                   150.00 3/22/2022
EDWARD G JONES Counsel Fees - Court                   880.00 3/22/2022
EDWARD JUSTICE Rent Sub to L'lords                   606.00 3/22/2022
Ekpen O Okoruwa Education                   167.48 3/22/2022
EL CAMPO 4928 LP Rent Sub to L'lords                   530.00 3/22/2022
ELEGACY HOMES LLC Rent Sub to L'lords                2,424.00 3/22/2022
ELEVATE PROTECTION GROUP LLC Bonds                   102.50 3/22/2022
ELIDON REALTY LLC Rent Sub to L'lords                1,854.00 3/22/2022
ELITE K-9 INC Canine Expense                1,706.11 3/22/2022
ELLIS ACRES LLC Rent Sub to L'lords                   531.00 3/22/2022
ELRASHED M MARAGAN Rent Sub to L'lords                1,050.00 3/22/2022
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                5,826.00 3/22/2022
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              16,142.58 3/22/2022
Emily C Kirby Education                   170.00 3/22/2022
EMPIRE PAPER COMPANY Shrff Commissary Inv                2,250.50 3/22/2022
ENCON SYSTEMS INC Supplies                      64.96 3/22/2022
ENVIROMATIC SERVICES Non-Tracked Construc                   340.00 3/22/2022
ENVIROMATIC SERVICES Air Conditioning Mai                3,603.60 3/22/2022
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                2,964.00 3/22/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   995.00 3/22/2022
ERIC M LEE Rent Sub to L'lords                   931.00 3/22/2022
ERNEST WALKER Rent Sub to L'lords                   399.00 3/22/2022
ESTHER AGUIRRE Rent Sub to L'lords                   316.00 3/22/2022
EULA TANKSLEY Rent Sub to L'lords                   890.00 3/22/2022
EULA TANKSLEY Rent Sub to L'lords                   911.00 3/22/2022
EULA TANKSLEY Rent Sub to L'lords                1,024.00 3/22/2022
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   935.00 3/22/2022
EUNICE GRIGGS Rent Sub to L'lords                   330.00 3/22/2022
EVCO PARTNERS LP Parts and Supplies                  (854.58) 3/22/2022
EVCO PARTNERS LP Parts and Supplies                  (291.09) 3/22/2022
EVCO PARTNERS LP Parts and Supplies                  (108.02) 3/22/2022
EVCO PARTNERS LP Graphics Inventory                      12.02 3/22/2022
EVCO PARTNERS LP Supplies                      12.14 3/22/2022
EVCO PARTNERS LP Building Maintenance                      24.70 3/22/2022
EVCO PARTNERS LP Central Garage Inv                      39.24 3/22/2022
EVCO PARTNERS LP Building Maintenance                      56.04 3/22/2022
EVCO PARTNERS LP Parts and Supplies                      72.84 3/22/2022
EVCO PARTNERS LP Clothing                      74.09 3/22/2022
EVCO PARTNERS LP Building Maintenance                      75.75 3/22/2022
EVCO PARTNERS LP Building Maintenance                      84.64 3/22/2022
EVCO PARTNERS LP Building Maintenance                      88.34 3/22/2022
EVCO PARTNERS LP Landscaping Expense                      95.68 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   120.86 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   125.14 3/22/2022
EVCO PARTNERS LP Small Tools                   125.16 3/22/2022
EVCO PARTNERS LP Building Maintenance                   126.50 3/22/2022
EVCO PARTNERS LP Building Maintenance                   128.30 3/22/2022
EVCO PARTNERS LP Custodian Supplies                   136.25 3/22/2022
EVCO PARTNERS LP Kitchen Maintenance                   136.64 3/22/2022
EVCO PARTNERS LP Building Maintenance                   147.08 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   150.84 3/22/2022
EVCO PARTNERS LP Building Maintenance                   174.06 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   181.21 3/22/2022
EVCO PARTNERS LP Safety/Tactical Supp                   196.77 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   207.39 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   216.42 3/22/2022
EVCO PARTNERS LP Small Tools                   241.62 3/22/2022
EVCO PARTNERS LP Building Maintenance                   248.64 3/22/2022
EVCO PARTNERS LP Field Equipment & Su                   270.72 3/22/2022
EVCO PARTNERS LP Landscaping Expense                   328.93 3/22/2022
EVCO PARTNERS LP Parts and Supplies                   468.80 3/22/2022
EVCO PARTNERS LP Building Maintenance                   527.83 3/22/2022
EVCO PARTNERS LP Supplies                   659.00 3/22/2022
EVCO PARTNERS LP Building Maintenance                   731.33 3/22/2022
EVCO PARTNERS LP Building Maintenance                   861.55 3/22/2022
EVCO PARTNERS LP Parts and Supplies                1,484.29 3/22/2022
EVCO PARTNERS LP Parts and Supplies                1,512.94 3/22/2022
EVCO PARTNERS LP Building Maintenance                1,541.50 3/22/2022
EVCO PARTNERS LP Building Maintenance                1,672.20 3/22/2022
EVERLY PLAZA LLC Rent Sub to L'lords                1,168.00 3/22/2022
EVERLY PLAZA LLC Rent Sub to L'lords                1,234.00 3/22/2022
EVERMAN POLICE DEPT Drug Seizure Interes                        0.17 3/22/2022
EVERMAN POLICE DEPT Drug Seizures                   428.68 3/22/2022
EVOLVE RETAIL ENERGY LLC Utility Allowance                      78.00 3/22/2022
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,015.00 3/22/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                   912.66 3/22/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,138.40 3/22/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,500.00 3/22/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   287.50 3/22/2022
FAIRWAY APARTMENTS LLC Rent Sub to L'lords                   580.00 3/22/2022
FAL INVESTMENTS LLC Rent Sub to L'lords                   531.00 3/22/2022
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   705.00 3/22/2022
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,140.00 3/22/2022
FARAH ZAREI PELLET Rent Sub to L'lords                1,048.00 3/22/2022
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   398.00 3/22/2022
FASTENAL Field Equipment & Su                   652.32 3/22/2022
FAYETTE CIRCUIT COURT Certified Copies/Tra                      14.47 3/22/2022
FAYETTE DISTRICT COURT Certified Copies/Tra                        6.50 3/22/2022
FBM CONSTRUCTION INC Rent Sub to L'lords                   598.00 3/22/2022
FCM PROPERTIES LLC Rent Sub to L'lords                2,077.00 3/22/2022
FEBE J RAMIREZ Rent Sub to L'lords                   370.00 3/22/2022
FELIX GALINDO Rent Sub to L'lords                1,172.00 3/22/2022
FERTITTA HOSPITALITY LLC Education                   565.80 3/22/2022
FERTITTA HOSPITALITY LLC Education                   565.80 3/22/2022
FERTITTA HOSPITALITY LLC Education                   565.80 3/22/2022
FIESTA MART #61 Food/Hygiene Assista                      26.00 3/22/2022
FIRST CHOICE POWER Utility Allowance                        1.00 3/22/2022
FIRST CHOICE POWER Utility Allowance                   128.00 3/22/2022
FIRST CHOICE POWER Utility Allowance                   184.00 3/22/2022
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,300.00 3/22/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   792.00 3/22/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,409.40 3/22/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            115,524.52 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               (1,744.00) 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   414.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   493.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   511.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   523.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,503.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,846.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,425.00 3/22/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,245.00 3/22/2022
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   197.46 3/22/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.33 3/22/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.54 3/22/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      62.53 3/22/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                   858.00 3/22/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,000.00 3/22/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures              47,892.60 3/22/2022
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,800.00 3/22/2022
FORT WORTH WATER DEPARTMENT Water                      35.55 3/22/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 3/22/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 3/22/2022
FORT WORTH WATER DEPARTMENT Water                   130.37 3/22/2022
FORT WORTH WATER DEPARTMENT Water                   226.75 3/22/2022
FORT WORTH WATER DEPARTMENT Water                   253.00 3/22/2022
FORT WORTH WATER DEPARTMENT Water                   280.00 3/22/2022
FORT WORTH WATER DEPARTMENT Water                   294.18 3/22/2022
FORT WORTH WATER DEPARTMENT Water                   738.78 3/22/2022
FORT WORTH WATER DEPARTMENT Water                1,952.35 3/22/2022
FORT WORTH WATER DEPARTMENT Utility Assistance                2,587.20 3/22/2022
FORT WORTH WATER DEPARTMENT Water              10,945.54 3/22/2022
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,731.00 3/22/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                   745.00 3/22/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                   797.00 3/22/2022
FOSSIL RIDGE II LP Rent Sub to L'lords                4,720.00 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                  (623.00) 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   664.00 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   804.00 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   859.00 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,299.00 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                6,020.00 3/22/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              12,170.00 3/22/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   730.00 3/22/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,369.00 3/22/2022
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                3,393.00 3/22/2022
FRANCISCO RIOS Rent Sub to L'lords                   568.00 3/22/2022
FRANK ADLER Counsel Fees-CPS Chi                1,150.00 3/22/2022
FRANK RILEY Rent Sub to L'lords                1,200.00 3/22/2022
FRANK W NEAL & ASSOC INC Building Maintenance                   621.88 3/22/2022
FRANK W NEAL & ASSOC INC Professional Service                   800.00 3/22/2022
FRED LEE CUMMINGS Counsel Fees - Capit                7,395.00 3/22/2022
FREDRIKA L SAMPSON Rent Sub to L'lords                1,736.00 3/22/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   174.85 3/22/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                1,136.14 3/22/2022
FRESH START RESTORATIONS LLC Rent Sub to L'lords                1,276.00 3/22/2022
FRONTIER UTILITIES LLC HAP Reimb Port-in                      61.00 3/22/2022
FRONTIER UTILITIES LLC Utility Assistance                   100.00 3/22/2022
FRONTIER UTILITIES LLC Utility Allowance                   215.00 3/22/2022
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   841.00 3/22/2022
FTW SOU LTD Rent Sub to L'lords                   483.00 3/22/2022
FW ALTON PARK LP Rent Sub to L'lords                   445.00 3/22/2022
FW ALTON PARK LP Rent Sub to L'lords                1,894.00 3/22/2022
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   440.00 3/22/2022
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,168.00 3/22/2022
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                1,547.00 3/22/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   605.00 3/22/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   713.00 3/22/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   799.00 3/22/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   947.00 3/22/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                1,898.00 3/22/2022
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,258.00 3/22/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   488.00 3/22/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   917.00 3/22/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                1,121.00 3/22/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                7,496.00 3/22/2022
FW SPRINGS LP Rent Sub to L'lords                   892.00 3/22/2022
FW SPRINGS LP Rent Sub to L'lords                   932.00 3/22/2022
FW SPRINGS LP Rent Sub to L'lords                1,860.00 3/22/2022
FW SPRINGS LP Rent Sub to L'lords                3,199.00 3/22/2022
FW SPRINGS LP Rent Sub to L'lords                3,581.00 3/22/2022
FW SPRINGS LP Rent Sub to L'lords                6,356.00 3/22/2022
FW STALLION RIDGE LP Rent Sub to L'lords                   822.00 3/22/2022
FW STALLION RIDGE LP Rent Sub to L'lords              11,716.00 3/22/2022
G ANDREW PLATT Counsel Fees - Court                   107.50 3/22/2022
G ANDREW PLATT Counsel Fees - Court                   397.50 3/22/2022
G ANDREW PLATT Counsel Fees - Court                   820.00 3/22/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   486.00 3/22/2022
G2 ALTA MESA LLC Rent Sub to L'lords                   716.00 3/22/2022
G2 ALTA MESA LLC Rent Sub to L'lords                5,748.00 3/22/2022
GALA AT OCE LP Rent Sub to L'lords                   442.00 3/22/2022
GALLS PARENT HOLDINGS LLC Clothing                      69.25 3/22/2022
GALLS PARENT HOLDINGS LLC Clothing                      71.93 3/22/2022
GALLS PARENT HOLDINGS LLC Range Supplies                   144.15 3/22/2022
GALLS PARENT HOLDINGS LLC Clothing                   275.50 3/22/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                   450.00 3/22/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                   671.00 3/22/2022
GARDEN GATE FW ACQUISITION LP HAP Reimb Port-in                   695.00 3/22/2022
GARDEN GATE FW ACQUISITION LP Rent Sub to L'lords                9,818.00 3/22/2022
GARY HAUN HAP Reimb Port-in                2,056.00 3/22/2022
GAZIM IDOSKI Rent Sub to L'lords                   981.00 3/22/2022
GDF CORPORATION Rent Sub to L'lords                1,000.00 3/22/2022
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/22/2022
GENERAL DATATECH LP Telephone-Basic                      56.04 3/22/2022
GENERAL DATATECH LP Telephone-Basic                      56.04 3/22/2022
GENERAL DATATECH LP Telephone-Basic                      56.04 3/22/2022
GENERAL DATATECH LP Telephone-Basic                   308.22 3/22/2022
GENERAL DATATECH LP Telephone-Basic                   434.32 3/22/2022
GENERAL DATATECH LP Telephone-Basic                   840.61 3/22/2022
GENERAL DATATECH LP Telephone-Basic                5,730.16 3/22/2022
GENERAL DATATECH LP Telephone-Basic                8,532.21 3/22/2022
GENERAL DATATECH LP Non-Tracked Equipmen                9,815.04 3/22/2022
GENERAL DATATECH LP Capital Outlay-Low V              13,467.89 3/22/2022
GENERAL DATATECH LP Telephone-Basic              57,820.00 3/22/2022
GENUINE PARTS COMPANY Parts and Supplies                   396.20 3/22/2022
GENUINE PARTS COMPANY Parts and Supplies                   905.92 3/22/2022
GENUINE PARTS COMPANY Parts and Supplies                1,807.83 3/22/2022
GEORGE B MACKEY Counsel Fees - Court                   100.00 3/22/2022
GEORGE B MACKEY Counsel Fees - Court                   540.00 3/22/2022
GEORGE B MACKEY Counsel Fees - Court                1,490.00 3/22/2022
GEORGE B MACKEY Counsel Fees - Court                2,180.00 3/22/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   137.50 3/22/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   237.50 3/22/2022
GERRY C HAIGHT Rent Sub to L'lords                   533.00 3/22/2022
GERRY LYNN INC Rent Sub to L'lords                   284.00 3/22/2022
GERRY LYNN INC Rent Sub to L'lords                   829.00 3/22/2022
GEXA ENERGY CORPORATION HAP Reimb Port-in                   105.00 3/22/2022
GEXA ENERGY CORPORATION Utility Allowance                   109.00 3/22/2022
GEXA ENERGY CORPORATION Utility Allowance                   134.00 3/22/2022
GEXA ENERGY LP Utility Assistance                      49.52 3/22/2022
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 3/22/2022
GFO WOODFORD LLC Rent Sub to L'lords                   586.00 3/22/2022
GFO WOODFORD LLC Rent Sub to L'lords                4,489.00 3/22/2022
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   686.00 3/22/2022
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                3,814.00 3/22/2022
GILBERT RUSSELL ROWE Counsel Fees-Crimina                        5.00 3/22/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   976.00 3/22/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                2,057.53 3/22/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                2,676.50 3/22/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                  (505.00) 3/22/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   742.00 3/22/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,135.00 3/22/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                7,210.00 3/22/2022
GLORIA N AUSTIN Rent Sub to L'lords                   513.00 3/22/2022
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 3/22/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                   616.00 3/22/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,099.60 3/22/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                3,662.31 3/22/2022
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                2,028.08 3/22/2022
GRACELAND STAR LLC Rent Sub to L'lords              10,491.00 3/22/2022
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                   662.00 3/22/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      15.75 3/22/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                   165.07 3/22/2022
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                2,385.00 3/22/2022
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   340.92 3/22/2022
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      14.00 3/22/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      77.00 3/22/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   141.00 3/22/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   446.00 3/22/2022
GREEN STONE LLC Rent Sub to L'lords                2,346.00 3/22/2022
GUILLERMO SANCHEZ Travel                   184.31 3/22/2022
GULF COAST TRADES CENTER Resident MH Nonsecur                5,535.32 3/22/2022
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   288.00 3/22/2022
HA DINH Rent Sub to L'lords                1,145.00 3/22/2022
HA VAN NGUYEN Rent Sub to L'lords                   925.00 3/22/2022
HA VAN NGUYEN Rent Sub to L'lords                1,019.00 3/22/2022
HA VAN NGUYEN Rent Sub to L'lords                3,286.00 3/22/2022
HAHNFELD HOFFER STANFORD Professional Service                2,350.00 3/22/2022
HAHNFELD HOFFER STANFORD Professional Service                2,550.00 3/22/2022
HAHNFELD HOFFER STANFORD Professional Service              33,987.50 3/22/2022
HAIYANG CHENG Rent Sub to L'lords                4,478.00 3/22/2022
HAIYANG CHENG HAP Reimb Port-in                4,588.00 3/22/2022
HAMARA SAMAY LLC Rent Sub to L'lords                   686.00 3/22/2022
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   587.00 3/22/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   275.00 3/22/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   743.75 3/22/2022
HANG NGUYEN Rent Sub to L'lords                   149.00 3/22/2022
HANG NGUYEN Rent Sub to L'lords                   842.00 3/22/2022
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   466.00 3/22/2022
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                      10.00 3/22/2022
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                   501.00 3/22/2022
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,334.00 3/22/2022
HARAF REAL ESTATE LLC Rent Sub to L'lords                   397.00 3/22/2022
HARMON FUND LP Rent Sub to L'lords                1,307.00 3/22/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   459.00 3/22/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,393.00 3/22/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   300.00 3/22/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   430.00 3/22/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   740.00 3/22/2022
HARMONY M SCHUERMAN Counsel Fees - Court                3,440.00 3/22/2022
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      52.69 3/22/2022
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   762.00 3/22/2022
HARRY BAXTER HARRIS III Counsel Fees-CPS Cus                   300.00 3/22/2022
HARRY HARRIS III Counsel Fees - Court                   150.00 3/22/2022
HART INTERCIVIC INC Equipment Maintenanc                3,291.67 3/22/2022
HART INTERCIVIC INC Equipment Maintenanc              20,844.75 3/22/2022
HART INTERCIVIC INC Non-Tracked Equipmen            111,144.00 3/22/2022
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,063.90 3/22/2022
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,545.10 3/22/2022
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              24,597.51 3/22/2022
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              75,878.84 3/22/2022
HARVESTWOOD PROPERTIES LLC Rent Sub to L'lords                4,155.00 3/22/2022
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,574.00 3/22/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Supplies                      44.76 3/22/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Custodian Supplies                      67.20 3/22/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Lab Supplies                   474.40 3/22/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Shrff Commissary Inv                   756.00 3/22/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                   960.58 3/22/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  (894.00) 3/22/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   616.00 3/22/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   708.00 3/22/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   790.00 3/22/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              11,632.00 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                      97.50 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   220.00 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   235.00 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   257.50 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   292.50 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   380.00 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   512.50 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                   700.00 3/22/2022
HEATHER M LYTLE Counsel Fees - Court                1,274.00 3/22/2022
HEER S RAJPUROHIT Rent Sub to L'lords                   860.00 3/22/2022
HEIDELBERG USA INC Equipment Maintenanc                1,707.00 3/22/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   200.00 3/22/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                1,994.00 3/22/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,851.00 3/22/2022
HENDERSON R PALMER Rent Sub to L'lords                   963.00 3/22/2022
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   234.00 3/22/2022
HENRY H NGUYEN Rent Sub to L'lords                2,400.00 3/22/2022
HENRY J CLARK JR Counsel Fees - Court                   355.00 3/22/2022
HENRY J CLARK JR Counsel Fees - Court                   447.50 3/22/2022
Henry Vallejos Education                      25.00 3/22/2022
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   409.00 3/22/2022
HERITAGE POWER LLC Utility Allowance                      41.00 3/22/2022
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,049.00 3/22/2022
HIEN DANG Rent Sub to L'lords                1,132.00 3/22/2022
HIG REF1 TX1 Rent Sub to L'lords                   314.00 3/22/2022
HIG REF1 TX1 Rent Sub to L'lords                1,110.00 3/22/2022
HIG REF1 TX1 Rent Sub to L'lords                1,944.00 3/22/2022
HIG REF1 TX1 Rent Sub to L'lords                3,227.00 3/22/2022
HIG REF1 TX1 Rent Sub to L'lords                5,222.00 3/22/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/22/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/22/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/22/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/22/2022
HIGH CONFLICT INSTITUTE Education                   100.00 3/22/2022
HIGH OPPORTUNITY NEIGHBORHOOD II HAP Reimb Port-in                   779.00 3/22/2022
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                9,408.00 3/22/2022
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                6,409.00 3/22/2022
HIGHLAND CREST LTD Rent Sub to L'lords                   763.00 3/22/2022
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   492.00 3/22/2022
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,102.00 3/22/2022
HIXLO LTD Rent Sub to L'lords                   763.00 3/22/2022
HOANG NGUYEN Rent Sub to L'lords                   507.00 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   237.50 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   605.00 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   670.00 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   910.00 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,120.00 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,356.25 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,302.50 3/22/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                4,770.00 3/22/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   806.00 3/22/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                2,752.00 3/22/2022
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,422.00 3/22/2022
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                2,798.00 3/22/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   512.00 3/22/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                1,200.00 3/22/2022
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,133.00 3/22/2022
HOME SFR BORROWER LLC Rent Sub to L'lords                   587.00 3/22/2022
HOME SFR BORROWER LLC Rent Sub to L'lords                2,066.00 3/22/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords               (3,159.00) 3/22/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  (538.00) 3/22/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   378.00 3/22/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   574.00 3/22/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   712.00 3/22/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              16,657.00 3/22/2022
HONG LIU Rent Sub to L'lords                1,480.00 3/22/2022
HORIZON LAB SYSTEMS LLC Education                1,800.00 3/22/2022
HORIZON LAB SYSTEMS LLC Education                1,800.00 3/22/2022
HOSE TECH Parts and Supplies                   671.16 3/22/2022
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      51.44 3/22/2022
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   859.00 3/22/2022
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 3/22/2022
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                   861.00 3/22/2022
HOUSING AUTHORITY OF TRAVIS COUNTY Port Admin Fee Expen                   104.13 3/22/2022
HOUSING AUTHORITY OF TRAVIS COUNTY Port HAP Port-out                1,107.00 3/22/2022
HOUSING CHANNEL Rent Sub to L'lords                   460.00 3/22/2022
HOUSING CHANNEL Rent Sub to L'lords                   845.00 3/22/2022
HOUSING CHANNEL Rent Sub to L'lords                   961.00 3/22/2022
HOUSING CHANNEL Rent Sub to L'lords                1,472.00 3/22/2022
HOUSING CHANNEL Rent Sub to L'lords                5,709.00 3/22/2022
HOWARD M WEEMPE Rent Sub to L'lords                   504.00 3/22/2022
HUNG LE Rent Sub to L'lords                1,568.00 3/22/2022
HUNG PROPERTIES 3 LP Rent Sub to L'lords                   620.00 3/22/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   668.00 3/22/2022
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                1,323.00 3/22/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,648.00 3/22/2022
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                8,162.00 3/22/2022
HUSSEIN PANJWANI Rent Sub to L'lords                3,879.00 3/22/2022
HYOUNG JUN KIM Rent Sub to L'lords                2,103.00 3/22/2022
ICS JAIL SUPPLIES INC Bedding and Clothing                7,325.50 3/22/2022
ICS POST LLC Rent Sub to L'lords                   782.00 3/22/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                1,024.00 3/22/2022
IEH AUTO PARTS LLC Central Garage Inv                2,075.21 3/22/2022
INFINITY CONTRACTORS INTERNATIONAL Professional Service                4,750.00 3/22/2022
INFINITY CONTRACTORS INTERNATIONAL Vendor Accounts Paya                6,022.15 3/22/2022
INFINITY SUPPLY & SERVICE INC Lab Supplies                   569.20 3/22/2022
INFORMATION DISCOVERY SERVICES LLC Background Check                1,075.12 3/22/2022
INFO-TECH RESEARCH GROUP INC Subscriptions              25,460.96 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      68.85 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      79.80 3/22/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   108.77 3/22/2022
INTERNATIONAL RIGHT OF WAY Education                   165.00 3/22/2022
INTERNATIONAL RIGHT OF WAY Education                   165.00 3/22/2022
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   365.85 3/22/2022
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                   863.90 3/22/2022
IRVING BRITAIN WAY LP Rent Sub to L'lords                   770.00 3/22/2022
IRVING HOLDINGS INC Transportation                   104.60 3/22/2022
IRVING HOLDINGS INC Transportation                   253.70 3/22/2022
J BRANDT RECOGNITION LTD Supplies                      25.00 3/22/2022
J BRANDT RECOGNITION LTD Supplies                      25.00 3/22/2022
J D POWER Subscriptions                   325.00 3/22/2022
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,197.00 3/22/2022
J LANIER JONES PROPERTIES LLC Rent Sub to L'lords                1,145.00 3/22/2022
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                   769.60 3/22/2022
JACK HENSON JR Rent Sub to L'lords                   976.00 3/22/2022
JAKE LEWIS BOSTICK Rent Sub to L'lords                1,286.00 3/22/2022
JAMES D HUMPHRIES Rent Sub to L'lords                1,204.00 3/22/2022
JAMES E FOWLER Rent Sub to L'lords                   557.00 3/22/2022
JAMES E MAY Rent Sub to L'lords                   939.00 3/22/2022
JAMES KINDER REAL ESTATE LTD Rent Sub to L'lords                   980.00 3/22/2022
JAMES M MULROY Rent Sub to L'lords                      26.00 3/22/2022
JAMES MASEK Counsel Fees-CPS Non                   325.00 3/22/2022
JAMES MASEK Counsel Fees-CPS Chi                   355.00 3/22/2022
JAMES MASEK Counsel Fees-CPS Cus                   575.00 3/22/2022
JAMES MASEK Counsel Fees-CPS Cus                   605.00 3/22/2022
JAMES MELVIN TEMPLE Rent Sub to L'lords                      63.00 3/22/2022
JAMES R ESTERS SR Rent Sub to L'lords                   695.00 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                      85.53 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                      88.59 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   119.31 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   135.15 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   305.89 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   428.93 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   465.09 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   493.13 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   717.58 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   721.55 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   954.77 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                   994.88 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,056.57 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,297.35 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,310.17 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,396.06 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,890.36 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,004.57 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,439.63 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,774.86 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                5,050.27 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                6,001.89 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                7,248.90 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                9,009.47 3/22/2022
JAMES RIVER SOLUTIONS LLC Fuel                9,046.67 3/22/2022
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   678.00 3/22/2022
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,890.00 3/22/2022
JANESSA A THORNELL Professional Service                   235.72 3/22/2022
JASON CRAWLEY Rent Sub to L'lords                   710.00 3/22/2022
Jason N Jarmon Juvenile Transportat                      67.00 3/22/2022
JASON RAY Rent Sub to L'lords                   649.00 3/22/2022
JAVONNA L TUNSTALL Rent Sub to L'lords                1,100.00 3/22/2022
JAY HAMDAN Interpreter Fees                   220.00 3/22/2022
JB DFW LLC Prepaid - Rent                6,437.38 3/22/2022
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,145.00 3/22/2022
JBC GROUP LLC Rent Sub to L'lords                2,221.00 3/22/2022
JEFF S HOOVER Counsel Fees - Court                   100.00 3/22/2022
JEFF S HOOVER Counsel Fees - Court                   100.00 3/22/2022
JEFF S HOOVER Counsel Fees - Court                   200.00 3/22/2022
JEFF S HOOVER Counsel Fees - Court                   237.50 3/22/2022
JEFF S HOOVER Counsel Fees - Court                   537.50 3/22/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   225.00 3/22/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   550.00 3/22/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                1,100.00 3/22/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                1,350.00 3/22/2022
Jeffrey J Vigil Juvenile Transportat                   175.00 3/22/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                   767.50 3/22/2022
Jennifer L Hawn Travel                   282.80 3/22/2022
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   539.00 3/22/2022
JERRY MOODY Rent Sub to L'lords                   962.00 3/22/2022
JERRY P MOORE Rent Sub to L'lords                1,357.00 3/22/2022
JERRY WOOD Counsel Fees - Court                      25.00 3/22/2022
JERRY WOOD Counsel Fees - Court                   475.00 3/22/2022
JERRY WOOD Counsel Fees - Court                   612.50 3/22/2022
JERRY WOOD Counsel Fees - Court                1,270.00 3/22/2022
JERRY WOOD Counsel Fees - Court                1,775.00 3/22/2022
Jessica L Theriot Education                   220.00 3/22/2022
JGS IRREVOCABLE TRUST Rent Sub to L'lords                   778.00 3/22/2022
JHOUSTON HOLDINGS LLC Capital Outlay Low V                2,400.00 3/22/2022
JIA CHENG Rent Sub to L'lords                2,700.00 3/22/2022
JIAXIN DU Rent Sub to L'lords                2,226.00 3/22/2022
JIM LANE Counsel Fees - Court                   500.00 3/22/2022
JIM LANE Counsel Fees - Court                   750.00 3/22/2022
JIMMIE LEE BELL Rent Sub to L'lords                   876.00 3/22/2022
JIN LIU Rent Sub to L'lords                   895.00 3/22/2022
JIN LIU Rent Sub to L'lords                1,541.00 3/22/2022
JJW PROPERTIES LLC Rent Sub to L'lords                   980.00 3/22/2022
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 3/22/2022
JOETTA L KEENE Counsel Fees - Capit              23,825.00 3/22/2022
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   558.00 3/22/2022
John B Kleinwachter Education                   170.00 3/22/2022
JOHN CHARLES OSWALT Investigative                   500.00 3/22/2022
JOHN DAVID ALVAREZ Rent Sub to L'lords                   952.00 3/22/2022
JOHN E MONTGOMERY Rent Sub to L'lords                1,837.00 3/22/2022
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 3/22/2022
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 3/22/2022
JOHN F BRODIE JR Rent Sub to L'lords                   702.00 3/22/2022
JOHN G JOHNSON Counsel Fees - Court                   275.00 3/22/2022
JOHN G JOHNSON Counsel Fees - Court                   307.50 3/22/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,252.00 3/22/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,820.00 3/22/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              15,728.00 3/22/2022
JOHN T BRENDER Counsel Fees - Court                      50.00 3/22/2022
JOHN T BRENDER Counsel Fees - Court                   242.50 3/22/2022
JOHN T BRENDER Counsel Fees - Court                   379.75 3/22/2022
JOHN T BRENDER Counsel Fees - Court                   556.00 3/22/2022
JON COON Rent Sub to L'lords                1,020.00 3/22/2022
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                      52.69 3/22/2022
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   655.00 3/22/2022
JOSE R MERCED Rent Sub to L'lords                   613.00 3/22/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   756.25 3/22/2022
JOURNEY'S END COUNTRY INN INC Education                   155.26 3/22/2022
JOYCLLYN S MAXIE Rent Sub to L'lords                1,433.00 3/22/2022
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   680.00 3/22/2022
JPMORGAN CHASE BANK NA Subscriptions                  (152.96) 3/22/2022
JPMORGAN CHASE BANK NA Subscriptions                        9.33 3/22/2022
JPMORGAN CHASE BANK NA Education                      15.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      15.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      15.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      15.00 3/22/2022
JPMORGAN CHASE BANK NA Supplies                      17.48 3/22/2022
JPMORGAN CHASE BANK NA Travel                      25.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      30.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      54.12 3/22/2022
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      55.00 3/22/2022
JPMORGAN CHASE BANK NA Building Maintenance                      58.95 3/22/2022
JPMORGAN CHASE BANK NA Wireless Data Access                      59.14 3/22/2022
JPMORGAN CHASE BANK NA Education                      60.00 3/22/2022
JPMORGAN CHASE BANK NA Subscriptions                      62.89 3/22/2022
JPMORGAN CHASE BANK NA Parts and Supplies                      70.04 3/22/2022
JPMORGAN CHASE BANK NA Education                      75.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      75.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      75.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      75.00 3/22/2022
JPMORGAN CHASE BANK NA Education                      95.00 3/22/2022
JPMORGAN CHASE BANK NA Travel                   110.40 3/22/2022
JPMORGAN CHASE BANK NA Travel                   110.40 3/22/2022
JPMORGAN CHASE BANK NA Meeting Expenses                   132.23 3/22/2022
JPMORGAN CHASE BANK NA Education                   139.92 3/22/2022
JPMORGAN CHASE BANK NA Building Maintenance                   146.14 3/22/2022
JPMORGAN CHASE BANK NA Educational Material                   156.34 3/22/2022
JPMORGAN CHASE BANK NA Dues                   160.00 3/22/2022
JPMORGAN CHASE BANK NA Household Supplies A                   168.39 3/22/2022
JPMORGAN CHASE BANK NA Vehicle Maintenance                   174.00 3/22/2022
JPMORGAN CHASE BANK NA Travel                   194.19 3/22/2022
JPMORGAN CHASE BANK NA Supplies                   219.00 3/22/2022
JPMORGAN CHASE BANK NA Education                   254.60 3/22/2022
JPMORGAN CHASE BANK NA Education                   260.00 3/22/2022
JPMORGAN CHASE BANK NA Education                   395.00 3/22/2022
JPMORGAN CHASE BANK NA Field Equipment & Su                   399.00 3/22/2022
JPMORGAN CHASE BANK NA Education                   430.00 3/22/2022
JPMORGAN CHASE BANK NA Meeting Expenses                   554.37 3/22/2022
JPMORGAN CHASE BANK NA Education                   570.20 3/22/2022
JPMORGAN CHASE BANK NA Central Garage Inv                   645.73 3/22/2022
JPMORGAN CHASE BANK NA Education                   678.20 3/22/2022
JPMORGAN CHASE BANK NA Education                   705.00 3/22/2022
JPMORGAN CHASE BANK NA Education                   780.00 3/22/2022
JPMORGAN CHASE BANK NA Education                   780.00 3/22/2022
JPMORGAN CHASE BANK NA Estray Livestock                   828.80 3/22/2022
JPMORGAN CHASE BANK NA Travel                   853.95 3/22/2022
JPMORGAN CHASE BANK NA Education                   898.90 3/22/2022
JPMORGAN CHASE BANK NA Travel                1,395.71 3/22/2022
JPMORGAN CHASE BANK NA Education                1,698.74 3/22/2022
JPMORGAN CHASE BANK NA Parts and Supplies                2,545.10 3/22/2022
JPMORGAN CHASE BANK NA Travel                5,976.14 3/22/2022
JPMORGAN CHASE BANK NA Clothing                6,451.25 3/22/2022
JPS HEALTH NETWORK Professional Service                      27.08 3/22/2022
JPS HEALTH NETWORK Professional Service                   287.08 3/22/2022
JPS HEALTH NETWORK Professional Service                   872.09 3/22/2022
JUAN M GONZALES Rent Sub to L'lords                   265.00 3/22/2022
JUDITH G FELTON Rent Sub to L'lords                   511.00 3/22/2022
JULIE ANN ROSENTHAL Rent Sub to L'lords                   135.00 3/22/2022
JULIE D KUBIAK Rent Sub to L'lords                   854.00 3/22/2022
JULIE JACOBSON Counsel Fees-CPS Non                      70.00 3/22/2022
JULIE JACOBSON Counsel Fees-CPS Chi                   250.00 3/22/2022
JULIE JACOBSON Counsel Fees-CPS Chi                   270.00 3/22/2022
JULIUS C ARCIGA Rent Sub to L'lords                   673.00 3/22/2022
JUMBO PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   731.00 3/22/2022
JUN WU Rent Sub to L'lords                   206.00 3/22/2022
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   734.00 3/22/2022
JUST ENERGY TEXAS I CORP Utility Allowance                      55.00 3/22/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   177.00 3/22/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   409.00 3/22/2022
JUST RIGHT PRODUCTS Clothing                      31.75 3/22/2022
JUST RIGHT PRODUCTS Clothing                   333.25 3/22/2022
JUST RIGHT PRODUCTS Clothing                   425.00 3/22/2022
JUST RIGHT PRODUCTS Clothing                   549.25 3/22/2022
JUST RIGHT PRODUCTS Clothing                   610.00 3/22/2022
JUST RIGHT PRODUCTS Clothing                1,230.00 3/22/2022
JUST RIGHT PRODUCTS Clothing                5,854.99 3/22/2022
JUSTIN DENNIS MURRAY Counsel Fees-CPS Chi                1,185.00 3/22/2022
JUZER KHORAKIWALLA Rent Sub to L'lords                1,751.00 3/22/2022
JYOTI LYNCH Rent Sub to L'lords                   815.00 3/22/2022
K SARGAM CORP Rent Sub to L'lords                1,710.00 3/22/2022
K T HOME SERVICES Rent Sub to L'lords                   952.00 3/22/2022
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 3/22/2022
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   855.00 3/22/2022
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                1,103.00 3/22/2022
KAI FASHION MARKET LLC Rent Sub to L'lords                2,000.00 3/22/2022
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 3/22/2022
KAREN HYDEN Rent Sub to L'lords                   398.00 3/22/2022
KARMEN JOHNSON Counsel Fees-CPS Chi                   184.00 3/22/2022
KARMEN JOHNSON Counsel Fees-CPS Non                   221.00 3/22/2022
KARMEN JOHNSON Counsel Fees-CPS Chi                   992.00 3/22/2022
KARMEN JOHNSON Counsel Fees-CPS Chi              10,232.50 3/22/2022
KATHLEEN A KASPER DDS PA Professional Service                1,000.00 3/22/2022
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,657.00 3/22/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                   920.00 3/22/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                1,130.00 3/22/2022
KATHRYN CRAVEN Counsel Fees-CPS Non                1,940.00 3/22/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                2,150.00 3/22/2022
KATHRYN CRAVEN Counsel Fees-CPS Non                2,830.00 3/22/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                4,890.00 3/22/2022
Kathryn G Owens Education                   170.00 3/22/2022
KATHY A LOWTHORP Counsel Fees - Court                1,512.50 3/22/2022
KATHY A LOWTHORP Counsel Fees - Court                3,050.00 3/22/2022
KATHY A LOWTHORP Counsel Fees - Court                8,875.00 3/22/2022
KATHY ANN LOWTHORP Counsel Fees - Court                      25.00 3/22/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   215.00 3/22/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   321.25 3/22/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   425.00 3/22/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   750.00 3/22/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   776.25 3/22/2022
KATHY HAYLOCK Rent Sub to L'lords                   851.00 3/22/2022
KATHY WALKER Rent Sub to L'lords                   433.00 3/22/2022
KAUSER MIR ALIKHAN Rent Sub to L'lords                   969.00 3/22/2022
KDA CONTRACTORS INC Vendor Accounts Paya                4,509.36 3/22/2022
KEITH MCKAY Counsel Fees - Court                   810.00 3/22/2022
KEITH MCKAY Counsel Fees - Court                1,125.00 3/22/2022
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  (595.00) 3/22/2022
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   856.00 3/22/2022
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              11,645.00 3/22/2022
KELLIE HARDEN HAP Reimb Port-in                1,711.00 3/22/2022
KELLY M NOONAN Rent Sub to L'lords                2,590.00 3/22/2022
KELLY RICHE Rent Sub to L'lords                   769.00 3/22/2022
KENNEDALE SENIORS LTD Rent Sub to L'lords                  (583.00) 3/22/2022
KENNEDALE SENIORS LTD HAP Reimb Port-in                1,842.00 3/22/2022
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,803.00 3/22/2022
KENNETH N CUTRER Counsel Fees - Court                   118.75 3/22/2022
KENNETH N CUTRER Counsel Fees - Court                   218.75 3/22/2022
KENNETH N CUTRER Counsel Fees - Court                   325.00 3/22/2022
KENNETH N CUTRER Counsel Fees - Court                   400.00 3/22/2022
KENNETH N CUTRER Counsel Fees - Court                   618.75 3/22/2022
KENNETH N MORTON Rent Sub to L'lords                   975.00 3/22/2022
KERI-DAWN HENKE Rent Sub to L'lords                   957.00 3/22/2022
KEVIN CHUNG HAP Reimb Port-in                1,886.00 3/22/2022
KEWAL B GANDHI Rent Sub to L'lords                2,504.00 3/22/2022
KEYING BI Rent Sub to L'lords                1,927.00 3/22/2022
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                1,110.00 3/22/2022
Kimberly Ann D'Avignon Dues                   125.00 3/22/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   237.25 3/22/2022
KIMBERLY CAMPBELL Counsel Fees - Court                1,185.00 3/22/2022
KIMBERLY CHOI Rent Sub to L'lords                   668.00 3/22/2022
KIMBERLY DEWEY Counsel Fees-CPS Cus                   595.00 3/22/2022
KIMBERLY DEWEY Counsel Fees-CPS Non                1,800.00 3/22/2022
KIMBERLY DEWEY Counsel Fees-CPS Chi                4,745.00 3/22/2022
KIMIRA PROPERTIES LLC Rent Sub to L'lords                1,435.00 3/22/2022
KINSEY KROEGER Rent Sub to L'lords                   980.00 3/22/2022
KIRPAL BHOGAL Rent Sub to L'lords                1,461.00 3/22/2022
KIRPAL BHOGAL Rent Sub to L'lords                2,399.00 3/22/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,216.00 3/22/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,522.00 3/22/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,595.00 3/22/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,631.00 3/22/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   595.00 3/22/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   680.00 3/22/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   700.00 3/22/2022
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                1,177.00 3/22/2022
KNOX HOLDING CORP Rent Sub to L'lords                2,139.00 3/22/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   293.75 3/22/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 3/22/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,325.00 3/22/2022
KONE INC Professional Service               (1,638.00) 3/22/2022
KONE INC Vendor Accounts Paya              16,546.50 3/22/2022
KOONS FULLER PC Counsel Fees-CPS Chi                   285.00 3/22/2022
KRISTEN R FAUBUS Professional Service                   150.00 3/22/2022
KRISTI L COMPTON PHD PC Criminal Court Menta                4,500.00 3/22/2022
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,183.00 3/22/2022
KSM EXCHANGE LLC Parts and Supplies                   693.59 3/22/2022
KULVIR SINGH BHOGAL Rent Sub to L'lords              11,917.00 3/22/2022
KW POWER SERVICES LLC Professional Service                   327.20 3/22/2022
KWEETHAI NEILL Rent Sub to L'lords                1,087.00 3/22/2022
Kyle Gibson Education                   220.00 3/22/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   175.00 3/22/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   304.20 3/22/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                4,155.50 3/22/2022
LA KESHA RENEE WASHINGTON Professional Service                5,815.00 3/22/2022
LABATT INSTITUTIONAL SUPPLY CO Food                      17.17 3/22/2022
LABATT INSTITUTIONAL SUPPLY CO Food                      53.10 3/22/2022
LABATT INSTITUTIONAL SUPPLY CO Food                      76.39 3/22/2022
LACKLAND TAJ LP Rent Sub to L'lords                   566.00 3/22/2022
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 3/22/2022
LACKLAND TAJ LP Rent Sub to L'lords                   802.00 3/22/2022
LACKLAND TAJ LP Rent Sub to L'lords                1,180.00 3/22/2022
LACKLAND TAJ LP Rent Sub to L'lords                1,766.00 3/22/2022
LAFONDRA BROOKS Rent Sub to L'lords                1,640.00 3/22/2022
LAKE WORTH POLICE DEPT Drug Seizure Interes                        3.06 3/22/2022
LAKE WORTH POLICE DEPT Drug Seizures                8,695.80 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (855.00) 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  (855.00) 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   248.00 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   330.00 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,354.00 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,746.00 3/22/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              10,663.00 3/22/2022
LANETTA N WRIGHT Rent Sub to L'lords                2,156.00 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      19.02 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   240.29 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                1,412.15 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                2,037.37 3/22/2022
LARC HOLDINGS III LLC Rent Sub to L'lords                1,050.00 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                   290.00 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                   450.00 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                   506.25 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                   515.00 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                   706.25 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                1,135.00 3/22/2022
LATEPH A ADENIJI Counsel Fees - Court                1,330.50 3/22/2022
LAUCO ENTERPRISES INC Rent Sub to L'lords                   829.00 3/22/2022
LAURA BLACKWELL Rent Sub to L'lords                1,898.00 3/22/2022
LAURA E GANOZA Counsel Fees-CPS Cus                   135.00 3/22/2022
LAURANCE TRAYLOR Rent Sub to L'lords                   375.00 3/22/2022
LAURANCE TRAYLOR Rent Sub to L'lords                   533.00 3/22/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   988.00 3/22/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                3,410.00 3/22/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                9,516.00 3/22/2022
LAURIVA DAY Rent Sub to L'lords                   751.00 3/22/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   235.00 3/22/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Chi                   285.00 3/22/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Non                1,120.00 3/22/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Chi                2,430.00 3/22/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                      60.00 3/22/2022
LAW OFFICE OF KEE A ABLES PC Counsel Fees-CPS Cus                1,370.00 3/22/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   500.00 3/22/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   700.00 3/22/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   800.00 3/22/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,400.00 3/22/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   196.00 3/22/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   645.30 3/22/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Chi                   275.00 3/22/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Cus                   350.00 3/22/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Chi                   380.00 3/22/2022
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                   895.00 3/22/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   681.25 3/22/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,393.75 3/22/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 3/22/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   130.00 3/22/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   150.00 3/22/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 3/22/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   501.25 3/22/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,075.00 3/22/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 3/22/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   650.00 3/22/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 3/22/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 3/22/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   337.50 3/22/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 3/22/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   557.50 3/22/2022
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Capit              31,937.00 3/22/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,800.00 3/22/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   350.00 3/22/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   944.00 3/22/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                      50.00 3/22/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   410.00 3/22/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   775.00 3/22/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   927.50 3/22/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,000.00 3/22/2022
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      51.44 3/22/2022
LAWTON HOUSING AUTHORITY Port HAP Port-out                   668.00 3/22/2022
LDG STALLION POINTE LP Rent Sub to L'lords                1,041.00 3/22/2022
LDG STALLION POINTE LP Rent Sub to L'lords                1,679.00 3/22/2022
LDG STALLION POINTE LP Rent Sub to L'lords                1,876.00 3/22/2022
LDG STALLION POINTE LP Rent Sub to L'lords              16,081.00 3/22/2022
LE VAN PHAM Rent Sub to L'lords                   936.00 3/22/2022
LEACH & FOX PC Counsel Fees - Proba                   500.00 3/22/2022
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   567.00 3/22/2022
LEAP REALTY LLC Rent Sub to L'lords                   217.00 3/22/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                1,050.00 3/22/2022
LEIGH ANN SCHENK Counsel Fees-CPS Chi                   444.50 3/22/2022
LEIGH ANN SCHENK Counsel Fees-CPS Chi                1,106.00 3/22/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                1,245.00 3/22/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                1,793.00 3/22/2022
LEIGH ANN SCHENK Counsel Fees-CPS Chi                2,009.50 3/22/2022
LENA POPE HOME INC Prepaid - Rent                4,232.18 3/22/2022
LENA POPE HOME INC Professional Service              13,754.79 3/22/2022
LEONTIN SABO Rent Sub to L'lords                1,109.00 3/22/2022
LESLIE NORMAN Rent Sub to L'lords                1,953.00 3/22/2022
LEVORD ROSE Rent Sub to L'lords                2,829.00 3/22/2022
LEX JOHNSTON PC Counsel Fees - Court                      10.00 3/22/2022
LEX JOHNSTON PC Counsel Fees - Court                   670.00 3/22/2022
LEX JOHNSTON PC Counsel Fees - Court                   767.25 3/22/2022
LEX JOHNSTON PC Counsel Fees - Court                1,030.00 3/22/2022
LEX JOHNSTON PC Counsel Fees - Court                1,625.00 3/22/2022
LEX JOHNSTON PC Counsel Fees - Court                1,920.00 3/22/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   874.00 3/22/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,973.00 3/22/2022
LIBERTY POWER HOLDINGS LLC HAP Reimb Port-in                      25.00 3/22/2022
LIBERTY POWER HOLDINGS LLC Utility Allowance                      96.00 3/22/2022
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,136.00 3/22/2022
LISA ANN WATSON Interpreter Fees                   170.00 3/22/2022
LISA HOOBLER Counsel Fees - Court                   222.50 3/22/2022
LISA HOOBLER Counsel Fees - Court                   300.00 3/22/2022
LISA HOOBLER Counsel Fees - Court                1,460.00 3/22/2022
LISA MARIE ONVANI Rent Sub to L'lords                   968.00 3/22/2022
Lisa R Woodard Education                   120.00 3/22/2022
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,529.00 3/22/2022
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,650.00 3/22/2022
LOCKETT-N-HOMES Rent Subsidy to Land                2,000.00 3/22/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                   622.00 3/22/2022
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 3/22/2022
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   593.00 3/22/2022
LOKER LAW FIRM PLLC Counsel Fees - Court                   302.50 3/22/2022
LOKER LAW FIRM PLLC Counsel Fees - Court                   760.00 3/22/2022
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   141.00 3/22/2022
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                1,495.00 3/22/2022
LOWE'S Supplies                  (140.76) 3/22/2022
LOWE'S Parts and Supplies                    (18.40) 3/22/2022
LOWE'S Landscaping Expense                   791.46 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   438.75 3/22/2022
LR HOU LLC Education                   570.96 3/22/2022
LR HOU LLC Education                   585.00 3/22/2022
LUAN NGUYEN Rent Sub to L'lords                   513.00 3/22/2022
LUCHENCUP LP Rent Sub to L'lords                   786.00 3/22/2022
LYNDA H HARDEMAN Rent Sub to L'lords                   809.00 3/22/2022
LYNN YEE Rent Sub to L'lords                1,595.00 3/22/2022
M & D ANTIGUA LLC Rent Sub to L'lords                   581.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                      75.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                   115.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                   700.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                   800.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                   850.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                1,100.00 3/22/2022
M TRENT LOFTIN Counsel Fees - Court                1,600.00 3/22/2022
MACK REALTY & PROPERTY MGMT LLC HAP Reimb Port-in                3,169.00 3/22/2022
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords              15,968.00 3/22/2022
MACS CONSULTANTS LLC Rent Sub to L'lords                   315.00 3/22/2022
Madeline P Jones Education                   170.00 3/22/2022
MADISON COUNTY Certified Copies/Tra                      11.75 3/22/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords               (1,674.00) 3/22/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   726.00 3/22/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,919.00 3/22/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                3,405.00 3/22/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords              13,574.00 3/22/2022
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   732.00 3/22/2022
MAHDI HAZAM Rent Sub to L'lords                1,917.00 3/22/2022
MAI CU Rent Sub to L'lords                2,109.00 3/22/2022
MAKUR CEP ABOR Rent Sub to L'lords                1,998.00 3/22/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   595.00 3/22/2022
MANAXI LLC Rent Sub to L'lords                   840.00 3/22/2022
MANOA CENTERVIEW LP Rent Sub to L'lords                3,126.00 3/22/2022
MANOJ ABRAHAM Rent Sub to L'lords                5,545.00 3/22/2022
MANSFIELD PLAZA LTD Rent Sub to L'lords                   277.00 3/22/2022
MANUEL REYES Investigative                   250.00 3/22/2022
MANUEL REYES Investigative                1,050.00 3/22/2022
MAP COMMUNICATIONS INC Professional Service                   149.14 3/22/2022
MARATHON STAFFING GROUP INC Professional Service              23,987.16 3/22/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   447.50 3/22/2022
MARIA A SALDIVAR Rent Sub to L'lords                   653.00 3/22/2022
Maria E Hinojosa Education                   220.00 3/22/2022
MARIA JULIANA IPOCK Interpreter Fees                   170.00 3/22/2022
MARIA JULIANA IPOCK Interpreter Fees                   170.00 3/22/2022
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                1,315.00 3/22/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   666.00 3/22/2022
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              11,144.00 3/22/2022
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,177.00 3/22/2022
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                1,379.00 3/22/2022
Mark A Richman Education                   220.00 3/22/2022
Mark C Kratovil Dues                   206.00 3/22/2022
MARK DANIEL Capital Murder - Oth                      44.80 3/22/2022
MARK DANIEL Counsel Fees - Capit                3,425.00 3/22/2022
MARK MCGINNIS Rent Sub to L'lords                1,148.00 3/22/2022
MARS REALTY SERIES D LLC Rent Sub to L'lords                   260.00 3/22/2022
MARTIN MARIETTA MATERIALS INC Base Stabilization M              11,520.00 3/22/2022
MARVIN W BURNS Rent Sub to L'lords                   750.00 3/22/2022
MARY CHLOE STEINHAGEN Rent Sub to L'lords                  (294.00) 3/22/2022
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   970.00 3/22/2022
MARYBETH ARNOLD Witness Travel                   543.20 3/22/2022
MASSOUD MOTAMED Rent Sub to L'lords                1,111.00 3/22/2022
Matthew E Vigil Education                      50.00 3/22/2022
Matthew M Hardy Witness Travel                   260.47 3/22/2022
MAVICH LLC Supplies                      17.24 3/22/2022
MAVICH LLC Building Maintenance                   145.65 3/22/2022
MAX S VILLA Rent Sub to L'lords                1,275.00 3/22/2022
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,728.00 3/22/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                   186.75 3/22/2022
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   435.75 3/22/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   510.00 3/22/2022
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   690.00 3/22/2022
MDRD LLC Rent Sub to L'lords                   686.00 3/22/2022
MDRD LLC Rent Sub to L'lords                   708.00 3/22/2022
MDRD LLC Rent Sub to L'lords                   755.00 3/22/2022
MDRD ROSE LLC Rent Sub to L'lords                   626.00 3/22/2022
MEDLINE INDUSTRIES INC Lab Supplies                   141.00 3/22/2022
MEGA ENERGY LP Utility Allowance                      20.00 3/22/2022
MEIQIN HUANG Rent Sub to L'lords                2,325.00 3/22/2022
MELISA BETH MASON Rent Sub to L'lords                1,513.00 3/22/2022
MELISSA A MAXWELL Professional Service                2,357.20 3/22/2022
MELISSA L HAMRICK Counsel Fees - Court                   740.00 3/22/2022
MELISSA M LENOIR Rent Sub to L'lords                2,990.00 3/22/2022
Melody M Wilkinson Education                   675.00 3/22/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords               (1,550.00) 3/22/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   675.00 3/22/2022
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                5,401.00 3/22/2022
MERCANTILE PARTNERS LP Prepaid - Rent                5,914.29 3/22/2022
MERCANTILE PARTNERS LP Rent              10,810.31 3/22/2022
MERCANTILE PARTNERS LP Prepaid - Rent              46,265.48 3/22/2022
MERCANTILE PARTNERS LP Rent              60,034.94 3/22/2022
MERCEDES MEDICAL LLC Lab Supplies                   584.00 3/22/2022
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   518.00 3/22/2022
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                2,798.00 3/22/2022
MERITAIN HEALTH INC Health STD Program                      26.39 3/22/2022
MERITAIN HEALTH INC Health Laboratory Me                      95.00 3/22/2022
METRO FLOOR MACHINES INC Building Maintenance                   189.00 3/22/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                5,178.00 3/22/2022
MHMR OF TARRANT COUNTY Subrecipient Service                1,121.09 3/22/2022
MHMR OF TARRANT COUNTY Professional Service                2,166.66 3/22/2022
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 3/22/2022
MHMR OF TARRANT COUNTY Professional Service                5,810.00 3/22/2022
MHMR OF TARRANT COUNTY Subrecipient Service                6,455.96 3/22/2022
MHMR OF TARRANT COUNTY MHMR                7,217.09 3/22/2022
MHMR OF TARRANT COUNTY Subrecipient Service              10,191.10 3/22/2022
MICHAEL BERGER Counsel Fees-CPS Chi                   305.00 3/22/2022
MICHAEL BRENT HUDSON Rent Sub to L'lords                   620.00 3/22/2022
MICHAEL D TOLAND Rent Sub to L'lords                   381.00 3/22/2022
MICHAEL DEEGAN Counsel Fees - Court                   200.00 3/22/2022
MICHAEL DEEGAN Counsel Fees - Court                   575.00 3/22/2022
MICHAEL DEEGAN Counsel Fees - Court                   775.00 3/22/2022
MICHAEL HAILEY Rent Sub to L'lords                   445.00 3/22/2022
MICHAEL P USERY Rent Sub to L'lords                   698.00 3/22/2022
MICHELLE DO Rent Sub to L'lords                1,550.00 3/22/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                1,207.00 3/22/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                1,763.00 3/22/2022
MICHELLE YAN LAN LI HAP Reimb Port-in                3,873.00 3/22/2022
MID CITIES DRUG TASK FORCE Drug Seizure Interes                        0.29 3/22/2022
MID CITIES DRUG TASK FORCE Drug Seizures                1,048.20 3/22/2022
MIKE RUBENKOENIG Rent Sub to L'lords                   403.00 3/22/2022
MIKE RUBENKOENIG Rent Sub to L'lords                1,788.00 3/22/2022
MINDSET INTEGRATED CO Expert Witness Servi                9,000.00 3/22/2022
MINH P NGUYEN Rent Sub to L'lords                1,108.00 3/22/2022
MINH THI HUA Rent Sub to L'lords                1,740.00 3/22/2022
MINH THI HUA Rent Sub to L'lords                3,137.00 3/22/2022
MIRNA ESCOBAR Rent Subsidy to Land                1,800.00 3/22/2022
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      52.69 3/22/2022
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   862.00 3/22/2022
MISTLETOE STATION LLC Rent Sub to L'lords                1,974.00 3/22/2022
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,148.00 3/22/2022
M-N WATERFORD Rent Sub to L'lords                   793.00 3/22/2022
M-N WATERFORD Rent Sub to L'lords                2,321.00 3/22/2022
M-N WATERFORD Rent Sub to L'lords                3,160.00 3/22/2022
MONICA LEUCK Rent Sub to L'lords                   998.00 3/22/2022
MONIQUE BROWN NICHOLSON Rent Sub to L'lords                   387.00 3/22/2022
MONROE HOUSING AUTHORITY Port Admin Fee Expen                   257.20 3/22/2022
MONROE HOUSING AUTHORITY Port HAP Port-out                1,626.00 3/22/2022
MOURI TECH LLC Professional Service              11,210.00 3/22/2022
MRINAL BARUAH Rent Sub to L'lords                1,513.00 3/22/2022
MSC INDUSTRIAL SUPPLY CO INC Kitchen Supplies                   232.94 3/22/2022
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                1,592.17 3/22/2022
MUHAMMAD A RAJA Rent Sub to L'lords                1,899.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      18.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      26.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      40.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      44.95 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      48.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      85.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      85.50 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                      90.00 3/22/2022
MULHOLLAND INDUSTRIES LTD Supplies                   189.75 3/22/2022
MULHOLLAND INDUSTRIES LTD Volunteer Program                   532.00 3/22/2022
MUSHEKA HART Rent Sub to L'lords                1,810.00 3/22/2022
MVM SERVICES LLC Prepaid - Rent                5,290.00 3/22/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   479.00 3/22/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   584.00 3/22/2022
MW3 ENTERPRISES LLC Rent Sub to L'lords                   778.00 3/22/2022
NADA J RUDDOCK Rent Sub to L'lords                   706.00 3/22/2022
NAHEED S NASIR Rent Sub to L'lords                2,550.00 3/22/2022
NANCY J CLAUNCH Rent Sub to L'lords                   452.00 3/22/2022
NANTAMBU J KAMBON Rent Sub to L'lords                   186.00 3/22/2022
NARANATH CHINTALA Rent Sub to L'lords                1,250.00 3/22/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   350.00 3/22/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,271.74 3/22/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,271.74 3/22/2022
NARIN PETIKUN Rent Sub to L'lords                2,225.00 3/22/2022
NATHAN MARTIN Counsel Fees - Court                   530.00 3/22/2022
NATIONAL JEWISH HEALTH Education                   250.00 3/22/2022
NATIONAL MEDICAL SERVICES INC Professional Service                1,935.00 3/22/2022
NATIONAL MEDICAL SERVICES INC Professional Service                2,974.50 3/22/2022
NAVEEN K KANIKARAM Rent Sub to L'lords                1,500.00 3/22/2022
NAVID ALBAND Counsel Fees - Court                   212.50 3/22/2022
NAVID ALBAND Counsel Fees - Court                   525.00 3/22/2022
NAVID ALBAND Counsel Fees - Court                1,350.00 3/22/2022
NEHA CHAWLA Rent Sub to L'lords                2,129.00 3/22/2022
NELON LAW GROUP PLLC Counsel Fees - Court                   287.50 3/22/2022
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                1,065.00 3/22/2022
NEW ANSWERNET INC Professional Service              40,148.25 3/22/2022
NEW DAIRY HOLDCO LLC Food                   709.02 3/22/2022
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 3/22/2022
NEXTERA PROPERTIES LLC Rent Sub to L'lords                2,252.00 3/22/2022
NGUYEN LONG INC Prepaid - Rent              10,104.74 3/22/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,053.00 3/22/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,249.00 3/22/2022
NHS PROPERTY MGMT LLC HAP Reimb Port-in                1,410.00 3/22/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,425.00 3/22/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords              12,164.00 3/22/2022
NIANQI WANG Rent Sub to L'lords                  (707.00) 3/22/2022
NIANQI WANG Rent Sub to L'lords                1,983.00 3/22/2022
NIANQI WANG Rent Sub to L'lords                6,430.00 3/22/2022
NICHOLAS GRANT ROBBINS Expert Witness Servi                2,437.50 3/22/2022
Nicholas S Salas Education                   120.00 3/22/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   115.00 3/22/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   280.00 3/22/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,540.00 3/22/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,850.00 3/22/2022
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,736.00 3/22/2022
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 3/22/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   112.50 3/22/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   450.00 3/22/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   650.00 3/22/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   875.00 3/22/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,056.00 3/22/2022
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,355.00 3/22/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,515.00 3/22/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                4,593.00 3/22/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords              44,597.00 3/22/2022
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.23 3/22/2022
NORTH RICHLAND HILLS POLICE Drug Seizures                   637.20 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.71 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.52 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      20.00 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      23.88 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      34.96 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      35.00 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      50.00 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      68.93 3/22/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   712.00 3/22/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,460.00 3/22/2022
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                4,590.00 3/22/2022
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,869.00 3/22/2022
NORTHWOOD MF LLC Rent Sub to L'lords                   715.00 3/22/2022
NORTHWOOD MF LLC Rent Sub to L'lords                1,192.00 3/22/2022
NORTON METALS Estray Livestock                      33.84 3/22/2022
NOVATECH INC Equipment Maintenanc                      62.50 3/22/2022
NOVATECH INC Equipment Maintenanc                   193.79 3/22/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                  (506.00) 3/22/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                   907.00 3/22/2022
NRT PROPERTY MANAGEMENT TEXAS LLC Rent Sub to L'lords                1,066.00 3/22/2022
NSG LOGISTICS LLC Building Maintenance                   850.00 3/22/2022
NSG LOGISTICS LLC Building Maintenance                   850.00 3/22/2022
NSG LOGISTICS LLC Building Maintenance                   850.00 3/22/2022
NSG LOGISTICS LLC Building Maintenance                1,700.00 3/22/2022
NSG LOGISTICS LLC Building Maintenance                3,400.00 3/22/2022
NSG LOGISTICS LLC Field Equipment & Su                5,100.00 3/22/2022
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   825.00 3/22/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,310.00 3/22/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                5,194.00 3/22/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   587.00 3/22/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   602.00 3/22/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,289.00 3/22/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   563.00 3/22/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,678.00 3/22/2022
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,668.00 3/22/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                    (16.00) 3/22/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   292.00 3/22/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   559.00 3/22/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   590.00 3/22/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   819.00 3/22/2022
OBADIAH BOLES Rent Sub to L'lords                1,060.00 3/22/2022
OGH MANAGEMENT LLC Rent Sub to L'lords                   566.00 3/22/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   358.00 3/22/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   665.00 3/22/2022
OHC COBBLESTONE LTD Rent Sub to L'lords                   683.00 3/22/2022
OHC COBBLESTONE LTD Rent Sub to L'lords              10,325.00 3/22/2022
OLGA CAMPBELL Counsel Fees - CPS                2,380.00 3/22/2022
OLIVIA FLORES Court Visitor                   417.20 3/22/2022
OMOTAYO ONANUGA Rent Sub to L'lords                1,121.00 3/22/2022
ONE AMELIA PARC LP Rent Sub to L'lords                1,527.00 3/22/2022
ONE AMELIA PARC LP Rent Sub to L'lords                8,195.00 3/22/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   590.00 3/22/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   722.00 3/22/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,098.00 3/22/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,223.00 3/22/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                6,103.00 3/22/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords              25,903.00 3/22/2022
ONLY LEASING TEXAS INC Rent Sub to L'lords                1,064.00 3/22/2022
ORANGE COUNTY HOUSING & COMMUNITY Port Admin Fee Expen                      52.69 3/22/2022
ORANGE COUNTY HOUSING & COMMUNITY Port HAP Port-out                1,375.00 3/22/2022
ORDWAY CORPORATION Equipment Maintenanc                   775.00 3/22/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                      12.78 3/22/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   272.43 3/22/2022
ORION VDS LLC Rent Sub to L'lords                   662.00 3/22/2022
ORION VDS LLC Rent Sub to L'lords                   785.00 3/22/2022
ORION WW LLC Rent Sub to L'lords                   888.00 3/22/2022
OSCEOLA COUNTY BOARD OF COUNTY Port Admin Fee Expen                      51.44 3/22/2022
OSCEOLA COUNTY BOARD OF COUNTY Port HAP Port-out                   860.00 3/22/2022
OTERO INC Psych Exams Defense                   600.00 3/22/2022
OVERTON SQUARE LP Rent Sub to L'lords                   393.00 3/22/2022
OVERTON SQUARE LP Rent Sub to L'lords                2,068.00 3/22/2022
OWENS & OWENS Counsel Fees-CPS Chi                   710.00 3/22/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Chi                   340.00 3/22/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   350.00 3/22/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Chi                   395.00 3/22/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Cus                1,005.00 3/22/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Cus                1,545.00 3/22/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Cus                2,205.00 3/22/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   562.00 3/22/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,428.00 3/22/2022
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                3,615.00 3/22/2022
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.00 3/22/2022
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   783.00 3/22/2022
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 3/22/2022
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 3/22/2022
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,334.00 3/22/2022
PARADISE APARTMENTS LLC Rent Sub to L'lords                6,821.00 3/22/2022
PARC AT BAKERS POINTE LP Rent Sub to L'lords                   379.00 3/22/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   820.00 3/22/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   832.00 3/22/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                9,506.00 3/22/2022
PARKER COMMONS LTD Rent Sub to L'lords                   563.00 3/22/2022
PARKER COMMONS LTD Rent Sub to L'lords                2,765.00 3/22/2022
PARKER ELECTRIC Building Maintenance                   124.02 3/22/2022
PARKER ELECTRIC Building Maintenance                   341.42 3/22/2022
PARKHILL, SMITH & COOPER INC Professional Service                7,136.50 3/22/2022
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,536.00 3/22/2022
PARNELL E RYAN Psych Exams/Testimon                1,200.00 3/22/2022
PARNELL E RYAN Professional Service                2,195.00 3/22/2022
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   446.00 3/22/2022
PATHMARK TRAFFIC EQUIPMENT LLC Road Signs                1,295.00 3/22/2022
PATRICIA A SPENCE Rent Sub to L'lords                   836.00 3/22/2022
PATRICIA A SPENCE Rent Subsidy to Land                1,660.00 3/22/2022
PATRICIA CAROL O'CONNOR Rent Sub to L'lords                1,547.00 3/22/2022
PATRICIA R POOL Rent Sub to L'lords                   285.00 3/22/2022
PATRICK KEVLIN Rent Sub to L'lords                1,192.00 3/22/2022
PATRICK ORAH HAP Reimb Port-in                2,086.00 3/22/2022
PATRICK T CURRAN Counsel Fees - Court                   390.00 3/22/2022
PATRICK T CURRAN Counsel Fees - Court                1,495.00 3/22/2022
PATRICK T CURRAN Counsel Fees - Capit              47,125.00 3/22/2022
PAUL E MAYS Rent Sub to L'lords                   606.00 3/22/2022
PAUL V PREVITE Counsel Fees - Court                   387.50 3/22/2022
Paul W Roberts Travel                   165.51 3/22/2022
PAULA K GREEN Investigative                   209.74 3/22/2022
PAULA K GREEN Investigative                   470.68 3/22/2022
PAULA K GREEN Investigative                   499.60 3/22/2022
PAULA K GREEN Investigative                   500.00 3/22/2022
PAULA K GREEN Investigative                   512.14 3/22/2022
PAULA K GREEN Investigative                   743.26 3/22/2022
PAULA K GREEN Investigative                   994.76 3/22/2022
PAULA K GREEN Investigative                2,332.82 3/22/2022
PB HOLDINGS II LLC Rent Sub to L'lords                   749.00 3/22/2022
PCNC PROPERTIES LLC HAP Reimb Port-in                1,350.00 3/22/2022
PEAT CONSULTING INC Rent Sub to L'lords                   634.00 3/22/2022
PEGGY MEYER Rent Sub to L'lords                1,575.00 3/22/2022
Peggy Rodriguez Montanez Juvenile Transportat                      35.00 3/22/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 3/22/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   824.00 3/22/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,041.00 3/22/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,106.00 3/22/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                4,579.00 3/22/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   162.34 3/22/2022
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 3/22/2022
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                1,002.00 3/22/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   669.00 3/22/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,281.00 3/22/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,419.00 3/22/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   769.00 3/22/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   890.00 3/22/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                2,392.00 3/22/2022
PERFICIENT INC Non-Track Equipment              76,782.50 3/22/2022
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                      20.00 3/22/2022
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   968.00 3/22/2022
PETER A VAN DALEN Pest Control Service                      14.00 3/22/2022
PETER A VAN DALEN Building Maintenance                      45.00 3/22/2022
PETER A VAN DALEN Building Maintenance                      45.00 3/22/2022
PETER A VAN DALEN Building Maintenance                      75.00 3/22/2022
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,070.00 3/22/2022
PETER D REGAN Rent Sub to L'lords                   802.00 3/22/2022
PETER JOHN WEBB HAP Reimb Port-in                1,320.00 3/22/2022
PETER JOHN WEBB Rent Sub to L'lords                4,336.00 3/22/2022
PETTY CASH Court Costs                   915.00 3/22/2022
PHAM HOANG LONG Rent Sub to L'lords                   679.00 3/22/2022
PHENOVA INC Lab Supplies                   224.63 3/22/2022
PHILIP BABY Rent Sub to L'lords                1,537.00 3/22/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 3/22/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 3/22/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 3/22/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 3/22/2022
PITNEY BOWES INC Equipment Maintenanc                1,643.20 3/22/2022
PITNEY BOWES INC Equipment Maintenanc                2,151.65 3/22/2022
PMI BIG D PROPERTIES Rent Sub to L'lords                2,483.00 3/22/2022
POGO ENERGY LLC Utility Allowance                      13.00 3/22/2022
POGO ENERGY LLC Utility Allowance                      40.00 3/22/2022
POGO ENERGY LLC Utility Allowance                      68.00 3/22/2022
POGO ENERGY LLC Utility Allowance                      68.00 3/22/2022
POLARIS TX8 LLC Rent Sub to L'lords                   598.00 3/22/2022
POLARIS TX8 LLC Rent Sub to L'lords                   875.00 3/22/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,402.00 3/22/2022
POLARIS TX8 LLC Rent Sub to L'lords                1,565.00 3/22/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   133.08 3/22/2022
POLLOCK INVESTMENTS INCORPORATED Supplies                1,062.00 3/22/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,611.00 3/22/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                5,023.77 3/22/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                7,249.50 3/22/2022
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   402.00 3/22/2022
POSEY PROPERTY MANAGEMENT INC Rent Sub to L'lords                   286.00 3/22/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                      30.00 3/22/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,530.00 3/22/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,629.00 3/22/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,425.00 3/22/2022
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                3,993.00 3/22/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              24,471.00 3/22/2022
PPMG OF TEXAS LLC Rent Sub to L'lords                   428.00 3/22/2022
PRAKASH ARUMUGAM Rent Sub to L'lords                1,642.00 3/22/2022
PRECISION DELTA CORPORATION Range Supplies                2,128.78 3/22/2022
PREM GEORGE Rent Sub to L'lords                1,239.00 3/22/2022
PRISM ELECTRIC INC Building Maintenance                   704.00 3/22/2022
PROPERTY DAMAGE APPRAISERS INC Professional Service                1,138.52 3/22/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                    (35.00) 3/22/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                   795.00 3/22/2022
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                7,408.00 3/22/2022
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   674.00 3/22/2022
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                   774.00 3/22/2022
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                2,675.52 3/22/2022
PSP PROFESSIONAL SERVICES INC Professional Service                   440.00 3/22/2022
PSP PROFESSIONAL SERVICES INC Professional Service                   440.00 3/22/2022
PSYCHOTHERAPY SERVICES & Professional Service                   285.00 3/22/2022
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 3/22/2022
PULSE POWER LLC Utility Allowance                      12.00 3/22/2022
PULSE POWER LLC Utility Allowance                      77.00 3/22/2022
PURPLE SHELL LLC Rent Sub to L'lords                2,226.00 3/22/2022
PURPLE SHELL LLC Rent Sub to L'lords              10,345.00 3/22/2022
PURPLE TOWER LLC Rent Sub to L'lords                2,115.00 3/22/2022
PURPLE TREE LLC Rent Sub to L'lords                4,460.00 3/22/2022
PURSUIT SAFETY INC Non-Tracked Equipmen                2,945.00 3/22/2022
QIAGEN LLC Lab Supplies                   201.08 3/22/2022
QIAGEN LLC Lab Supplies                6,512.84 3/22/2022
QINGHUA XIE HAP Reimb Port-in                3,092.00 3/22/2022
QUADMED INC Medical Supplies              42,916.50 3/22/2022
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,270.00 3/22/2022
QUEST DIAGNOSTICS INC Laboratory Costs                      80.96 3/22/2022
R B EVERETT AND COMPANY Parts and Supplies                   417.73 3/22/2022
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                2,182.00 3/22/2022
RACE STREET LOFTS LTD Rent Sub to L'lords                   556.00 3/22/2022
RACHEL DIANE MORRIS Professional Service                1,650.04 3/22/2022
RACINE CLERK OF CIRCUIT OF COURTS Certified Copies/Tra                      55.00 3/22/2022
RAJIV SHARMA Rent Sub to L'lords                2,177.00 3/22/2022
RAJUMON CHACKO Rent Sub to L'lords                1,370.00 3/22/2022
RAM P MALIK Rent Sub to L'lords                1,490.00 3/22/2022
RAMESH SHARMA Rent Sub to L'lords                   316.00 3/22/2022
Ramoral K Lockhart Juvenile Transportat                      35.00 3/22/2022
Ramoral K Lockhart Travel                   257.84 3/22/2022
RANDY W BOWERS Counsel Fees - Court                   710.00 3/22/2022
RATHLIN PROPERTY LLC Rent Sub to L'lords                   932.00 3/22/2022
RAUL NEVAREZ PC Counsel Fees - Court                   700.00 3/22/2022
RAVEN XANDER LLC Rent Sub to L'lords                1,149.00 3/22/2022
RAVEN XANDER LLC Rent Sub to L'lords                2,062.00 3/22/2022
RAY HALL JR Counsel Fees - Court                   310.00 3/22/2022
RAY HALL JR Counsel Fees - Court                   320.00 3/22/2022
RAY HALL JR Counsel Fees - Court                   560.00 3/22/2022
RAY HALL JR Counsel Fees - Court                1,380.00 3/22/2022
RAY HALL JR Counsel Fees - Court                3,400.00 3/22/2022
RAY HALL JR Counsel Fees - Court                4,390.00 3/22/2022
RAYMOND BUCK THOMPSON Rent Sub to L'lords                2,022.00 3/22/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 3/22/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   635.00 3/22/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   650.00 3/22/2022
RAZA MIAN Rent Sub to L'lords               (1,454.00) 3/22/2022
RAZA MIAN Rent Sub to L'lords                   750.00 3/22/2022
RAZA MIAN HAP Reimb Port-in                4,628.00 3/22/2022
RAZA MIAN Rent Sub to L'lords                4,976.00 3/22/2022
RAZA MIAN Rent Sub to L'lords                6,613.00 3/22/2022
RCP SADOSA LLC Rent Sub to L'lords                   664.00 3/22/2022
RCP SADOSA LLC Rent Sub to L'lords                   763.00 3/22/2022
RD ADAMS ENTERPRISES LLC Contract Labor                   154.72 3/22/2022
RD ADAMS ENTERPRISES LLC Professional Service                   456.00 3/22/2022
RD ADAMS ENTERPRISES LLC Professional Service                   667.23 3/22/2022
RD ADAMS ENTERPRISES LLC Professional Service                1,546.40 3/22/2022
RD ADAMS ENTERPRISES LLC Professional Service                2,137.07 3/22/2022
RD CORNELL LLC Parts and Supplies                   280.00 3/22/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   565.00 3/22/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   592.00 3/22/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   657.00 3/22/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   953.00 3/22/2022
READINGRAIL LLC Rent Sub to L'lords                6,364.00 3/22/2022
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,140.00 3/22/2022
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,941.00 3/22/2022
REALTY COMMERCE LLC Rent Sub to L'lords                   783.00 3/22/2022
REALTY COMMERCE LLC HAP Reimb Port-in                1,652.00 3/22/2022
REBECCA R PORRAS Rent Sub to L'lords                   867.00 3/22/2022
RECEPT PHARMACY LP Medical Supplies                   528.50 3/22/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                      35.00 3/22/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,175.00 3/22/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,944.00 3/22/2022
REEDLINE MANAGEMENT Rent Sub to L'lords                1,450.00 3/22/2022
REEDY CREEK MANAGEMENT SERVICES LLC Rent Sub to L'lords                   921.00 3/22/2022
REGENT REALTY SERVICES Rent Sub to L'lords                1,247.00 3/22/2022
REGINALD D STAFFORD SR Rent Sub to L'lords                2,545.00 3/22/2022
RELIABLE PAVING INC Cement and Concrete                8,260.00 3/22/2022
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 3/22/2022
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      30.92 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      41.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      47.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      68.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   154.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   159.60 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   248.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   256.39 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   264.25 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   317.31 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   336.99 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   415.00 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   599.05 3/22/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,548.00 3/22/2022
REMMS INC Rent Sub to L'lords                   950.00 3/22/2022
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   970.00 3/22/2022
RENTAL ZEBRA LLC Rent Sub to L'lords                1,384.00 3/22/2022
RENTAL ZEBRA LLC Rent Sub to L'lords                4,781.00 3/22/2022
RENTREADY HOMES LLC Rent Sub to L'lords                1,191.00 3/22/2022
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   582.00 3/22/2022
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   719.00 3/22/2022
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   822.00 3/22/2022
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   942.00 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      51.39 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      98.90 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   169.74 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   176.41 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.15 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   339.47 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   424.34 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   424.34 3/22/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   535.00 3/22/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   814.00 3/22/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                4,358.00 3/22/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   614.00 3/22/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   639.00 3/22/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,128.00 3/22/2022
RESERVE AT QUEBEC LLC Rent Subsidy to Land                2,719.54 3/22/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords              10,937.00 3/22/2022
RESIDENCE AT RED SIERRA LLC Rent Sub to L'lords                   639.00 3/22/2022
RESIDENCE AT RED SIERRA LLC Rent Subsidy to Land                   950.00 3/22/2022
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   667.70 3/22/2022
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,479.15 3/22/2022
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,500.35 3/22/2022
RHYTHM OPS LLC Utility Allowance                      74.00 3/22/2022
RHYTHM OPS LLC Utility Assistance                   425.43 3/22/2022
RICHARD E BRIGGS Rent Sub to L'lords                   657.00 3/22/2022
RICHARD E JOHNSON SR Rent Sub to L'lords                1,178.00 3/22/2022
RICHLAND CORNERS LLC Rent Sub to L'lords                1,172.00 3/22/2022
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   642.00 3/22/2022
RICOH USA INC Equipment Maintenanc                   605.81 3/22/2022
RICOH USA INC Equipment Maintenanc                1,415.85 3/22/2022
RIDGLEA 54 LLC Rent Sub to L'lords                   925.00 3/22/2022
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                2,329.00 3/22/2022
RITA L DAVIS Rent Sub to L'lords                   153.00 3/22/2022
RITA SIMMONS ESTATE Rent Sub to L'lords                   389.00 3/22/2022
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 3/22/2022
RITE OF PASSAGE Medical Supplies                2,211.38 3/22/2022
RITE OF PASSAGE Residential Servc                5,535.32 3/22/2022
RITE OF PASSAGE Foster Home Care              13,640.61 3/22/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                   600.95 3/22/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 3/22/2022
RIVERBEND BUSINESS PARK LLC Prepaid - Rent                3,455.48 3/22/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   532.00 3/22/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,353.00 3/22/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                2,302.00 3/22/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                4,423.00 3/22/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                7,429.00 3/22/2022
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                  (817.00) 3/22/2022
RNJ MHOME CONNECTION LLC Rent Sub to L'lords                1,418.00 3/22/2022
ROBBY SMITH Rent Sub to L'lords                   548.00 3/22/2022
ROBERT M GULLINESE Rent Sub to L'lords                   885.00 3/22/2022
ROBERT SEAN WEAR Rent Sub to L'lords                   367.00 3/22/2022
ROBERT W WILLIAMS Rent Sub to L'lords                   695.00 3/22/2022
ROBERTA WALKER Counsel Fees - Court                1,192.50 3/22/2022
ROBIN ANDERSON Rent Sub to L'lords                   590.00 3/22/2022
ROBIN V GROUNDS Counsel Fees - CPS                6,600.00 3/22/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   623.75 3/22/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,695.00 3/22/2022
ROBINSON & SMART PC Counsel Fees - Court                   150.00 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                   410.00 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                   586.67 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                   695.00 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                   825.00 3/22/2022
ROBINSON & SMART PC Counsel Fees - Court                1,565.00 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                1,865.00 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                1,995.00 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                1,997.50 3/22/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                4,713.36 3/22/2022
ROBYCE PHILLIPS Rent Sub to L'lords                2,100.00 3/22/2022
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   532.80 3/22/2022
ROCK PROPERTIES LLC Rent Sub to L'lords                1,294.00 3/22/2022
RODNEY COLLIER Rent Sub to L'lords                   802.00 3/22/2022
RODNEY D MCNEELY Rent Sub to L'lords                   491.00 3/22/2022
ROGERS & ROGERS IV Rent Sub to L'lords                   497.00 3/22/2022
ROMADO LLC HAP Reimb Port-in                1,283.00 3/22/2022
ROMULO L CASAQUITE Rent Sub to L'lords                   720.00 3/22/2022
RONALD COUCH Counsel Fees - Court                   330.00 3/22/2022
RONALD COUCH Counsel Fees - Court                   597.50 3/22/2022
RONALD COUCH Counsel Fees - Court                   810.00 3/22/2022
RONALD COUCH Counsel Fees - Court                1,800.00 3/22/2022
RONALD COUCH Counsel Fees - Court                2,267.50 3/22/2022
RONNIE EUGENE THOMAS Rent Sub to L'lords                      86.00 3/22/2022
ROSA LEE NEWMAN Rent Sub to L'lords                1,073.00 3/22/2022
ROSE ANNA SALINAS Counsel Fees - Court                3,570.00 3/22/2022
ROSEMARY R THOMAS Rent Sub to L'lords                1,263.00 3/22/2022
ROSIE CHEN Rent Sub to L'lords                2,461.00 3/22/2022
ROSIE CHEN HAP Reimb Port-in                4,487.00 3/22/2022
ROSLAND B LEOPOLD Rent Sub to L'lords                1,025.00 3/22/2022
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   585.00 3/22/2022
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                2,442.00 3/22/2022
RSG INVESTMENTS B LLC Prepaid - Rent                4,997.56 3/22/2022
R-TEK HOLDINGS LLC Rent Sub to L'lords                4,111.00 3/22/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,728.00 3/22/2022
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                1,766.00 3/22/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                3,759.00 3/22/2022
RUBEN M PEREZ Rent Sub to L'lords                   785.00 3/22/2022
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                2,113.00 3/22/2022
RUGBY HOLDINGS LLC Non-Tracked Construc                    (66.40) 3/22/2022
RUGBY HOLDINGS LLC Building Maintenance                1,230.04 3/22/2022
RUI KOU Rent Sub to L'lords                3,200.00 3/22/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (445.00) 3/22/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,179.00 3/22/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,133.00 3/22/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,228.00 3/22/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              17,923.00 3/22/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                7,863.98 3/22/2022
RUSSELL FEED INC Canine Expense                      15.98 3/22/2022
RUSSELL FEED INC Estray Livestock                   528.16 3/22/2022
RUSSELL G HYLER Rent Sub to L'lords                   820.00 3/22/2022
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 3/22/2022
RUTHIE HUCKABY Rent Sub to L'lords                   635.00 3/22/2022
S2 MAGNOLIA LLC Rent Sub to L'lords                   639.00 3/22/2022
S2 MAGNOLIA LLC Rent Sub to L'lords                3,197.00 3/22/2022
S2 MISSION HILL LLC Rent Sub to L'lords                   632.00 3/22/2022
S2 VERONA LLC Rent Sub to L'lords               (2,412.00) 3/22/2022
S2 VERONA LLC Rent Sub to L'lords                   674.00 3/22/2022
S2 VERONA LLC Rent Sub to L'lords                1,241.00 3/22/2022
S2 VERONA LLC Rent Sub to L'lords                4,375.00 3/22/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,276.12 3/22/2022
SAFETY CONTROL LLC Building Maintenance                      25.00 3/22/2022
SAFETY CONTROL LLC Building Maintenance                1,367.00 3/22/2022
SALIL K SARKAR Rent Sub to L'lords                1,132.00 3/22/2022
SALIL K SARKAR Rent Sub to L'lords                3,268.00 3/22/2022
SALVATORE LAMENTI Rent Sub to L'lords                   827.00 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                   335.00 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                   368.75 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                   492.50 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                   606.25 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                   835.00 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                   865.00 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                1,025.00 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                1,124.50 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                1,210.00 3/22/2022
SAMUEL R TERRY Counsel Fees - Court                1,370.00 3/22/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   124.75 3/22/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 3/22/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   703.75 3/22/2022
SAMUELS AVENUE LP Rent Sub to L'lords                4,169.00 3/22/2022
SANDRA F BOOZER Rent Sub to L'lords                2,252.00 3/22/2022
SANSOM BLUFF LP Rent Sub to L'lords                8,023.00 3/22/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                  (685.00) 3/22/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,131.00 3/22/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,376.00 3/22/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,928.00 3/22/2022
SANSOM RIDGE LP Rent Sub to L'lords                   393.00 3/22/2022
SANSOM RIDGE LP Rent Sub to L'lords                   948.00 3/22/2022
SANTIAGO SALINAS Counsel Fees - Court                   477.50 3/22/2022
SANTIAGO SALINAS Counsel Fees - Court                2,030.00 3/22/2022
Sarah N Rios Education                   473.84 3/22/2022
SAVOY MULTIFAMILY LP Utility Allowance                      26.00 3/22/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                   536.00 3/22/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                3,066.00 3/22/2022
SBV-DFW-I LLC Rent Sub to L'lords                   526.00 3/22/2022
SCHOOL HEALTH CORPORATION Medical Supplies                      23.63 3/22/2022
SCHOOL HEALTH CORPORATION Safety/Tactical Supp                   255.66 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   190.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   245.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   293.75 3/22/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,107.50 3/22/2022
SCOTT R SPENCE Rent Sub to L'lords                1,195.00 3/22/2022
SE HWAN CHUN Rent Sub to L'lords                1,164.00 3/22/2022
SEDGWICK CLAIMS MGMT SERVICES INC Professional Service              49,626.04 3/22/2022
SERVING HIM LP Supplies              14,000.00 3/22/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   130.00 3/22/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   390.00 3/22/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   480.00 3/22/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   747.50 3/22/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   995.00 3/22/2022
Sharen Wilson Education                   340.00 3/22/2022
SHARON E GIRAUD PLLC Counsel Fees-CPS Non                   260.00 3/22/2022
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   869.00 3/22/2022
SHAWN PASCHALL Counsel Fees - Court                   115.00 3/22/2022
SHAWN PASCHALL Counsel Fees - Court                   222.50 3/22/2022
SHAWN PASCHALL Capital Murder - Oth                   500.62 3/22/2022
SHAWN PASCHALL Counsel Fees - Court                   910.00 3/22/2022
SHAWN PASCHALL Counsel Fees - Court                1,510.00 3/22/2022
SHAWN PASCHALL Counsel Fees - Capit              22,775.00 3/22/2022
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   578.00 3/22/2022
SHAWN WOLFE NON GST EXEMPT TRUST HAP Reimb Port-in                6,033.00 3/22/2022
SHEILA WALKER Professional Service                   942.88 3/22/2022
SHEKHAR GANDHI Rent Sub to L'lords                8,494.00 3/22/2022
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   649.00 3/22/2022
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                1,345.00 3/22/2022
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   207.05 3/22/2022
SHI GOVERNMENT SOLUTIONS INC Field Equipment & Su                   430.29 3/22/2022
SHI GOVERNMENT SOLUTIONS INC Capital Outlay Low V                2,723.00 3/22/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              14,105.00 3/22/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              19,200.00 3/22/2022
SHIRLEY A JOHNSON Rent Sub to L'lords                   603.00 3/22/2022
SHONDA GREEN Rent Sub to L'lords                   647.00 3/22/2022
SIGNATURE AUTOMATION LLC Non-Tracked Equipmen                   173.31 3/22/2022
SIGNATURE AUTOMATION LLC Electronic Equipment                   277.20 3/22/2022
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   955.00 3/22/2022
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,195.00 3/22/2022
SILVER LINING STANDARD INC Rent Sub to L'lords                1,005.00 3/22/2022
SJB LEGACY LLC Rent Sub to L'lords                1,745.00 3/22/2022
SMART GROUP SYSTEMS Computer Supplies                   977.37 3/22/2022
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,047.00 3/22/2022
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                5,399.00 3/22/2022
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   325.00 3/22/2022
SOF EULESS OWNER LP Rent Sub to L'lords                1,536.00 3/22/2022
SOF EULESS OWNER LP Rent Sub to L'lords                4,891.00 3/22/2022
SOLOMON BRACKENS Rent Sub to L'lords                1,383.00 3/22/2022
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              26,000.00 3/22/2022
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   458.00 3/22/2022
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   700.00 3/22/2022
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   863.00 3/22/2022
SON N TRAM Rent Sub to L'lords                1,049.00 3/22/2022
SOUTH HULEN LP Rent Sub to L'lords                   189.00 3/22/2022
SOUTH HULEN LP Rent Sub to L'lords                   311.00 3/22/2022
SOUTH HULEN LP Rent Sub to L'lords                   949.00 3/22/2022
SOUTH HULEN LP Rent Sub to L'lords                1,186.00 3/22/2022
SOUTH HULEN LP Rent Sub to L'lords                2,910.00 3/22/2022
SOUTH HULEN LP Rent Sub to L'lords                8,434.00 3/22/2022
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      87.18 3/22/2022
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   148.20 3/22/2022
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   203.06 3/22/2022
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   203.06 3/22/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   309.34 3/22/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   631.68 3/22/2022
SOUTHGATE MANOR LLC Rent Sub to L'lords                   628.00 3/22/2022
SOUTHGATE MANOR LLC Rent Sub to L'lords                   667.00 3/22/2022
SOUTHWEST TEXAS EQUIPMENT DIST INC Kitchen Supplies                   151.71 3/22/2022
SPANISHWOOD APARTMENTS INC Rent Subsidy to Land                   930.02 3/22/2022
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                1,730.00 3/22/2022
SPARK ENERGY LP Utility Allowance                      15.00 3/22/2022
SPINDLEMEDIA INC Software Maintenance            185,038.75 3/22/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                   688.00 3/22/2022
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,336.00 3/22/2022
SS LIM LLC Rent Sub to L'lords                   789.00 3/22/2022
STACY ALFORD Counsel Fees-CPS Cus                   955.00 3/22/2022
STAK MANAGEMENT LLC Rent Sub to L'lords                1,761.00 3/22/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,398.00 3/22/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,442.00 3/22/2022
STANDARD INSURANCE COMPANY Long Term Disability              30,469.26 3/22/2022
STANLEY M WINDERMAN Rent Sub to L'lords                    (29.00) 3/22/2022
STANLEY M WINDERMAN Rent Sub to L'lords                1,203.00 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        8.49 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        9.01 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      22.06 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      25.26 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      32.49 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      39.22 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      41.72 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                      49.99 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.57 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.06 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      56.52 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      57.39 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      73.06 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      75.22 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      84.38 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      87.91 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   112.84 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   116.10 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   124.33 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   139.26 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   147.85 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   162.16 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   165.94 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   169.96 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   183.41 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   188.70 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   195.59 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   219.67 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   236.77 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   248.20 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   249.09 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Lab Supplies                   252.82 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   267.58 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   323.60 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   384.82 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                   556.49 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   671.35 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   691.58 3/22/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   939.45 3/22/2022
STAR PLATINUM LLC Rent Sub to L'lords                2,494.00 3/22/2022
STARTEX POWER Utility Assistance                   837.70 3/22/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 3/22/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 3/22/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   399.50 3/22/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   954.75 3/22/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   700.00 3/22/2022
Stephanie K Simpson Education                   170.00 3/22/2022
STEPHANIE QUINTANILLA Court Visitor                   278.32 3/22/2022
Stephen A Lund Dues                   213.00 3/22/2022
STEPHEN W LEACH Rent Sub to L'lords                   682.00 3/22/2022
STEVE Q NGUYEN HAP Reimb Port-in                2,215.00 3/22/2022
STEVE Q NGUYEN Rent Sub to L'lords                3,068.00 3/22/2022
STEVEN JUMES Counsel Fees - Court                   315.00 3/22/2022
STEVEN JUMES Counsel Fees - Court                   580.00 3/22/2022
STEVEN MICHAEL BETH Rent Sub to L'lords                   954.00 3/22/2022
STEVEN R FROMM Rent Sub to L'lords                1,086.00 3/22/2022
STEVEN R MIEARS PC Counsel Fees-CPS Non                   440.00 3/22/2022
STOVALL COMMERCIAL CONTRACTORS LLC Building Maintenance                   320.00 3/22/2022
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 3/22/2022
STREAM ENERGY Utility Allowance                        2.00 3/22/2022
STREAM ENERGY Utility Assistance                      65.00 3/22/2022
STREAM ENERGY Utility Allowance                   156.00 3/22/2022
STREAM ENERGY Utility Assistance                   341.97 3/22/2022
STREAM ENERGY Utility Allowance                   506.00 3/22/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   138.35 3/22/2022
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   502.00 3/22/2022
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                2,247.00 3/22/2022
SUMI INVESTMENTS LLC Rent Sub to L'lords                1,175.00 3/22/2022
SUMMER ENERGY LLC Utility Allowance                   141.00 3/22/2022
SUMMUS INDUSTRIES INC Computer Supplies                2,639.75 3/22/2022
SUNSET AT FASH PLACE LLC HAP Reimb Port-in                   388.00 3/22/2022
SUNSET AT FASH PLACE LLC Rent Sub to L'lords                1,355.00 3/22/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   439.00 3/22/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   815.00 3/22/2022
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              10,992.00 3/22/2022
SUPERVISED VISITATION NETWORK INC Education                   349.00 3/22/2022
SUZY VANEGAS Counsel Fees - Court                   375.00 3/22/2022
SUZY VANEGAS Counsel Fees - Court                   750.00 3/22/2022
SUZY VANEGAS Counsel Fees - Court                1,470.00 3/22/2022
SVS APARTMENTS LLC Rent Sub to L'lords                2,588.00 3/22/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   692.00 3/22/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   893.00 3/22/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,450.00 3/22/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,591.00 3/22/2022
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                3,051.00 3/22/2022
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                8,699.00 3/22/2022
TACHYON TECHNOLOGIES LLC Non-Track Equipment              12,240.00 3/22/2022
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            199,858.83 3/22/2022
TAE E MARKGRAF Rent Sub to L'lords                   354.00 3/22/2022
TARA V KERSH Counsel Fees - CPS              13,401.67 3/22/2022
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   608.00 3/22/2022
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,005.00 3/22/2022
TARRANT COUNTY CHALLENGE INC Professional Service              20,911.00 3/22/2022
TARRANT COUNTY COLLEGE Travel                   200.00 3/22/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 3/22/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 3/22/2022
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 3/22/2022
TARRANT COUNTY SHERIFF Travel                1,066.24 3/22/2022
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,292.00 3/22/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 3/22/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   275.00 3/22/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   350.00 3/22/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   625.00 3/22/2022
TARRANT PROPERTIES INC Rent Sub to L'lords                   879.00 3/22/2022
TASG INVESTMENTS INC HAP Reimb Port-in                1,425.00 3/22/2022
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,398.00 3/22/2022
TCSI LLC Resident MH Nonsecur                5,535.32 3/22/2022
TDWK LLC Rent Sub to L'lords                   644.00 3/22/2022
TDWK LLC Rent Sub to L'lords                   691.00 3/22/2022
TDWK LLC Rent Sub to L'lords                2,817.00 3/22/2022
TEAGUE NALL & PERKINS INC Professional Service                   299.98 3/22/2022
TEIXEIRA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,067.00 3/22/2022
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              85,637.37 3/22/2022
TERI LYNNE WORKMAN Reporter's Records (                   280.00 3/22/2022
TERICK RESOURCES LLC Rent Sub to L'lords                1,300.00 3/22/2022
TERRANCE B DOWNS Counsel Fees - Court                   300.00 3/22/2022
TERRELL HOMES LTD Rent Sub to L'lords                   758.00 3/22/2022
TERRELL HOMES LTD Rent Sub to L'lords                2,842.00 3/22/2022
TERRY W GIBBONS Rent Sub to L'lords                  (253.00) 3/22/2022
TERRY W GIBBONS Rent Sub to L'lords                3,572.00 3/22/2022
TEXAS CENTER FOR THE JUDICIARY Education                      75.00 3/22/2022
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                1,839.00 3/22/2022
TEXAS COMPTROLLER OF PUBLIC ACCTS Subscriptions                   323.00 3/22/2022
TEXAS COURT REPORTERS ASSOC Dues                   165.00 3/22/2022
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                3,300.00 3/22/2022
TEXAS DIVISION OF EMERGENCY Education                   300.00 3/22/2022
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 3/22/2022
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,120.00 3/22/2022
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   867.10 3/22/2022
TEXAS POLICE CHIEFS ASSOCIATION Education                1,500.00 3/22/2022
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   277.84 3/22/2022
TEXAS STATE UNIVERSITY Education                   130.00 3/22/2022
TEXAS STATE UNIVERSITY Education                   185.00 3/22/2022
TEXAS STATE UNIVERSITY Education                   260.00 3/22/2022
TEXAS STATE UNIVERSITY Education                   260.00 3/22/2022
TEXCAN VENTURES II LTD Rent Sub to L'lords                   572.00 3/22/2022
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,265.00 3/22/2022
TEXCAN VENTURES III Rent Sub to L'lords                   774.00 3/22/2022
TEXCAN VENTURES III Rent Sub to L'lords                7,721.00 3/22/2022
TEXPO POWER LP Utility Allowance                      91.00 3/22/2022
TEXPO POWER LP Utility Allowance                   143.00 3/22/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                  (512.00) 3/22/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   711.35 3/22/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   906.00 3/22/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,779.00 3/22/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                5,974.00 3/22/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              21,506.00 3/22/2022
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                   450.00 3/22/2022
THE DECKER LAW FIRM PC Counsel Fees-CPS Chi                   870.00 3/22/2022
THE DECKER LAW FIRM PC Counsel Fees-CPS Cus                2,170.00 3/22/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   638.00 3/22/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   646.00 3/22/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   945.00 3/22/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   950.00 3/22/2022
THE HARRIS LAW FIRM Counsel Fees-CPS Non                   600.00 3/22/2022
THE HUSTON FIRM PC Counsel Fees - Court                   130.00 3/22/2022
THE HUSTON FIRM PC Counsel Fees - Court                   275.00 3/22/2022
THE HUSTON FIRM PC Counsel Fees - Court                   372.50 3/22/2022
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 3/22/2022
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   635.00 3/22/2022
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                1,240.00 3/22/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   206.25 3/22/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   358.75 3/22/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   740.00 3/22/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   370.00 3/22/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   895.00 3/22/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   930.00 3/22/2022
THE LOGAN AL LP Rent Sub to L'lords                   897.00 3/22/2022
THE LOGAN AL LP Rent Sub to L'lords                5,400.00 3/22/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   225.00 3/22/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   375.00 3/22/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 3/22/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,350.00 3/22/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                4,087.50 3/22/2022
THE PEAVEY CORPORATION Lab Supplies                2,568.08 3/22/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,440.00 3/22/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   500.00 3/22/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   662.50 3/22/2022
THE SALVANT LAW FIRM PC Counsel Fees - Capit                3,512.00 3/22/2022
THE SHERWIN-WILLIAMS COMPANY Capital Outlay-Furni              14,189.00 3/22/2022
THE SPOKEN WORD LLC Interpreter Fees                   180.00 3/22/2022
THE TREE HOUSE INC Computer Supplies                  (649.00) 3/22/2022
THE TREE HOUSE INC Supplies                      46.50 3/22/2022
THE TREE HOUSE INC Supplies                      46.50 3/22/2022
THE TREE HOUSE INC Supplies                      68.00 3/22/2022
THE TREE HOUSE INC Computer Supplies                   139.50 3/22/2022
THE TREE HOUSE INC Supplies                   204.00 3/22/2022
THE TREE HOUSE INC Supplies                   204.00 3/22/2022
THE TREE HOUSE INC Computer Supplies                   252.00 3/22/2022
THE TREE HOUSE INC Supplies                   385.00 3/22/2022
THE TREE HOUSE INC Supplies                   429.00 3/22/2022
THE TREE HOUSE INC Computer Supplies                   546.00 3/22/2022
THE TREE HOUSE INC Supplies                   910.00 3/22/2022
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords               (1,245.00) 3/22/2022
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                4,249.00 3/22/2022
THE X-RAY SALES & SERVICE CO Lab Equipment Mainte                   175.00 3/22/2022
THERESA YOKO COPELAND Counsel Fees-CPS Chi                1,020.00 3/22/2022
THIEN VU Rent Sub to L'lords                2,672.00 3/22/2022
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                   810.00 3/22/2022
THOMAS A ANDREW Professional Service                4,600.00 3/22/2022
THOMAS SHELBY JUNG III Rent Sub to L'lords                   887.00 3/22/2022
THOMAS W BALLANTYNE Rent Sub to L'lords                3,410.00 3/22/2022
THOMSON REUTERS - WEST On-line Service                   628.32 3/22/2022
THOMSON REUTERS - WEST On-line Service                1,256.64 3/22/2022
THOMSON REUTERS - WEST Subscriptions                1,291.28 3/22/2022
THOMSON REUTERS - WEST On-line Service                1,884.96 3/22/2022
THOMSON REUTERS - WEST Law Books                3,295.00 3/22/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                   639.00 3/22/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                   944.00 3/22/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                1,400.00 3/22/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   365.00 3/22/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   583.00 3/22/2022
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                5,015.00 3/22/2022
Tiffany A Johnson Witness Travel                   121.80 3/22/2022
TIM MOORE Counsel Fees - Court                   100.00 3/22/2022
TIM MOORE Counsel Fees - Court                   450.00 3/22/2022
TIM MOORE Counsel Fees - Capit                4,125.00 3/22/2022
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 3/22/2022
Timothy A Soria Travel-Taxable Meals                      64.00 3/22/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   227.50 3/22/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   810.00 3/22/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   880.00 3/22/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,097.50 3/22/2022
TIMOTHY L MARTIN Rent Sub to L'lords                   359.00 3/22/2022
TISSUE TECHNIQUES PATHOLOGY LABS Professional Service                   198.00 3/22/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                      50.00 3/22/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   606.25 3/22/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   995.00 3/22/2022
TOM KYSER Rent Sub to L'lords                    (84.00) 3/22/2022
TOM KYSER Rent Sub to L'lords                   631.00 3/22/2022
TOM MINH LE Rent Sub to L'lords                1,079.00 3/22/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Chi                   170.00 3/22/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Cus                   250.00 3/22/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Non                   365.00 3/22/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Chi                   910.00 3/22/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Chi                   925.00 3/22/2022
TOM THUMB #3622 Food/Hygiene Assista                      26.00 3/22/2022
TOM WITTROCK Rent Sub to L'lords                3,145.00 3/22/2022
TONY P HOLMES Rent Sub to L'lords                1,822.00 3/22/2022
TORONTO RESEARCH CHEMICALS INC Lab Supplies                   821.00 3/22/2022
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                2,245.78 3/22/2022
TOWN NORTH ARLINGTON PARTNERS LLC Prepaid - Rent                5,774.85 3/22/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 3/22/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 3/22/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 3/22/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit                1,875.00 3/22/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,975.00 3/22/2022
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                   963.00 3/22/2022
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                7,730.00 3/22/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   279.71 3/22/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   453.00 3/22/2022
TRAVIS YOUNG Counsel Fees - Court                   520.00 3/22/2022
TRDWIND HEB LLC Rent Sub to L'lords                1,962.00 3/22/2022
TRDWIND HEB LLC HAP Reimb Port-in                2,043.00 3/22/2022
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,087.00 3/22/2022
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,858.00 3/22/2022
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   633.00 3/22/2022
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,319.00 3/22/2022
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,323.00 3/22/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      58.00 3/22/2022
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   247.00 3/22/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   949.00 3/22/2022
TRI COUNTY PROPERTIES Rent Sub to L'lords                1,550.00 3/22/2022
TRIDENT MANAGEMENT LLC Rent Sub to L'lords               (1,867.00) 3/22/2022
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,036.00 3/22/2022
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                1,707.00 3/22/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   318.00 3/22/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                5,406.00 3/22/2022
TRIPLE - C FENCE LLC Building Maintenance                2,700.00 3/22/2022
TRIPLE RM SERIES LLC Rent Sub to L'lords                   743.00 3/22/2022
TRISHA L PHILLIPS Professional Service                   942.88 3/22/2022
TROY BUGGS Rent Sub to L'lords                1,810.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      85.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   100.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   100.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   137.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   285.00 3/22/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   424.00 3/22/2022
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   575.01 3/22/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                1,370.00 3/22/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                1,713.00 3/22/2022
TTPOA - TEXAS TACTICAL POLICE Dues                   200.00 3/22/2022
TTPOA - TEXAS TACTICAL POLICE Education                   700.00 3/22/2022
TUAN Q TRAN Rent Sub to L'lords                   880.00 3/22/2022
T-UNIVERSAL CORPORATION Rent Sub to L'lords                6,506.00 3/22/2022
TUO WANG Rent Sub to L'lords                2,145.00 3/22/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                      45.57 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      52.38 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      53.53 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   115.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   117.58 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   130.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   130.01 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.12 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   133.82 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   137.85 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   144.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   148.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   152.08 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   179.65 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   180.83 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   190.66 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   239.56 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   240.11 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   289.53 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   298.82 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   309.46 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   388.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   419.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   476.00 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   491.13 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   502.21 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   881.75 3/22/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                3,564.00 3/22/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                   550.00 3/22/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,550.00 3/22/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,590.00 3/22/2022
TYLER ASSOCIATES LLC Rent Sub to L'lords                2,405.00 3/22/2022
U S CORRECTIONS LLC Professional Service              15,639.00 3/22/2022
U S POSTMASTER Postage                   895.00 3/22/2022
U S POSTMASTER Postage                   895.00 3/22/2022
U S POSTMASTER Postage                   895.00 3/22/2022
U S POSTMASTER Postage                   895.00 3/22/2022
U S POSTMASTER Postage                   895.00 3/22/2022
U S POSTMASTER Postage                6,020.00 3/22/2022
UBEO LLC Equipment Maintenanc                2,896.57 3/22/2022
ULINE INC Supplies                      37.50 3/22/2022
ULINE INC Lab Supplies                   395.24 3/22/2022
ULINE INC Lab Supplies                   424.31 3/22/2022
ULINE INC Lab Supplies                1,912.26 3/22/2022
UNDERWOOD EQUIPMENT CO Parts and Supplies                   123.80 3/22/2022
UNIFIRST FIRST AID CORP Supplies                   459.93 3/22/2022
UNIFIRST HOLDINGS INC Graphics Inventory                        2.26 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                        3.48 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                        5.52 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.24 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.44 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.90 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.36 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.64 3/22/2022
UNIFIRST HOLDINGS INC Building Maintenance                      24.84 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/22/2022
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 3/22/2022
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      36.16 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      37.56 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      39.28 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      46.28 3/22/2022
UNIFIRST HOLDINGS INC Custodian Services                      50.66 3/22/2022
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 3/22/2022
UNITED HEALTHCARE BENEFITS OF Medical Premiums            322,819.92 3/22/2022
UNITED INTERPRETATION AND Interpreter Fees                   170.00 3/22/2022
UNITED REALTY GROUP Rent Sub to L'lords                   833.00 3/22/2022
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,181.99 3/22/2022
UNITEDHEALTHCARE INSURANCE COMPANY Administration              12,001.35 3/22/2022
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              28,154.72 3/22/2022
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            295,922.16 3/22/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   357.01 3/22/2022
UNX INDUSTRIES INC Laundry Services                3,949.55 3/22/2022
US HEALTH EXPRESS CORP Lab Supplies                1,600.00 3/22/2022
US HEALTH EXPRESS CORP Medical Supplies                7,200.00 3/22/2022
V A DAVIS Rent Sub to L'lords                   896.00 3/22/2022
V A DAVIS Rent Sub to L'lords                1,057.00 3/22/2022
VALLO R CROSS SR Rent Sub to L'lords                   898.00 3/22/2022
VAN T NGUYEN Rent Sub to L'lords                   993.00 3/22/2022
VAN TRAN Rent Sub to L'lords                   892.00 3/22/2022
VANESSA JORDAN Interpreter Fees                   170.00 3/22/2022
VANESSA JORDAN Interpreter Fees                   340.00 3/22/2022
VANN/ELLI INC Professional Service                3,000.00 3/22/2022
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina                      60.00 3/22/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   182.50 3/22/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   497.50 3/22/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   680.00 3/22/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   942.50 3/22/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,700.00 3/22/2022
VEH LLC HAP Reimb Port-in                        8.00 3/22/2022
VEH LLC Utility Allowance                   331.00 3/22/2022
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                   966.00 3/22/2022
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,259.00 3/22/2022
VERDEL CORPORATION Rent Sub to L'lords                   142.00 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      37.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.05 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 3/22/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      75.98 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   145.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   148.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   148.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   189.95 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 3/22/2022
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   455.88 3/22/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   911.76 3/22/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,608.55 3/22/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                2,107.44 3/22/2022
VESTED ASSET LLC Rent Sub to L'lords                   564.00 3/22/2022
VIC A AKERS Rent Sub to L'lords                   625.00 3/22/2022
VICKI E WILEY Counsel Fees - CPS              13,230.00 3/22/2022
VICKIE LAWON BONHAM Rent Sub to L'lords                1,193.00 3/22/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Non                   120.00 3/22/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Non                   295.00 3/22/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Cus                   730.00 3/22/2022
VICTORY SUPPLY INC Bedding and Clothing                   710.40 3/22/2022
VICTORY SUPPLY INC Shrff Commissary Inv                2,630.88 3/22/2022
VIJAY K CHAWLA Rent Sub to L'lords                   913.00 3/22/2022
VIJAY K CHAWLA HAP Reimb Port-in                1,740.00 3/22/2022
VIJAY K CHAWLA Rent Sub to L'lords                2,353.00 3/22/2022
VIJAY K CHAWLA Rent Sub to L'lords                2,958.00 3/22/2022
VIJAY K CHAWLA Rent Sub to L'lords                3,220.00 3/22/2022
VIJAY K CHAWLA Rent Sub to L'lords              22,613.00 3/22/2022
VIJAY K NOOKALA Rent Sub to L'lords                2,147.00 3/22/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   614.00 3/22/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   663.00 3/22/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   694.00 3/22/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   855.00 3/22/2022
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   884.00 3/22/2022
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                  (451.00) 3/22/2022
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,308.00 3/22/2022
VINH T LE Rent Sub to L'lords                2,600.00 3/22/2022
VIRGINIA CARTER Counsel Fees - Court                   357.50 3/22/2022
VIRGINIA CARTER Counsel Fees - Court                   390.00 3/22/2022
VIRGINIA CARTER Counsel Fees - Court                   610.00 3/22/2022
VISTRA PREFERRED INC Utility Assistance                   132.20 3/22/2022
VJP REALTY LLC Rent Sub to L'lords                1,955.00 3/22/2022
VOLT ASSET COMPANY INC Utility Assistance                   101.00 3/22/2022
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,064.00 3/22/2022
VVDT LLC Rent Sub to L'lords                   682.00 3/22/2022
VWR INTERNATIONAL LLC Lab Supplies                      84.60 3/22/2022
VWR INTERNATIONAL LLC Lab Supplies                   178.71 3/22/2022
VWR INTERNATIONAL LLC Lab Supplies                   214.45 3/22/2022
VWR INTERNATIONAL LLC Lab Supplies                   392.46 3/22/2022
VWR INTERNATIONAL LLC Lab Supplies                   395.60 3/22/2022
VWR INTERNATIONAL LLC Capital Outlay-Grant                   472.56 3/22/2022
WABASH PARTNERS LLC Rent Sub to L'lords                   968.00 3/22/2022
WAK HG LLC Rent Sub to L'lords                   579.00 3/22/2022
WAK HG LLC Rent Sub to L'lords                   968.00 3/22/2022
WAK HG LLC Rent Sub to L'lords                1,235.00 3/22/2022
WAK HG LLC Rent Sub to L'lords                1,348.00 3/22/2022
WAK HG LLC Rent Sub to L'lords                1,536.00 3/22/2022
WAK HG LLC Rent Sub to L'lords                7,537.00 3/22/2022
WAK SYC LLC Rent Sub to L'lords                    (60.00) 3/22/2022
WAK SYC LLC Rent Sub to L'lords                1,020.00 3/22/2022
WAK SYC LLC Rent Sub to L'lords                1,137.00 3/22/2022
WAK SYC LLC Rent Sub to L'lords                1,573.00 3/22/2022
WAK SYC LLC Rent Sub to L'lords                3,906.00 3/22/2022
WAK SYC LLC Rent Sub to L'lords                5,113.00 3/22/2022
WAK SYC LLC Rent Sub to L'lords              13,135.00 3/22/2022
WAK T LLC Rent Sub to L'lords                5,039.00 3/22/2022
WALMART #2980 Food/Hygiene Assista                      52.00 3/22/2022
WALT A CLEVELAND Counsel Fees - Court                   167.50 3/22/2022
WANYING FAN Rent Sub to L'lords                   749.00 3/22/2022
WARREN ST JOHN Counsel Fees - Court                1,700.00 3/22/2022
WARREN ST JOHN Counsel Fees - Court                5,000.00 3/22/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 3/22/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 3/22/2022
WCJ WILSON 95 LTD Prepaid - Rent                6,125.98 3/22/2022
WCJ WILSON 95 LTD Prepaid - Rent                6,908.02 3/22/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   150.00 3/22/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   310.00 3/22/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   650.00 3/22/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                1,530.00 3/22/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   261.00 3/22/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 3/22/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 3/22/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   974.00 3/22/2022
WEI QIAN HAP Reimb Port-in                2,600.00 3/22/2022
WENDELL W SHEFFIELD IV Professional Service                   942.88 3/22/2022
WES BALL LAW PLLC Counsel Fees - Court                   392.50 3/22/2022
WESLEY VEASLEY Rent Sub to L'lords                   831.00 3/22/2022
WEST SIDE LANDFILL WM Disposal Service                   310.11 3/22/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  (296.00) 3/22/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   852.00 3/22/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,648.00 3/22/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                6,592.00 3/22/2022
WESTERN-BRW PAPER CO INC Custodian Supplies                   209.04 3/22/2022
WESTERN-BRW PAPER CO INC Graphics Inventory                   260.60 3/22/2022
WESTERN-BRW PAPER CO INC Supplies                   262.40 3/22/2022
WESTERN-BRW PAPER CO INC Graphics Inventory                   531.20 3/22/2022
WESTERN-BRW PAPER CO INC Supplies                   984.00 3/22/2022
WESTERN-BRW PAPER CO INC Supplies                1,312.00 3/22/2022
WESTERN-BRW PAPER CO INC Shrff Commissary Inv                3,118.18 3/22/2022
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   820.00 3/22/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                  (265.00) 3/22/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,121.00 3/22/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,459.00 3/22/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                4,327.00 3/22/2022
WILEY S STURNS Rent Sub to L'lords                   831.00 3/22/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Chi                   160.00 3/22/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Non                   170.00 3/22/2022
WILL AUSTIN PRUITT Counsel Fees-CPS Non                   175.00 3/22/2022
WILLANDA GRIMES Rent Sub to L'lords                1,084.00 3/22/2022
WILLANDA GRIMES Rent Sub to L'lords                2,421.00 3/22/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   122.50 3/22/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   400.00 3/22/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   756.25 3/22/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,445.00 3/22/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   200.00 3/22/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   770.00 3/22/2022
William C Payne Education                   170.00 3/22/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                      50.00 3/22/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                6,975.00 3/22/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   457.50 3/22/2022
WILLIAM R BIGGS PLLC Counsel Fees - Capit              14,425.00 3/22/2022
WILLIAM R LANE Counsel Fees - Court                   375.00 3/22/2022
WILLIAM R LANE Counsel Fees - Court                   375.00 3/22/2022
WILLIAM R LANE Counsel Fees - Court                   430.00 3/22/2022
WILLIAM RUCKER Rent Sub to L'lords                   703.00 3/22/2022
WINDVALE PARK LTD Rent Sub to L'lords                2,064.00 3/22/2022
WIRELESS DATA SYSTEMS INC Software Maintenance              58,812.00 3/22/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 3/22/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOMEN'S CENTER OF TARRANT Education                   125.00 3/22/2022
WOODCREST PLAZA 2001 LP Rent                   111.53 3/22/2022
WOODCREST PLAZA 2001 LP Rent                   697.07 3/22/2022
WOODCREST PLAZA 2001 LP Rent                1,115.31 3/22/2022
WOODCREST PLAZA 2001 LP Rent                1,282.60 3/22/2022
WOODCREST PLAZA 2001 LP Rent                1,770.55 3/22/2022
WOODCREST PLAZA 2001 LP Rent                1,923.90 3/22/2022
WOODCREST PLAZA 2001 LP Rent                3,373.80 3/22/2022
WOODCREST PLAZA 2001 LP Rent                4,935.24 3/22/2022
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,239.00 3/22/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                  (148.00) 3/22/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                   527.00 3/22/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,619.00 3/22/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,435.00 3/22/2022
WOODMONT APARTMENTS LP HAP Reimb Port-in                3,594.00 3/22/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords              11,522.00 3/22/2022
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   748.00 3/22/2022
WRIGHT SENIOR APARTMENTS LP Rent Sub to L'lords                   639.00 3/22/2022
WWC LII LP Rent Sub to L'lords                   844.00 3/22/2022
XINYU LI HAP Reimb Port-in                6,286.00 3/22/2022
XOOM ENERGY LLC Utility Allowance                      39.00 3/22/2022
XOOM ENERGY LLC Utility Allowance                   224.00 3/22/2022
YEN NGUYEN Travel                   138.50 3/22/2022
YI ZHAN Rent Sub to L'lords                2,497.00 3/22/2022
YIP HOLDING LLC Rent Sub to L'lords                   844.00 3/22/2022
YORK PROPERTIES Rent Sub to L'lords                  (475.00) 3/22/2022
YORK PROPERTIES Rent Sub to L'lords                   578.00 3/22/2022
YORK PROPERTIES Rent Sub to L'lords                2,818.00 3/22/2022
YOUNG ENERGY LLC Utility Allowance                      31.00 3/22/2022
YOUNG ENERGY LLC Utility Allowance                      51.00 3/22/2022
YOUNG ENERGY LLC Utility Allowance                   170.00 3/22/2022
YOUNG ENERGY LLC Utility Allowance                   506.00 3/22/2022
YU LIU Rent Sub to L'lords                1,905.00 3/22/2022
YUNFAN WANG Rent Sub to L'lords                2,059.00 3/22/2022
ZEPING FAN Rent Sub to L'lords                1,710.00 3/22/2022
ZHEN LI Rent Sub to L'lords                3,226.00 3/22/2022
ZHEN LI HAP Reimb Port-in                4,401.00 3/22/2022
ZVDS4316LLC Rent Sub to L'lords                   646.00 3/22/2022
ZVDS4316LLC Rent Sub to L'lords                   820.00 3/22/2022
 COURT CLAIMS TOTAL           7,873,771.76  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - March 22, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AD-A-STAFF INC Elections Contract L                   165.75 3/22/2022
CARE YOUTH CORPORATION Resident MH Nonsecur                5,535.32 3/22/2022
COVER TEK INC Employee Physicals                   317.00 3/22/2022
Daisy Zamora Education                1,194.62 3/22/2022
DREAM RANCH LLC Supplies                   775.90 3/22/2022
DREAM RANCH LLC Supplies                1,046.30 3/22/2022
EAN HOLDINGS LLC Voting Machine Trans                   294.00 3/22/2022
EAN HOLDINGS LLC Voting Machine Trans                6,438.68 3/22/2022
EAN HOLDINGS LLC Voting Machine Trans                9,719.51 3/22/2022
Erica A Loera Transportation                        8.11 3/22/2022
Erica A Loera Juvenile Transportat                      35.00 3/22/2022
GENERAL DATATECH LP Telephone-Basic                   350.25 3/22/2022
GULF COAST TRADES CENTER Resident MH Nonsecur              16,605.96 3/22/2022
JPMORGAN CHASE BANK NA Tuition Classroom Tr                      73.00 3/22/2022
JPMORGAN CHASE BANK NA Investigative                      93.64 3/22/2022
JPMORGAN CHASE BANK NA Tuition Classroom Tr                   172.00 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      36.54 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      54.81 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      63.00 3/22/2022
LANGUAGE LINE SERVICES INC Professional Service                      88.10 3/22/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   124.11 3/22/2022
LENA POPE HOME INC Professional Service                   229.20 3/22/2022
LENA POPE HOME INC Prepaid - Rent              18,852.71 3/22/2022
NORTH FORK EDUCATIONAL SERVICES LLC Resident MH Nonsecur                5,535.32 3/22/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.17 3/22/2022
OMEGA LABORATORIES INC Laboratory Costs                6,149.00 3/22/2022
PEGASUS SCHOOLS INC Resident MH Nonsecur              24,500.00 3/22/2022
RITE OF PASSAGE Resident MH Nonsecur              11,070.64 3/22/2022
RITE OF PASSAGE Resident - MH Secure              47,247.91 3/22/2022
TCSI LLC Resident - MH Secure                2,767.66 3/22/2022
THE TREE HOUSE INC Supplies                   610.00 3/22/2022
THE TREE HOUSE INC Supplies                   612.00 3/22/2022
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        5.30 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 3/22/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   817.77 3/22/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   600.00 3/22/2022
WOODWARD YOUTH CORPORATION Resident MH Nonsecur              11,070.64 3/22/2022
 NON COURT CLAIMS TOTAL              173,445.87  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           8,047,217.63  
 FY 2022 YTD CLAIMS GRAND TOTAL      138,823,190.79  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - March 22, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Belmont Icehouse Advertise/Public Svc              10,750.00 3/22/2022
BioIQ Inc Laboratory Costs            491,400.00 3/22/2022
C L E A T LE Association              10,797.00 3/22/2022
Cassata Learning Center Prepaid - Rent                1,608.00 3/22/2022
Charter Communications Subscriptions                   144.93 3/22/2022
Charter Communications Subscriptions                      52.73 3/22/2022
Charter Communications Subscriptions                      87.12 3/22/2022
CIGNA Dental Dental Claims  AC DHMO                2,565.50 3/22/2022
CIGNA Dental Dental Claims  RT DHMO                1,800.60 3/22/2022
CVS Caremark Prescription Claims PPO-AC            572,202.95 3/22/2022
CVS Caremark Prescription Claims PPO-Cobra                  (821.35) 3/22/2022
CVS Caremark Prescription Claims PPO-RT            101,675.01 3/22/2022
CVS Caremark Prescription Claims  HDP -AC              24,378.76 3/22/2022
CVS Caremark Prescription Claims  HDP -RT                   855.28 3/22/2022
Daisy Zamora Education                1,194.62 3/22/2022
Delta Dental Dental Claims AC/CO              30,736.80 3/22/2022
Delta Dental Dental Claims RT                9,861.10 3/22/2022
Delta Dental Delta DHMO AC Premiums              56,356.42 3/22/2022
Delta Dental Delta DHMO RT Prem over 65 (8001)                8,521.26 3/22/2022
Delta Dental Delta DHMO RT Prem under 65 (8002)                5,474.62 3/22/2022
Delta Dental Delta DHMO CO Premiums                      96.84 3/22/2022
Digital Resources Inc Non-Track Equipment                4,248.70 3/22/2022
DirecTV Inc Subscriptions                   105.98 3/22/2022
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 3/22/2022
Erica A Loera Transportation                        8.11 3/22/2022
Erica A Loera Juvenile Transportation                      35.00 3/22/2022
FEDEX Postage                   246.20 3/22/2022
FEDEX Postage                      13.45 3/22/2022
FEDEX Postage                      13.45 3/22/2022
FEDEX Postage                      13.39 3/22/2022
FEDEX Postage                      13.39 3/22/2022
Fraternal Order of Police #44 LE Association                   575.00 3/22/2022
General Datatech LP Telephone-Basic                5,730.16 3/22/2022
GFOA-Government Finance Officers GFOA                1,265.00 3/22/2022
Internal Revenue Service 5001 Tax Levy                   235.00 3/22/2022
IRS FICA EE FICA-Employee            784,037.05 3/22/2022
IRS FICA ER FICA-Employer            784,037.84 3/22/2022
IRS FIT FIT Withholding        1,302,985.67 3/22/2022
IRS MED EE Medicare-Employee            183,363.38 3/22/2022
IRS MED ER Medicare-Employer            183,363.55 3/22/2022
JPMorgan Chase Bank NA Subscriptions                   900.00 3/22/2022
JPMorgan Chase Bank NA Travel                   150.00 3/22/2022
JPMorgan Chase Bank NA Employee Donations-Community Service                   228.57 3/22/2022
JPMorgan Chase Bank NA Subscriptions                   109.51 3/22/2022
JPMorgan Chase Bank NA Dues                   294.00 3/22/2022
JPMorgan Chase Bank NA Meeting Expenses                  (286.12) 3/22/2022
JPMorgan Chase Bank NA Advertising/Public Service                   744.00 3/22/2022
JPMorgan Chase Bank NA Education                   192.51 3/22/2022
JPMorgan Chase Bank NA Dues                   470.64 3/22/2022
Kanisha S Lomax Child Support                      60.00 3/22/2022
KE Industrial LLC Professional Services              27,470.00 3/22/2022
KE Industrial LLC Retainage               (1,373.50) 3/22/2022
Lincoln Financial Group Deferred Comp              15,199.00 3/22/2022
Metropolitan Life Metlife                4,737.10 3/22/2022
Nationwide Retirement Solutions Deferred Comp            127,922.49 3/22/2022
NLLEO Greater Tarrant Cty LE Association                   252.00 3/22/2022
North Texas Tollway Authority-NTTA Travel                      23.87 3/22/2022
North Texas Tollway Authority-NTTA Travel                      25.73 3/22/2022
Optum Bank EE Health Savings              29,455.79 3/22/2022
Optum Bank HSR Employer Seed                5,769.60 3/22/2022
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,628.32 3/22/2022
Police & Firefighters Ins Assoc LE Association              12,910.42 3/22/2022
Republic Services of Texas Ltd Disposal Service                   980.00 3/22/2022
Republic Services of Texas Ltd Disposal Service                   490.00 3/22/2022
Republic Services of Texas Ltd Disposal Service                   290.00 3/22/2022
Sanofi Pasteur Inc Medical Supplies            (30,843.40) 3/22/2022
Sanofi Pasteur Inc Medical Supplies              30,652.99 3/22/2022
Second Court of Appeals Professional Service - Feb 2022                2,275.99 3/22/2022
Sedgwick Worker's Comp -03/14/22-03/20/22              54,531.29 3/22/2022
Sedgwick Worker's Comp -03/21/22-03/27/22              75,000.00 3/22/2022
Steele & Freeman Inc Professional Services            768,744.00 3/22/2022
Tarrant Co P/R Acct Payroll Transfers        9,068,301.81 3/22/2022
Tarrant County Deputy Sheriff LE Association                4,152.50 3/22/2022
Texas Child Support Disbursement Child Support              47,500.12 3/22/2022
Texas Municipal Police Association LE Association                      82.92 3/22/2022
The Burrell Group Buidling Maintenance                1,178.00 3/22/2022
The Burrell Group Buidling Maintenance                1,078.00 3/22/2022
Tim Truman 5006 Chapter 13 Levy                4,521.47 3/22/2022
Transworld System Inc 5002 Student Loan Levy                   250.07 3/22/2022
TX Dept of Family & Protective Srvs Texas Department of Regulatory Svcs            518,847.00 3/22/2022
U S Venture Inc Buidling Maintenance                3,085.70 3/22/2022
U S Venture Inc Buidling Maintenance                6,791.50 3/22/2022
United Way United Fund                1,721.00 3/22/2022
UnitedHealthcare Medical Claims             866,850.50 3/22/2022
UnitedHealthcare Medical Claims               71,615.30 3/22/2022
UnitedHealthcare 125 Flex Claims              65,271.67 3/22/2022
US Health Express Corp Medical Supplies                7,200.00 3/22/2022
VALIC Retirement Deferred Comp              23,746.91 3/22/2022
Various- See Attached Various- See Attached              46,293.88 3/22/2022
Various- See Attached Various- See Attached              57,243.70 3/22/2022
Various- See Attached  Rental Assistance            362,287.75 3/22/2022
Various- See Attached  Utility Assistance                7,078.07 3/22/2022
Women's Center of Tarrant Education                   125.00 3/22/2022
Women's Center of Tarrant Education                   125.00 3/22/2022
YMCA YMCA                1,046.65 3/22/2022
Zachariah K Messick Child Support                   283.85 3/22/2022
 ADDENDUM GRAND TOTAL         16,877,059.22  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,924,276.85  
 CURRENT PERIOD VOIDS               (72,361.70)  
 CURRENT PERIOD GRAND TOTAL         24,851,915.15  
       
 FY 2022 YTD PAYMENT TOTAL       507,744,456.24  
 FY 2022 YTD VOIDS             (753,392.26)  
 FY 2022 YTD GRAND TOTAL      506,991,063.98