Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - January 28, 2020
Vendor Name	Item Description	Paid Amount	Check Date
1855 SOUTH HARBOR BLVD DRIVE HLDGS	Education	1,273.88	1/28/2020
1855 SOUTH HARBOR BLVD DRIVE HLDGS	Education	1,273.88	1/28/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	(291.00)	1/28/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,270.00	1/28/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	14,979.00	1/28/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	342.00	1/28/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	401.00	1/28/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	479.00	1/28/2020
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	633.00	1/28/2020
2840 EL RANCHO APARTMENTS LLC	Rental Assistance	1,000.00	1/28/2020
2913 MUSTANG LLC	HAP Reimb Port-in	780.00	1/28/2020
2913 MUSTANG LLC	Rent Sub to L'lords	6,273.00	1/28/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	814.00	1/28/2020
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,115.00	1/28/2020
32TEN ON THE BLVD LP	Rent Sub to L'lords	508.00	1/28/2020
350 SHADY LANE LP	Rent Sub to L'lords	(1,302.00)	1/28/2020
350 SHADY LANE LP	Rent Sub to L'lords	437.00	1/28/2020
350 SHADY LANE LP	Rent Sub to L'lords	632.00	1/28/2020
350 SHADY LANE LP	Rent Sub to L'lords	6,241.00	1/28/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	595.00	1/28/2020
3500 RIVERSIDE LLC	HAP Reimb Port-in	700.00	1/28/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	759.00	1/28/2020
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,168.00	1/28/2020
4 HAPPY HOMES INC	Rent Sub to L'lords	719.00	1/28/2020
4 IMPRINT INC	Clothing	935.18	1/28/2020
400RALPHST LLC	Rent Sub to L'lords	454.00	1/28/2020
400RALPHST LLC	Rent Sub to L'lords	2,978.00	1/28/2020
4521-4523 ALTAMESA LLC	Rent Sub to L'lords	850.00	1/28/2020
4CHANGE ENERGY COMPANY	Utility Allowance	67.00	1/28/2020
4CHANGE ENERGY COMPANY	Utility Allowance	144.00	1/28/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	569.00	1/28/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	569.00	1/28/2020
5117 HAMPSHIRE LLC	Rent Sub to L'lords	1,637.00	1/28/2020
525 KING GEORGE LP	Rent Sub to L'lords	539.00	1/28/2020
525 KING GEORGE LP	Rent Sub to L'lords	725.00	1/28/2020
525 KING GEORGE LP	Rent Sub to L'lords	1,090.00	1/28/2020
5401 OVERTON LP	Utility Allowance	22.00	1/28/2020
5401 OVERTON LP	Rent Sub to L'lords	759.00	1/28/2020
5401 OVERTON LP	Rent Sub to L'lords	910.00	1/28/2020
5401 OVERTON LP	HAP Reimb Port-in	2,629.00	1/28/2020
5401 OVERTON LP	Rent Sub to L'lords	5,011.00	1/28/2020
5513 CROSSCREEK LLC	HAP Reimb Port-in	515.00	1/28/2020
57 HUNDRED BOCA LP	Rent Sub to L'lords	(781.00)	1/28/2020
57 HUNDRED BOCA LP	HAP Reimb Port-in	27.00	1/28/2020
57 HUNDRED BOCA LP	Rent Sub to L'lords	530.00	1/28/2020
57 HUNDRED BOCA LP	Rent Sub to L'lords	2,532.00	1/28/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	408.00	1/28/2020
5700 BELLAIRE LLC	Rent Sub to L'lords	1,960.00	1/28/2020
5700 HULEN LTD	Rent Sub to L'lords	3,213.00	1/28/2020
6201 WOODWAY LLC	Rent Sub to L'lords	626.00	1/28/2020
6201 WOODWAY LLC	Rent Sub to L'lords	1,459.00	1/28/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	465.00	1/28/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,630.00	1/28/2020
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	6,436.00	1/28/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	466.00	1/28/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	914.00	1/28/2020
6351 VEGA DRIVE LLC	HAP Reimb Port-in	1,477.00	1/28/2020
6351 VEGA DRIVE LLC	Rent Sub to L'lords	1,650.00	1/28/2020
6520 RED SIERRA LLC	HAP Reimb Port-in	(387.00)	1/28/2020
6520 RED SIERRA LLC	Rent Sub to L'lords	940.00	1/28/2020
6701 CALMONT AVENUE LLC	Rent Sub to L'lords	542.00	1/28/2020
6751 CREEKSIDE LP	HAP Reimb Port-in	639.00	1/28/2020
6751 CREEKSIDE LP	Rent Sub to L'lords	645.00	1/28/2020
7000 PRIME LLC	Rent Sub to L'lords	(752.00)	1/28/2020
7000 PRIME LLC	Rent Sub to L'lords	613.00	1/28/2020
7000 PRIME LLC	Rent Sub to L'lords	662.00	1/28/2020
7000 PRIME LLC	Rent Sub to L'lords	681.00	1/28/2020
7071 CC LLC	Rent Sub to L'lords	1,069.00	1/28/2020
7071 CC LLC	Rent Sub to L'lords	1,994.00	1/28/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	633.00	1/28/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	880.00	1/28/2020
777 REALTY LLC	Rent Sub to L'lords	2,000.00	1/28/2020
8301 BOAT LP	Utility Allowance	38.00	1/28/2020
8301 BOAT LP	Rent Sub to L'lords	1,009.00	1/28/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	371.00	1/28/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	1/28/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	1/28/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	529.00	1/28/2020
8713 NORMANDALE LLC	Rent Sub to L'lords	1,115.00	1/28/2020
AARON CLAY GRAHAM	Counsel Fees - Court	290.00	1/28/2020
AARON CLAY GRAHAM	Counsel Fees - Court	925.00	1/28/2020
AARON CLAY GRAHAM	Counsel Fees - Court	5,915.00	1/28/2020
ABDEE MOLAVI	Rent Sub to L'lords	599.00	1/28/2020
ABE FACTOR	Counsel Fees - Court	25.00	1/28/2020
ABE FACTOR	Counsel Fees - Court	466.25	1/28/2020
ABE FACTOR	Counsel Fees - Court	861.25	1/28/2020
ABHILASHA PANDEY	Rent Sub to L'lords	2,140.00	1/28/2020
ABUL K RASHID	Rent Sub to L'lords	1,106.00	1/28/2020
ABUL K RASHID	HAP Reimb Port-in	3,668.00	1/28/2020
ACACIA ENERGY LLC	Utility Allowance	3.00	1/28/2020
ACACIA ENERGY LLC	Utility Allowance	24.00	1/28/2020
ACACIA ENERGY LLC	HAP Reimb Port-in	111.00	1/28/2020
ACCUCARE MORTUARY SERVICE INC	Transportation	18,871.00	1/28/2020
ACH CHILD AND FAMILY SERVICES	Clothing	122.26	1/28/2020
ACUITY SPECIALTY PRODUCTS INC	Building Maintenance	315.36	1/28/2020
ADELL MURPHY	Rent Sub to L'lords	499.00	1/28/2020
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	765.00	1/28/2020
ADRIAN CARRANZA	Rent Sub to L'lords	457.00	1/28/2020
ADRIENNE LUECKER	Clothing	200.00	1/28/2020
ADRIENNE SPRABERRY	Medical Services	69.90	1/28/2020
AHF-HILLCREST LLC	HAP Reimb Port-in	1,102.00	1/28/2020
AHF-HILLCREST LLC	Rent Sub to L'lords	4,929.00	1/28/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	333.00	1/28/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,396.00	1/28/2020
AHMAD RABIE	Rent Sub to L'lords	691.00	1/28/2020
AHMED MOHAMMED	Rent Subsidy to Land	1,400.00	1/28/2020
AIR BALANCING COMPANY INC	Air Conditioning Mai	28,760.00	1/28/2020
AIRGAS USA LLC	Lab Equipment Mainte	682.06	1/28/2020
AKL REAL ESTATE LLC	Rent Sub to L'lords	1,367.00	1/28/2020
AKL REAL ESTATE LLC	HAP Reimb Port-in	2,067.00	1/28/2020
ALBERT EDWARD	Rent Sub to L'lords	559.00	1/28/2020
ALBERT EDWARD	Rent Sub to L'lords	2,006.00	1/28/2020
ALDINGER CO	Lab Equipment Mainte	221.00	1/28/2020
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	160.00	1/28/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	(691.00)	1/28/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	542.00	1/28/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	2,127.00	1/28/2020
ALEMEDA VILLAS LP	Rent Sub to L'lords	7,126.00	1/28/2020
ALEX IKBARIAH	Rent Sub to L'lords	641.00	1/28/2020
ALEX JAY CLAUNCH	Rent Sub to L'lords	959.00	1/28/2020
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	1/28/2020
ALI MOTAMED	HAP Reimb Port-in	1,022.00	1/28/2020
ALI MOTAMED	Rent Sub to L'lords	1,399.00	1/28/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	660.00	1/28/2020
ALICE WALKER	Rental Assistance	500.00	1/28/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	450.00	1/28/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,275.00	1/28/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	7,675.00	1/28/2020
ALICIA TORREZ	Professional Service	400.00	1/28/2020
ALIZIA CORPORATION	Rent Subsidy to Land	867.22	1/28/2020
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	1/28/2020
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	1/28/2020
ALL FAIR ELECTRIC	Building Maintenance	3,268.21	1/28/2020
ALLEGHENY PAPER SHREDDERS CORP	Non-Tracked Equipmen	8,843.00	1/28/2020
ALLEGHENY PAPER SHREDDERS CORP	Capital Outlay-Furni	120,176.00	1/28/2020
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	1/28/2020
ALLIANCE FOR CHILDREN	Donations	1,750.00	1/28/2020
ALLINA HEALTH SYSTEM	Professional Service	400.00	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	40.60	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	40.80	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	43.52	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	47.15	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	57.18	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	61.00	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	73.12	1/28/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	87.08	1/28/2020
ALLISON HOWARD	Clothing	169.33	1/28/2020
ALMA WELLS-BERRY	Clothing	125.00	1/28/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,026.00	1/28/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,082.00	1/28/2020
ALNA MANAGEMENT INC	Rent Sub to L'lords	9,174.00	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	158.00	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	197.50	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	645.00	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	730.00	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,081.23	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	3,644.75	1/28/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	6,531.01	1/28/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	500.00	1/28/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	900.00	1/28/2020
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	888.00	1/28/2020
AMAR PATEL	Rent Sub to L'lords	975.00	1/28/2020
AMBIT ENERGY LLC	Utility Allowance	24.00	1/28/2020
AMBIT ENERGY LLC	Utility Allowance	54.00	1/28/2020
AMBIT ENERGY LLC	Utility Allowance	179.00	1/28/2020
AMBIT ENERGY LLC	HAP Reimb Port-in	332.00	1/28/2020
AMBIT ENERGY LLC	Utility Allowance	617.00	1/28/2020
AMBIT TEXAS LLC	Utility Assistance	74.00	1/28/2020
AMBIT TEXAS LLC	Utility Assistance	100.00	1/28/2020
AMBIT TEXAS LLC	Utility Assistance	186.00	1/28/2020
AMERICAN BOARD OF BIOANALYSIS	Dues	185.00	1/28/2020
AMERICAN LAW ENFORCEMENT RADAR &	Equipment Maintenanc	900.00	1/28/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	119.84	1/28/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	12,917.52	1/28/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	375,993.64	1/28/2020
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	323.00	1/28/2020
AMIGO ENERGY	Utility Allowance	86.00	1/28/2020
AMIGO ENERGY	HAP Reimb Port-in	200.00	1/28/2020
AMIGO ENERGY	Utility Allowance	319.00	1/28/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	477.00	1/28/2020
AMTEX AVONDALE LP	Rent Sub to L'lords	1,525.00	1/28/2020
AMY CUNNIFF	Rent Sub to L'lords	606.00	1/28/2020
AMY LEANDRA MILLS	Counsel Fees - Juven	600.00	1/28/2020
ANAND KUMAR	Rent Sub to L'lords	1,220.00	1/28/2020
ANAND PATEL	Rent Sub to L'lords	4,068.00	1/28/2020
ANDRE LANDRUM	Rent Sub to L'lords	863.00	1/28/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	175.00	1/28/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	2,415.00	1/28/2020
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	776.00	1/28/2020
ANDY U NGUYEN	HAP Reimb Port-in	1,480.00	1/28/2020
ANGELA CAUDURO	Rent Sub to L'lords	785.00	1/28/2020
ANGELA HENRY	Clothing	100.00	1/28/2020
ANIXTER INC	Building Maintenance	4,800.00	1/28/2020
ANKUR CHAWLA	HAP Reimb Port-in	1,047.00	1/28/2020
ANKUR CHAWLA	Rent Sub to L'lords	1,605.00	1/28/2020
ANN M HAMPTON	Rent Sub to L'lords	334.00	1/28/2020
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	3,359.00	1/28/2020
ANQUY TONG	Rent Sub to L'lords	2.00	1/28/2020
ANQUY TONG	HAP Reimb Port-in	1,908.00	1/28/2020
ANQUY TONG	Rent Sub to L'lords	2,997.00	1/28/2020
ANTHONY D MILLER	Rent Sub to L'lords	671.00	1/28/2020
ANTHONY NG	Rent Sub to L'lords	1,693.00	1/28/2020
ANTHONY NG	HAP Reimb Port-in	4,510.00	1/28/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	493.75	1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	565.00	1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	HAP Reimb Port-in	688.00	1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,025.00	1/28/2020
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	10,793.00	1/28/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	598.00	1/28/2020
APEX SIERRA HERMOSA TX LLC	Rent Subsidy to Land	920.00	1/28/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,047.00	1/28/2020
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,215.00	1/28/2020
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	485.00	1/28/2020
APRIL NICOLE CAMPBELL	Rent Sub to L'lords	1,216.00	1/28/2020
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	921.00	1/28/2020
ARIEL HALL	Clothing	250.00	1/28/2020
ARIZPE PROPERTIES	Rent Sub to L'lords	482.00	1/28/2020
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	93.84	1/28/2020
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	565.00	1/28/2020
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	1,747.00	1/28/2020
ARLINGTON LIFE SHELTER	Subrecipient Service	1,468.94	1/28/2020
ARLINGTON POLICE DEPT.	Drug Seizure Interes	129.49	1/28/2020
ARLINGTON POLICE DEPT.	Drug Seizures	4,164.60	1/28/2020
ARLINGTON WATER UTILITIES	Utility Assistance	213.39	1/28/2020
ARMANDO HERNANDEZ	Rent Sub to L'lords	399.00	1/28/2020
ARMORE LIMITED	Rent Sub to L'lords	2,532.00	1/28/2020
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	275.00	1/28/2020
ARTHUR ATIENZA	Rent Sub to L'lords	604.00	1/28/2020
ASCO-ASSOCIATED SUPPLY CO INC	Parts and Supplies	2,053.16	1/28/2020
ASHRAF ISHAK	Rent Sub to L'lords	869.00	1/28/2020
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	377.00	1/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	1/28/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	112.00	1/28/2020
ASXR HOLDINGS	Rent Sub to L'lords	1,262.00	1/28/2020
ASXR HOLDINGS	Rent Sub to L'lords	3,386.00	1/28/2020
AT HOME PROPERTIES INC	Rent Sub to L'lords	613.00	1/28/2020
AT OWNER 16 LP	Rent Sub to L'lords	(276.00)	1/28/2020
AT OWNER 16 LP	HAP Reimb Port-in	435.00	1/28/2020
AT OWNER 16 LP	Rent Sub to L'lords	488.00	1/28/2020
AT OWNER 16 LP	Rent Sub to L'lords	3,104.00	1/28/2020
AT OWNER 16 LP	Rent Sub to L'lords	12,728.00	1/28/2020
AT&T MOBILITY	Telephone - Mobile	2,411.74	1/28/2020
AT&T MOBILITY	Telephone - Mobile	2,497.89	1/28/2020
ATKORE INTERNATIONAL INC	Road Signs	493.25	1/28/2020
ATKORE INTERNATIONAL INC	Road Signs	537.50	1/28/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	954.00	1/28/2020
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,091.00	1/28/2020
ATMOS ENERGY CORP	Gas	54.58	1/28/2020
ATMOS ENERGY CORP	Gas	89.04	1/28/2020
ATMOS ENERGY CORP	Gas	89.33	1/28/2020
ATMOS ENERGY CORP	Utility Assistance	100.00	1/28/2020
ATMOS ENERGY CORP	Utility Assistance	120.89	1/28/2020
ATMOS ENERGY CORP	Gas	174.00	1/28/2020
ATMOS ENERGY CORP	Gas	220.95	1/28/2020
ATMOS ENERGY CORP	Water	225.06	1/28/2020
ATMOS ENERGY CORP	Gas	416.08	1/28/2020
ATMOS ENERGY CORP	Gas	437.25	1/28/2020
ATMOS ENERGY CORP	Gas	439.52	1/28/2020
ATMOS ENERGY CORP	Gas	2,185.03	1/28/2020
ATMOS ENERGY CORP	Gas	2,271.11	1/28/2020
ATMOS ENERGY CORP	Gas	2,272.22	1/28/2020
ATMOS ENERGY CORP	Gas	5,764.09	1/28/2020
ATTICUS GILL	Rent Sub to L'lords	438.00	1/28/2020
ATTICUS J GILL	Counsel Fees - Court	300.00	1/28/2020
ATTICUS J GILL	Counsel Fees - Court	850.00	1/28/2020
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,895.00	1/28/2020
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	2,395.00	1/28/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	606.00	1/28/2020
AV STEEPLECHASE LLC	Rent Sub to L'lords	720.00	1/28/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	820.00	1/28/2020
AVENTINE TARRANT PARKWAY APTS LP	HAP Reimb Port-in	1,300.00	1/28/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	8,688.00	1/28/2020
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,602.00	1/28/2020
AXIS FORENSIC TOXICOLOGY INC	Professional Service	250.00	1/28/2020
AXON POWER & GAS LLC	Utility Allowance	39.00	1/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	209.00	1/28/2020
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	244.00	1/28/2020
B & H PARK INVESTMENTS LLC	HAP Reimb Port-in	486.00	1/28/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	569.00	1/28/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	593.00	1/28/2020
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	2,110.00	1/28/2020
B & H PHOTO VIDEO	Photo Processing	257.60	1/28/2020
B & T BEST TOWS LLC	Wrecker Service	60.00	1/28/2020
B & T BEST TOWS LLC	Wrecker Service	60.00	1/28/2020
B & T BEST TOWS LLC	Wrecker Service	240.00	1/28/2020
B & T BEST TOWS LLC	Central Garage Inv	260.00	1/28/2020
B AND R PROPERTIES INC	Rent Sub to L'lords	1,455.00	1/28/2020
BAILEY GREEN	Clothing	85.72	1/28/2020
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,038.00	1/28/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	303.75	1/28/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	350.00	1/28/2020
BALDEN S GHUMAN	HAP Reimb Port-in	623.00	1/28/2020
BARBARA A BRADFORD	Rent Sub to L'lords	533.00	1/28/2020
BARBARA J ARMSTRONG	Rent Sub to L'lords	374.00	1/28/2020
BARBARA J ARMSTRONG	HAP Reimb Port-in	435.00	1/28/2020
BARBARA K WILLIAMS	Rent Sub to L'lords	600.00	1/28/2020
BARNES & NOBLE BOOKSELLERS INC	Books/Pamphlets	32.95	1/28/2020
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	225.00	1/28/2020
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	1,768.25	1/28/2020
BARONHR LLC	Contract Labor	1,036.48	1/28/2020
BARONHR LLC	Contract Labor	1,162.50	1/28/2020
BARRY ALFORD	Counsel Fees - Court	807.50	1/28/2020
BARRY ALFORD	Counsel Fees - Court	1,005.00	1/28/2020
BARRY ALFORD	Counsel Fees-Crimina	1,340.00	1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	418.00	1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	634.00	1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	970.00	1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	1,044.00	1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	HAP Reimb Port-in	1,812.00	1/28/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	3,938.00	1/28/2020
BEAN ELECTRICAL INC	Non-Track Const/Bldg	19,403.98	1/28/2020
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,986.00	1/28/2020
BEHAVIORAL MEASURES & FORENSIC	Polygraph	1,000.00	1/28/2020
BELMONT ICEHOUSE	Professional Service	2,000.00	1/28/2020
BELMONT ICEHOUSE	Professional Service	3,000.00	1/28/2020
BEN SOBANAM	Rent Sub to L'lords	717.00	1/28/2020
BENTLEY & STACI BECK	Clothing	200.00	1/28/2020
BERTHA E WELLS	Rent Sub to L'lords	564.00	1/28/2020
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	215.00	1/28/2020
BETHLEHEM'S PIONEER PLACE LP	HAP Reimb Port-in	3,914.00	1/28/2020
BETTY HUMPHRIES	Rent Sub to L'lords	262.00	1/28/2020
BETTY HUMPHRIES	Rent Sub to L'lords	743.00	1/28/2020
BEVERLY WILLIAMS	Rent Sub to L'lords	343.00	1/28/2020
BHUPAL SINGH RATHLAVATH	Rent Sub to L'lords	184.00	1/28/2020
BILL G HARRISON	Rent Sub to L'lords	575.00	1/28/2020
BILL THORNBURG	Court Visitor	212.86	1/28/2020
BILLY RAY MARCOM	Rent Sub to L'lords	860.00	1/28/2020
BINSWANGER GLASS	Building Maintenance	1,029.70	1/28/2020
BINSWANGER GLASS	Building Maintenance	3,057.00	1/28/2020
BLACKHORSE SECURITY LLC	Investigative	728.24	1/28/2020
BLAGG TIRE WHOLESALE	Central Garage Inv	1,306.73	1/28/2020
BLAKE AND BLAKE LLP	Counsel Fees - Court	375.00	1/28/2020
BLUE ATLAS REALTY	HAP Reimb Port-in	1,430.00	1/28/2020
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	627.00	1/28/2020
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	10,386.00	1/28/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	801.00	1/28/2020
BMGREI ALTAMESA LLC	Rent Sub to L'lords	911.00	1/28/2020
BOARD OF REGENTS UNIV OF WISCONSIN	Lab Supplies	1,415.00	1/28/2020
BOB BARKER COMPANY INC	Personal Hygiene	73.44	1/28/2020
BOB BARKER COMPANY INC	Personal Hygiene	205.00	1/28/2020
BOB BARKER COMPANY INC	Bedding and Clothing	2,134.44	1/28/2020
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	509.43	1/28/2020
BOUNCE ENERGY INC	Utility Allowance	11.00	1/28/2020
BOUNCE ENERGY INC	HAP Reimb Port-in	39.00	1/28/2020
BRADFORD SHAW	Counsel Fees - Court	100.00	1/28/2020
BRADFORD SHAW	Counsel Fees - Court	130.00	1/28/2020
BRADFORD SHAW	Counsel Fees - Court	145.00	1/28/2020
BRADFORD SHAW	Counsel Fees - Juven	400.00	1/28/2020
BRADFORD SHAW	Counsel Fees - Court	940.00	1/28/2020
BRAINWAVE GROUP INC	Rent Sub to L'lords	876.00	1/28/2020
BRANDON W BARNETT	Professional Service	1,635.00	1/28/2020
Brandy R Greene	Education	24.00	1/28/2020
BRENDA G HANSEN	Counsel Fees - Juven	100.00	1/28/2020
BRENDA G HANSEN	Counsel Fees - CPS	200.00	1/28/2020
BRENDA Y ARTEA	Rent Sub to L'lords	1,670.00	1/28/2020
BRETT SLAPION	Rent Sub to L'lords	1,402.00	1/28/2020
BRIAN C SIMPSON	Counsel Fees - CPS	160.00	1/28/2020
BRIAN J NEWMAN	Counsel Fees - CPS	200.00	1/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	2,270.00	1/28/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	HAP Reimb Port-in	2,804.00	1/28/2020
BRIDGET GORMAN	Trust - Justice of t	150.00	1/28/2020
BRIM LAUNDRY MACHINERY CO INC	Equipment Maintenanc	1,351.75	1/28/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	412.00	1/28/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	583.00	1/28/2020
BRISBEN MERIDIAN LP	HAP Reimb Port-in	1,238.00	1/28/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,757.00	1/28/2020
BROCK REALTORS LLC	Rent Sub to L'lords	1,912.00	1/28/2020
BROOKE COOKS	Professional Service	400.00	1/28/2020
BROOKWIND LIMITED	Rent Sub to L'lords	(369.00)	1/28/2020
BROOKWIND LIMITED	Rent Sub to L'lords	482.00	1/28/2020
BROOKWIND LIMITED	Rent Sub to L'lords	904.00	1/28/2020
BROTHERS PRODUCE OF DALLAS INC	Food	329.40	1/28/2020
BRUCE ASHWORTH	Counsel Fees - Court	516.25	1/28/2020
BRUCE ASHWORTH	Counsel Fees - Court	745.00	1/28/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	225.00	1/28/2020
BRYAN K ANDREWS	Rent Sub to L'lords	170.00	1/28/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	501.00	1/28/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	521.00	1/28/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	526.00	1/28/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	558.00	1/28/2020
BV SIERRA VISTA LLC	Rent Subsidy/Deposit	875.00	1/28/2020
BV SIERRA VISTA LLC	Rent Subsidy to Land	1,112.90	1/28/2020
BV SIERRA VISTA LLC	Rent Sub to L'lords	2,881.00	1/28/2020
C & C RESIDENTIAL PROPERTIES INC	Rental Assistance	1,250.00	1/28/2020
C GREEN SCAPING LP	Landscaping Expense	26,550.00	1/28/2020
C KYLE HOGAN PC	Counsel Fees - Court	325.00	1/28/2020
CADET VENTURES LLC	Rent Sub to L'lords	1,039.00	1/28/2020
CALISA CHAPPEL	Clothing	125.00	1/28/2020
CAMPUS APARTMENTS LP	Rental Assistance	956.00	1/28/2020
CANAS & FLORES	Counsel Fees - Court	175.00	1/28/2020
CANAS & FLORES	Counsel Fees - Court	197.50	1/28/2020
CANAS & FLORES	Counsel Fees - Court	200.00	1/28/2020
CANAS & FLORES	Counsel Fees - Court	1,040.00	1/28/2020
CANAS & FLORES	Counsel Fees - Court	1,780.00	1/28/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	257.00	1/28/2020
CANOPY ON CENTRAL LP	HAP Reimb Port-in	467.00	1/28/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	606.00	1/28/2020
CANOPY ON CENTRAL LP	Rent Sub to L'lords	6,888.00	1/28/2020
CAP FLEET UPFITTERS LLC	Non-Tracked Equipmen	1,070.24	1/28/2020
CARDINAL HEALTH INC	Medical Supplies	6.02	1/28/2020
CARDINAL HEALTH INC	Medical Supplies	604.98	1/28/2020
CARDINAL HEALTH INC	Medical Supplies	3,062.16	1/28/2020
CARLA J DORSEY	Rent Sub to L'lords	637.00	1/28/2020
CARLTON 6301 LLC	Rent Sub to L'lords	(433.00)	1/28/2020
CARLTON 6301 LLC	Rent Sub to L'lords	270.00	1/28/2020
CARLTON 6301 LLC	Rent Sub to L'lords	850.00	1/28/2020
CARLTON 6301 LLC	Rent Sub to L'lords	3,604.00	1/28/2020
CARMEN L COOPER	Rent Sub to L'lords	703.00	1/28/2020
CAROLINE ELAD TABE	Rent Sub to L'lords	1,539.00	1/28/2020
CAROLYN K YATES	Rent Sub to L'lords	514.00	1/28/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	295.00	1/28/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,144.00	1/28/2020
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,610.00	1/28/2020
CASSATA LEARNING CENTER	Professional Service	5,041.67	1/28/2020
CATHERINE DUNNAVANT	Counsel Fees - Court	200.00	1/28/2020
CATHERINE DUNNAVANT	Counsel Fees - Court	270.00	1/28/2020
CATHERINE DUNNAVANT	Counsel Fees - Court	480.00	1/28/2020
CDCAT- REGION 5 COUNTY DISTRICT	Dues	50.00	1/28/2020
CDW GOVERNMENT	Non-Tracked Equipmen	8,739.70	1/28/2020
CDW GOVERNMENT	Capital Outlay-Low V	12,080.00	1/28/2020
CDW GOVERNMENT	Capital Outlay-Low V	85,817.76	1/28/2020
CEDAR POINT APARTMENTS LP	HAP Reimb Port-in	(942.00)	1/28/2020
CEDAR POINT APARTMENTS LP	Rent Sub to L'lords	6,021.00	1/28/2020
CELIA J THORNTON	Rent Sub to L'lords	545.00	1/28/2020
CELSO VIDAURRI III	Counsel Fees - Court	100.00	1/28/2020
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	1,875.00	1/28/2020
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	7,735.17	1/28/2020
CEN-TEX UNIFORM SALES INC	Clothing	56.42	1/28/2020
CEN-TEX UNIFORM SALES INC	Clothing	121.90	1/28/2020
CEN-TEX UNIFORM SALES INC	Clothing	181.05	1/28/2020
CEN-TEX UNIFORM SALES INC	Clothing	217.75	1/28/2020
CEN-TEX UNIFORM SALES INC	Clothing	628.80	1/28/2020
CEN-TEX UNIFORM SALES INC	Clothing	921.20	1/28/2020
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	353.00	1/28/2020
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	3,278.00	1/28/2020
CETHRON FORT WORTH LLC	Rent Sub to L'lords	415.00	1/28/2020
CHAMPION ENERGY SERVICES LLC	Utility Allowance	24.00	1/28/2020
CHAP WEST LLC	Rent Sub to L'lords	477.00	1/28/2020
CHARLES BURGESS	Counsel Fees - Court	350.00	1/28/2020
CHARLES BURGESS	Counsel Fees - Court	425.00	1/28/2020
CHARLES H ROACH	Counsel Fees - Court	237.50	1/28/2020
CHARLES T BEAVERS	Rent Sub to L'lords	504.00	1/28/2020
CHARLOTTE STAPLES	Counsel Fees - CPS	13,632.20	1/28/2020
CHARTER COMMUNICATIONS	Subscriptions	48.12	1/28/2020
CHARTER COMMUNICATIONS	Subscriptions	68.17	1/28/2020
CHARTER COMMUNICATIONS	Subscriptions	135.20	1/28/2020
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,162.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	65.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	125.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	125.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	125.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	183.33	1/28/2020
CHEM AQUA	Air Conditioning Mai	277.20	1/28/2020
CHEM AQUA	Air Conditioning Mai	277.20	1/28/2020
CHEM AQUA	Air Conditioning Mai	450.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	500.00	1/28/2020
CHEM AQUA	Air Conditioning Mai	833.70	1/28/2020
CHEM AQUA	Air Conditioning Mai	833.70	1/28/2020
CHEM AQUA	Air Conditioning Mai	833.70	1/28/2020
CHEM AQUA	Air Conditioning Mai	873.40	1/28/2020
CHEM AQUA	Air Conditioning Mai	1,021.12	1/28/2020
CHEM AQUA	Air Conditioning Mai	1,034.25	1/28/2020
CHEM AQUA	Air Conditioning Mai	1,131.38	1/28/2020
CHERYL GROUNDS	Rent Sub to L'lords	101.00	1/28/2020
CHRIS GAVRAS GROUP LLC	Professional Service	11,000.00	1/28/2020
CHRISTIAN YEE	Rent Sub to L'lords	369.00	1/28/2020
CHRISTINA WONG	Rent Sub to L'lords	1,957.00	1/28/2020
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	750.00	1/28/2020
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	570.00	1/28/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	804.00	1/28/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	4,140.00	1/28/2020
CINDY LE	Rent Sub to L'lords	3,495.00	1/28/2020
CIRRO ENERGY	HAP Reimb Port-in	96.00	1/28/2020
CIRRO ENERGY	Utility Allowance	142.00	1/28/2020
CIRRO ENERGY	Utility Allowance	290.00	1/28/2020
CITY OF ARLINGTON	Advertising / Legal	110.00	1/28/2020
CITY OF BEDFORD	Water	123.54	1/28/2020
CITY OF BEDFORD	Water	166.13	1/28/2020
CITY OF COLLEYVILLE	Water	34.03	1/28/2020
CITY OF FORT WORTH	Econ Crime Seizure I	477.50	1/28/2020
CITY OF FORT WORTH	Professional Service	800.00	1/28/2020
CITY OF FORT WORTH	Econimic Crime Seizu	9,420.60	1/28/2020
CITY OF FORT WORTH	Health Ctr Contracts	11,000.00	1/28/2020
CITY OF FORT WORTH WATER DEPT	Utility Assistance	111.27	1/28/2020
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	198.40	1/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port Admin Fee Expen	46.92	1/28/2020
CITY OF MCKINNEY HOUSING AUTHORITY	Port HAP Port-out	722.00	1/28/2020
CITY OF NORTH RICHLAND HILLS	Utility Assistance	136.59	1/28/2020
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	243.71	1/28/2020
CITY OF SANSOM PARK	Utility Assistance	86.00	1/28/2020
CJ INVESTIGATION & SECURITY LLC	Interpreter Fees	269.44	1/28/2020
CJ INVESTIGATION & SECURITY LLC	Investigative	460.10	1/28/2020
CJ INVESTIGATION & SECURITY LLC	Investigative	621.98	1/28/2020
CLASSIC DESIGNED HOMES LLC	Rent Sub to L'lords	800.00	1/28/2020
CLASSIC LOCATORS INC	Rental Assistance	1,450.00	1/28/2020
CLASSIC LOCATORS INC	Rent Sub to L'lords	3,124.00	1/28/2020
CLEMENTE DE LA CRUZ	Counsel Fees - Court	175.00	1/28/2020
CLEMENTE DE LA CRUZ	Counsel Fees - Court	500.00	1/28/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	3,014.00	1/28/2020
CLIVE LYNCH	Rent Sub to L'lords	1,213.00	1/28/2020
CLOSNER EQUIPMENT CO INC	Parts and Supplies	411.11	1/28/2020
CMR3 LLC	Rent Sub to L'lords	450.00	1/28/2020
CO3 MADISON 140 LLC	Rent Sub to L'lords	(326.00)	1/28/2020
CO3 MADISON 140 LLC	Rent Sub to L'lords	1,388.00	1/28/2020
CO3 WYNDHAM 200 LLC	HAP Reimb Port-in	(3,795.00)	1/28/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	(1,867.00)	1/28/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	425.00	1/28/2020
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	5,713.00	1/28/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	(1,004.00)	1/28/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	684.00	1/28/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	1,555.00	1/28/2020
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	7,932.00	1/28/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC	Equipment Maintenanc	108.33	1/28/2020
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,643.00	1/28/2020
COLONIAL HARDWARE CORPORATION	Capital Outlay Low V	1,267.00	1/28/2020
COLORADO BOXED BEEF COMPANY	Food	103.22	1/28/2020
COLUMBIA RENAISSANCE SQUARE I LP	HAP Reimb Port-in	352.00	1/28/2020
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	875.00	1/28/2020
COMMERCIAL ELECTRONICS CORP	Equipment Maintenanc	1,877.46	1/28/2020
COMMERCIAL ELECTRONICS CORP	Capital Outlay-Low V	4,755.42	1/28/2020
COMMERCIAL ELECTRONICS CORP	Non-Tracked Equipmen	9,624.20	1/28/2020
COMMERCIAL RECORDER	Advertis/Leg Notice	6.50	1/28/2020
COMMERCIAL RECORDER	Advertising / Legal	63.00	1/28/2020
COMMERCIAL RECORDER	Advertising / Legal	500.00	1/28/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	748.00	1/28/2020
COMMUNITY ENRICHMENT CENTER INC	Rental Assistance	750.00	1/28/2020
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	956.00	1/28/2020
CONTROL SOLUTIONS INC	Equipment Maintenanc	112.00	1/28/2020
CORINNE GONZALEZ	Rent Sub to L'lords	566.00	1/28/2020
CORNELIUS D SMITH	Rent Sub to L'lords	1,177.00	1/28/2020
CORNERSTONE ASSISTANCE NETWORK	Reentry / Re-Integra	8,353.44	1/28/2020
CORPORATE BUILDING SERVICES INC	Custodian Services	1,750.00	1/28/2020
CORSICANA ARB LTD	Rent Sub to L'lords	626.00	1/28/2020
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	435.00	1/28/2020
COTTONWOOD PARK VILLAGE LLC	HAP Reimb Port-in	990.00	1/28/2020
COUNTRY MAID SERVICES LLC	Custodian Supplies	61.60	1/28/2020
COUNTRY MAID SERVICES LLC	Supplies	89.02	1/28/2020
COUNTRY MAID SERVICES LLC	Custodian Supplies	129.80	1/28/2020
COURTNEY BAUR	Clothing	100.00	1/28/2020
COURTNEY MILLER	Counsel Fees - Court	300.00	1/28/2020
COVEY OAKS LLC	Rent Sub to L'lords	932.00	1/28/2020
COWSER TIRE AND SERVICE	Equipment Maintenanc	14.00	1/28/2020
CPH ASSOCIATES LTD	Rent Sub to L'lords	2,998.00	1/28/2020
CRIUS ENERGY CORPORATION	HAP Reimb Port-in	50.00	1/28/2020
CROSS PROPERTIES	Rent Sub to L'lords	440.00	1/28/2020
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	(283.00)	1/28/2020
CROWLEY RETIREMENT VILLAGE LP	HAP Reimb Port-in	409.00	1/28/2020
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	892.00	1/28/2020
CROWN EQUIPMENT CORPORATION	Equipment Maintenanc	77.41	1/28/2020
CRYSTAL MARR	Clothing	227.16	1/28/2020
CSG SYSTEMS INC	Printing-Publication	56,248.15	1/28/2020
CTJ MAINTENANCE INC	Custodian Services	17,595.04	1/28/2020
CTN FAMILY PARTNERSHIP LP	Rent Sub to L'lords	631.00	1/28/2020
CUILI QIAN	Rent Sub to L'lords	439.00	1/28/2020
CURTIS L FORTINBERRY	Counsel Fees - Court	412.50	1/28/2020
CYNTHIA A FITCH	Counsel Fees - CPS	100.00	1/28/2020
CYNTHIA A JONES	Rent Sub to L'lords	920.00	1/28/2020
CYNTHIA MEDLEN	Witness Travel	33.01	1/28/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	217.00	1/28/2020
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	360.00	1/28/2020
CYPRESS CREEK JOSHUA STATION LP	HAP Reimb Port-in	940.00	1/28/2020
D SCOTT DRUMMOND	Rent Sub to L'lords	519.00	1/28/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	558.00	1/28/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	852.00	1/28/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,096.00	1/28/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,424.50	1/28/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,522.00	1/28/2020
DAKEESHA WRIGHT	Rent Sub to L'lords	215.00	1/28/2020
DALLAS COUNTY HOUSING	Port Admin Fee Expen	46.92	1/28/2020
DALLAS COUNTY HOUSING	Port HAP Port-out	678.00	1/28/2020
DALVEST	Rent Sub to L'lords	877.00	1/28/2020
DANA PONDT	Rent Sub to L'lords	850.00	1/28/2020
DANA PONDT	HAP Reimb Port-in	850.00	1/28/2020
DANA PONDT	Rent Sub to L'lords	1,767.00	1/28/2020
DANA SAFETY SUPPLY INC	Non-Tracked Equipmen	4,630.00	1/28/2020
DANIEL HERNANDEZ	Counsel Fees - Court	350.00	1/28/2020
DANIEL HERNANDEZ	Counsel Fees - Court	437.50	1/28/2020
DANIEL L HALE	Rent Sub to L'lords	1,775.00	1/28/2020
Daniel Taylor	Education	346.28	1/28/2020
DANIEL YOUNG	Counsel Fees - Court	5,525.00	1/28/2020
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	1/28/2020
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	1/28/2020
DARSHANA SHETH	Rent Sub to L'lords	1,441.00	1/28/2020
DAVID A PEARSON, IV	Counsel Fees - Court	137.50	1/28/2020
DAVID B CANINGTON	Rent Sub to L'lords	973.00	1/28/2020
DAVID BAYS	Counsel Fees - Court	172.50	1/28/2020
DAVID DANIELS	Rent Sub to L'lords	679.00	1/28/2020
DAVIN THURMOND	Rent Sub to L'lords	750.00	1/28/2020
DAWN FERGUSON	Counsel Fees - Court	485.00	1/28/2020
DAWN FERGUSON	Counsel Fees - Court	870.00	1/28/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	583.00	1/28/2020
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	837.00	1/28/2020
DCP CROSSING LLC	Rent Sub to L'lords	788.00	1/28/2020
DCP CROSSING LLC	Rent Sub to L'lords	855.00	1/28/2020
DCP CROSSING LLC	Rent Sub to L'lords	1,789.00	1/28/2020
DCTC SPHINX DEVELOPMENT LP	HAP Reimb Port-in	249.00	1/28/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	419.00	1/28/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	673.00	1/28/2020
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,321.00	1/28/2020
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	462.00	1/28/2020
DEAN MIYAZONO	Counsel Fees - Court	545.00	1/28/2020
Debra L Bezner	Education	401.06	1/28/2020
DEBRA MALONE	Rent Sub to L'lords	(143.00)	1/28/2020
DEBRA MALONE	HAP Reimb Port-in	3,923.00	1/28/2020
DECASAS PROPERTIES LLC	Rent Sub to L'lords	405.00	1/28/2020
DECATUR ANGLE LTD	HAP Reimb Port-in	1,698.00	1/28/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	2,120.00	1/28/2020
DECATUR ANGLE LTD	Rent Sub to L'lords	4,488.00	1/28/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	629.00	1/28/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	909.00	1/28/2020
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,791.00	1/28/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	368.00	1/28/2020
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	619.00	1/28/2020
DELARIO KIZZEE	Rent Sub to L'lords	872.00	1/28/2020
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	1/28/2020
DENNIS SERVICES LLC	Building Maintenance	180.13	1/28/2020
DENNIS SERVICES LLC	Building Maintenance	262.00	1/28/2020
DENNIS SERVICES LLC	Building Maintenance	3,745.15	1/28/2020
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	93.84	1/28/2020
DENTON HOUSING AUTHORITY	Port HAP Port-out	2,546.00	1/28/2020
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	21.96	1/28/2020
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,542.69	1/28/2020
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	1/28/2020
DESARAY R MUMA	Counsel Fees - CPS	100.00	1/28/2020
DESIRAE CRUZ	Rent Sub to L'lords	585.00	1/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	55.00	1/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	386.00	1/28/2020
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	481.00	1/28/2020
DEX IMAGING INC	Supplies	156.00	1/28/2020
DEX IMAGING INC	Supplies	190.00	1/28/2020
DEX IMAGING INC	Supplies	190.00	1/28/2020
DEX IMAGING INC	Computer Supplies	198.00	1/28/2020
DEX IMAGING INC	Supplies	220.00	1/28/2020
DEX IMAGING INC	Supplies	234.00	1/28/2020
DEX IMAGING INC	Supplies	260.00	1/28/2020
DEX IMAGING INC	Supplies	280.00	1/28/2020
DEX IMAGING INC	Supplies	283.00	1/28/2020
DEX IMAGING INC	Lab Supplies	298.00	1/28/2020
DEX IMAGING INC	Sheriff Inventory	390.00	1/28/2020
DEYONCIA  CARROLL	Restitution Payable	20.00	1/28/2020
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	1/28/2020
DFW METRO RENTALS LLC	Rent Sub to L'lords	643.00	1/28/2020
DFW PROPERTIES LLC	Rent Sub to L'lords	600.00	1/28/2020
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,809.00	1/28/2020
DIANE V SELLECK	Rent Sub to L'lords	823.00	1/28/2020
DIDRAIL JENNINGS	Rent Sub to L'lords	1,035.00	1/28/2020
DIEN NGUYEN	Rent Sub to L'lords	1,643.00	1/28/2020
DIGITAL RESOURCES INC	Capital Outlay Low V	2,700.00	1/28/2020
DIGITAL RESOURCES INC	Non-Tracked Equipmen	2,981.58	1/28/2020
DIGITAL RESOURCES INC	Capital Outlay-Furni	5,588.35	1/28/2020
DIJ RIO VISTA LLC	Rent Sub to L'lords	1,117.00	1/28/2020
DINH NGUYEN	Rent Sub to L'lords	642.00	1/28/2020
DIRECT ENERGY LP	Utility Allowance	2.00	1/28/2020
DIRECT ENERGY LP	Utility Allowance	26.00	1/28/2020
DIRECT ENERGY LP	Utility Allowance	35.00	1/28/2020
DIRECT ENERGY LP	Utility Assistance	74.00	1/28/2020
DIRECT ENERGY LP	HAP Reimb Port-in	220.00	1/28/2020
DIRECT ENERGY LP	Utility Allowance	1,312.00	1/28/2020
DIRECTV INC	Subscriptions	92.98	1/28/2020
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	382.50	1/28/2020
DJ NES LLC	Rent Sub to L'lords	638.00	1/28/2020
DJ NES LLC	Rent Sub to L'lords	1,030.00	1/28/2020
DON BODENHAMER	Counsel Fees - Court	420.00	1/28/2020
DON C TILLMAN	Rent Sub to L'lords	268.00	1/28/2020
DON C TILLMAN	Rent Sub to L'lords	2,708.00	1/28/2020
DONALD GRAHAM NORRIS	Counsel Fees - Court	562.50	1/28/2020
DONALD H TAYLOR	Rent Sub to L'lords	648.00	1/28/2020
DONALD N OJI	Rent Sub to L'lords	825.00	1/28/2020
DONG THANH BUI	Rent Sub to L'lords	340.00	1/28/2020
DOROTHY JEMISON	Rent Sub to L'lords	310.00	1/28/2020
DRAKE DUNNAVENT PC	Counsel Fees - Court	275.00	1/28/2020
DREAM RANCH LLC	Supplies	140.00	1/28/2020
DRUSILLA KAUFFMAN	Miscellaneous	872.00	1/28/2020
DSI-HGA LLC	Rent Sub to L'lords	3,705.00	1/28/2020
DU T PHAM	Rent Sub to L'lords	322.00	1/28/2020
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	391.00	1/28/2020
DUNG Q TRAN	HAP Reimb Port-in	831.00	1/28/2020
DUNG Q TRAN	Rent Sub to L'lords	1,820.00	1/28/2020
DW REALTY INC	Rent Sub to L'lords	825.00	1/28/2020
E STEVE MONTGOMERY	Rent Sub to L'lords	2,057.00	1/28/2020
EAN HOLDINGS LLC	Education	467.48	1/28/2020
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	4,358.00	1/28/2020
ECOLAB INC	Kitchen Supplies	32.28	1/28/2020
ED FASKE	Rent Sub to L'lords	635.00	1/28/2020
EDDY GARCIA	Clothing	125.00	1/28/2020
EDWARD G JONES	Counsel Fees - Court	260.00	1/28/2020
EDWARD G JONES	Counsel Fees - Court	330.00	1/28/2020
EDWARD G JONES	Counsel Fees - Court	980.00	1/28/2020
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	1/28/2020
EEC ACQUISITION LLC	Kitchen Maintenance	1,898.43	1/28/2020
EEC ACQUISITION LLC	Kitchen Maintenance	2,159.25	1/28/2020
EFFETHA INVESTMENTS LLC	HAP Reimb Port-in	1,109.00	1/28/2020
ELEGACY HOMES LLC	Rent Sub to L'lords	1,041.00	1/28/2020
ELEGACY HOMES LLC	HAP Reimb Port-in	1,172.00	1/28/2020
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	1/28/2020
ELIZA JOHNSON	Restitution Payable	400.00	1/28/2020
ELLIS ACRES LLC	Rent Sub to L'lords	551.00	1/28/2020
ELRASHED M MARAGAN	Rent Sub to L'lords	885.00	1/28/2020
EMERALD RESIDENTIAL PROPERTY MGMT	Rent Sub to L'lords	1,218.00	1/28/2020
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	906.60	1/28/2020
EMILY WINKLER	Clothing	300.00	1/28/2020
EMMANUEL N OKAFOR JR	Rent Sub to L'lords	941.00	1/28/2020
EMMANUEL N OKAFOR JR	Rent Sub to L'lords	1,000.00	1/28/2020
EMPIRE PAPER COMPANY	Custodian Supplies	359.38	1/28/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	475.00	1/28/2020
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	830.00	1/28/2020
ENTRUST ENERGY INC	HAP Reimb Port-in	95.00	1/28/2020
ENTRUST ENERGY INC	Utility Allowance	111.00	1/28/2020
ENVIROMATIC SERVICES	Building Maintenance	127.50	1/28/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	127.50	1/28/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	216.00	1/28/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	297.50	1/28/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	540.00	1/28/2020
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	1,383.00	1/28/2020
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	660.00	1/28/2020
ERNEST WALKER	Rent Sub to L'lords	370.00	1/28/2020
ESCAL INSTITUTE OF ADVANCED	Subscriptions	11,637.50	1/28/2020
ESTELLE WILSON	Rent Sub to L'lords	102.00	1/28/2020
EULA TANKSLEY	Rent Sub to L'lords	850.00	1/28/2020
EULA TANKSLEY	Rent Sub to L'lords	1,050.00	1/28/2020
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	496.00	1/28/2020
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	2,433.00	1/28/2020
EVCO PARTNERS LP	Supplies	8.28	1/28/2020
EVCO PARTNERS LP	Supplies	16.80	1/28/2020
EVCO PARTNERS LP	Supplies	16.80	1/28/2020
EVCO PARTNERS LP	Supplies	20.94	1/28/2020
EVCO PARTNERS LP	Supplies	25.08	1/28/2020
EVCO PARTNERS LP	Parts and Supplies	31.96	1/28/2020
EVCO PARTNERS LP	Supplies	42.77	1/28/2020
EVCO PARTNERS LP	Supplies	47.03	1/28/2020
EVCO PARTNERS LP	Graphics Inventory	49.40	1/28/2020
EVCO PARTNERS LP	Field Equipment & Su	56.64	1/28/2020
EVCO PARTNERS LP	Supplies	105.62	1/28/2020
EVCO PARTNERS LP	Building Maintenance	177.84	1/28/2020
EVCO PARTNERS LP	Parts and Supplies	196.20	1/28/2020
EVCO PARTNERS LP	Parts and Supplies	575.00	1/28/2020
EVERETT R ROSS	Rent Sub to L'lords	569.00	1/28/2020
EVO DEVELOPMENT GROUP	Rent Sub to L'lords	494.00	1/28/2020
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	752.00	1/28/2020
EZ PROPERTY LOANS LLC	HAP Reimb Port-in	928.00	1/28/2020
F WAYNE CABANSAG	Rent Sub to L'lords	519.00	1/28/2020
FACTOR AND CAMPBELL	Counsel Fees - Court	365.00	1/28/2020
FACTOR AND CAMPBELL	Counsel Fees - Court	1,030.00	1/28/2020
FAL INVESTMENTS LLC	Rent Sub to L'lords	400.00	1/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	482.00	1/28/2020
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	583.00	1/28/2020
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	647.00	1/28/2020
FBI NATIONAL ACADEMY ASSOCIATES OF	Education	300.00	1/28/2020
FBM CONSTRUCTION INC	Rent Sub to L'lords	409.00	1/28/2020
FCM PROPERTIES LLC	Rent Sub to L'lords	1,505.00	1/28/2020
FEDEX	Postage	656.12	1/28/2020
FELICIA KING	Clothing	125.00	1/28/2020
FELIPE O CALZADA	Counsel Fees - Court	245.50	1/28/2020
FELIX GALINDO	Rent Sub to L'lords	466.00	1/28/2020
FERTITTA HOSPITALITY LLC	Education	355.35	1/28/2020
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	180.00	1/28/2020
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	872.50	1/28/2020
FIESTA #46	Food/Hygiene Assista	26.00	1/28/2020
FINNEY COUNTY SHERIFF OFFICE	Court Costs	50.00	1/28/2020
FIRST CHOICE POWER	Utility Allowance	13.00	1/28/2020
FIRST CHOICE POWER	HAP Reimb Port-in	65.00	1/28/2020
FIRST CHOICE POWER	Utility Allowance	253.00	1/28/2020
FIRST CHOICE POWER	Utility Allowance	303.00	1/28/2020
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,600.00	1/28/2020
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	2,400.00	1/28/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	2,650.05	1/28/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	99,988.26	1/28/2020
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	301.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	354.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	572.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	634.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,303.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,944.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,292.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	3,211.00	1/28/2020
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	3,884.00	1/28/2020
FORT WORTH CASH REGISTER INC	Equipment Maintenanc	370.00	1/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	74.00	1/28/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	85.85	1/28/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	1.84	1/28/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	510.60	1/28/2020
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	2,625.00	1/28/2020
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	3,961.00	1/28/2020
FORT WORTH WATER DEPARTMENT	Utility Assistance	353.26	1/28/2020
FORT WORTH WATER DEPARTMENT	Water	853.51	1/28/2020
FOSSIL RIDGE II LP	Rent Sub to L'lords	3,619.00	1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Utility Allowance	4.00	1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,190.00	1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,447.00	1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	HAP Reimb Port-in	4,560.00	1/28/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	6,018.00	1/28/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,201.00	1/28/2020
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	1,549.00	1/28/2020
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	6,321.00	1/28/2020
FOX SCIENTIFIC INC	Lab Supplies	336.44	1/28/2020
FRANCISCO RIOS	Rent Sub to L'lords	337.00	1/28/2020
FRANK ADLER	Counsel Fees - Juven	100.00	1/28/2020
FRANK ADLER	Counsel Fees - CPS	100.00	1/28/2020
FRANK ADLER	Counsel Fees - Proba	750.00	1/28/2020
FRANK ADLER	Counsel Fees - Proba	750.00	1/28/2020
FRANK RILEY	Rent Sub to L'lords	1,200.00	1/28/2020
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	1/28/2020
FRED DAVID HOWEY	Counsel Fees - Court	300.00	1/28/2020
FRED DAVID HOWEY	Counsel Fees - Court	1,457.50	1/28/2020
FRED LEE CUMMINGS	Counsel Fees - Court	560.00	1/28/2020
FREDRIKA L SAMPSON	Rent Sub to L'lords	1,020.00	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	192.88	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	284.07	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	284.07	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	299.43	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	426.03	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	756.27	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	902.77	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	902.77	1/28/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	932.75	1/28/2020
FRONTIER UTILITIES INC	HAP Reimb Port-in	71.00	1/28/2020
FRONTIER UTILITIES INC	Utility Allowance	93.00	1/28/2020
FRONTLINE PROPERTY MANAGEMENT INC	HAP Reimb Port-in	1,245.00	1/28/2020
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,029.00	1/28/2020
FT WORTH WATER DEPT	Utility Assistance	64.00	1/28/2020
FULGHAM LAW FIRM PC	Counsel Fees - Court	375.00	1/28/2020
FW ALTON PARK LP	Rent Sub to L'lords	169.00	1/28/2020
FW ALTON PARK LP	HAP Reimb Port-in	488.00	1/28/2020
FW ALTON PARK LP	Rent Subsidy to Land	869.70	1/28/2020
FW ALTON PARK LP	Rent Sub to L'lords	1,406.00	1/28/2020
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	364.00	1/28/2020
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	970.00	1/28/2020
FW CAMPUS APARTMENTS LP	HAP Reimb Port-in	1,186.00	1/28/2020
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	(319.00)	1/28/2020
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	4,031.00	1/28/2020
FW HUNTER PLAZA LP	HAP Reimb Port-in	487.00	1/28/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	537.00	1/28/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	626.00	1/28/2020
FW HUNTER PLAZA LP	Rent Sub to L'lords	2,353.00	1/28/2020
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	893.00	1/28/2020
FW SPRINGS LP	Rent Sub to L'lords	530.00	1/28/2020
FW SPRINGS LP	HAP Reimb Port-in	571.00	1/28/2020
FW SPRINGS LP	Rent Sub to L'lords	1,313.00	1/28/2020
FW SPRINGS LP	Rent Sub to L'lords	2,273.00	1/28/2020
FW SPRINGS LP	Rent Sub to L'lords	4,583.00	1/28/2020
G ANDREW PLATT	Counsel Fees - Court	300.00	1/28/2020
G K Maenius	Travel	1,112.46	1/28/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	(799.00)	1/28/2020
G2 ALTA MESA LLC	HAP Reimb Port-in	545.00	1/28/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	959.00	1/28/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	6,081.00	1/28/2020
GALLS PARENT HOLDINGS LLC	Clothing	1.79	1/28/2020
GALLS PARENT HOLDINGS LLC	Clothing	1,871.24	1/28/2020
GAZIM IDOSKI	Rent Sub to L'lords	868.00	1/28/2020
GDF CORPORATION	Rent Sub to L'lords	345.00	1/28/2020
GEM JONES	Rent Sub to L'lords	1,001.00	1/28/2020
GENESIS PRESS	Interpreter Fees	524.00	1/28/2020
GEORGE B MACKEY	Counsel Fees - Court	150.00	1/28/2020
GEORGE B MACKEY	Counsel Fees - Court	352.50	1/28/2020
GEORGE B MACKEY	Counsel Fees - Court	1,310.00	1/28/2020
GEORGE B MACKEY	Counsel Fees - Court	1,850.00	1/28/2020
GEORGE PATTON ASSOCIATES INC	Building Maintenance	532.62	1/28/2020
GERALD TOMPKINS	Rent Sub to L'lords	810.00	1/28/2020
GERRY C HAIGHT	Rent Sub to L'lords	409.00	1/28/2020
GERRY LYNN INC	Rent Sub to L'lords	251.00	1/28/2020
GERRY LYNN INC	Rent Sub to L'lords	974.00	1/28/2020
GEXA ENERGY CORPORATION	Utility Allowance	(265.00)	1/28/2020
GEXA ENERGY CORPORATION	Utility Allowance	(77.00)	1/28/2020
GEXA ENERGY CORPORATION	Utility Allowance	274.00	1/28/2020
GEXA ENERGY CORPORATION	Utility Allowance	361.00	1/28/2020
GFO STONEYBROOK LLC	Utility Assistance	40.28	1/28/2020
GFO STONEYBROOK LLC	Rental Assistance	824.00	1/28/2020
GFO STONEYBROOK LLC	HAP Reimb Port-in	1,365.00	1/28/2020
GFO STONEYBROOK LLC	Rent Sub to L'lords	2,310.00	1/28/2020
GFO WOODFORD LLC	Rent Sub to L'lords	203.00	1/28/2020
GFO WOODFORD LLC	Rent Sub to L'lords	4,926.00	1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	177.00	1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	188.00	1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	1,459.00	1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	2,200.00	1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	4,226.00	1/28/2020
GFO WOODRIDGE PROPERTY OWNER LLC	HAP Reimb Port-in	4,874.00	1/28/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,042.00	1/28/2020
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	4,396.00	1/28/2020
GLAXOSMITHKLINE	Medical Supplies	1,163.50	1/28/2020
GLAXOSMITHKLINE	Medical Supplies	4,255.50	1/28/2020
GLAXOSMITHKLINE	Medical Supplies	5,261.80	1/28/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	485.00	1/28/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	703.00	1/28/2020
GOMEL VISTANA LLC	Rental Assistance	875.00	1/28/2020
GOMEL VISTANA LLC	Rent Sub to L'lords	2,095.00	1/28/2020
GRACELAND STAR LLC	HAP Reimb Port-in	1,425.00	1/28/2020
GRACELAND STAR LLC	Rent Sub to L'lords	7,981.00	1/28/2020
GRAND MANAGEMENT INC	HAP Reimb Port-in	1,260.00	1/28/2020
GREEN GUARD FIRST AID & SAFETY	Supplies	70.50	1/28/2020
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	41.00	1/28/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	64.00	1/28/2020
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	309.00	1/28/2020
GREEN PLANET 21 INC	Professional Service	33.50	1/28/2020
GREEN PLANET 21 INC	Professional Service	33.50	1/28/2020
GREEN PLANET 21 INC	Professional Service	33.50	1/28/2020
GREEN PLANET 21 INC	Professional Service	33.50	1/28/2020
GREEN PLANET 21 INC	Professional Service	33.50	1/28/2020
GREEN STONE LLC	Rent Sub to L'lords	3,476.00	1/28/2020
GREEN STONE LLC	HAP Reimb Port-in	6,653.00	1/28/2020
GRIDDY ENERGY LLC	Utility Allowance	1.00	1/28/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	2,473.52	1/28/2020
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	7,680.40	1/28/2020
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	1/28/2020
GULLIVER'S TRAVEL SERVICE INC	Travel	306.96	1/28/2020
GW OUTFITTERS LP	Supplies	49.50	1/28/2020
GW OUTFITTERS LP	Supplies	99.00	1/28/2020
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	224.00	1/28/2020
GXP PARTNERS LLC	Non-Track Equipment	30,600.00	1/28/2020
HA DINH	HAP Reimb Port-in	1,021.00	1/28/2020
HA VAN NGUYEN	HAP Reimb Port-in	464.00	1/28/2020
HA VAN NGUYEN	Rent Sub to L'lords	4,178.00	1/28/2020
HAHNFELD HOFFER STANFORD	Professional Service	500.00	1/28/2020
HAHNFELD HOFFER STANFORD	Professional Service	4,237.00	1/28/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	567.55	1/28/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,263.45	1/28/2020
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	3,263.45	1/28/2020
HALTOM WOODS LLC	Rent Sub to L'lords	425.00	1/28/2020
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	482.00	1/28/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	212.50	1/28/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	1,030.00	1/28/2020
HAMILTON CONSULTING LLC	Rent Sub to L'lords	474.00	1/28/2020
HANG NGUYEN	Rent Sub to L'lords	62.00	1/28/2020
HANG NGUYEN	Rent Sub to L'lords	639.00	1/28/2020
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	790.00	1/28/2020
HANWHA ENERGY USA HOLDINGS CORP	HAP Reimb Port-in	24.00	1/28/2020
HAO WEI HSU	Rent Sub to L'lords	436.00	1/28/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,077.00	1/28/2020
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,943.00	1/28/2020
HARAF REAL ESTATE LLC	Rent Sub to L'lords	628.00	1/28/2020
HARMON FUND LP	Rent Sub to L'lords	631.00	1/28/2020
HARMON FUND LP	Rent Sub to L'lords	1,223.00	1/28/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	548.00	1/28/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	833.00	1/28/2020
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	3,091.00	1/28/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	157.50	1/28/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	252.50	1/28/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	610.00	1/28/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	655.00	1/28/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	680.00	1/28/2020
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	47.51	1/28/2020
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	195.00	1/28/2020
HARRY SWEETSER	Rent Sub to L'lords	396.00	1/28/2020
HART INTERCIVIC INC	Voting Supplies	720.00	1/28/2020
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	625.00	1/28/2020
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,253.00	1/28/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	167.76	1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	(370.00)	1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	43.00	1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	669.00	1/28/2020
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	14,114.00	1/28/2020
HEATHER FRAUSTO	Clothing	97.12	1/28/2020
HEATHER M LYTLE	Counsel Fees - Court	252.50	1/28/2020
Heather N Graves	Education	95.00	1/28/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	625.00	1/28/2020
HEATHER VILLAGE LLC	HAP Reimb Port-in	750.00	1/28/2020
HEATHER VILLAGE LLC	Rent Sub to L'lords	850.00	1/28/2020
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,272.00	1/28/2020
HENDERSON R PALMER	Rent Sub to L'lords	1,089.00	1/28/2020
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	1/28/2020
HENRY J CLARK JR	Counsel Fees - Court	342.50	1/28/2020
HENRY J CLARK JR	Counsel Fees - Court	365.00	1/28/2020
HENRY SCHEIN	Lab Supplies	108.00	1/28/2020
HENRY SCHEIN	Lab Supplies	407.50	1/28/2020
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	371.00	1/28/2020
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	424.00	1/28/2020
HHM & ASSOCIATES INC	Subrecipient Service	1,580.00	1/28/2020
HIEN DANG	Rent Sub to L'lords	1,058.00	1/28/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	1/28/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC	HAP Reimb Port-in	4,005.00	1/28/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	511.00	1/28/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	601.00	1/28/2020
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	1,658.00	1/28/2020
HIXLO LTD	Rent Sub to L'lords	700.00	1/28/2020
HOANG NGUYEN	Rent Sub to L'lords	463.00	1/28/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	1/28/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	283.75	1/28/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	530.00	1/28/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,052.50	1/28/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,230.00	1/28/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,370.00	1/28/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	1,302.00	1/28/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	3,901.00	1/28/2020
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	8,904.00	1/28/2020
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,391.00	1/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	449.00	1/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	778.00	1/28/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	4,419.00	1/28/2020
HOLLY PARK ASSOCIATES LTD	Rental Assistance	1,040.00	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	31.34	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	175.80	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	283.20	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	330.17	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	357.15	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	574.44	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	660.78	1/28/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	850.50	1/28/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	420.00	1/28/2020
HOME SFR BORROWER LLC	Rent Sub to L'lords	2,033.00	1/28/2020
HOMETOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	413.00	1/28/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	562.00	1/28/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	805.00	1/28/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	8,114.00	1/28/2020
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	100.00	1/28/2020
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	46.92	1/28/2020
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	769.00	1/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY	Port Admin Fee Expen	46.92	1/28/2020
HOUSING AUTHORITY OF GRAYSON COUNTY	Port HAP Port-out	460.00	1/28/2020
HOUSING CHANNEL	Rent Sub to L'lords	512.00	1/28/2020
HOUSING CHANNEL	Rent Sub to L'lords	801.00	1/28/2020
HOUSING CHANNEL	Rent Sub to L'lords	1,000.00	1/28/2020
HOUSING CHANNEL	Rent Sub to L'lords	1,108.00	1/28/2020
HOUSING CHANNEL	Rent Sub to L'lords	6,064.00	1/28/2020
HOUSTON SERENITY PLACE INC	Clothing	709.65	1/28/2020
HOWARD M WEEMPE	Rent Sub to L'lords	552.00	1/28/2020
HUB INTERNATIONAL RIGG	Casualty Insurance	22,091.00	1/28/2020
HUDSON HENLEY	Rent Sub to L'lords	1,000.00	1/28/2020
HUGHES LAW CENTER PC	Counsel Fees - CPS	100.00	1/28/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	1/28/2020
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	1/28/2020
HUNG ENTERPRISES INC	Rent Sub to L'lords	444.00	1/28/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,119.00	1/28/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	6,983.00	1/28/2020
HYATTOLAH AMIRI	Rent Sub to L'lords	355.00	1/28/2020
ICS POST LLC	Rent Sub to L'lords	599.00	1/28/2020
IEH AUTO PARTS LLC	Central Garage Inv	775.88	1/28/2020
IMAGENET CONSULTING LLC	Capital Outlay-Low V	5,810.00	1/28/2020
IMMUNALYSIS CORPORATION	Lab Equipment Mainte	12,950.00	1/28/2020
IMPACT FIRE SERVICES LLC	Building Maintenance	359.00	1/28/2020
IMPACT FIRE SERVICES LLC	Building Maintenance	1,584.50	1/28/2020
IMPACT FIRE SERVICES LLC	Building Maintenance	4,457.00	1/28/2020
INDIANA HOUSING AND COMMUNITY	HAP Admn Fee Port-in	71.26	1/28/2020
INDIANA HOUSING AND COMMUNITY	Port In Liability	4,833.00	1/28/2020
INFINITE ELECTRIC LLC	Utility Allowance	32.00	1/28/2020
INFINITE ELECTRIC LLC	Utility Assistance	51.94	1/28/2020
INFO-TECH RESEARCH GROUP INC	Subscriptions	22,972.29	1/28/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/28/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	1/28/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	1/28/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	1/28/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	1/28/2020
IRVING BRITAIN WAY LP	Rent Sub to L'lords	603.00	1/28/2020
IRVING HOLDINGS INC	Transportation	41.50	1/28/2020
IRVING HOLDINGS INC	Miscellaneous Receiv	178.60	1/28/2020
IRVING HOLDINGS INC	Transportation	1,152.10	1/28/2020
IRVING HOLDINGS INC	Transportation	2,604.62	1/28/2020
ISMITH HOLDINGS LLC	Rent Sub to L'lords	76.00	1/28/2020
ISMITH HOLDINGS LLC	Rent Sub to L'lords	561.00	1/28/2020
ITALIA COLEMAN	Rent Sub to L'lords	798.00	1/28/2020
J B TURNER	Rent Sub to L'lords	334.00	1/28/2020
J LOCKWOOD HOLDINGS LLC	Rental Assistance	344.00	1/28/2020
J STEVEN BUSH	Counsel Fees - Court	215.00	1/28/2020
J STEVEN BUSH	Counsel Fees - Court	410.00	1/28/2020
JACK G DUFFY JR	Counsel Fees - Court	220.00	1/28/2020
JACK G DUFFY JR	Counsel Fees - Court	460.00	1/28/2020
JACK G DUFFY JR	Counsel Fees - Court	752.50	1/28/2020
JACK HENSON JR	Rent Sub to L'lords	1,070.00	1/28/2020
JACK'S RV PARK INC	Rent Sub to L'lords	684.00	1/28/2020
JACKSON CONSTRUCTION LTD	Non-Track Const/Bldg	90,837.20	1/28/2020
JAG HYDRAULIC & PNEUMATIC LLC	Parts and Supplies	261.54	1/28/2020
JAMES D HUMPHRIES	Rent Sub to L'lords	820.00	1/28/2020
JAMES D RENFORTH II	Counsel Fees - Court	200.00	1/28/2020
JAMES D RENFORTH II	Counsel Fees - Court	890.00	1/28/2020
JAMES E FOWLER	Rent Sub to L'lords	411.00	1/28/2020
JAMES E MAY	Rent Sub to L'lords	1,024.00	1/28/2020
JAMES M MULROY	Rent Sub to L'lords	251.00	1/28/2020
JAMES MASEK	Counsel Fees - Juven	225.00	1/28/2020
JAMES MASEK	Counsel Fees - CPS	360.00	1/28/2020
JAMES MELVIN TEMPLE	Rent Sub to L'lords	90.00	1/28/2020
JAMES R ESTERS SR	Rent Sub to L'lords	1,675.00	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	58.08	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	132.20	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	137.44	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	142.38	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	176.80	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	242.26	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	282.58	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	384.58	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	389.37	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	414.88	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	490.73	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	742.40	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	754.59	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	902.03	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	923.93	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	969.39	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,044.67	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,065.21	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,066.19	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,253.55	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,323.84	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,332.17	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	1,435.94	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	4,021.19	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	4,248.75	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	5,999.99	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	8,886.31	1/28/2020
JAMES RIVER SOLUTIONS LLC	Fuel	8,963.27	1/28/2020
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	350.00	1/28/2020
Jamie L Cummings	Education	332.15	1/28/2020
JANE FOWLER LAW PLLC	Counsel Fees - CPS	250.00	1/28/2020
JARC ASSOCIATES LLC	Rent Sub to L'lords	2,173.00	1/28/2020
JASON CRAWLEY	Rent Sub to L'lords	639.00	1/28/2020
Jason M Charbonnet	Education	536.56	1/28/2020
JASON NOVIKOFF	Clothing	208.31	1/28/2020
JASON RAY	Rent Sub to L'lords	578.00	1/28/2020
JASON RAY	Rent Sub to L'lords	761.00	1/28/2020
JAVONNA L TUNSTALL	Rent Sub to L'lords	490.00	1/28/2020
JAYSON NAG	Counsel Fees - Court	890.00	1/28/2020
JB DFW LLC	Prepaid - Rent	6,073.00	1/28/2020
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,095.00	1/28/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	275.00	1/28/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	406.25	1/28/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	875.00	1/28/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,550.00	1/28/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	8,600.00	1/28/2020
JEFFREY W GARDNER	Investigative	1,470.50	1/28/2020
JENNIFER SOWERS	Clothing	100.00	1/28/2020
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	439.00	1/28/2020
JERRY ABOUELNASR	Rent Sub to L'lords	444.00	1/28/2020
JERRY L BOYETT	Rent Sub to L'lords	679.00	1/28/2020
JERRY WOOD	Counsel Fees - Court	145.00	1/28/2020
JERRY WOOD	Counsel Fees - Court	360.00	1/28/2020
JERRY WOOD	Counsel Fees - Court	460.00	1/28/2020
JILL DAVIS	Clothing	100.00	1/28/2020
JIM LANE	Counsel Fees - Court	360.00	1/28/2020
JIMMIE LEE BELL	Rent Sub to L'lords	726.00	1/28/2020
JIN LIU	HAP Reimb Port-in	1,469.00	1/28/2020
JIN LIU	Rent Sub to L'lords	1,636.00	1/28/2020
JKM VENTURES LLC	Rent Sub to L'lords	482.00	1/28/2020
JKM VENTURES LLC	Rent Sub to L'lords	547.00	1/28/2020
JKM VENTURES LLC	Rent Sub to L'lords	689.00	1/28/2020
JOEL'S AIR INC	Rent Sub to L'lords	900.00	1/28/2020
JOHN A MOURING	Rent Sub to L'lords	1,212.00	1/28/2020
JOHN BENOIST	Counsel Fees - Proba	2,200.00	1/28/2020
JOHN CHARLES OSWALT	Investigative	250.00	1/28/2020
JOHN CHARLES OSWALT	Investigative	475.00	1/28/2020
JOHN D MCNEELY	Rent Sub to L'lords	49.00	1/28/2020
JOHN ECK	Counsel Fees - CPS	100.00	1/28/2020
JOHN EDWARD AVERY	Counsel Fees - Court	700.00	1/28/2020
JOHN F BRODIE JR	Rent Sub to L'lords	569.00	1/28/2020
JOHN HOCK	Tuition Classroom Tr	295.00	1/28/2020
JOHN HOCK	Tuition Classroom Tr	295.00	1/28/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,022.00	1/28/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	2,620.00	1/28/2020
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	19,884.00	1/28/2020
JOHN SHOEMAKER	Rent Sub to L'lords	549.00	1/28/2020
JOHN SHOEMAKER	Rent Sub to L'lords	750.00	1/28/2020
JOHN T BRENDER	Counsel Fees - Court	468.00	1/28/2020
JOHN T BRENDER	Counsel Fees - Court	1,271.00	1/28/2020
JOHNNIE JOHNSON	Clothing	191.53	1/28/2020
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	626.00	1/28/2020
JORDAN GALLEGOS	Restitution Payable	65.00	1/28/2020
JORDAN TYLOR KURTZ	Professional Service	800.00	1/28/2020
JOSE MENDOZA	Health Food Permits	35.00	1/28/2020
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	350.00	1/28/2020
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	773.00	1/28/2020
JPMORGAN CHASE BANK NA	Vehicle Maintenance	(3.50)	1/28/2020
JPMORGAN CHASE BANK NA	Supplies	(1.65)	1/28/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	56.76	1/28/2020
JPMORGAN CHASE BANK NA	Education	157.95	1/28/2020
JPMORGAN CHASE BANK NA	Education	158.27	1/28/2020
JPMORGAN CHASE BANK NA	Meeting Expenses	166.73	1/28/2020
JPMORGAN CHASE BANK NA	Travel	246.66	1/28/2020
JPMORGAN CHASE BANK NA	Subscriptions	264.50	1/28/2020
JPMORGAN CHASE BANK NA	Advertising/Public S	375.00	1/28/2020
JPMORGAN CHASE BANK NA	Volunteer Program	1,176.65	1/28/2020
JUAN M GONZALES	Rent Sub to L'lords	367.00	1/28/2020
Juan M Rios	Meeting Expenses	125.00	1/28/2020
JUDITH G FELTON	Rent Sub to L'lords	386.00	1/28/2020
JUDITH VAN HOOF	Counsel Fees - CPS	250.00	1/28/2020
JUDY M BUNCH	Rent Sub to L'lords	620.00	1/28/2020
JULIE ANN ROSENTHAL	Rent Sub to L'lords	736.00	1/28/2020
JULIE JACOBSON	Counsel Fees - CPS	160.00	1/28/2020
JULIE JACOBSON	Counsel Fees - Juven	900.00	1/28/2020
JUN WU	Rent Sub to L'lords	318.00	1/28/2020
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	602.00	1/28/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	166.00	1/28/2020
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	207.00	1/28/2020
JUST ENERGY TEXAS I CORP	Utility Allowance	900.00	1/28/2020
JUZER KHORAKIWALLA	HAP Reimb Port-in	1,440.00	1/28/2020
K N S INVESTMENTS INC	Rent Sub to L'lords	529.00	1/28/2020
K T HOME SERVICES	Rent Sub to L'lords	792.00	1/28/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	1,086.00	1/28/2020
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	1,751.00	1/28/2020
KARA CARRERAS	Counsel Fees - Court	250.00	1/28/2020
KARA CARRERAS	Counsel Fees - Court	435.00	1/28/2020
KAREN A POWELL	Rent Sub to L'lords	859.00	1/28/2020
KAREN A POWELL	Rent Sub to L'lords	1,825.00	1/28/2020
KAREN BORGHESI MARTINEZ	Reporter's Records (	660.00	1/28/2020
KAREN HYDEN	Rent Sub to L'lords	415.00	1/28/2020
KARIM B ABBASHER	Rent Sub to L'lords	574.00	1/28/2020
KARMEN JOHNSON	Counsel Fees - Juven	500.00	1/28/2020
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	1/28/2020
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	725.00	1/28/2020
KARTEN PSYCHOLOGICAL SERVICES	Criminal Court Menta	2,300.00	1/28/2020
KASHIF KHAN	Rent Sub to L'lords	467.00	1/28/2020
KATHERINE T HUYNH	Rent Sub to L'lords	621.00	1/28/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	100.00	1/28/2020
KATHRYN CRAVEN	Counsel Fees - Juven	200.00	1/28/2020
KATHRYN S STEPHAN	Rent Sub to L'lords	472.00	1/28/2020
KATHY A LOWTHORP	Counsel Fees - Court	550.00	1/28/2020
KATHY A LOWTHORP	Counsel Fees - Court	1,400.00	1/28/2020
KATHY HAYLOCK	Rent Sub to L'lords	1,296.00	1/28/2020
KATHY WALKER	Rent Sub to L'lords	172.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	(486.00)	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	536.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	538.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	538.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	545.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	569.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	Rent Sub to L'lords	3,090.00	1/28/2020
KATZ LA JOLLA TERRACE LLC	HAP Reimb Port-in	3,665.00	1/28/2020
KAUSER MIR ALIKHAN	HAP Reimb Port-in	1,018.00	1/28/2020
KEITH E DANIELS	Counsel Fees - Juven	200.00	1/28/2020
KEITH MCKAY	Counsel Fees - Court	740.00	1/28/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	(373.00)	1/28/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	628.00	1/28/2020
KELLER SENIOR COMMUNITY LP	HAP Reimb Port-in	861.00	1/28/2020
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	9,307.00	1/28/2020
KELLY RICHE	Rent Sub to L'lords	1,017.00	1/28/2020
KELLY SHEARRER	Rent Sub to L'lords	304.00	1/28/2020
KENAN LAW FIRM PC	Counsel Fees - Court	1,740.00	1/28/2020
KENNEDALE SENIORS LTD	Rent Sub to L'lords	4,036.00	1/28/2020
KENNETH K MELLQUIST	Rent Sub to L'lords	535.00	1/28/2020
KENNETH N CUTRER	Counsel Fees - Court	100.00	1/28/2020
KENNETH N CUTRER	Counsel Fees - Court	225.00	1/28/2020
KENNETH N CUTRER	Counsel Fees - Court	1,025.00	1/28/2020
KENNETH R GORDON PC	Counsel Fees - Court	325.00	1/28/2020
KERI-DAWN HENKE	Rent Sub to L'lords	405.00	1/28/2020
KERRY CRAWFORD	Rent Sub to L'lords	445.00	1/28/2020
KERRY LEE MCLEROY	Rental Assistance	750.00	1/28/2020
Kevin G Lewis	Travel	507.49	1/28/2020
KEYING BI	HAP Reimb Port-in	1,708.00	1/28/2020
KHOZINDAR, ERIC (3900)	Bail Bond Surety Fee	15.00	1/28/2020
KHUONG THANH TU	Rent Sub to L'lords	3,124.00	1/28/2020
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	960.00	1/28/2020
KIMBERLY CAMPBELL	Counsel Fees - Court	275.00	1/28/2020
KIMBERLY CAMPBELL	Counsel Fees - Court	950.00	1/28/2020
KIMBERLY CAMPBELL	Counsel Fees-Crimina	1,850.00	1/28/2020
KIMBERLY CAMPBELL	Counsel Fees-Crimina	3,531.25	1/28/2020
KIMBERLY CAMPBELL	Counsel Fees - Court	6,625.00	1/28/2020
KIMBERLY CHOI	Rent Sub to L'lords	1,219.00	1/28/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	430.00	1/28/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	920.00	1/28/2020
KINSEY KROEGER	Rent Sub to L'lords	453.00	1/28/2020
KIRBY'S RADIATOR SERVICE	Parts and Supplies	507.00	1/28/2020
KIRPAL BHOGAL	Rent Sub to L'lords	839.00	1/28/2020
KIRPAL BHOGAL	Rent Sub to L'lords	971.00	1/28/2020
KIRPAL BHOGAL	Rent Sub to L'lords	1,333.00	1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	377.00	1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	569.00	1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC	HAP Reimb Port-in	940.00	1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Subsidy to Land	1,955.00	1/28/2020
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	4,660.00	1/28/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	461.00	1/28/2020
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	606.00	1/28/2020
KLASSEY PROPERTIES	Rent Sub to L'lords	451.00	1/28/2020
KOBBY TYRONE WARREN	Counsel Fees - Court	3,350.00	1/28/2020
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	1,000.00	1/28/2020
KRISTIN BINYON	Clothing	400.00	1/28/2020
KRISTIN M MCDOWELL	Professional Service	220.20	1/28/2020
KRISTIN M MCDOWELL	Professional Service	660.60	1/28/2020
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,373.00	1/28/2020
KSM EXCHANGE LLC	Parts and Supplies	1,060.32	1/28/2020
KULVIR SINGH BHOGAL	Rent Sub to L'lords	9,835.00	1/28/2020
KURZ & CO	Food	464.46	1/28/2020
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	339.00	1/28/2020
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	680.00	1/28/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	217.60	1/28/2020
LACKLAND TAJ LP	Rent Sub to L'lords	582.00	1/28/2020
LACKLAND TAJ LP	Rent Sub to L'lords	682.00	1/28/2020
LACKLAND TAJ LP	Rent Sub to L'lords	706.00	1/28/2020
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	1/28/2020
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	1/28/2020
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	1/28/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	261.00	1/28/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	677.00	1/28/2020
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	1,023.00	1/28/2020
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	7,597.00	1/28/2020
LALAICHY OUEDRAOGO	Clothing	225.00	1/28/2020
LAMGROUP LLC	Rent Sub to L'lords	341.00	1/28/2020
LAN THI NGUYEN	Rent Sub to L'lords	1,829.00	1/28/2020
LANES MARDI	Rent Sub to L'lords	782.00	1/28/2020
LANETTA N WRIGHT	Rent Sub to L'lords	743.00	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	34.97	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	36.98	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	53.32	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	568.49	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	785.81	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	3,062.50	1/28/2020
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,910.00	1/28/2020
LARC HOLDINGS LLC	Rent Sub to L'lords	882.00	1/28/2020
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	1/28/2020
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	1/28/2020
LARRY E REED	Counsel Fees - Court	245.00	1/28/2020
LARRY E REED	Counsel Fees - Court	1,030.00	1/28/2020
LaTasha R Jackson-McDougle	Education	295.00	1/28/2020
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	1/28/2020
LATEPH A ADENIJI	Counsel Fees - Court	758.75	1/28/2020
LAUCO ENTERPRISES INC	Rent Sub to L'lords	568.00	1/28/2020
LAURA BLACKWELL	Rent Sub to L'lords	1,698.00	1/28/2020
LAURA E GANOZA	Counsel Fees - CPS	100.00	1/28/2020
LAURA NAPOLI	Rent Sub to L'lords	795.00	1/28/2020
LAURANCE TRAYLOR	Rent Sub to L'lords	145.00	1/28/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	3,896.00	1/28/2020
LAURIVA DAY	Rent Sub to L'lords	673.00	1/28/2020
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	100.00	1/28/2020
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	167.50	1/28/2020
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	460.00	1/28/2020
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	725.00	1/28/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	2,405.00	1/28/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	485.00	1/28/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,850.00	1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	350.00	1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	470.00	1/28/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	1,350.00	1/28/2020
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	100.00	1/28/2020
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	400.00	1/28/2020
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	93.75	1/28/2020
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	381.25	1/28/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	67.50	1/28/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,893.75	1/28/2020
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	100.00	1/28/2020
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	152.50	1/28/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	160.00	1/28/2020
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	456.25	1/28/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	355.00	1/28/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	800.00	1/28/2020
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	150.00	1/28/2020
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	1/28/2020
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	300.00	1/28/2020
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	483.00	1/28/2020
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	552.50	1/28/2020
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	200.00	1/28/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	725.00	1/28/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	(1,508.00)	1/28/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	748.00	1/28/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	1,026.00	1/28/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	1,412.00	1/28/2020
LDG STALLION POINTE LP	HAP Reimb Port-in	3,222.00	1/28/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	11,774.00	1/28/2020
Lea E Rowe	Education	120.00	1/28/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	860.00	1/28/2020
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	1,405.00	1/28/2020
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	358.00	1/28/2020
LEAP REALTY LLC	Rent Sub to L'lords	242.00	1/28/2020
LEGAL EAGLE COURIER SERVICE INC	Court Costs	320.00	1/28/2020
LEIGH ANN SCHENK	Counsel Fees - CPS	200.00	1/28/2020
LENA POPE HOME INC	Professional Service	1,040.00	1/28/2020
LENA POPE HOME INC	Prepaid - Rent	4,067.84	1/28/2020
LENA POPE HOME INC	Professional Service	14,947.44	1/28/2020
LEROY JOHNSON	Rent Sub to L'lords	1,008.00	1/28/2020
LESA PAMPLIN	Counsel Fees - Court	700.00	1/28/2020
LESLIE C JOHNS	Counsel Fees - Court	152.50	1/28/2020
LESLIE NORMAN	Rent Sub to L'lords	1,185.00	1/28/2020
LEX JOHNSTON PC	Counsel Fees - Court	1,295.00	1/28/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	1/28/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	(209.00)	1/28/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	457.00	1/28/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,373.00	1/28/2020
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	3,001.00	1/28/2020
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	200.00	1/28/2020
LINDA BIERMAN DAVIS	Visiting Judges	770.64	1/28/2020
LINDA L BALEY	Professional Service	895.00	1/28/2020
LIPOMED INC	Lab Supplies	137.00	1/28/2020
Lisbeth Maldonado	Meeting Expenses	26.94	1/28/2020
LJC-ADF CAROL OAKS OPCO2 LLC	Rent Sub to L'lords	2,918.00	1/28/2020
LMC PROPERTIES INC	Prepaid - Rent	800.00	1/28/2020
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	1/28/2020
LOCKETT IN GLOBAL SOLUTIONS LLC	Rent Sub to L'lords	(670.00)	1/28/2020
LOCKETT IN GLOBAL SOLUTIONS LLC	Rent Sub to L'lords	1,169.00	1/28/2020
LOCKETT IN GLOBAL SOLUTIONS LLC	HAP Reimb Port-in	1,258.00	1/28/2020
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	980.00	1/28/2020
LORENZO J DIXON	Rent Subsidy to Land	1,050.00	1/28/2020
LORNA DALEY	Relative Assistance	600.00	1/28/2020
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	189.00	1/28/2020
LOURDES GALLEGOS	Rent Sub to L'lords	259.00	1/28/2020
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	590.00	1/28/2020
LOWE'S	Parts and Supplies	46.41	1/28/2020
LOWE'S	Parts and Supplies	187.12	1/28/2020
LOWE'S	Building Maintenance	420.42	1/28/2020
LP GLOBAL PROPERTIES LLC	Rental Assistance	1,350.00	1/28/2020
LYNDA H HARDEMAN	Rent Sub to L'lords	827.00	1/28/2020
LYNN S OLINGER	Counsel Fees - CPS	200.00	1/28/2020
M & D ANTIGUA LLC	Rent Sub to L'lords	(1,673.00)	1/28/2020
M & D ANTIGUA LLC	Rent Sub to L'lords	410.00	1/28/2020
M & D ANTIGUA LLC	Rent Sub to L'lords	725.00	1/28/2020
M & D ANTIGUA LLC	HAP Reimb Port-in	725.00	1/28/2020
M FLOYD C I LLC	Investigative	275.00	1/28/2020
M TRENT LOFTIN	Counsel Fees - Juven	100.00	1/28/2020
M TRENT LOFTIN	Counsel Fees - Court	500.00	1/28/2020
M TRENT LOFTIN	Counsel Fees - Court	1,300.00	1/28/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	305.06	1/28/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	640.70	1/28/2020
M.A.N.S. DISTRIBUTORS INC	Shrff Commissary Inv	4,009.60	1/28/2020
MACINTYRE VETERINARY GROUP	Canine Expense	30.01	1/28/2020
MACK E TIPPENS	Rent Sub to L'lords	671.00	1/28/2020
MACK REALITY & PROPERTY MGMT LLC	Rent Sub to L'lords	2,479.00	1/28/2020
MACK REALITY & PROPERTY MGMT LLC	HAP Reimb Port-in	3,661.00	1/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	43.00	1/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	1,487.00	1/28/2020
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	8,192.00	1/28/2020
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	755.00	1/28/2020
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	931.00	1/28/2020
MAHDI HAZAM	Rent Sub to L'lords	1,934.00	1/28/2020
MAHIN JAN KIANI	Rent Sub to L'lords	1,113.00	1/28/2020
MAI CU	Rent Sub to L'lords	1,391.00	1/28/2020
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	932.00	1/28/2020
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	2,156.00	1/28/2020
MAKATI GROUP INC	Rent Sub to L'lords	627.00	1/28/2020
MALIA L HOWARD	Counsel Fees - CPS	100.00	1/28/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	300.00	1/28/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	910.00	1/28/2020
MANAGEMENT RECRUITERS OF FORT WORTH	Professional Service	1,515.78	1/28/2020
MANAXI LLC	Rent Sub to L'lords	749.00	1/28/2020
MANOA CENTERVIEW LP	Rent Sub to L'lords	3,847.00	1/28/2020
MANOJ ABRAHAM	HAP Reimb Port-in	1,521.00	1/28/2020
MANOJ ABRAHAM	Rent Sub to L'lords	3,493.00	1/28/2020
MANOJ SOLANKI	Rent Sub to L'lords	547.00	1/28/2020
MANSFIELD PLAZA LTD	Rent Sub to L'lords	260.00	1/28/2020
MANUEL DELGADO JR	Rent Sub to L'lords	128.00	1/28/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	996.25	1/28/2020
MARGARET MAKIN	Clothing	125.00	1/28/2020
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	850.00	1/28/2020
MARIE JOHNSON	Clothing	259.80	1/28/2020
MARIE PIGG INC	Rent Sub to L'lords	886.00	1/28/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	502.00	1/28/2020
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	6,452.00	1/28/2020
MARIO ORTIZ	Rent Sub to L'lords	261.00	1/28/2020
MARIO ORTIZ	Rent Sub to L'lords	1,796.00	1/28/2020
MARIO ORTIZ	Rent Sub to L'lords	2,083.00	1/28/2020
MARIO ORTIZ	Rent Sub to L'lords	2,693.00	1/28/2020
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,841.00	1/28/2020
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	565.00	1/28/2020
MARK D HIXSON	Rent Sub to L'lords	587.00	1/28/2020
MARK D SHEARER	Rent Sub to L'lords	1,352.00	1/28/2020
MARK MCGINNIS	Rent Sub to L'lords	975.00	1/28/2020
MARK VOSBERG	Rent Sub to L'lords	1,295.00	1/28/2020
MARK WOOD	Rent Sub to L'lords	617.00	1/28/2020
MARSTELL TARAY HINES	Rent Sub to L'lords	346.00	1/28/2020
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	2,805.00	1/28/2020
MARVIN W BURNS	Rent Sub to L'lords	478.00	1/28/2020
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	624.00	1/28/2020
MARY R THOMSEN	Counsel Fees - CPS	100.00	1/28/2020
MARYANN C JONES	Counsel Fees - Proba	1,100.00	1/28/2020
MARYANN C JONES	Counsel Fees - Proba	1,100.00	1/28/2020
MATTHEW ALAN COOK	Rent Sub to L'lords	759.00	1/28/2020
MATTHEW BENDER & COMPANY INC	Law Books	3,788.39	1/28/2020
MATTHEW BENDER & COMPANY INC	Law Books	6,314.00	1/28/2020
MATTHEW CORCORAN	Rent Sub to L'lords	13.00	1/28/2020
MATTHEW CORCORAN	Rent Sub to L'lords	1,468.00	1/28/2020
MAX BREWINGTON	Counsel Fees - CPS	1,550.00	1/28/2020
MAX JOHN STRIKER	Counsel Fees - Court	200.00	1/28/2020
MAX JOHN STRIKER	Counsel Fees - Court	200.00	1/28/2020
MAX JOHN STRIKER	Counsel Fees - Court	300.00	1/28/2020
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	890.00	1/28/2020
MCCAW PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	1,222.00	1/28/2020
MCKESSON MEDICAL-SURGICAL INC	Supplies	43.12	1/28/2020
MCLARTY LAW FIRM PC	Counsel Fees - Court	483.75	1/28/2020
MCLARTY LAW FIRM PC	Counsel Fees - Court	823.75	1/28/2020
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	243.00	1/28/2020
MDRD LLC	Rent Sub to L'lords	563.00	1/28/2020
MDRD LLC	Rent Sub to L'lords	567.00	1/28/2020
MEDICAL CONSULTANTS NETWORK INC	Professional Service	5,000.00	1/28/2020
MEDLINE INDUSTRIES INC	Custodian Supplies	60.84	1/28/2020
MEDLINE INDUSTRIES INC	Building Maintenance	114.00	1/28/2020
MEDLINE INDUSTRIES INC	Kitchen Supplies	301.26	1/28/2020
MEDLINE INDUSTRIES INC	Building Maintenance	900.00	1/28/2020
MELISSA KARAM	Rent Subsidy to Land	1,250.00	1/28/2020
MELISSA L HAMRICK	Counsel Fees - Court	100.00	1/28/2020
MELISSA L HAMRICK	Counsel Fees - Juven	200.00	1/28/2020
MELISSA L HAMRICK	Counsel Fees - Court	580.00	1/28/2020
MELISSA SALINAS & SHANE LEWIS	Drug Seizure Interes	72.38	1/28/2020
MELISSA SALINAS & SHANE LEWIS	Drug Seizures	3,000.00	1/28/2020
MELVIN LEE BITTERMAN	Rent Sub to L'lords	203.00	1/28/2020
MEMPHIS HOUSING AUTHORITY	HAP Admn Fee Port-in	233.84	1/28/2020
MEMPHIS HOUSING AUTHORITY	Port In Liability	4,609.00	1/28/2020
MENTAL HEALTH HOUSING DEVELOPMENT	Rent Sub to L'lords	219.00	1/28/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	(866.00)	1/28/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	648.00	1/28/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	853.00	1/28/2020
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	5,804.00	1/28/2020
MERCANTILE APARTMENTS LTD	HAP Reimb Port-in	6,105.00	1/28/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	5,848.19	1/28/2020
MERCANTILE PARTNERS LP	Rent	10,581.31	1/28/2020
MERCANTILE PARTNERS LP	Prepaid - Rent	45,655.58	1/28/2020
MEREDITH IVEY	Clothing	189.71	1/28/2020
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	3,235.00	1/28/2020
MHMR OF TARRANT COUNTY	Professional Service	2,024.28	1/28/2020
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	1/28/2020
MHMR OF TARRANT COUNTY	Professional Service	2,730.00	1/28/2020
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	1/28/2020
MHMR OF TARRANT COUNTY	Professional Service	14,640.00	1/28/2020
MICHAEL BERGER	Counsel Fees - Juven	100.00	1/28/2020
MICHAEL BERGER	Counsel Fees - CPS	200.00	1/28/2020
MICHAEL BRENT HUDSON	Rent Sub to L'lords	647.00	1/28/2020
MICHAEL D TOLAND	Rent Sub to L'lords	406.00	1/28/2020
MICHAEL DEEGAN	Counsel Fees - Court	500.00	1/28/2020
MICHAEL DEEGAN	Counsel Fees - Court	700.00	1/28/2020
MICHAEL HAILEY	Rent Sub to L'lords	663.00	1/28/2020
MICHAEL P USERY	Rent Sub to L'lords	726.00	1/28/2020
MICHAEL SCOTT ACKERMAN	Rent Sub to L'lords	970.00	1/28/2020
MICHELLE LONG	Clothing	100.00	1/28/2020
MICHELLE M STEWART	Professional Service	888.80	1/28/2020
MIDWAY BUSINESS PROPERTIES LP	Rent Sub to L'lords	825.00	1/28/2020
MIKE RUBENKOENIG	Rent Sub to L'lords	814.00	1/28/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	226.00	1/28/2020
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,072.00	1/28/2020
MILLIE RETA	Clothing	435.57	1/28/2020
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	1/28/2020
MINER LTD	Building Maintenance	563.00	1/28/2020
MINH P NGUYEN	HAP Reimb Port-in	2,055.00	1/28/2020
MINH QUANG VU	Rent Sub to L'lords	1,270.00	1/28/2020
MINH THI HUA	Rent Sub to L'lords	(799.00)	1/28/2020
MINH THI HUA	Rent Sub to L'lords	2,000.00	1/28/2020
MIR UZAIR	Rent Sub to L'lords	458.00	1/28/2020
MIRCEA VOLOSEN	Rent Sub to L'lords	513.00	1/28/2020
MISSISSIPPI REGIONAL HOUSING	Port Admin Fee Expen	46.30	1/28/2020
MISSISSIPPI REGIONAL HOUSING	Port HAP Port-out	91.00	1/28/2020
MITCHELL REPAIR INFORMATION CO LLC	Subscriptions	1,728.00	1/28/2020
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	887.00	1/28/2020
MJ PROPERTIES	Rent Sub to L'lords	1,303.00	1/28/2020
M-N WATERFORD	HAP Reimb Port-in	638.00	1/28/2020
M-N WATERFORD	Rent Sub to L'lords	907.00	1/28/2020
MONICA LEUCK	Rent Sub to L'lords	926.00	1/28/2020
MOTOROLA SOLUTIONS INC	Supplies	287.32	1/28/2020
MOUNTAIN CREEK APTS LP	Rent Sub to L'lords	1,893.00	1/28/2020
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	24.78	1/28/2020
MUHAMMAD A RAJA	Rent Sub to L'lords	1,540.00	1/28/2020
MULHOLLAND INDUSTRIES LTD	Supplies	87.75	1/28/2020
MUOI THI LA	Rent Sub to L'lords	2,332.00	1/28/2020
MUOI THI LA	Rent Sub to L'lords	4,152.00	1/28/2020
MUSHEKA HART	Rent Sub to L'lords	750.00	1/28/2020
MVM SERVICES LLC	Prepaid - Rent	4,810.66	1/28/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	434.00	1/28/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	450.00	1/28/2020
MYSTERIO SERIES LLC	Rent Sub to L'lords	1,080.00	1/28/2020
MZW PROPERTIES LLC	Rent Sub to L'lords	1,187.00	1/28/2020
NADA J RUDDOCK	Rent Sub to L'lords	638.00	1/28/2020
NAHEED S NASIR	Rent Sub to L'lords	2,057.00	1/28/2020
NANCY J CLAUNCH	Rent Sub to L'lords	46.00	1/28/2020
NANTAMBU J KAMBON	Rent Sub to L'lords	223.00	1/28/2020
NARIN PETIKUN	HAP Reimb Port-in	2,068.00	1/28/2020
NATHANIEL POWELL	Clothing	267.78	1/28/2020
NATIONAL BANKERS SUPPLY INC	Voting Supplies	9,137.90	1/28/2020
NATIONAL LOCKSMITHING INSTITUTE	Education	1,195.00	1/28/2020
NATIONAL MEDICAL SERVICES INC	Professional Service	4,455.00	1/28/2020
NATIONAL MEDICAL SERVICES INC	Professional Service	16,720.50	1/28/2020
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,266.00	1/28/2020
NAVID ALBAND	Counsel Fees - Court	287.50	1/28/2020
NAVID ALBAND	Counsel Fees - Court	490.00	1/28/2020
NCTCOG - NORTH CENTRAL TEXAS	Dues	2,931.00	1/28/2020
NEHA CHAWLA	Rent Sub to L'lords	3,478.00	1/28/2020
NELON LAW GROUP PLLC	Counsel Fees - Court	235.00	1/28/2020
NELON LAW GROUP PLLC	Counsel Fees - Court	325.00	1/28/2020
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	859.00	1/28/2020
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	1/28/2020
NGUYEN LONG INC	Prepaid - Rent	9,850.00	1/28/2020
NHS PROPERTIES	Rent Sub to L'lords	576.00	1/28/2020
NHS PROPERTIES	HAP Reimb Port-in	1,895.00	1/28/2020
NHS PROPERTIES	Rent Sub to L'lords	5,023.00	1/28/2020
NIANQI WANG	Rent Sub to L'lords	2,379.00	1/28/2020
NIANQI WANG	HAP Reimb Port-in	9,026.00	1/28/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	150.00	1/28/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	587.50	1/28/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	1,050.00	1/28/2020
Nicholas S Salas	Dues	111.00	1/28/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	420.00	1/28/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	640.00	1/28/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,480.00	1/28/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,270.00	1/28/2020
NIKITA CARSON	Clothing	250.00	1/28/2020
NINFA TORRES	Supplies	80.60	1/28/2020
NINFA TORRES	Meeting Expenses	125.00	1/28/2020
NJ CRIMINAL INTERDICTION LLC	Education	175.00	1/28/2020
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	547.00	1/28/2020
Norma Gorena	Education	170.00	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	(1,008.00)	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	(771.00)	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	581.00	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	952.00	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,463.00	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	3,275.00	1/28/2020
NORSTAR ASH PARK LLC	HAP Reimb Port-in	7,219.00	1/28/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	33,471.00	1/28/2020
NORTH AMERICAN POWER AND GAS	Utility Allowance	70.00	1/28/2020
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	1.42	1/28/2020
NORTH RICHLAND HILLS POLICE	Drug Seizures	345.00	1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP	HAP Reimb Port-in	1,150.00	1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,567.00	1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	2,012.00	1/28/2020
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	3,841.00	1/28/2020
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	2,723.00	1/28/2020
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	692.00	1/28/2020
NWVG LTP	Rent Sub to L'lords	74.00	1/28/2020
NWVG LTP	Rent Sub to L'lords	1,273.00	1/28/2020
NWVG LTP	Rent Sub to L'lords	4,929.00	1/28/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,932.00	1/28/2020
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	3,050.00	1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	481.00	1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	519.00	1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP	HAP Reimb Port-in	1,312.00	1/28/2020
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	10,586.00	1/28/2020
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	133.00	1/28/2020
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	3,450.00	1/28/2020
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	1,650.00	1/28/2020
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,200.00	1/28/2020
OD SECURITY NORTH AMERICA LLC	Capital Outlay-Furni	32,625.00	1/28/2020
ODIS A DARNELL	Rent Sub to L'lords	659.00	1/28/2020
OGBURNS TRUCK PARTS	Parts and Supplies	29.76	1/28/2020
OGH MANAGEMENT LLC	Rent Sub to L'lords	437.00	1/28/2020
OHC COBBLESTONE LTD	HAP Reimb Port-in	133.00	1/28/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	252.00	1/28/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	534.00	1/28/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	781.00	1/28/2020
OHC COBBLESTONE LTD	Rent Sub to L'lords	6,093.00	1/28/2020
OLGA CAMPBELL	Counsel Fees - CPS	300.00	1/28/2020
OLINDA CORTEZ	Clothing	629.13	1/28/2020
OMNIKEY REALTY LLC	Rent Sub to L'lords	801.00	1/28/2020
OMNIKEY REALTY LLC	HAP Reimb Port-in	1,300.00	1/28/2020
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	630.00	1/28/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	291.00	1/28/2020
ONE AMELIA PARC LP	HAP Reimb Port-in	488.00	1/28/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	557.00	1/28/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	6,856.00	1/28/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	(621.00)	1/28/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	447.00	1/28/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	850.00	1/28/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	3,157.00	1/28/2020
ONE VILLAGE CREEK LP	Rent Sub to L'lords	22,636.00	1/28/2020
OPEN INTELLIGENCE LLC	Software Maintenance	12,000.00	1/28/2020
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	1,039.50	1/28/2020
O'REILLY AUTO PARTS	Parts and Supplies	350.30	1/28/2020
OUR ENERGY LLC	HAP Reimb Port-in	302.00	1/28/2020
OVERHEAD DOOR	Building Maintenance	96.00	1/28/2020
OVERHEAD DOOR	Building Maintenance	358.40	1/28/2020
OVERTON SQUARE LP	Rent Sub to L'lords	415.00	1/28/2020
OVERTON SQUARE LP	Rent Sub to L'lords	988.00	1/28/2020
OWENS & OWENS	Counsel Fees - CPS	100.00	1/28/2020
OWENS & OWENS	Counsel Fees - CPS	836.00	1/28/2020
P MICHAEL SCHNEIDER LAW FIRM PC	Professional Service	400.00	1/28/2020
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	730.00	1/28/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	(316.00)	1/28/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	440.00	1/28/2020
P10 HGH VILLAGE CREEK LLC	HAP Reimb Port-in	716.00	1/28/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,653.00	1/28/2020
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	6,994.00	1/28/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	530.00	1/28/2020
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	1/28/2020
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	1/28/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	(3,221.00)	1/28/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	2,508.00	1/28/2020
PARADISE APARTMENTS LLC	Rent Sub to L'lords	3,781.00	1/28/2020
PARK PLACE EA LLC	Rent Sub to L'lords	(250.00)	1/28/2020
PARK PLACE EA LLC	Rent Sub to L'lords	490.00	1/28/2020
PARK PLACE EA LLC	Rent Sub to L'lords	2,313.00	1/28/2020
PARK PLACE EA LLC	Rent Sub to L'lords	4,412.00	1/28/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	744.00	1/28/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	1,154.00	1/28/2020
PARK VISTA OTM HARMONY LP	HAP Reimb Port-in	1,748.00	1/28/2020
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	7,944.00	1/28/2020
PARKER COMMONS LTD	Rent Sub to L'lords	3,213.00	1/28/2020
PARKER ELECTRIC	Building Maintenance	1,265.34	1/28/2020
PARKSIDE FW LLC	Rent Sub to L'lords	288.00	1/28/2020
PARKSIDE FW LLC	Rent Sub to L'lords	562.00	1/28/2020
PARKSIDE FW LLC	Rent Sub to L'lords	811.00	1/28/2020
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	2,016.00	1/28/2020
PARNELL E RYAN	Psych Exams/Testimon	500.00	1/28/2020
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	431.00	1/28/2020
PATRICIA O'CONNOR	Rent Sub to L'lords	1,597.00	1/28/2020
PATRICIA R POOL	Rent Sub to L'lords	302.00	1/28/2020
PATRICIA ROSAS-LOPEZ	Professional Service	800.00	1/28/2020
PATRICIA SPENCE	Rent Sub to L'lords	703.00	1/28/2020
PATRICK KEVLIN	Rent Sub to L'lords	806.00	1/28/2020
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	377.50	1/28/2020
PATTY TILLMAN	Counsel Fees - Court	224.75	1/28/2020
PATTY TILLMAN	Counsel Fees - Court	375.00	1/28/2020
PATTY TILLMAN	Counsel Fees - CPS	668.00	1/28/2020
PAUL A CONNER	Counsel Fees - Court	2,070.00	1/28/2020
PAUL E MAYS	Rent Sub to L'lords	499.00	1/28/2020
PAUL FRANCIS	Counsel Fees-Crimina	2,090.00	1/28/2020
PAUL V PREVITE	Counsel Fees - Court	290.00	1/28/2020
PAUL V PREVITE	Counsel Fees - Court	525.00	1/28/2020
PAULA K GREEN	Investigative	832.32	1/28/2020
PAULA K GREEN	Investigative	1,832.38	1/28/2020
PAXVAX INC	Medical Supplies	(81.94)	1/28/2020
PAXVAX INC	Medical Supplies	5,182.00	1/28/2020
PEDRO MONTOYA	HAP Reimb Port-in	172.00	1/28/2020
PEDRO MONTOYA	Rent Sub to L'lords	475.00	1/28/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	411.00	1/28/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	679.00	1/28/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,515.00	1/28/2020
PENSTAR POWER LLC	Utility Allowance	22.00	1/28/2020
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	1/28/2020
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	686.00	1/28/2020
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	707.00	1/28/2020
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	767.00	1/28/2020
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	940.00	1/28/2020
PETER D REGAN	Rent Sub to L'lords	643.00	1/28/2020
PETER JOHN WEBB	HAP Reimb Port-in	1,132.00	1/28/2020
PHAM HOANG LONG	Rent Sub to L'lords	968.00	1/28/2020
PHENOMENEX, INC.	Lab Supplies	464.99	1/28/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	250.00	1/28/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	900.00	1/28/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	1,000.00	1/28/2020
PHYLLIS GAINES	Rent Sub to L'lords	480.00	1/28/2020
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	1/28/2020
PITNEY BOWES INC	Equipment Rentals	600.00	1/28/2020
PITNEY BOWES INC	Computer Supplies	1,035.17	1/28/2020
PITNEY BOWES INC	Supplies	5,360.29	1/28/2020
PITNEY BOWES PRESORT SERVICES INC	Postage	34.54	1/28/2020
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,355.67	1/28/2020
PLANO OFFICE SUPPLY CO	No account	19,675.02	1/28/2020
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	444.00	1/28/2020
POGO ENERGY LLC	Utility Allowance	24.00	1/28/2020
POLARIS TX8 LLC	Rent Sub to L'lords	355.00	1/28/2020
POLARIS TX8 LLC	Rent Sub to L'lords	495.00	1/28/2020
POLARIS TX8 LLC	Rent Sub to L'lords	571.00	1/28/2020
POLARIS TX8 LLC	Rent Sub to L'lords	608.00	1/28/2020
POLLOCK	Supplies	27.60	1/28/2020
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	428.00	1/28/2020
POWER OF TEXAS HOLDINGS INC	Utility Allowance	15.00	1/28/2020
PPMG OF TEXAS LLC	Rent Sub to L'lords	959.00	1/28/2020
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	14,492.06	1/28/2020
PRINTMPRO LTD	Voting Supplies	18,550.70	1/28/2020
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	1/28/2020
PROMOTIONAL DESIGNS INC	Clothing	265.53	1/28/2020
PROMOTIONAL DESIGNS INC	Clothing	389.42	1/28/2020
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	913.00	1/28/2020
PSCK PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	1,100.00	1/28/2020
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	7,908.00	1/28/2020
PSYCHOTHERAPY SERVICES &	Professional Service	500.00	1/28/2020
PSYCHOTHERAPY SERVICES & YOKE-	Expert Witness Servi	1,500.00	1/28/2020
PURPLE SHELL LLC	Rent Sub to L'lords	571.00	1/28/2020
PURPLE TOWER LLC	Rent Sub to L'lords	1,133.00	1/28/2020
PURPLE TREE LLC	Rent Sub to L'lords	1,753.00	1/28/2020
PURPLE TREE LLC	HAP Reimb Port-in	2,218.00	1/28/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	200.00	1/28/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	210.00	1/28/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	1,325.00	1/28/2020
QUALTRAX INC	Lab Equipment Mainte	16,319.60	1/28/2020
QUANTUM MERIT REALTY & MORTGAGE LLC	HAP Reimb Port-in	858.00	1/28/2020
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	1,645.00	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	40.00	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	42.09	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	56.17	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	90.63	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	133.49	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	1,471.62	1/28/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	2,997.98	1/28/2020
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	1,871.00	1/28/2020
RACE STREET LOFTS LTD	Rent Sub to L'lords	413.00	1/28/2020
RACE STREET LOFTS LTD	HAP Reimb Port-in	842.00	1/28/2020
RACHEL DIANE MORRIS	Professional Service	444.40	1/28/2020
RACHEL DIANE MORRIS	Professional Service	1,111.00	1/28/2020
RACHEL FRANKLIN	Clothing	100.00	1/28/2020
RACHEL YAACOBI	Health Dept Immuniza	250.00	1/28/2020
RACHELLE VALLEJO	Rent Sub to L'lords	1,018.00	1/28/2020
RADIATION DETECTION COMPANY INC	Lab Equipment Mainte	198.00	1/28/2020
RAJIV SHARMA	HAP Reimb Port-in	699.00	1/28/2020
RAJIV SHARMA	Rent Sub to L'lords	842.00	1/28/2020
RAJUMON CHACKO	Rent Sub to L'lords	1,490.00	1/28/2020
RAM P MALIK	Rent Sub to L'lords	1,305.00	1/28/2020
RAMESH SHARMA	Rent Sub to L'lords	947.00	1/28/2020
RANDY CATTERTON	Professional Service	500.00	1/28/2020
RANDY W BOWERS	Counsel Fees - Juven	100.00	1/28/2020
RANDY W BOWERS	Counsel Fees - Court	320.00	1/28/2020
RASIX COMPUTER CENTER INC	Supplies	127.16	1/28/2020
RASIX COMPUTER CENTER INC	Sheriff Inventory	953.70	1/28/2020
Rasneet S Kumar	Travel-Taxable Meals	35.00	1/28/2020
RATHLIN PROPERTY LLC	Rent Sub to L'lords	823.00	1/28/2020
RAUL NEVAREZ PC	Counsel Fees - CPS	210.00	1/28/2020
RAUL NEVAREZ PC	Counsel Fees - Court	450.00	1/28/2020
RAVENWOOD PROPERTIES LLC	Rental Assistance	799.00	1/28/2020
RAY ECKLUND	Rent Sub to L'lords	622.00	1/28/2020
RAY ECKLUND	Rent Subsidy to Land	1,310.52	1/28/2020
RAY HALL JR	Counsel Fees - Juven	100.00	1/28/2020
RAY HALL JR	Counsel Fees - CPS	200.00	1/28/2020
RAY HALL JR	Counsel Fees - Court	575.00	1/28/2020
RAY HALL JR	Counsel Fees - Court	950.00	1/28/2020
RAY HALL JR	Counsel Fees - Court	1,250.00	1/28/2020
RAY HALL JR	Counsel Fees - Court	5,100.00	1/28/2020
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	1/28/2020
RAZ M WALI	Rent Sub to L'lords	447.00	1/28/2020
RAZA MIAN	Rent Sub to L'lords	277.00	1/28/2020
RAZA MIAN	Rent Sub to L'lords	597.00	1/28/2020
RAZA MIAN	HAP Reimb Port-in	1,700.00	1/28/2020
RAZA MIAN	Rent Sub to L'lords	2,897.00	1/28/2020
RCP SADOSA LLC	Rent Sub to L'lords	553.00	1/28/2020
RCP SADOSA LLC	Rent Sub to L'lords	719.00	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	(9,657.69)	1/28/2020
RDO EQUIPMENT CO	Equipment Maintenanc	129.41	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	189.74	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	190.09	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	198.09	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	199.19	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	327.82	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	650.81	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	809.00	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	900.46	1/28/2020
RDO EQUIPMENT CO	Parts and Supplies	1,765.23	1/28/2020
RDO EQUIPMENT CO	Non-Tracked Equipmen	6,665.00	1/28/2020
RDO EQUIPMENT CO	Capital Outlay-Heavy	258,514.71	1/28/2020
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	1,044.00	1/28/2020
REALOGY HOLDINGS CORP	Rent Sub to L'lords	447.00	1/28/2020
REBECCA ESTES	Clothing	100.00	1/28/2020
RECEPT PHARMACY LP	Medical Supplies	189.00	1/28/2020
RECEPT PHARMACY LP	Medical Supplies	365.00	1/28/2020
RECEPT PHARMACY LP	Medical Supplies	956.00	1/28/2020
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	928.00	1/28/2020
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	2,552.00	1/28/2020
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	731.25	1/28/2020
REEDLINE MANAGEMENT	Rent Sub to L'lords	1,837.00	1/28/2020
REGENT REALTY SERVICES	HAP Reimb Port-in	470.00	1/28/2020
REGINA GAIL DUNHAM	Rent Sub to L'lords	493.00	1/28/2020
RELIANT ATLANTIC GROUP LLC	Lab Supplies	10.00	1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	129.00	1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	146.00	1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	170.00	1/28/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,292.00	1/28/2020
RELX INC	On-line Service	653.51	1/28/2020
RELX INC	On-line Service	1,296.50	1/28/2020
RELX INC	On-line Service	2,755.00	1/28/2020
RENTERS WAREHOUSE TEXAS LLC	Rent Sub to L'lords	588.00	1/28/2020
REPUBLIC BURGUNDY LP	Rent Sub to L'lords	(227.00)	1/28/2020
REPUBLIC BURGUNDY LP	Rent Sub to L'lords	358.00	1/28/2020
REPUBLIC BURGUNDY LP	Rent Sub to L'lords	1,534.00	1/28/2020
REPUBLIC REGENCY OAKS LP	HAP Reimb Port-in	450.00	1/28/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	488.00	1/28/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	1,313.00	1/28/2020
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	5,743.00	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	25.00	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	433.00	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	433.00	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	1/28/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	750.00	1/28/2020
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	1,671.00	1/28/2020
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	3,846.00	1/28/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	(6.00)	1/28/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	518.00	1/28/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	926.00	1/28/2020
RESERVE AT QUEBEC LLC	HAP Reimb Port-in	3,424.00	1/28/2020
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	5,922.00	1/28/2020
RESI TL1 BORROWER LLC	Rent Sub to L'lords	1,274.00	1/28/2020
REX SELLERS	Rent Sub to L'lords	1,429.00	1/28/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	501.42	1/28/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,196.61	1/28/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	5,752.42	1/28/2020
RICHARD A HENDERSON PC	Counsel Fees - Court	300.00	1/28/2020
RICHARD A HENDERSON PC	Counsel Fees - Court	1,042.50	1/28/2020
RICHARD E BRIGGS	Rent Sub to L'lords	611.00	1/28/2020
RICHARD E JOHNSON SR	Rent Sub to L'lords	209.00	1/28/2020
RICHARD GLADSTONE	Counsel Fees - Juven	800.00	1/28/2020
RICHLAND CORNERS LLC	Rent Sub to L'lords	905.00	1/28/2020
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	225.00	1/28/2020
RICHMOND J WEBB SR	Rent Sub to L'lords	379.00	1/28/2020
RICK'S TIRE SERVICE INC	Tires and Tubes	75.00	1/28/2020
RICK'S TIRE SERVICE INC	Vehicle Maintenance	75.00	1/28/2020
RICK'S TIRE SERVICE INC	Parts and Supplies	95.00	1/28/2020
RICK'S TIRE SERVICE INC	Tires and Tubes	905.50	1/28/2020
RICKY K ROSE	Rent Sub to L'lords	619.00	1/28/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	386.00	1/28/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	875.00	1/28/2020
RIDGLEA 54 LLC	Rent Sub to L'lords	900.00	1/28/2020
RITA L DAVIS	Rent Sub to L'lords	172.00	1/28/2020
RITE OF PASSAGE	Medical Supplies	105.00	1/28/2020
ROBBY SMITH	Rent Sub to L'lords	1,014.00	1/28/2020
ROBERT G LITTLE	Rent Sub to L'lords	543.00	1/28/2020
ROBERT KEITH GILL	Counsel Fees - Court	570.00	1/28/2020
ROBERT M GULLINESE	Rent Sub to L'lords	1,110.00	1/28/2020
ROBERT SEAN WEAR	Rent Sub to L'lords	193.00	1/28/2020
ROBERT W WILLIAMS	Rent Sub to L'lords	575.00	1/28/2020
ROBERT ZEDIK	Rental Assistance	845.00	1/28/2020
ROBERTA WALKER	Counsel Fees - Court	100.00	1/28/2020
ROBERTA WALKER	Counsel Fees - Court	472.50	1/28/2020
ROBIN ANDERSON	Rent Sub to L'lords	484.00	1/28/2020
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	1/28/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	460.00	1/28/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,020.00	1/28/2020
ROBINSON & SMART PC	Counsel Fees - Court	190.00	1/28/2020
ROBINSON & SMART PC	Counsel Fees - Court	1,640.00	1/28/2020
ROCK PROPERTIES LLC	Rent Sub to L'lords	679.00	1/28/2020
RODNEY COLLIER	Rent Sub to L'lords	671.00	1/28/2020
RODNEY D MCNEELY	Rent Sub to L'lords	1,063.00	1/28/2020
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	628.00	1/28/2020
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	849.00	1/28/2020
RODZINA INDUSTRIES INC	Supplies	8.00	1/28/2020
RODZINA INDUSTRIES INC	Supplies	8.00	1/28/2020
RODZINA INDUSTRIES INC	Supplies	8.00	1/28/2020
ROGERS & ROGERS IV	Rent Sub to L'lords	407.00	1/28/2020
ROLLAND CADE CORNISH	Rent Sub to L'lords	702.00	1/28/2020
ROMULO L CASAQUITE	Rent Sub to L'lords	1,030.00	1/28/2020
RONALD BIBB	HAP Reimb Port-in	488.00	1/28/2020
RONALD BIBB	Rent Sub to L'lords	2,420.00	1/28/2020
RONALD COUCH	Counsel Fees - Court	400.00	1/28/2020
RONALD COUCH	Counsel Fees - Court	637.50	1/28/2020
RONGJUAN X ROOKER	Rent Sub to L'lords	2,799.00	1/28/2020
RONGJUAN X ROOKER	HAP Reimb Port-in	3,765.00	1/28/2020
RONNIE EUGENE THOMAS	Rent Sub to L'lords	130.00	1/28/2020
ROSEMARY R THOMAS	Rent Sub to L'lords	1,234.00	1/28/2020
ROSLAND B LEOPOLD	Rent Sub to L'lords	273.00	1/28/2020
ROY GOLSAN	Counsel Fees - Proba	1,100.00	1/28/2020
ROY GOLSAN	Counsel Fees - Proba	1,100.00	1/28/2020
RSG INVESTMENTS B LLC	Prepaid - Rent	4,352.00	1/28/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,612.00	1/28/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	2,816.00	1/28/2020
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	3,074.00	1/28/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,377.00	1/28/2020
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	25,492.00	1/28/2020
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	150.00	1/28/2020
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	450.00	1/28/2020
RUSSELL FEED INC	Canine Expense	107.97	1/28/2020
RUSSELL FEED INC	Estray Livestock	293.18	1/28/2020
RUSSELL J GRIECO	Rent Sub to L'lords	320.00	1/28/2020
RUSSELL J GRIECO	Rent Sub to L'lords	961.00	1/28/2020
Russell L Schaffner	Travel	152.37	1/28/2020
RUTHIE HUCKABY	Rent Sub to L'lords	488.00	1/28/2020
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	11,972.99	1/28/2020
SALIL K SARKAR	HAP Reimb Port-in	899.00	1/28/2020
SALIL K SARKAR	Rent Sub to L'lords	2,550.00	1/28/2020
SALVATORE LAMENTI	Rent Sub to L'lords	815.00	1/28/2020
SAM HOUSTON STATE UNIVERSITY	Education	75.00	1/28/2020
SAM HOUSTON STATE UNIVERSITY	Education	75.00	1/28/2020
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	182.50	1/28/2020
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	560.00	1/28/2020
SAMANTHA TWOMBLY	Clothing	100.00	1/28/2020
SAMUEL R TERRY	Counsel Fees - Court	100.00	1/28/2020
SAMUEL R TERRY	Counsel Fees - Court	1,150.00	1/28/2020
SAMUEL ROSALES	Rent Sub to L'lords	900.00	1/28/2020
SAMUELS AVENUE LP	HAP Reimb Port-in	384.00	1/28/2020
SAMUELS AVENUE LP	Rent Sub to L'lords	2,644.00	1/28/2020
SANDI YOUNG	Rent Sub to L'lords	427.00	1/28/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	461.00	1/28/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	497.00	1/28/2020
SANSOM POINTE SENIOR LP	HAP Reimb Port-in	1,176.00	1/28/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	1,762.00	1/28/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	2,261.00	1/28/2020
SANTIAGO SALINAS	Counsel Fees - Court	167.50	1/28/2020
SANTIAGO SALINAS	Counsel Fees - Court	187.50	1/28/2020
SANTIAGO SALINAS	Counsel Fees - Court	267.50	1/28/2020
SANTIAGO SALINAS	Counsel Fees - Court	407.50	1/28/2020
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	5,170.80	1/28/2020
SC FUTURE LLC	Rent Sub to L'lords	1,540.00	1/28/2020
SCHOOL HEALTH CORPORATION	Equipment Maintenanc	284.15	1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	30.00	1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	265.00	1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	695.00	1/28/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,550.00	1/28/2020
SCOTT R SPENCE	Rent Sub to L'lords	1,578.00	1/28/2020
SE HWAN CHUN	HAP Reimb Port-in	1,235.00	1/28/2020
SECOND COURT OF APPEALS	Professional Service	4,965.59	1/28/2020
SEMINOLE COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	46.92	1/28/2020
SEMINOLE COUNTY HOUSING AUTHORITY	Port HAP Port-out	727.00	1/28/2020
SERGIO M ROCHIN	Rent Sub to L'lords	254.00	1/28/2020
SERRANO HLD LLC	Rent Sub to L'lords	1,608.00	1/28/2020
SEVEN SEAS HOLDING II LLC	Rent Sub to L'lords	453.00	1/28/2020
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	498.00	1/28/2020
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	1,348.00	1/28/2020
SHAHIDA NAZ	Rent Sub to L'lords	698.00	1/28/2020
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	400.00	1/28/2020
Shante A Hill	Education	320.00	1/28/2020
SHARHONDA WALKER	Rent Sub to L'lords	652.00	1/28/2020
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	1/28/2020
SHATERRA DAVIS	Clothing	250.00	1/28/2020
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	419.00	1/28/2020
SHAWN PASCHALL	Counsel Fees - Court	222.50	1/28/2020
SHAWN PASCHALL	Counsel Fees - Court	600.00	1/28/2020
SHAWN PASCHALL	Counsel Fees - Court	1,590.00	1/28/2020
SHAWN WOLFE NON GST EXEMPT TRUST	Rent Sub to L'lords	323.00	1/28/2020
SHAYLOOPA INVESTORS LLC	Rent Sub to L'lords	241.00	1/28/2020
SHEKHAR GANDHI	HAP Reimb Port-in	1,594.00	1/28/2020
SHEKHAR GANDHI	Rent Sub to L'lords	3,059.00	1/28/2020
SHELLEY BRIMER MAYO	Professional Service	1,111.00	1/28/2020
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	585.00	1/28/2020
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	2,424.00	1/28/2020
SHERRY L RUST	Reporter's Records (	4,555.00	1/28/2020
SHI GOVERNMENT SOLUTIONS INC	Supplies	71.67	1/28/2020
SHIBHA TYAGI	Rent Sub to L'lords	1,387.00	1/28/2020
SHIRLEY A JOHNSON	Rent Sub to L'lords	522.00	1/28/2020
SIGNATURE AUTOMATION LLC	Non-Tracked Construc	2,637.40	1/28/2020
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	527.00	1/28/2020
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,480.00	1/28/2020
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	780.00	1/28/2020
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	807.50	1/28/2020
SILVER LINING STANDARD INC	HAP Reimb Port-in	721.00	1/28/2020
SILVER LINING STANDARD INC	Rent Sub to L'lords	966.00	1/28/2020
SIMBA INDUSTRIES	Non-Tracked Equipmen	238.90	1/28/2020
SIMPLIFY COMPLIANCE LLC	Subscriptions	523.00	1/28/2020
SJB LEGACY LLC	Rent Sub to L'lords	903.00	1/28/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Subsidy to Land	557.61	1/28/2020
SMITH PROPERTY MANAGEMENT LLC	HAP Reimb Port-in	795.00	1/28/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,297.00	1/28/2020
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,994.00	1/28/2020
SMITH TEMPORARIES INC	Elections Contract L	3,556.50	1/28/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	(17.00)	1/28/2020
SOF EULESS OWNER LP	HAP Reimb Port-in	876.00	1/28/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	1,143.00	1/28/2020
SOF EULESS OWNER LP	Rent Sub to L'lords	4,758.00	1/28/2020
SOLOMON BRACKENS	Rent Sub to L'lords	671.00	1/28/2020
SOLUTIONS CUBE GROUP LLC	Non-Track Equipment	12,952.50	1/28/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	795.00	1/28/2020
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	1,246.00	1/28/2020
SON N TRAM	Rent Sub to L'lords	873.00	1/28/2020
SONYA (DANA JO) MCDONALD	Volunteer Program	31.45	1/28/2020
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	1,162.00	1/28/2020
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	1,557.00	1/28/2020
SOUTH HULEN LP	Rent Sub to L'lords	(548.00)	1/28/2020
SOUTH HULEN LP	Rent Sub to L'lords	219.00	1/28/2020
SOUTH HULEN LP	Rent Sub to L'lords	449.00	1/28/2020
SOUTH HULEN LP	Rent Sub to L'lords	2,283.00	1/28/2020
SOUTH HULEN LP	Rent Sub to L'lords	6,435.00	1/28/2020
SOUTHERN AUTOMATION LLC	Building Maintenance	5,234.00	1/28/2020
SOUTHERN COMPUTER WAREHOUSE INC	Non-Track Equipment	2,100.05	1/28/2020
SOUTHGATE MANOR LLC	Rent Sub to L'lords	446.00	1/28/2020
SOUTHGATE MANOR LLC	Rent Subsidy to Land	542.70	1/28/2020
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	41.98	1/28/2020
SOUTHWEST TEXAS EQUIPMENT DIST INC	Kitchen Supplies	19.20	1/28/2020
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	250.00	1/28/2020
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	475.00	1/28/2020
SPARK ENERGY LP	Utility Allowance	24.00	1/28/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	3,835.00	1/28/2020
SPRING VALLEY LTD	Rent Sub to L'lords	881.00	1/28/2020
SS LIM LLC	Rent Sub to L'lords	548.00	1/28/2020
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	979.00	1/28/2020
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,081.00	1/28/2020
STANDARD AT BOSWELL MARKETPLACE LP	HAP Reimb Port-in	2,352.00	1/28/2020
STANLEY M WINDERMAN	Rent Sub to L'lords	2,276.00	1/28/2020
STANLEY RAFAEL HILL	Rent Sub to L'lords	1,374.00	1/28/2020
STAPLES ADVANTAGE	Supplies	(18.87)	1/28/2020
STAPLES ADVANTAGE	Supplies	1.63	1/28/2020
STAPLES ADVANTAGE	Supplies	11.59	1/28/2020
STAPLES ADVANTAGE	Supplies	29.13	1/28/2020
STAPLES ADVANTAGE	Supplies	29.98	1/28/2020
STAPLES ADVANTAGE	Supplies	31.50	1/28/2020
STAPLES ADVANTAGE	Computer Supplies	39.48	1/28/2020
STAPLES ADVANTAGE	Supplies	43.50	1/28/2020
STAPLES ADVANTAGE	Supplies	45.26	1/28/2020
STAPLES ADVANTAGE	Supplies	50.50	1/28/2020
STAPLES ADVANTAGE	Supplies	51.14	1/28/2020
STAPLES ADVANTAGE	Supplies	51.44	1/28/2020
STAPLES ADVANTAGE	Supplies	52.69	1/28/2020
STAPLES ADVANTAGE	Supplies	55.32	1/28/2020
STAPLES ADVANTAGE	Supplies	60.24	1/28/2020
STAPLES ADVANTAGE	Supplies	68.53	1/28/2020
STAPLES ADVANTAGE	Supplies	86.37	1/28/2020
STAPLES ADVANTAGE	Supplies	98.04	1/28/2020
STAPLES ADVANTAGE	Supplies	103.52	1/28/2020
STAPLES ADVANTAGE	Supplies	104.18	1/28/2020
STAPLES ADVANTAGE	Supplies	118.44	1/28/2020
STAPLES ADVANTAGE	Supplies	124.84	1/28/2020
STAPLES ADVANTAGE	Supplies	127.78	1/28/2020
STAPLES ADVANTAGE	Supplies	134.52	1/28/2020
STAPLES ADVANTAGE	Supplies	135.51	1/28/2020
STAPLES ADVANTAGE	Supplies	144.61	1/28/2020
STAPLES ADVANTAGE	Supplies	154.85	1/28/2020
STAPLES ADVANTAGE	Supplies	172.89	1/28/2020
STAPLES ADVANTAGE	Supplies	173.07	1/28/2020
STAPLES ADVANTAGE	Lab Supplies	193.15	1/28/2020
STAPLES ADVANTAGE	Supplies	199.35	1/28/2020
STAPLES ADVANTAGE	Supplies	240.15	1/28/2020
STAPLES ADVANTAGE	Supplies	271.76	1/28/2020
STAPLES ADVANTAGE	Supplies	284.62	1/28/2020
STAPLES ADVANTAGE	Supplies	318.47	1/28/2020
STAPLES ADVANTAGE	Supplies	389.00	1/28/2020
STAPLES ADVANTAGE	Supplies	510.77	1/28/2020
STAPLES ADVANTAGE	Supplies	529.13	1/28/2020
STAPLES ADVANTAGE	Supplies	761.53	1/28/2020
STAPLES ADVANTAGE	Supplies	942.34	1/28/2020
STARTEX POWER	Utility Allowance	210.00	1/28/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	1/28/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	350.00	1/28/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	924.00	1/28/2020
STEPHANIE MOSES	Professional Service	666.60	1/28/2020
STEPHANIES WORLD INC	Rent Sub to L'lords	227.00	1/28/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	230.00	1/28/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	410.00	1/28/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	855.00	1/28/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,330.00	1/28/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	2,230.00	1/28/2020
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	2,725.00	1/28/2020
STEVE Q NGUYEN	Rent Sub to L'lords	2,814.00	1/28/2020
STEVEN MICHAEL BETH	Rent Sub to L'lords	931.00	1/28/2020
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	1/28/2020
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	1/28/2020
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	1/28/2020
STICKELS & ASSOCIATES PC	Counsel Fees - Court	350.00	1/28/2020
STOP STICK LTD	Field Equipment & Su	485.36	1/28/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	(482.00)	1/28/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	199.00	1/28/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	598.00	1/28/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	2,971.00	1/28/2020
STRATTON FW INVESTORS LLC	HAP Reimb Port-in	4,371.00	1/28/2020
STREAM ENERGY	Utility Allowance	24.00	1/28/2020
STREAM ENERGY	HAP Reimb Port-in	55.00	1/28/2020
STREAM ENERGY	Utility Allowance	126.00	1/28/2020
STREAM ENERGY	Utility Assistance	127.00	1/28/2020
STREAM ENERGY	Utility Allowance	555.00	1/28/2020
STREAM ENERGY	Utility Assistance	673.13	1/28/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	536.90	1/28/2020
SUE SCIONKA	Clothing	99.43	1/28/2020
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	592.00	1/28/2020
SUMMER ENERGY LLC	HAP Reimb Port-in	65.00	1/28/2020
SUMMER ENERGY LLC	Utility Allowance	114.00	1/28/2020
SUNBELT RENTALS INC	Supplies	176.78	1/28/2020
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	8,118.00	1/28/2020
SUPERVISED VISITATION NETWORK INC	Education	325.00	1/28/2020
SUPREME RED TEAM REAL ESTATE LLC	Rent Sub to L'lords	564.00	1/28/2020
SUPREME RED TEAM REAL ESTATE LLC	Rent Sub to L'lords	569.00	1/28/2020
SUSAN JENSEN	Clothing	151.40	1/28/2020
SUZANNE BENINATE	Rent Sub to L'lords	206.00	1/28/2020
SVS APARTMENTS LLC	Rent Sub to L'lords	3,954.00	1/28/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	(653.00)	1/28/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	799.00	1/28/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	954.00	1/28/2020
SYCAMORE CENTER VILLAS LP	HAP Reimb Port-in	2,875.00	1/28/2020
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	7,935.00	1/28/2020
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	(1,221.00)	1/28/2020
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	449.00	1/28/2020
SYCAMORE POINTE TOWNHOMES LP	HAP Reimb Port-in	771.00	1/28/2020
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	9,868.00	1/28/2020
TACERA-TX  ASSOC CO ENGINEERS AND	Dues	45.00	1/28/2020
TACERA-TX  ASSOC CO ENGINEERS AND	Dues	90.00	1/28/2020
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	393,962.48	1/28/2020
TAE E MARKGRAF	Rent Sub to L'lords	648.00	1/28/2020
TAE E MARKGRAF	Rent Sub to L'lords	864.00	1/28/2020
TAE E MARKGRAF	Rent Sub to L'lords	913.00	1/28/2020
Talmage M Holmes	Travel-Taxable Meals	35.00	1/28/2020
TAQI BEGUM	Rent Sub to L'lords	1,121.00	1/28/2020
TARA ENERGY LLC	Utility Allowance	95.00	1/28/2020
TARA V KERSH	Counsel Fees - CPS	12,844.50	1/28/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	1,108.00	1/28/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	1,492.00	1/28/2020
TARRANT COUNTY BAR ASSOCIATION	Education	55.00	1/28/2020
TARRANT COUNTY BAR ASSOCIATION	Education	55.00	1/28/2020
TARRANT COUNTY BAR ASSOCIATION	Education	90.00	1/28/2020
TARRANT COUNTY BAR ASSOCIATION	Education	90.00	1/28/2020
TARRANT COUNTY BAR ASSOCIATION	Education	90.00	1/28/2020
TARRANT COUNTY BAR ASSOCIATION	Education	90.00	1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	1/28/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC	Dues	75.00	1/28/2020
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	1/28/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	118.00	1/28/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	814.00	1/28/2020
TARRANT COUNTY PARTNERS LP	HAP Reimb Port-in	838.00	1/28/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	2,943.00	1/28/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	19,525.00	1/28/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	8,382.38	1/28/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	27,356.21	1/28/2020
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	831.00	1/28/2020
TARRANT COUNTY SHERIFF	Travel	1,560.75	1/28/2020
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	237.50	1/28/2020
TARRANT PROPERTIES INC	Rent Sub to L'lords	1,150.00	1/28/2020
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	689.00	1/28/2020
TDI FLEET SERVICES	Vehicle Maintenance	14.00	1/28/2020
TEAKELL INVESTMENT PROPERTY	Rent Sub to L'lords	449.00	1/28/2020
TEKEISHA D ZIMMERMAN	Rent Sub to L'lords	475.00	1/28/2020
TERESEA A ADCOCK	Professional Service	444.40	1/28/2020
TERI LYNNE WORKMAN	Reporter's Records (	7,310.00	1/28/2020
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	2,493.00	1/28/2020
TERRELL HOMES LTD	Rent Sub to L'lords	(90.00)	1/28/2020
TERRELL HOMES LTD	Rent Sub to L'lords	266.00	1/28/2020
TERRELL HOMES LTD	Rent Sub to L'lords	4,710.00	1/28/2020
TERRICK A PRINCE	Rent Sub to L'lords	833.00	1/28/2020
TERRICK A PRINCE	Central Garage Inv	2,635.63	1/28/2020
TERRY W GIBBONS	Rent Sub to L'lords	477.00	1/28/2020
TERRY W GIBBONS	Rent Sub to L'lords	495.00	1/28/2020
TERRY W GIBBONS	Rent Sub to L'lords	690.00	1/28/2020
TERRY W GIBBONS	HAP Reimb Port-in	859.00	1/28/2020
TERRY W GIBBONS	Rent Sub to L'lords	2,123.00	1/28/2020
TERRY W GIBBONS	Rent Sub to L'lords	9,871.00	1/28/2020
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	35.00	1/28/2020
TEXAS APCO/TX NENA JOINT CONF.	Education	325.00	1/28/2020
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	1/28/2020
TEXAS CHRISTIAN UNIVERSITY	Education	1,750.00	1/28/2020
TEXAS CHRISTIAN UNIVERSITY	Education	1,750.00	1/28/2020
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	3.62	1/28/2020
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	200.00	1/28/2020
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	558.60	1/28/2020
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	(872.00)	1/28/2020
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	1,142.00	1/28/2020
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	689.13	1/28/2020
TEXAS REAL ESTATE	Rent Sub to L'lords	242.00	1/28/2020
TEXAS REGIONAL LANDFILL COMPANY LP	Support Services Sup	90.39	1/28/2020
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	15,120.00	1/28/2020
TEXAS STATE UNIVERSITY	Education	260.00	1/28/2020
TEXCAN VENTURES II LTD	Rent Sub to L'lords	579.00	1/28/2020
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,249.00	1/28/2020
TEXCAN VENTURES III	Rent Sub to L'lords	559.00	1/28/2020
TEXCAN VENTURES III	Rent Sub to L'lords	6,223.00	1/28/2020
THE BARROWS FIRM PC	Counsel Fees - Juven	280.00	1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	931.00	1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	1,798.00	1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	2,219.00	1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD	HAP Reimb Port-in	5,905.00	1/28/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	15,325.00	1/28/2020
THE COPE LAW FIRM PLLC	Counsel Fees - CPS	160.00	1/28/2020
THE DEVEREUX FOUNDATION	Clothing	935.95	1/28/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	(1,084.00)	1/28/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	618.00	1/28/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	1,902.00	1/28/2020
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	1/28/2020
THE HUSTON FIRM PC	Counsel Fees - Court	137.50	1/28/2020
THE HUSTON FIRM PC	Counsel Fees - Court	890.00	1/28/2020
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	145.00	1/28/2020
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	193.75	1/28/2020
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	401.25	1/28/2020
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	242.50	1/28/2020
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	770.00	1/28/2020
THE LOGAN AL LP	Rent Sub to L'lords	(732.00)	1/28/2020
THE LOGAN AL LP	Rent Sub to L'lords	743.00	1/28/2020
THE LOGAN AL LP	Rent Sub to L'lords	3,054.00	1/28/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	500.00	1/28/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	4,162.50	1/28/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	500.00	1/28/2020
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	1,978.00	1/28/2020
THE SALVANT LAW FIRM PC	Counsel Fees - Court	110.00	1/28/2020
THE SALVANT LAW FIRM PC	Counsel Fees - Court	600.00	1/28/2020
THE SALVANT LAW FIRM PC	Counsel Fees - Court	3,170.00	1/28/2020
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	1,952.00	1/28/2020
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	35.34	1/28/2020
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	321.78	1/28/2020
THE SPOKEN WORD LLC	Interpreter Fees	170.00	1/28/2020
THE TREE HOUSE INC	Supplies	328.91	1/28/2020
THE TREE HOUSE INC	Supplies	328.91	1/28/2020
THE TREE HOUSE INC	Supplies	350.74	1/28/2020
THE TREE HOUSE INC	Computer Supplies	883.23	1/28/2020
THE TREE HOUSE INC	Computer Supplies	3,119.89	1/28/2020
THOMAS EDWARD MURRAY	Rent Sub to L'lords	445.00	1/28/2020
THOMAS SHELBY JUNG III	Rent Sub to L'lords	701.00	1/28/2020
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,807.00	1/28/2020
TIGER SUPPLIES INC	Non-Tracked Equipmen	98.70	1/28/2020
TIGER SUPPLIES INC	Capital Outlay-Grant	1,844.70	1/28/2020
TIM MOORE	Counsel Fees - Court	130.00	1/28/2020
TIMBERLINE TRUST	HAP Reimb Port-in	2,200.00	1/28/2020
TIME WARNER CABLE MEDIA SALES	Utilities	99.62	1/28/2020
TIMOTHY L MARTIN	Rent Sub to L'lords	(794.00)	1/28/2020
TIMOTHY L MARTIN	Rent Sub to L'lords	1,071.00	1/28/2020
Timothy M Bednarz	Education	170.00	1/28/2020
TIMOTHY RASHAD	Rent Sub to L'lords	1,098.00	1/28/2020
TINA BEAL	Clothing	197.11	1/28/2020
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	745.00	1/28/2020
TOM MINH LE	Rent Sub to L'lords	808.00	1/28/2020
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	1/28/2020
TOM WITTROCK	Rent Sub to L'lords	428.00	1/28/2020
TONY P HOLMES	Rent Sub to L'lords	655.00	1/28/2020
TONY P HOLMES	HAP Reimb Port-in	953.00	1/28/2020
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	580.00	1/28/2020
TOWN CENTER MALL LP	Prepaid - Rent	4,523.44	1/28/2020
TOWN CENTER MALL LP	Prepaid - Rent	5,991.30	1/28/2020
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	2,016.00	1/28/2020
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	5,184.00	1/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	530.00	1/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	575.00	1/28/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,225.00	1/28/2020
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	1/28/2020
TRAVIS YOUNG	Counsel Fees - Court	475.00	1/28/2020
TRAVIS YOUNG	Counsel Fees - Court	475.00	1/28/2020
TRAVIS YOUNG	Counsel Fees - Court	750.00	1/28/2020
TRAVIS YOUNG	Counsel Fees - Court	1,100.00	1/28/2020
TRDWIND HEB LLC	Rent Sub to L'lords	352.00	1/28/2020
TRDWIND HEB LLC	HAP Reimb Port-in	446.00	1/28/2020
TRDWIND HEB LLC	Rent Sub to L'lords	808.00	1/28/2020
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	251.30	1/28/2020
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	1,040.00	1/28/2020
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	1,173.00	1/28/2020
TREEHOUSE FINANCIAL LLC	HAP Reimb Port-in	1,479.00	1/28/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	(286.00)	1/28/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	1,320.00	1/28/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,329.00	1/28/2020
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,780.00	1/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	21.00	1/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	218.00	1/28/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	HAP Reimb Port-in	228.00	1/28/2020
TRI COUNTY PROPERTIES	Rent Sub to L'lords	4,494.00	1/28/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	520.00	1/28/2020
TRINITY QUALITY HOUSING LP	HAP Reimb Port-in	604.00	1/28/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	941.00	1/28/2020
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	3,243.00	1/28/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	633.00	1/28/2020
TRINITY RIVER PUBLIC FACILITY CORP	HAP Reimb Port-in	1,525.00	1/28/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	2,023.00	1/28/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	18,670.00	1/28/2020
TRIPLE C INVESTMENT MANAGEMENT LLC	Rent Sub to L'lords	1,300.00	1/28/2020
TROPHY ARTS INC	Service Awards	48.00	1/28/2020
TRUE HIRE LLC	Background Check	704.75	1/28/2020
TS ASSET TOSCANA LLC	Rental Assistance	1,060.00	1/28/2020
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	1,495.00	1/28/2020
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	2,861.00	1/28/2020
TURN KEY REAL ESTATE & MANAGEMENT	Rent Sub to L'lords	773.00	1/28/2020
TX COMPTROLLER OF PUBLIC ACCOUNTS	Dues	100.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	63.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	83.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	110.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	172.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	393.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	589.82	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	945.00	1/28/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	2,326.00	1/28/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,157.00	1/28/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,164.00	1/28/2020
TYLER ASSOCIATES LLC	Rent Sub to L'lords	6,463.00	1/28/2020
U S CORRECTIONS LLC	Professional Service	16,367.50	1/28/2020
U S POSTMASTER	Postage	4,510.00	1/28/2020
ULINE INC	Parts and Supplies	73.00	1/28/2020
ULINE INC	Supplies	188.52	1/28/2020
UNBOUND FORT WORTH	Clothing	97.41	1/28/2020
UNDERWOOD EQUIPMENT CO	Parts and Supplies	2,083.46	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	3.48	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	4.14	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	4.14	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	5.52	1/28/2020
UNIFIRST HOLDINGS INC	Laundry Services	5.68	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	6.24	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	10.44	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	12.52	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	14.38	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	14.90	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	17.14	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	19.36	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	21.48	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	23.64	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	24.84	1/28/2020
UNIFIRST HOLDINGS INC	Building Maintenance	26.50	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.52	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	29.22	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	29.22	1/28/2020
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	36.16	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	37.44	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	39.28	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	42.06	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	50.66	1/28/2020
UNIFIRST HOLDINGS INC	Custodian Services	69.72	1/28/2020
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	1/28/2020
UNIFY POLICE DEPARTMENT	Court Costs	52.50	1/28/2020
UNITED INTERPRETATION AND	Interpreter Fees	212.50	1/28/2020
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	4.57	1/28/2020
UNT HEALTH SCIENCE CENTER	Laboratory Accrediat	3,000.00	1/28/2020
URBAN VILLAGE PROPERTIES	Rent Sub to L'lords	930.00	1/28/2020
UTA POLICE DEPARTMENT	Drug Seizure Interes	328.95	1/28/2020
UTA POLICE DEPARTMENT	Drug Seizures	13,633.54	1/28/2020
V A DAVIS	Rent Sub to L'lords	880.00	1/28/2020
V A DAVIS	Rent Sub to L'lords	942.00	1/28/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	549.00	1/28/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	569.00	1/28/2020
VALENCIA FW INVESTORS LLC	HAP Reimb Port-in	1,423.00	1/28/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	4,888.00	1/28/2020
VALERIE KRUSE	Counsel Fees - Court	337.50	1/28/2020
VALERIE KRUSE	Counsel Fees - Proba	750.00	1/28/2020
VALERIE KRUSE	Counsel Fees - Proba	750.00	1/28/2020
VALLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,002.00	1/28/2020
VALUE TEXTILES INC	Bedding and Clothing	233.38	1/28/2020
VAN T NGUYEN	Rent Sub to L'lords	1,550.00	1/28/2020
VAN TRAN	Rent Sub to L'lords	361.00	1/28/2020
VANTOORN & ASSOCIATES INC	Captial Murder - Inv	7,087.00	1/28/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	142.50	1/28/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	880.00	1/28/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,240.00	1/28/2020
Veerinder Taneja	Education	70.00	1/28/2020
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,133.00	1/28/2020
VERDEL CORPORATION	Rent Sub to L'lords	407.00	1/28/2020
VESTED ASSET LLC	Rent Sub to L'lords	452.00	1/28/2020
VETERAN ENERGY LLC	HAP Reimb Port-in	42.00	1/28/2020
VGI LLC	Rent Sub to L'lords	804.00	1/28/2020
VIC A AKERS	Rent Sub to L'lords	586.00	1/28/2020
VICKIE LAWON BONHAM	Rent Sub to L'lords	2,974.00	1/28/2020
VIGILANT SOLUTIONS LLC	On-line Service	5,600.00	1/28/2020
VIJAY K CHAWLA	HAP Reimb Port-in	945.00	1/28/2020
VIJAY K CHAWLA	Rent Sub to L'lords	2,657.00	1/28/2020
VIJAY K CHAWLA	Rent Sub to L'lords	26,449.00	1/28/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	712.00	1/28/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,113.00	1/28/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,157.00	1/28/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,900.00	1/28/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	5,356.00	1/28/2020
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	3,483.00	1/28/2020
VINCENT ANTHONY GONZALES	Captial Murder - Oth	4,113.30	1/28/2020
VINH HUYNH	Rent Sub to L'lords	863.00	1/28/2020
VIOLET NWOKOYE	Counsel Fees - CPS	100.00	1/28/2020
VIRGINIA CARTER	Counsel Fees - Court	410.00	1/28/2020
VIVIAN J WILLIAMS	Rent Sub to L'lords	679.00	1/28/2020
VVDT LLC	Rent Sub to L'lords	1,368.00	1/28/2020
VWR INTERNATIONAL LLC	Lab Supplies	395.74	1/28/2020
VWR INTERNATIONAL LLC	Lab Supplies	1,013.79	1/28/2020
WAK HG LLC	Rent Sub to L'lords	627.00	1/28/2020
WAK HG LLC	Rent Sub to L'lords	639.00	1/28/2020
WAK HG LLC	Rent Sub to L'lords	651.00	1/28/2020
WAK HG LLC	Rent Sub to L'lords	7,569.00	1/28/2020
WAK SYC LLC	Rent Sub to L'lords	612.00	1/28/2020
WAK SYC LLC	Rent Sub to L'lords	1,014.00	1/28/2020
WAK SYC LLC	Rent Sub to L'lords	1,349.00	1/28/2020
WAK SYC LLC	HAP Reimb Port-in	3,068.00	1/28/2020
WAK SYC LLC	Rent Sub to L'lords	3,450.00	1/28/2020
WAK SYC LLC	Rent Sub to L'lords	6,768.00	1/28/2020
WAK T LLC	Rent Sub to L'lords	66.00	1/28/2020
WAK T LLC	Rent Sub to L'lords	3,697.00	1/28/2020
WALGREENS #7299	Food/Hygiene Assista	26.00	1/28/2020
WALMART STORE 01-5312	Clothing	199.33	1/28/2020
WALMART STORE 01-5312	Clothing	247.76	1/28/2020
WALMART STORE 01-5312	Food	250.00	1/28/2020
WALT A CLEVELAND	Counsel Fees - Court	300.00	1/28/2020
WALT A CLEVELAND	Counsel Fees - Court	495.00	1/28/2020
WANDA EVANS	Clothing	169.08	1/28/2020
WARREN ST JOHN	Counsel Fees - Court	237.50	1/28/2020
WARREN ST JOHN	Counsel Fees - Court	600.00	1/28/2020
WARREN ST JOHN	Counsel Fees - Court	900.00	1/28/2020
WARREN ST JOHN	Counsel Fees - Court	2,850.00	1/28/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	480.00	1/28/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	3,448.00	1/28/2020
WCJ WILSON 95 LTD	Prepaid - Rent	5,469.71	1/28/2020
WCJ WILSON 95 LTD	Prepaid - Rent	6,167.98	1/28/2020
WEDGE SUPPLY LLC	Custodian Supplies	49.49	1/28/2020
WEDGE SUPPLY LLC	Custodian Supplies	82.33	1/28/2020
WEI QIAN	Rent Sub to L'lords	949.00	1/28/2020
WENJUN CHEN	Rent Sub to L'lords	3,008.00	1/28/2020
WENXIN WANG	Rent Sub to L'lords	497.00	1/28/2020
WES BALL LAW PLLC	Counsel Fees - Court	1,720.00	1/28/2020
WES BALL LAW PLLC	Counsel Fees-Crimina	1,845.00	1/28/2020
WES BALL LAW PLLC	Counsel Fees - Capit	13,237.50	1/28/2020
WESLEY VEASLEY	Rent Sub to L'lords	763.00	1/28/2020
WEST GROUP	Law Books	(188.20)	1/28/2020
WEST GROUP	Law Books	194.00	1/28/2020
WEST GROUP	Law Books	2,246.00	1/28/2020
WEST GROUP	On-line Service	2,394.00	1/28/2020
WEST GROUP	On-line Service	4,575.00	1/28/2020
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	275.00	1/28/2020
WESTDALE HILLS 2013 LP	Rent Sub to L'lords	252.00	1/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	42.00	1/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	389.00	1/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP	HAP Reimb Port-in	1,278.00	1/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	2,868.50	1/28/2020
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	5,367.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	149.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	149.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	178.80	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	298.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	298.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	427.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	596.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	596.00	1/28/2020
WESTERN-BRW PAPER CO INC	Graphics Inventory	862.40	1/28/2020
WESTERN-BRW PAPER CO INC	Sheriff Inventory	1,089.60	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	1,192.00	1/28/2020
WESTERN-BRW PAPER CO INC	Graphics Inventory	1,451.20	1/28/2020
WESTERN-BRW PAPER CO INC	Graphics Inventory	2,822.40	1/28/2020
WESTERN-BRW PAPER CO INC	Graphics Inventory	4,252.40	1/28/2020
WESTMOUNT AT FOREST OAKS ARLINGTON	Rent Subsidy to Land	775.00	1/28/2020
WESTWARD INVESTMENTS LLC	Rent Sub to L'lords	565.00	1/28/2020
WHITNEY ILLIES	Rent Sub to L'lords	1,124.00	1/28/2020
WHITNEY METCALF	Professional Service	400.00	1/28/2020
WILBARGER COUNTY SHERIFF	Court Costs	200.00	1/28/2020
WILCO REALTY	Rent Sub to L'lords	296.00	1/28/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Subsidy to Land	534.49	1/28/2020
WILDWOOD BRANCH TOWNHOMES LP	HAP Reimb Port-in	846.00	1/28/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,334.00	1/28/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	2,316.00	1/28/2020
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	5,528.00	1/28/2020
WILLANDA GRIMES	Rent Sub to L'lords	849.00	1/28/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	56.25	1/28/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	600.00	1/28/2020
WILLIAM BRIAN GOZA	Counsel Fees - Court	150.00	1/28/2020
WILLIAM H BILL RAY PC	Counsel Fees - Court	75.00	1/28/2020
WILLIAM R BIGGS PLLC	Counsel Fees - Court	340.00	1/28/2020
WILLIAM R BIGGS PLLC	Counsel Fees - Court	470.00	1/28/2020
WILLIAM R BIGGS PLLC	Counsel Fees - Court	550.00	1/28/2020
WILLIAM RUCKER	Rent Sub to L'lords	652.00	1/28/2020
WILLIAM S HARRIS	Counsel Fees - Court	2,100.00	1/28/2020
WILMA DAVID-MAY	Clothing	358.54	1/28/2020
WINDVALE PARK LTD	Rent Sub to L'lords	748.00	1/28/2020
WINDVALE PARK LTD	Rent Sub to L'lords	1,496.00	1/28/2020
WOODARD BUILDERS SUPPLY CO	Parts and Supplies	169.00	1/28/2020
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	545.00	1/28/2020
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	2,219.00	1/28/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	443.00	1/28/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	558.00	1/28/2020
WOODMONT APARTMENTS LP	HAP Reimb Port-in	2,290.00	1/28/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,779.00	1/28/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	9,246.00	1/28/2020
WOOF BROTHERS LLC	Rent Sub to L'lords	390.00	1/28/2020
WOOF BROTHERS LLC	Rent Sub to L'lords	1,372.00	1/28/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,202.00	1/28/2020
WORTHINGTON APARTMENTS LP	HAP Reimb Port-in	1,614.00	1/28/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	2,550.00	1/28/2020
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	15,620.00	1/28/2020
WRH SUNDRIDGE II LLC	Rent Sub to L'lords	281.00	1/28/2020
WYC-WOODWARD YOUTH CORPORATION	Medical Supplies	307.13	1/28/2020
XIANGDONG HE	Rent Sub to L'lords	1,605.00	1/28/2020
XIAOHONG ZHENG	Rent Sub to L'lords	849.00	1/28/2020
YIP HOLDING LLC	Rent Sub to L'lords	937.00	1/28/2020
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	405.00	1/28/2020
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,080.00	1/28/2020
YOLANDA RAMIREZ	Clothing	400.69	1/28/2020
YORK PROPERTIES	Rent Sub to L'lords	548.00	1/28/2020
YORK PROPERTIES	Rent Sub to L'lords	1,820.00	1/28/2020
YOUNG ENERGY LLC	Utility Allowance	37.00	1/28/2020
YOUNG ENERGY LLC	Utility Allowance	88.00	1/28/2020
YU LIU	Rent Sub to L'lords	1,821.00	1/28/2020
ZEPING FAN	Rent Sub to L'lords	1,728.00	1/28/2020
ZIMMERER-KUBOTA INC	Parts and Supplies	159.87	1/28/2020
ZIMMERER-KUBOTA INC	Parts and Supplies	240.04	1/28/2020
ZONES INC	Non-Track Equipment	543.80	1/28/2020
COURT CLAIMS TOTAL		5,041,110.37
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - January 28, 2020
Vendor Name	Item Description	Paid Amount	Check Date
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	8,505.00	1/28/2020
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	8,505.00	1/28/2020
AVERTEST LLC	Laboratory Costs	31,455.50	1/28/2020
B & T BEST TOWS LLC	Vehicle Maintenance	519.90	1/28/2020
BRIGHTER POSSIBILITIES FAMILY	Professional Service	3,902.50	1/28/2020
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	8,115.00	1/28/2020
Dennis W Davidson	Mileage Allowance	41.40	1/28/2020
HELPING OPEN PEOPLES EYES INC	Outpatient Group Cou	3,806.50	1/28/2020
Kimberley D Sanchez	Travel	342.91	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	57.94	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	22.68	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	(9.45)	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	43.47	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	108.36	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	34.18	1/28/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	4.41	1/28/2020
Leighton G Iles	Travel	367.80	1/28/2020
LENA POPE HOME INC	Prepaid - Rent	18,120.64	1/28/2020
LENA POPE HOME INC	Professional Service	7,377.26	1/28/2020
LENA POPE HOME INC	Professional Service	47,161.50	1/28/2020
LENA POPE HOME INC	Professional Service	1,230.38	1/28/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	734.64	1/28/2020
Marquetta E Westmoreland	Travel	15.00	1/28/2020
Marquetta E Westmoreland	Travel-Taxable Meals	35.00	1/28/2020
MEDLINE INDUSTRIES INC	Lab Supplies	390.00	1/28/2020
MHMR OF TARRANT COUNTY	Outpatient Group Cou	1,410.00	1/28/2020
MHMR OF TARRANT COUNTY	Professional Service	70,453.69	1/28/2020
MHMR OF TARRANT COUNTY	Professional Service	1,920.00	1/28/2020
MULTI-HEALTH SYSTEMS INC	Tuition Classroom Tr	975.00	1/28/2020
SOUTHERN COMPUTER WAREHOUSE INC	Equipment Maintenanc	268.56	1/28/2020
STAPLES ADVANTAGE	Supplies	102.70	1/28/2020
STAPLES ADVANTAGE	Supplies	448.88	1/28/2020
TEXAS CHRISTIAN UNIVERSITY	Education	1,750.00	1/28/2020
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	650.00	1/28/2020
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	50.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	447.00	1/28/2020
WESTERN-BRW PAPER CO INC	Supplies	298.00	1/28/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	1,200.00	1/28/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	600.00	1/28/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	23,441.00	1/28/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	4,122.76	1/28/2020
NON COURT CLAIMS TOTAL		249,025.11
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,290,135.48
FY 2020 YTD CLAIMS GRAND TOTAL		82,932,479.26
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - January 28, 2020
.
Vendor Name	Item Description	Paid Amount	Check Date
Ataram LLC	Parts and Supplies	750.00	1/28/2020
Ataram LLC	Grease and Oil	1,384.97	1/28/2020
Ataram LLC	Grease and Oil	2,641.80	1/28/2020
Chapter 13 Trustee, Middle District of GA	5006 Chapter 13 Levy	118.50	1/28/2020
CIGNA Dental	Dental Claims	42,025.46	1/28/2020
CIGNA Dental	Dental Claims	13,045.90	1/28/2020
City of Colleyville	Water	16.58	1/28/2020
City of Fort Worth	Professional Service	117,783.74	1/28/2020
City of Haltom City	Water	44.08	1/28/2020
City Of Haltom City	Water	19.80	1/28/2020
Coast Professional Inc	5002 Student Loan Levy	340.02	1/28/2020
DirecTV Inc	Subscriptions	86.98	1/28/2020
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	1/28/2020
EyeMed	Vision Premiums	30,683.37	1/28/2020
EyeMed	Vision Premiums	6,249.81	1/28/2020
FedEx	Postage	48.36	1/28/2020
Fedex	Postage	46.64	1/28/2020
Fedex	Postage	1,661.54	1/28/2020
Heidelberg USA Inc	Equipment Maintenance	1,693.00	1/28/2020
HiEd INC	Computer Supplies	199.50	1/28/2020
Internal Revenue Service	5001 Tax Levy	411.00	1/28/2020
Interstate Battery of Ft Worth	Parts and Supplies	1,397.52	1/28/2020
Interstate Battery Of Ft Worth	Parts and Supplies	155.90	1/28/2020
IRS FICA EE	FICA-Employee	703,752.71	1/28/2020
IRS FICA ER	FICA-Employer	703,752.60	1/28/2020
IRS FIT	FIT Withholding	1,187,487.48	1/28/2020
IRS MED EE	Medicare-Employee	164,587.19	1/28/2020
IRS MED ER	Medicare-Employer	164,587.17	1/28/2020
Joshua A Adams	Education	170.00	1/28/2020
Krystal Kaether	Education	170.00	1/28/2020
Lincoln Financial Group	Deferred Comp	30,940.34	1/28/2020
Medline Industries Inc	Lab Supplies	72.00	1/28/2020
MHN Services	Employee Assistance	750.96	1/28/2020
MHN Services	Employee Assistance	12,438.54	1/28/2020
MHN Services	Employee Assistance	624.66	1/28/2020
Michigan State Disbursement Unit	Child Support	163.91	1/28/2020
Mississippi Dept of Human Services	Child Support	94.62	1/28/2020
Nationwide Retirement Solutions	Deferred Comp	139,128.35	1/28/2020
Optum Bank	HSA Employee Contribution	27,215.46	1/28/2020
Optum Bank	HSR Employer Seed	4,846.24	1/28/2020
P Host San Antonio LP	Education	315.06	1/28/2020
P Host San Antonio LP	Education	315.06	1/28/2020
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,312.93	1/28/2020
PayFlex	Section 125 Claims	9,419.95	1/28/2020
Pennsylvania-HEAA	5002 Student Loan Levy	1,000.28	1/28/2020
Pomai Uyehara	Health Food Permits	240.00	1/28/2020
Promotional Designs Inc	Clothing	189.63	1/28/2020
Prudential Ins	Long Term Care Premiums	3,553.90	1/28/2020
Senior Healthcare Consultants	Trust - Constable 1	48.85	1/28/2020
Standard Insurance	Long term disability	28,237.94	1/28/2020
State of Louisiana	Child Support	579.68	1/28/2020
Tarrant Co P/R Acct	Payroll Transfers	8,172,591.83	1/28/2020
Tarrant Co P/R Acct	Payroll Transfers-Off Cycle Jan 2020	993.09	1/28/2020
Tarrant County Bar Association	Education	90.00	1/28/2020
Tarrant County Bar Association	Education	90.00	1/28/2020
Tennessee Child Support Receipting	Child Support	9.23	1/28/2020
Texas Child Support Disbursement	Child Support	42,577.50	1/28/2020
Texas Christian University	Education	1,750.00	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	1,337.08	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	5.00	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	28.63	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	190.21	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	3.57	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	17.07	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	2,414.79	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	1.00	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	7.69	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	1.93	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	10.93	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	6,366.66	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	337.50	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	248,010.10	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	30.79	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	2.29	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	18,298.32	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	217.22	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	1.43	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	4,207.82	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	83,767.50	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	51,014.18	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2020	257.16	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	15,339.63	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	18,217.94	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	23,032.16	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	9,058.19	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	25,946.97	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	34.00	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	160.65	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	1,312.01	1/28/2020
Texas Comptroller of Public Accts	State Ct Cost/Arrest Fees St Portion 4th Qtr 2019	2,042.42	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	25,988.40	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	33,610.00	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	67,220.00	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	1,775.00	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	1,904.00	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	3,408.00	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	90,956.24	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	12,340.50	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	51,160.00	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	27,684.90	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	118,053.52	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	126,113.60	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	164,065.10	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	51,356.10	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	382,879.16	1/28/2020
Texas Comptroller of Public Accts	Civil Fees -Compt-State Portion 4th Quarter 2019	136,221.08	1/28/2020
Texas Comptroller of Public Accts	Drug Court Program Acct State Comptroller - 4th Qtr	27,467.80	1/28/2020
Texas Comptroller of Public Accts	Electronic Filing System St Fund - 4th Qtr	476,930.15	1/28/2020
Texas Comptroller of Public Accts	Electronic Filing System St Fund - 4th Qtr	10,353.96	1/28/2020
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,086.10	1/28/2020
Texas Public Health Assoc - TPHA	Dues	65.00	1/28/2020
Texas Public Health Assoc - TPHA	Education	280.00	1/28/2020
Tim Truman	5006 Chapter 13 Levy	3,699.62	1/28/2020
U S Postmaster	Postage	900.00	1/28/2020
United Healthcare Insurance Co	Medical Administration	270,834.90	1/28/2020
United Healthcare Insurance Co	Medical Administration	25,600.29	1/28/2020
United Way	United Fund	1,878.79	1/28/2020
UnitedHealthcare	Medical Claims	771,220.76	1/28/2020
UnitedHealthcare	Medical Claims	122,127.64	1/28/2020
UnitedHealthcare	125 Flex Claims	56,769.37	1/28/2020
UnitedHealthcare	Non-Claim Activity	(4.26)	1/28/2020
UnitedHealthcare	Increase Imprest Account	5,000.00	1/28/2020
US Department of Education	5002 Student Loan Levy	1,457.29	1/28/2020
VALIC Retirement	Deferred Comp	20,175.98	1/28/2020
YMCA	YMCA	1,902.78	1/28/2020
York Risk Services Group	Worker's Comp - 1/13/20-01/19/20	17,210.32	1/28/2020
York Risk Services Group	Worker's Comp - 1/20/20-01/26/20	53,069.04	1/28/2020
COURT ADDENDUM TOTAL		15,301,683.14
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - January 28, 2020
Vendor Name	Item Description	Paid Amount	Check Date
DirecTV Inc	Subscriptions	215.99	1/28/2020
Jose Castillo Rios	Drug Seizures	150.00	1/28/2020
Jose Castillo Rios	Drug Seizure Interes	0.89	1/28/2020
Verizon Wireless Services LLC	Telephone - Mobile	780.38	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	272.78	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	10.68	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	10.68	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	101.96	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	70.81	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	306.61	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	48.72	1/28/2020
Verizon Wireless Services Llc	Telephone - Mobile	71.58	1/28/2020
NON COURT ADDENDUM TOTAL		2,041.08
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		15,303,724.22
CURRENT PERIOD PAYMENT TOTAL		20,593,859.70
CURRENT PERIOD VOIDS		(64,747.20)
CURRENT PERIOD GRAND TOTAL		20,529,112.50
FY2020 YTD PAYMENT TOTAL		249,960,752.31
FY2020 YTD VOIDS		(227,160.05)
FY2020 YTD GRAND TOTAL		249,733,592.26