Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 23, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                3,527.00 6/23/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,888.00 6/23/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              14,230.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   490.00 6/23/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 6/23/2020
2913 MUSTANG LLC Rent Sub to L'lords                5,477.00 6/23/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 6/23/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,837.00 6/23/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 6/23/2020
350 SHADY LANE LP Utility Allowance                   175.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                   437.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                   542.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                   940.00 6/23/2020
350 SHADY LANE LP Rent Sub to L'lords                5,746.00 6/23/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 6/23/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,542.00 6/23/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,944.00 6/23/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,305.00 6/23/2020
400RALPHST LLC Rent Sub to L'lords                3,313.00 6/23/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   562.00 6/23/2020
4CHANGE ENERGY COMPANY HAP Reimb Port-in                   156.00 6/23/2020
4CHANGE ENERGY COMPANY Utility Allowance                   303.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 6/23/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,145.00 6/23/2020
525 KING GEORGE LP Rent Sub to L'lords                   539.00 6/23/2020
525 KING GEORGE LP HAP Reimb Port-in                   630.00 6/23/2020
525 KING GEORGE LP Rent Sub to L'lords                   725.00 6/23/2020
525 KING GEORGE LP Rent Sub to L'lords                1,090.00 6/23/2020
5401 OVERTON LP Utility Allowance                      35.00 6/23/2020
5401 OVERTON LP Utility Allowance                      65.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                   680.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 6/23/2020
5401 OVERTON LP HAP Reimb Port-in                1,503.00 6/23/2020
5401 OVERTON LP Rent Sub to L'lords                5,541.00 6/23/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   242.00 6/23/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   612.00 6/23/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                3,509.00 6/23/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   558.00 6/23/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 6/23/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,938.00 6/23/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 6/23/2020
5700 HULEN LTD HAP Reimb Port-in                   740.00 6/23/2020
5700 HULEN LTD Rent Sub to L'lords                3,391.00 6/23/2020
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 6/23/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,814.00 6/23/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                  (759.00) 6/23/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   520.00 6/23/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,195.00 6/23/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 6/23/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,045.00 6/23/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 6/23/2020
6751 CREEKSIDE LP Utility Allowance                   104.00 6/23/2020
6751 CREEKSIDE LP Rent Sub to L'lords                2,089.00 6/23/2020
7000 PRIME LLC Rent Sub to L'lords                   420.00 6/23/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 6/23/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 6/23/2020
75 ASSET TOSCANA LLC Rent Sub to L'lords                3,480.00 6/23/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   671.00 6/23/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   904.00 6/23/2020
7501 KINGSWOOD LP HAP Reimb Port-in                1,117.00 6/23/2020
777 REALTY LLC Rent Sub to L'lords                1,921.00 6/23/2020
777 REALTY LLC Rent Sub to L'lords                2,072.00 6/23/2020
8301 BOAT LP Utility Allowance                      38.00 6/23/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   436.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   918.00 6/23/2020
8713 NORMANDALE LLC Rent Sub to L'lords                2,142.00 6/23/2020
A & G PIPING INC Building Maintenance                   160.00 6/23/2020
A & G PIPING INC Air Conditioning Mai                   930.00 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                      22.50 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                   690.00 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                   980.00 6/23/2020
AARON CLAY GRAHAM Counsel Fees - Court                2,195.00 6/23/2020
ABDEE MOLAVI Rent Sub to L'lords                   599.00 6/23/2020
ABE FACTOR Counsel Fees - Court                      10.00 6/23/2020
ABE FACTOR Counsel Fees - Court                      75.00 6/23/2020
ABE FACTOR Counsel Fees - Court                      75.00 6/23/2020
ABE FACTOR Counsel Fees - Court                   745.00 6/23/2020
ABE FACTOR Counsel Fees-Crimina                2,125.00 6/23/2020
ABE FACTOR Counsel Fees - Court                2,512.50 6/23/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 6/23/2020
ABUL K RASHID Rent Sub to L'lords                1,628.00 6/23/2020
ABUL K RASHID HAP Reimb Port-in                3,856.00 6/23/2020
ACACIA ENERGY LLC HAP Reimb Port-in                      11.00 6/23/2020
ACACIA ENERGY LLC Utility Allowance                      36.00 6/23/2020
ACACIA ENERGY LLC Utility Allowance                      78.00 6/23/2020
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   534.00 6/23/2020
ACE TIRE & SERVICE Tires and Tubes                   104.00 6/23/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                   264.12 6/23/2020
ADAM LANDRUM Trust - Justice of t                      10.00 6/23/2020
ADAM TAPP Trust - Justice of t                      10.00 6/23/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 6/23/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 6/23/2020
ADORAMA INC Supplies                      58.94 6/23/2020
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 6/23/2020
ADVANCED GLASS SYSTEMS INC Vehicle Maintenance                      75.00 6/23/2020
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   140.00 6/23/2020
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                2,747.00 6/23/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   761.00 6/23/2020
AHF-HILLCREST LLC Rent Sub to L'lords                6,161.00 6/23/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 6/23/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 6/23/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,508.00 6/23/2020
AHMAD RABIE Rent Sub to L'lords                   742.00 6/23/2020
AHMED M MOHAMMED Rent Subsidy to Land                1,400.00 6/23/2020
AIRGAS USA LLC Equipment Maintenanc                      14.40 6/23/2020
AIRGAS USA LLC Parts and Supplies                      50.50 6/23/2020
AIRGAS USA LLC Parts and Supplies                      59.52 6/23/2020
AIRGAS USA LLC Parts and Supplies                   115.32 6/23/2020
AIRGAS USA LLC Lab Equipment Mainte                   322.00 6/23/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                1,011.00 6/23/2020
AKL REAL ESTATE LLC HAP Reimb Port-in                1,901.00 6/23/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 6/23/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 6/23/2020
ALDINGER CO Lab Equipment Mainte                6,735.00 6/23/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                1,784.00 6/23/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                6,880.00 6/23/2020
ALEX IKBARIAH Rent Sub to L'lords                   841.00 6/23/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 6/23/2020
ALEXANDER HERMANN LEHMAN Trust - Justice of t                      10.00 6/23/2020
ALEXANDER ORTIZ-LOPEZ Trust - Justice of t                      10.00 6/23/2020
ALI MOTAMED HAP Reimb Port-in                   885.00 6/23/2020
ALI MOTAMED Rent Sub to L'lords                3,096.00 6/23/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   512.50 6/23/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   800.00 6/23/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   525.00 6/23/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   775.00 6/23/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,850.00 6/23/2020
ALL FAIR ELECTRIC Building Maintenance                      68.88 6/23/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,730.00 6/23/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      69.36 6/23/2020
ALLMARK CENTRAL PARK LP Rent Sub to L'lords                2,475.00 6/23/2020
ALLURE AENCY LLC Rent Sub to L'lords                1,166.00 6/23/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 6/23/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 6/23/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                9,383.00 6/23/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   237.00 6/23/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 6/23/2020
AMAR PATEL Rent Sub to L'lords                   312.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                      17.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                      18.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                      24.00 6/23/2020
AMBIT ENERGY LLC HAP Reimb Port-in                      24.00 6/23/2020
AMBIT ENERGY LLC Utility Allowance                   179.00 6/23/2020
AMBIT ENERGY LLC Utility Assistance                   447.97 6/23/2020
AMBIT ENERGY LLC Utility Allowance                   712.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                      65.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   100.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   118.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 6/23/2020
AMBIT TEXAS LLC Utility Assistance                   186.00 6/23/2020
AMERICAN CONTAINER EQUIPMENT Supplies                   316.50 6/23/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   325.00 6/23/2020
AMIGO ENERGY Utility Assistance                      53.59 6/23/2020
AMIGO ENERGY HAP Reimb Port-in                   117.00 6/23/2020
AMIGO ENERGY Utility Allowance                   443.00 6/23/2020
AMIT PRASAD Trust - Justice of t                      10.00 6/23/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 6/23/2020
AMTEX AVONDALE LP Rent Sub to L'lords                1,525.00 6/23/2020
AMY CUNNIFF Rent Sub to L'lords                   581.00 6/23/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 6/23/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 6/23/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 6/23/2020
ANAND KUMAR Rent Sub to L'lords                1,217.00 6/23/2020
ANAND PATEL Rent Sub to L'lords                2,826.00 6/23/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 6/23/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   380.00 6/23/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 6/23/2020
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 6/23/2020
ANGELA CAUDURO Rent Sub to L'lords                   914.00 6/23/2020
ANKUR CHAWLA HAP Reimb Port-in                1,047.00 6/23/2020
ANKUR CHAWLA Rent Sub to L'lords                2,315.00 6/23/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 6/23/2020
ANNA PETIKUN HAP Reimb Port-in                2,107.00 6/23/2020
ANNE RUNDLE Trust - Justice of t                      10.00 6/23/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                2,375.00 6/23/2020
ANQUY TONG HAP Reimb Port-in                1,197.00 6/23/2020
ANQUY TONG Rent Sub to L'lords                4,090.00 6/23/2020
ANTHONY D MILLER Rent Sub to L'lords                   694.00 6/23/2020
ANTHONY NG Rent Sub to L'lords                1,693.00 6/23/2020
ANTHONY NG HAP Reimb Port-in                3,256.00 6/23/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 6/23/2020
Antonio D Santoyo IV Education                        8.00 6/23/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   932.00 6/23/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,096.00 6/23/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              11,133.00 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   569.08 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   720.00 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,470.00 6/23/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,215.00 6/23/2020
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                   998.00 6/23/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 6/23/2020
APRIL NICOLE CAMPBELL Rent Sub to L'lords                   909.00 6/23/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 6/23/2020
ARCHIVE SUPPLIES INC Supplies                   119.94 6/23/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   337.00 6/23/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   482.00 6/23/2020
ARLINGTON WATER UTILITIES Utility Assistance                   195.73 6/23/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   787.00 6/23/2020
ARMORE LIMITED Utility Allowance                        3.00 6/23/2020
ARMORE LIMITED Rent Sub to L'lords                2,727.00 6/23/2020
ARNAV SIDDHARTH NAIR Trust - Justice of t                      10.00 6/23/2020
ARTHUR ATIENZA Rent Sub to L'lords                   998.00 6/23/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 6/23/2020
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   660.00 6/23/2020
ASHRAF ISHAK Rent Sub to L'lords                   869.00 6/23/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 6/23/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   110.00 6/23/2020
ASXR HOLDINGS Rent Sub to L'lords                1,306.00 6/23/2020
ASXR HOLDINGS Rent Sub to L'lords                3,999.00 6/23/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 6/23/2020
AT OWNER 16 LP HAP Reimb Port-in                   800.00 6/23/2020
AT OWNER 16 LP Rent Sub to L'lords                2,578.00 6/23/2020
AT OWNER 16 LP Rent Sub to L'lords              14,361.00 6/23/2020
AT OWNER LP Rental Assistance                1,129.00 6/23/2020
AT&T Telephone-Basic                      36.42 6/23/2020
AT&T Data Transmission Li                2,035.00 6/23/2020
AT&T Telephone-Basic              60,009.88 6/23/2020
AT&T MOBILITY Wireless Data Access                      20.42 6/23/2020
AT&T MOBILITY Telephone - Mobile                      23.69 6/23/2020
AT&T MOBILITY Telephone - Mobile                      48.50 6/23/2020
AT&T MOBILITY Wireless Data Access                   116.97 6/23/2020
AT&T MOBILITY Telephone - Mobile                   125.35 6/23/2020
AT&T MOBILITY Telephone - Mobile                   125.35 6/23/2020
AT&T MOBILITY Wireless Data Access                   200.00 6/23/2020
AT&T MOBILITY Telephone - Mobile                   237.39 6/23/2020
AT&T MOBILITY Telephone - Mobile                   237.39 6/23/2020
AT&T MOBILITY Wireless Data Access                   679.33 6/23/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,199.00 6/23/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,301.00 6/23/2020
ATMOS ENERGY CORP Gas                      19.01 6/23/2020
ATMOS ENERGY CORP Gas                      31.01 6/23/2020
ATMOS ENERGY CORP Gas                      49.25 6/23/2020
ATMOS ENERGY CORP Gas                      50.02 6/23/2020
ATMOS ENERGY CORP Gas                      50.02 6/23/2020
ATMOS ENERGY CORP Gas                      50.45 6/23/2020
ATMOS ENERGY CORP Gas                      54.36 6/23/2020
ATMOS ENERGY CORP Gas                      55.65 6/23/2020
ATMOS ENERGY CORP Gas                      62.25 6/23/2020
ATMOS ENERGY CORP Gas                   149.75 6/23/2020
ATMOS ENERGY CORP Gas                   217.94 6/23/2020
ATMOS ENERGY CORP Utility Assistance                   265.65 6/23/2020
ATMOS ENERGY CORP Gas                   279.82 6/23/2020
ATMOS ENERGY CORP Gas                   308.87 6/23/2020
ATMOS ENERGY CORP Utility Assistance                   372.05 6/23/2020
ATMOS ENERGY CORP Gas                   643.52 6/23/2020
ATMOS ENERGY CORP Gas                   937.11 6/23/2020
ATMOS ENERGY CORP Gas                1,460.01 6/23/2020
ATMOS ENERGY CORP Gas                3,857.67 6/23/2020
ATMOS ENERGY CORP Gas                4,184.14 6/23/2020
ATTENTI US INC Electronic Monitorin                   205.40 6/23/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 6/23/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,898.00 6/23/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,395.00 6/23/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   906.89 6/23/2020
AUTONATION Vehicle Maintenance                      25.50 6/23/2020
AUTONATION Vehicle Maintenance                   115.00 6/23/2020
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords                3,225.00 6/23/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 6/23/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   782.00 6/23/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,015.00 6/23/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,852.00 6/23/2020
AVERY BUNDY Trust - Justice of t                      10.00 6/23/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,655.00 6/23/2020
AXON POWER & GAS LLC Utility Allowance                      39.00 6/23/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   188.00 6/23/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 6/23/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,668.00 6/23/2020
B & H PHOTO VIDEO Photo Processing                      59.80 6/23/2020
B & H PHOTO VIDEO Supplies                   525.00 6/23/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 6/23/2020
B & T BEST TOWS LLC Wrecker Service                   802.00 6/23/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 6/23/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                1,075.00 6/23/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,469.00 6/23/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,192.50 6/23/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,720.00 6/23/2020
BALDEN S GHUMAN Rent Sub to L'lords                   571.00 6/23/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 6/23/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 6/23/2020
BARONHR LLC Contract Labor                      88.56 6/23/2020
BARRY ALFORD Counsel Fees - Court                      90.00 6/23/2020
BARRY CARTER Trust - Justice of t                      10.00 6/23/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   500.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   339.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   747.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   912.00 6/23/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,555.00 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 6/23/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 6/23/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                1,937.00 6/23/2020
BEN SOBANAM Rent Sub to L'lords                      29.00 6/23/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 6/23/2020
BETHANIE COPE Clothing                   100.00 6/23/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   312.50 6/23/2020
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                   630.00 6/23/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                3,285.00 6/23/2020
BETTY HUMPHRIES Rent Sub to L'lords                   190.00 6/23/2020
BETTY HUMPHRIES Rent Sub to L'lords                   900.00 6/23/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   476.00 6/23/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 6/23/2020
BEYOND TECHNOLOGY INC Supplies                   271.40 6/23/2020
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   856.00 6/23/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 6/23/2020
BILLY RAY MARCOM Rent Sub to L'lords                   707.00 6/23/2020
BILLY REDMON Clothing                   100.00 6/23/2020
BIRDVILLE ISD Restitution Payable                      98.94 6/23/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   681.48 6/23/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   987.29 6/23/2020
BLAKE DUNCAN Trust - Justice of t                      10.00 6/23/2020
BLUE ATLAS REALTY HAP Reimb Port-in                1,430.00 6/23/2020
BLUE LAKES AT MARINE CREEK LP HAP Reimb Port-in                2,049.00 6/23/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              11,923.00 6/23/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 6/23/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,030.00 6/23/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                2,906.70 6/23/2020
BOB BARKER COMPANY INC Bedding and Clothing                3,286.54 6/23/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,136.00 6/23/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,757.00 6/23/2020
BRAD SCALISE Counsel Fees - CPS                   100.00 6/23/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/23/2020
BRADFORD SHAW Counsel Fees - Court                   450.00 6/23/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,026.00 6/23/2020
BRENDA SCOTT Clothing                   225.00 6/23/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,670.00 6/23/2020
BRETT SLAPION Rent Sub to L'lords                1,307.00 6/23/2020
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 6/23/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 6/23/2020
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 6/23/2020
BRIAN JORDAN Trust - Justice of t                      10.00 6/23/2020
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                   901.00 6/23/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                6,659.00 6/23/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 6/23/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 6/23/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,475.00 6/23/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,320.00 6/23/2020
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 6/23/2020
BROOKWIND LIMITED Rent Sub to L'lords                1,046.00 6/23/2020
BROTHERS PRODUCE OF DALLAS INC Food                   219.70 6/23/2020
BRUCE ASHWORTH Counsel Fees - Court                   280.00 6/23/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 6/23/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   558.00 6/23/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 6/23/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,596.00 6/23/2020
C KYLE HOGAN PC Counsel Fees - Court                   340.00 6/23/2020
CADET VENTURES LLC Rent Sub to L'lords                   994.00 6/23/2020
CAL VENTURES Rent Sub to L'lords                   621.00 6/23/2020
CALISA CHAPPEL Clothing                   100.00 6/23/2020
CALPINE CORPORATION Utility Allowance                   115.00 6/23/2020
CAMPOS ENGINEERING INC Professional Service                2,500.00 6/23/2020
CAMPOS ENGINEERING INC Professional Service                3,300.00 6/23/2020
CAMPOS ENGINEERING INC Building Maintenance                6,700.00 6/23/2020
CANAS & FLORES PLLC Counsel Fees - Court                   197.50 6/23/2020
CANAS & FLORES PLLC Counsel Fees - Court                   430.00 6/23/2020
CANAS & FLORES PLLC Counsel Fees - Court                   757.50 6/23/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   625.00 6/23/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   956.00 6/23/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                5,891.00 6/23/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 6/23/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                   511.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 6/23/2020
CARLTON 6301 LLC Rent Sub to L'lords                1,170.00 6/23/2020
CARMEN L COOPER Rent Sub to L'lords                   703.00 6/23/2020
CAROLINE ELAD TABE Rent Sub to L'lords                   750.00 6/23/2020
CAROLYN BASSETT Clothing                   300.00 6/23/2020
CAROLYN K YATES Rent Sub to L'lords                   514.00 6/23/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   572.00 6/23/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 6/23/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 6/23/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 6/23/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,470.00 6/23/2020
CATHERINE DUNNAVANT Counsel Fees - Court                2,675.00 6/23/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 6/23/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      18.72 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      33.01 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      38.71 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                      91.24 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   154.17 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   166.66 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   189.86 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   248.28 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   403.69 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   428.32 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   448.41 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   602.97 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   634.97 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   701.25 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   722.08 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   883.93 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   886.40 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                   930.78 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,000.41 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,015.23 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,170.72 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,406.95 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,470.11 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,471.75 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,544.62 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,663.25 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,270.74 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,391.84 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,514.69 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,284.76 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,379.41 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,715.67 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,720.91 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,170.90 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,448.18 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,613.78 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,190.87 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,292.28 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,573.06 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,956.72 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,529.04 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,740.46 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,988.61 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              12,493.05 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              14,999.94 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              16,280.59 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,386.26 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,548.48 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,632.76 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              25,258.65 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              32,616.78 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              36,835.55 6/23/2020
CAVALLO ENERGY TEXAS LLC Electricity              48,664.73 6/23/2020
CDW GOVERNMENT Computer Supplies                      20.44 6/23/2020
CDW GOVERNMENT Safety/Tactical Supp                      22.98 6/23/2020
CDW GOVERNMENT Supplies                   736.00 6/23/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 6/23/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                2,436.00 6/23/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                2,436.00 6/23/2020
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                1,114.00 6/23/2020
CELIA J THORNTON Rent Sub to L'lords                   524.00 6/23/2020
CELINE M ALUWKAL Rent Sub to L'lords                   342.00 6/23/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,720.00 6/23/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 6/23/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,017.00 6/23/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   623.00 6/23/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      55.00 6/23/2020
CHAP WEST LLC Rent Sub to L'lords                   477.00 6/23/2020
CHARLES BURGESS Counsel Fees - Court                   212.50 6/23/2020
CHARLES BURGESS Counsel Fees - Court                   905.00 6/23/2020
CHARLES H ROACH Counsel Fees - Court                   130.00 6/23/2020
CHARLES T BEAVERS Rent Sub to L'lords                   500.00 6/23/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 6/23/2020
CHARLOTTE STAPLES Counsel Fees - CPS                5,827.00 6/23/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                   965.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   183.33 6/23/2020
CHEM AQUA Building Maintenance                   200.00 6/23/2020
CHEM AQUA Air Conditioning Mai                   277.20 6/23/2020
CHEM AQUA Air Conditioning Mai                   400.00 6/23/2020
CHEM AQUA Air Conditioning Mai                1,131.38 6/23/2020
CHERYL NASON Professional Service                   350.00 6/23/2020
CHICAGO GREEN OFFICE COMPANY Personal Hygiene                2,398.50 6/23/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 6/23/2020
CHRISTIAN RAY Trust - Justice of t                      10.00 6/23/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 6/23/2020
CHRISTINA WONG Rent Sub to L'lords                1,957.00 6/23/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 6/23/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   150.00 6/23/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   200.00 6/23/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   325.00 6/23/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   137.50 6/23/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   530.00 6/23/2020
CHUENJIT HILL Rent Sub to L'lords                1,020.00 6/23/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 6/23/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                3,502.00 6/23/2020
CINDY LE Rent Sub to L'lords                3,491.00 6/23/2020
CIRRO ENERGY Utility Assistance                   169.67 6/23/2020
CIRRO ENERGY Utility Allowance                   245.00 6/23/2020
CIRRO ENERGY Utility Allowance                   595.00 6/23/2020
CITY OF BEDFORD Utility Assistance                      53.18 6/23/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      90.38 6/23/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 6/23/2020
CITY OF FORT WORTH Radio Service-Contra              14,816.53 6/23/2020
CITY OF KENNEDALE Water                   229.85 6/23/2020
CITY OF KENNEDALE Water                   352.06 6/23/2020
CITY OF KENNEDALE Water                   414.68 6/23/2020
CITY OF MANSFIELD WATER Utility Assistance                   120.16 6/23/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 6/23/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 6/23/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   221.05 6/23/2020
CITY OF SAGINAW Utility Assistance                      64.25 6/23/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      65.57 6/23/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 6/23/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                1,684.00 6/23/2020
CLERK OF THE DISTRICT COURT Certified Copies/Tra                        7.75 6/23/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   656.50 6/23/2020
CLIVE LYNCH Rent Sub to L'lords                1,692.00 6/23/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                1,353.16 6/23/2020
CMR3 LLC Rent Sub to L'lords                   450.00 6/23/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                   564.00 6/23/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 6/23/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,221.00 6/23/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 6/23/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,555.00 6/23/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                5,914.00 6/23/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,573.00 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   180.00 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   182.50 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   300.00 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   357.50 6/23/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   680.00 6/23/2020
COLE VOYLES Trust - Justice of t                      10.00 6/23/2020
COLLINS GLASS WORKS LLC Custodian Services                2,595.00 6/23/2020
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                   352.00 6/23/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   467.50 6/23/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,050.00 6/23/2020
COMBINED INSURANCE CO OF AMERICA Vision                6,100.58 6/23/2020
COMBINED INSURANCE CO OF AMERICA Vision              31,157.87 6/23/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      19.75 6/23/2020
COMMERCIAL RECORDER Court Costs                   100.00 6/23/2020
COMMERCIAL RECORDER Advertising / Legal                   114.00 6/23/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   594.00 6/23/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,081.00 6/23/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                2,465.00 6/23/2020
COMPUTIZE INC Supplies                      59.99 6/23/2020
COMPUTIZE INC Supplies                   299.95 6/23/2020
COMPUTIZE INC Computer Supplies                   359.94 6/23/2020
COMPUTIZE INC Supplies                   899.85 6/23/2020
CONSERVICE LLC Utility Allowance                      65.00 6/23/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   259.00 6/23/2020
CORLEY CONSULTING LLC Professional Service                4,100.00 6/23/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 6/23/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 6/23/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 6/23/2020
CORTNEY HOLBERT Trust - Justice of t                      10.00 6/23/2020
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                1,050.00 6/23/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   154.00 6/23/2020
COURTNEY BAUR Clothing                   100.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                      40.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   100.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   200.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   600.00 6/23/2020
COURTNEY MILLER Counsel Fees - Court                   955.00 6/23/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 6/23/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                2,956.00 6/23/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   156.25 6/23/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   190.00 6/23/2020
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      15.00 6/23/2020
CRIUS ENERGY CORPORATION Utility Allowance                      86.00 6/23/2020
CROSS PROPERTIES Rent Sub to L'lords                   440.00 6/23/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,281.00 6/23/2020
CRYSTAL MARR Clothing                   250.00 6/23/2020
CRYSTAL ODOM Clothing                   100.00 6/23/2020
CSG SYSTEMS INC Printing-Publication              14,348.84 6/23/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   975.00 6/23/2020
CUEVAS DISTRIBUTION INC Medical Supplies                   356.00 6/23/2020
CUILI QIAN Rent Sub to L'lords                   439.00 6/23/2020
CURTIS L FORTINBERRY Counsel Fees - Court                      37.50 6/23/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   362.50 6/23/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,150.00 6/23/2020
CYNTHIA A JONES Rent Sub to L'lords                   920.00 6/23/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 6/23/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 6/23/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                   953.00 6/23/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   850.00 6/23/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,286.26 6/23/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 6/23/2020
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 6/23/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      97.28 6/23/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 6/23/2020
DALLAS/FORT WORTH INTERNATIONAL Travel                      25.00 6/23/2020
DALVEST Rent Sub to L'lords                   877.00 6/23/2020
DANA PONDT Rent Sub to L'lords                   850.00 6/23/2020
DANA PONDT Rent Sub to L'lords                2,035.00 6/23/2020
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 6/23/2020
DANIEL HERNANDEZ Counsel Fees - Court                   152.50 6/23/2020
DANIEL HERNANDEZ Counsel Fees - Court                   375.00 6/23/2020
DANIEL L HALE Rent Sub to L'lords                1,775.00 6/23/2020
DANIELLE DAVIS Clothing                   121.41 6/23/2020
DAO TRAN Rent Sub to L'lords                2,225.00 6/23/2020
DARCY NILES DENO Counsel Fees - CPS                   100.00 6/23/2020
DARREL HOOD Rent Sub to L'lords                   759.00 6/23/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 6/23/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   160.00 6/23/2020
DAVID B CANINGTON Rent Sub to L'lords                   967.00 6/23/2020
DAVID COLLUM Restitution Payable                   130.00 6/23/2020
DAVID DANIELS Rent Sub to L'lords                   739.00 6/23/2020
DAVID LAGAT Rent Sub to L'lords                   609.00 6/23/2020
DAVID PALMER Counsel Fees - Court                   167.50 6/23/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   100.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   150.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   432.50 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   488.75 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   525.00 6/23/2020
DAWN FERGUSON Counsel Fees - Court                   950.00 6/23/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 6/23/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 6/23/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 6/23/2020
DCP 2505 THOMASON CIRCLE LLC Utility Assistance                      54.77 6/23/2020
DCP 2505 THOMASON CIRCLE LLC Rental Assistance                1,151.00 6/23/2020
DCP CROSSING LLC Rent Sub to L'lords                   842.00 6/23/2020
DCP CROSSING LLC Rent Sub to L'lords                   879.00 6/23/2020
DCP CROSSING LLC Rent Sub to L'lords                1,889.00 6/23/2020
DCP GOLD CREEK LLC Rent Sub to L'lords                   900.00 6/23/2020
DCS INFORMATION SYSTEMS Subscriptions                      26.50 6/23/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   746.00 6/23/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,026.00 6/23/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,190.00 6/23/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                   342.00 6/23/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,565.00 6/23/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,128.00 6/23/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 6/23/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   405.00 6/23/2020
DECATUR ANGLE LTD Utility Allowance                      68.00 6/23/2020
DECATUR ANGLE LTD HAP Reimb Port-in                   877.00 6/23/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,654.00 6/23/2020
DECATUR ANGLE LTD Rent Sub to L'lords                6,604.00 6/23/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 6/23/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 6/23/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,975.00 6/23/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 6/23/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 6/23/2020
DEL SOL ESTATES LLC Rent Sub to L'lords                   588.00 6/23/2020
DELARIO KIZZEE Rent Sub to L'lords                   872.00 6/23/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 6/23/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 6/23/2020
DENISE E JOYNER Rent Sub to L'lords                1,199.00 6/23/2020
DENNIS SERVICES LLC Building Maintenance                      58.00 6/23/2020
DENNIS SERVICES LLC Professional Service                   116.25 6/23/2020
DENNIS SERVICES LLC Building Maintenance                   317.96 6/23/2020
DENNIS SERVICES LLC Building Maintenance                   333.66 6/23/2020
DENNIS SERVICES LLC Building Maintenance                2,176.70 6/23/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      46.92 6/23/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                2,382.00 6/23/2020
DEREK BROWN Counsel Fees - Court                   112.50 6/23/2020
DESIRAE CRUZ Rent Sub to L'lords                   869.00 6/23/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                      55.00 6/23/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   363.00 6/23/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 6/23/2020
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                5,705.00 6/23/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 6/23/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 6/23/2020
DIANE V SELLECK Rent Sub to L'lords                   895.00 6/23/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 6/23/2020
DIEN NGUYEN Rent Sub to L'lords                1,454.00 6/23/2020
DIJ RIO VISTA LLC Rent Sub to L'lords                   554.00 6/23/2020
DINH NGUYEN Rent Sub to L'lords                1,171.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                        5.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                      26.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                      35.00 6/23/2020
DIRECT ENERGY LP HAP Reimb Port-in                      62.00 6/23/2020
DIRECT ENERGY LP Utility Allowance                      68.00 6/23/2020
DIRECT ENERGY LP Utility Assistance                      79.49 6/23/2020
DIRECT ENERGY LP Utility Allowance                1,268.00 6/23/2020
DIRECTV INC Subscriptions                        7.00 6/23/2020
DIRECTV INC Subscriptions                        7.00 6/23/2020
DIRECTV INC Software Maintenance                      76.99 6/23/2020
DIRECTV INC Subscriptions                   103.99 6/23/2020
DJ NES LLC Rent Sub to L'lords                   638.00 6/23/2020
DJ NES LLC Rent Sub to L'lords                   674.00 6/23/2020
DJ NES LLC Rent Sub to L'lords                1,130.00 6/23/2020
DOMINIC A BAUMAN Counsel Fees - Court                   440.00 6/23/2020
DOMINIC A BAUMAN Counsel Fees - Court                   830.00 6/23/2020
DOMINIC MOMANYI Restitution Payable                   360.00 6/23/2020
DON C TILLMAN Rent Sub to L'lords                1,847.00 6/23/2020
DON HASE LAW PLLC Counsel Fees - Court                2,140.00 6/23/2020
DON HASE LAW PLLC Counsel Fees - Court                2,330.00 6/23/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 6/23/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 6/23/2020
DONALD N OJI Rent Sub to L'lords                   558.00 6/23/2020
DONG THANH BUI Rent Sub to L'lords                   340.00 6/23/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 6/23/2020
DOUCETTE VENTURES LLC Rent Sub to L'lords                1,148.00 6/23/2020
DOUG RAY HAP Reimb Port-in                   962.00 6/23/2020
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,054.00 6/23/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   201.25 6/23/2020
DREAM RANCH LLC Lab Supplies                      52.24 6/23/2020
DREAM RANCH LLC Supplies                   143.64 6/23/2020
DREAM RANCH LLC Supplies                   414.03 6/23/2020
DS BROWN INVESTMENTS LLC HAP Reimb Port-in                1,631.00 6/23/2020
DSI-HGA LLC Rent Sub to L'lords                3,458.00 6/23/2020
DU T PHAM Rent Sub to L'lords                   656.00 6/23/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   598.00 6/23/2020
DUNG Q TRAN Rent Sub to L'lords                3,726.00 6/23/2020
DW REALTY INC Rent Sub to L'lords                   812.00 6/23/2020
DYLAN CORREA Restitution Payable                      39.78 6/23/2020
E STEVE MONTGOMERY Rent Sub to L'lords                1,305.00 6/23/2020
EAN HOLDINGS LLC Travel                      55.00 6/23/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,117.00 6/23/2020
ECOURTDATE INC Software Maintenance              25,000.00 6/23/2020
ED FASKE Rent Sub to L'lords                   740.00 6/23/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      28.25 6/23/2020
ED MORSE AUTOMOTIVE LLC Parts and Supplies                      56.00 6/23/2020
ED MORSE AUTOMOTIVE LLC Capital Outlay - Veh              61,200.00 6/23/2020
EDWARD G JONES Counsel Fees - Court                   510.00 6/23/2020
EDWARD G JONES Counsel Fees - Court                1,420.00 6/23/2020
EDWARD G JONES Counsel Fees - Court                3,087.50 6/23/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 6/23/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,450.00 6/23/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 6/23/2020
ELEGACY HOMES LLC Rent Sub to L'lords                   463.00 6/23/2020
ELEGACY HOMES LLC HAP Reimb Port-in                2,305.00 6/23/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 6/23/2020
ELOY SEPULVEDA Counsel Fees - Court                1,250.00 6/23/2020
ELRASHED M MARAGAN Rent Sub to L'lords                1,282.00 6/23/2020
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                   136.08 6/23/2020
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   910.91 6/23/2020
EMPIRE PAPER COMPANY Custodian Supplies                   211.40 6/23/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 6/23/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,109.00 6/23/2020
ENTRUST ENERGY INC Utility Allowance                   322.00 6/23/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   216.00 6/23/2020
ENVIROMATIC SERVICES Building Maintenance                   503.94 6/23/2020
ENVIROMATIC SERVICES Building Maintenance                   560.00 6/23/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   634.20 6/23/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,642.50 6/23/2020
ENVIROMATIC SYSTEMS Professional Service                3,597.27 6/23/2020
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 6/23/2020
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 6/23/2020
ENVIRONMENTAL SYSTEMS RESEARCH Education              14,105.00 6/23/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 6/23/2020
ERC WIPING PRODUCTS INC Custodian Supplies                2,160.00 6/23/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              17,323.66 6/23/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   215.00 6/23/2020
ERNEST WALKER Rent Sub to L'lords                   370.00 6/23/2020
ESTELLE WILSON Rent Sub to L'lords                   102.00 6/23/2020
ESTHER AGUIRRE Rent Sub to L'lords                   666.00 6/23/2020
ETHAN PORTER Clothing                   125.00 6/23/2020
EULA TANKSLEY Rent Sub to L'lords                   850.00 6/23/2020
EULA TANKSLEY Rent Sub to L'lords                   949.00 6/23/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 6/23/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                   935.00 6/23/2020
EVCO PARTNERS LP Field Equipment & Su                      31.39 6/23/2020
EVCO PARTNERS LP Supplies                      44.10 6/23/2020
EVCO PARTNERS LP Building Maintenance                      67.78 6/23/2020
EVCO PARTNERS LP Supplies                   150.58 6/23/2020
EVCO PARTNERS LP Field Equipment & Su                   157.22 6/23/2020
EVCO PARTNERS LP Building Maintenance                   200.13 6/23/2020
EVCO PARTNERS LP Supplies                   204.00 6/23/2020
EVCO PARTNERS LP Building Maintenance                   297.36 6/23/2020
EVCO PARTNERS LP Building Maintenance                   360.65 6/23/2020
EVCO PARTNERS LP Graphics Inventory                   501.20 6/23/2020
EVCO PARTNERS LP Building Maintenance                1,455.84 6/23/2020
EVERETT R ROSS Rent Sub to L'lords                   569.00 6/23/2020
EVIDENT INC Supplies                      24.08 6/23/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 6/23/2020
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg              34,926.30 6/23/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   403.00 6/23/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                1,068.00 6/23/2020
F WAYNE CABANSAG Rent Sub to L'lords                   442.00 6/23/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 6/23/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   245.20 6/23/2020
FACILITY SOLUTIONS GROUP INC Parts and Supplies                   980.80 6/23/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   165.00 6/23/2020
FAL INVESTMENTS LLC Rent Sub to L'lords                   400.00 6/23/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,009.00 6/23/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,250.00 6/23/2020
FARIBA KIRK Rent Sub to L'lords                   346.00 6/23/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 6/23/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   409.00 6/23/2020
FCM PROPERTIES LLC Rent Sub to L'lords                1,825.00 6/23/2020
FEDEX Postage                      22.59 6/23/2020
FEDEX Postage                   426.20 6/23/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   120.57 6/23/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   151.75 6/23/2020
FELIX GALINDO Rent Sub to L'lords                2,611.00 6/23/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   455.00 6/23/2020
FIRST CHOICE POWER Utility Allowance                      13.00 6/23/2020
FIRST CHOICE POWER Utility Allowance                      41.00 6/23/2020
FIRST CHOICE POWER HAP Reimb Port-in                      83.00 6/23/2020
FIRST CHOICE POWER Utility Assistance                   109.31 6/23/2020
FIRST CHOICE POWER Utility Allowance                   185.00 6/23/2020
FIRST CHOICE POWER Utility Allowance                   390.00 6/23/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      26.72 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      56.02 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   152.64 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   417.45 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   605.92 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   962.60 6/23/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,307.42 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,087.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,929.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,119.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,403.00 6/23/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,590.00 6/23/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   285.50 6/23/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      81.00 6/23/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   345.30 6/23/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                      63.87 6/23/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      40.00 6/23/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   125.00 6/23/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   438.00 6/23/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,550.00 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   126.02 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   433.88 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   622.90 6/23/2020
FORT WORTH WATER DEPARTMENT Water                   714.11 6/23/2020
FORT WORTH WATER DEPARTMENT Water                2,806.88 6/23/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                2,857.28 6/23/2020
FORT WORTH WATER DEPARTMENT Water                3,581.80 6/23/2020
FORT WORTH WATER DEPARTMENT Water                3,723.60 6/23/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 6/23/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,549.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   862.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                1,116.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,447.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 6/23/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              13,351.00 6/23/2020
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                   758.00 6/23/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 6/23/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                8,114.00 6/23/2020
FRANCISCO RIOS Rent Sub to L'lords                   437.00 6/23/2020
FRANK ADLER Counsel Fees - Juven                   100.00 6/23/2020
FRANK RILEY Rent Sub to L'lords                1,200.00 6/23/2020
FRANK W NEAL & ASSOC INC Professional Service                   500.00 6/23/2020
FRANK W NEAL & ASSOC INC Professional Service                   506.25 6/23/2020
FRED DAVID HOWEY Counsel Fees - Court                   960.00 6/23/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                1,020.00 6/23/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   224.78 6/23/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   570.32 6/23/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,293.37 6/23/2020
FRONTIER UTILITIES INC Utility Allowance                      57.00 6/23/2020
FRONTIER UTILITIES LLC Utility Assistance                   161.82 6/23/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                2,395.00 6/23/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,979.00 6/23/2020
FW ALTON PARK LP Rent Sub to L'lords                   204.00 6/23/2020
FW ALTON PARK LP Rent Sub to L'lords                2,868.00 6/23/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   850.00 6/23/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,388.00 6/23/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,569.00 6/23/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 6/23/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,022.00 6/23/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,159.00 6/23/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                   893.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                   507.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                1,313.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                2,681.00 6/23/2020
FW SPRINGS LP Rent Sub to L'lords                4,100.00 6/23/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                1,480.00 6/23/2020
G ANDREW PLATT Counsel Fees - Court                   350.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   636.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 6/23/2020
G2 ALTA MESA LLC HAP Reimb Port-in                   905.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                1,157.00 6/23/2020
G2 ALTA MESA LLC Rent Sub to L'lords                6,616.00 6/23/2020
GALLS PARENT HOLDINGS LLC Clothing                   136.38 6/23/2020
GALLS PARENT HOLDINGS LLC Clothing                   239.96 6/23/2020
GARY ROSENBUSCH Trust - Justice of t                      10.00 6/23/2020
GAZIM IDOSKI Rent Sub to L'lords                   868.00 6/23/2020
GDF CORPORATION Rent Sub to L'lords                   940.00 6/23/2020
GENERAL DATATECH LP Non-Track Equipment              19,324.60 6/23/2020
GEORGE B MACKEY Counsel Fees - Court                1,795.00 6/23/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 6/23/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 6/23/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 6/23/2020
GERRY LYNN INC Rent Sub to L'lords                   958.00 6/23/2020
GEXA ENERGY CORPORATION HAP Reimb Port-in                      53.00 6/23/2020
GEXA ENERGY CORPORATION Utility Allowance                      73.00 6/23/2020
GEXA ENERGY CORPORATION Utility Allowance                   571.00 6/23/2020
GEXA ENERGY LP Utility Assistance                      90.04 6/23/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                3,953.00 6/23/2020
GFO WOODFORD LLC HAP Reimb Port-in                   217.00 6/23/2020
GFO WOODFORD LLC Rent Sub to L'lords                   446.00 6/23/2020
GFO WOODFORD LLC Rent Sub to L'lords                   571.00 6/23/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,900.00 6/23/2020
GFO WOODFORD LLC Rent Sub to L'lords                5,873.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   675.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,100.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                2,960.00 6/23/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                4,868.00 6/23/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   257.50 6/23/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   532.50 6/23/2020
GINA LOTITO Trust - Justice of t                      10.00 6/23/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,607.00 6/23/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                4,649.00 6/23/2020
GLAXOSMITHKLINE Medical Supplies                5,991.37 6/23/2020
GLORIA BRADFIELD Trust - Justice of t                      10.00 6/23/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   950.00 6/23/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 6/23/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 6/23/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,785.00 6/23/2020
GORDON & SYKES LLP Counsel Fees - Proba                1,020.00 6/23/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                2,369.26 6/23/2020
GRACELAND STAR LLC HAP Reimb Port-in                1,950.00 6/23/2020
GRACELAND STAR LLC Rent Sub to L'lords                8,534.00 6/23/2020
GRAPEVINE POLICE DEPT Restitution Payable                      88.00 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      34.96 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      44.00 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   183.38 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   193.27 6/23/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   331.00 6/23/2020
GREEN STONE LLC Rent Sub to L'lords                2,249.00 6/23/2020
GREEN STONE LLC HAP Reimb Port-in                2,515.00 6/23/2020
GREYCON INC Building Maintenance                      48.00 6/23/2020
GREYCON INC Landscaping Expense                   199.07 6/23/2020
GREYCON INC Landscaping Expense                1,381.82 6/23/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 6/23/2020
GT DISTRIBUTORS INC Range Supplies                   522.64 6/23/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   346.82 6/23/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   979.60 6/23/2020
GW OUTFITTERS LP Supplies                      49.50 6/23/2020
GW OUTFITTERS LP Supplies                      99.00 6/23/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   796.00 6/23/2020
GXP PARTNERS LLC Professional Service                2,975.00 6/23/2020
HA DINH HAP Reimb Port-in                1,021.00 6/23/2020
HA VAN NGUYEN Rent Sub to L'lords                   925.00 6/23/2020
HA VAN NGUYEN Rent Sub to L'lords                4,442.00 6/23/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 6/23/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 6/23/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 6/23/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 6/23/2020
HAMILTON CONSULTING LLC Rent Sub to L'lords                   462.00 6/23/2020
HANG NGUYEN Rent Sub to L'lords                   158.00 6/23/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 6/23/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 6/23/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      95.00 6/23/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 6/23/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                2,262.00 6/23/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   684.00 6/23/2020
HARDY DIAGNOSTICS Lab Supplies                   100.53 6/23/2020
HARMON FUND LP Rent Sub to L'lords                   611.00 6/23/2020
HARMON FUND LP Rent Sub to L'lords                1,201.00 6/23/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 6/23/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   975.00 6/23/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                2,448.00 6/23/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   690.00 6/23/2020
HAROLD V JOHNSON Counsel Fees - Court                   206.25 6/23/2020
HAROLD V JOHNSON Counsel Fees - Court                   460.00 6/23/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 6/23/2020
HARWOOD GARDENS LP Rent Sub to L'lords                7,855.00 6/23/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,294.00 6/23/2020
HAZEL E HUNTER Clothing                      61.56 6/23/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 6/23/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              13,310.00 6/23/2020
HDR ARCHITECTURE INC Professional Service              35,505.58 6/23/2020
HDR ARCHITECTURE INC Professional Service            125,605.60 6/23/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                   673.00 6/23/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,520.00 6/23/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 6/23/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,919.00 6/23/2020
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 6/23/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 6/23/2020
HENRY J CLARK JR Counsel Fees - Court                   372.50 6/23/2020
HENRY SCHEIN Lab Supplies                   126.00 6/23/2020
HENRY SCHEIN Lab Supplies                   815.00 6/23/2020
HERBERT D EVERITT Counsel Fees - Court                   583.75 6/23/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 6/23/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,015.00 6/23/2020
HIEN DANG Rent Sub to L'lords                1,058.00 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                   107.50 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   250.00 6/23/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                   334.00 6/23/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC HAP Reimb Port-in                1,649.00 6/23/2020
HILDA ROMAN Trust - Justice of t                      10.00 6/23/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 6/23/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 6/23/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,675.00 6/23/2020
HIXLO LTD Rent Sub to L'lords                   700.00 6/23/2020
HOANG NGUYEN Rent Sub to L'lords                   797.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees-Crimina                      37.50 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees-Crimina                      60.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   152.50 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   193.75 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   317.50 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   420.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   731.25 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,060.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,410.00 6/23/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,750.00 6/23/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                1,353.00 6/23/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,189.00 6/23/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,640.00 6/23/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                   633.00 6/23/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   449.00 6/23/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,760.00 6/23/2020
HOLLY TRINH HAP Reimb Port-in                3,396.00 6/23/2020
HOLT CAT Parts and Supplies                   631.15 6/23/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      27.60 6/23/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   283.50 6/23/2020
HOME DEPOT PRO-SUPPLY WORKS Landscaping Expense                   763.00 6/23/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   420.00 6/23/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                2,177.00 6/23/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 6/23/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   928.00 6/23/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              11,313.00 6/23/2020
HOSE TECH Parts and Supplies                   938.66 6/23/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 6/23/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 6/23/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.96 6/23/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,296.00 6/23/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 6/23/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                   512.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                1,000.00 6/23/2020
HOUSING CHANNEL Rent Sub to L'lords                6,288.00 6/23/2020
HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                      51.46 6/23/2020
HOUSTON HOUSING AUTHORITY Port HAP Port-out                   656.00 6/23/2020
HOWARD M WEEMPE Rent Sub to L'lords                   555.00 6/23/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/23/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/23/2020
HUDSON HENLEY Rent Sub to L'lords                1,000.00 6/23/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 6/23/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                1,585.00 6/23/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,135.00 6/23/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,331.00 6/23/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 6/23/2020
ICS POST LLC Rent Sub to L'lords                   599.00 6/23/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   583.00 6/23/2020
IEH AUTO PARTS LLC Parts and Supplies                      77.73 6/23/2020
ILUMINAR ENERGY LLC Utility Assistance                   111.22 6/23/2020
IMPACT FIRE SERVICES LLC Building Maintenance                      80.50 6/23/2020
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   209.35 6/23/2020
IMPACT FIRE SERVICES LLC Parts and Supplies                   601.50 6/23/2020
INDUSTRIAL POWER LLC Parts and Supplies                   250.03 6/23/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                   545.20 6/23/2020
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 6/23/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      90.17 6/23/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   112.50 6/23/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 6/23/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 6/23/2020
ISMITH HOLDINGS LLC Rent Sub to L'lords                   407.00 6/23/2020
ISSUES & ANSWERS NETWORK INC Professional Service              14,960.00 6/23/2020
ITALIA COLEMAN Rent Sub to L'lords                1,280.00 6/23/2020
J B TURNER Rent Sub to L'lords                   318.00 6/23/2020
J REYNOLDS & CO INC Building Maintenance                2,349.00 6/23/2020
J STEVEN BUSH Counsel Fees - Court                   980.00 6/23/2020
JACK G DUFFY JR Counsel Fees - Court                   780.00 6/23/2020
JACK G DUFFY JR Counsel Fees - Court                1,505.00 6/23/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 6/23/2020
JACK'S RV PARK INC Rent Sub to L'lords                1,319.00 6/23/2020
JAIME ESPARZA Trust - Justice of t                      10.00 6/23/2020
JAMES A KENDALL Rent Sub to L'lords                   643.00 6/23/2020
JAMES BROCK Trust - Justice of t                      10.00 6/23/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 6/23/2020
JAMES E FOWLER Rent Sub to L'lords                   411.00 6/23/2020
JAMES E MAY Rent Sub to L'lords                1,234.00 6/23/2020
JAMES M MULROY Rent Sub to L'lords                   262.00 6/23/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 6/23/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,751.00 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   279.85 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   289.15 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   653.45 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   669.59 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                   969.64 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,499.26 6/23/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,642.51 6/23/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   525.00 6/23/2020
JAMES THOMAS MARTIN Counsel Fees - Court                   175.00 6/23/2020
JAMES THOMAS MARTIN Counsel Fees - Court                   368.75 6/23/2020
JAMES WEBB Trust - Justice of t                      10.00 6/23/2020
JANA KAY BRAVO Reporter's Records (                   560.00 6/23/2020
JANE A CHISM Clothing                   125.00 6/23/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,404.00 6/23/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 6/23/2020
JASON RAY Rent Sub to L'lords                   394.00 6/23/2020
JASON RAY Rent Sub to L'lords                   594.00 6/23/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 6/23/2020
JAYNE GODFREY AMES Reporter's Records (                2,990.00 6/23/2020
JB DFW LLC Prepaid - Rent                6,073.00 6/23/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 6/23/2020
JDB TOWING LLC Wrecker Service                   940.00 6/23/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                      75.00 6/23/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,151.25 6/23/2020
JEFFREY CHAVERS Restitution Payable                      50.00 6/23/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 6/23/2020
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 6/23/2020
JERRY FULWILER Trust - Justice of t                      10.00 6/23/2020
JERRY WOOD Counsel Fees - Court                   185.00 6/23/2020
JERRY WOOD Counsel Fees - Court                   551.25 6/23/2020
JERRY WOOD Counsel Fees - Court                1,548.75 6/23/2020
JGS TRUST Rent Sub to L'lords                   731.00 6/23/2020
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 6/23/2020
JIMMY REYNA Other Payable                      35.00 6/23/2020
JIN LIU HAP Reimb Port-in                1,469.00 6/23/2020
JIN LIU Rent Sub to L'lords                1,636.00 6/23/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 6/23/2020
JKM VENTURES LLC Rent Sub to L'lords                   547.00 6/23/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 6/23/2020
JOEL ALLEN Culverts                        3.78 6/23/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 6/23/2020
JOHN A MOURING Rent Sub to L'lords                   875.00 6/23/2020
JOHN D MCNEELY Rent Sub to L'lords                   267.00 6/23/2020
JOHN DALY Trust - Justice of t                      10.00 6/23/2020
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 6/23/2020
JOHN GONZALEZ Trust - Justice of t                      10.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   925.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY HAP Reimb Port-in                1,300.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,167.00 6/23/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,234.00 6/23/2020
JOHN T BRENDER Counsel Fees - Court                      25.00 6/23/2020
JOHN T BRENDER Counsel Fees - Court                   353.75 6/23/2020
JOHN T BRENDER Counsel Fees - Court                   394.25 6/23/2020
JOHN WRIGHT ASSOCIATES INC Supplies                   500.25 6/23/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 6/23/2020
JONATHAN GRANADO Trust - Justice of t                      10.00 6/23/2020
JONES X-RAY INC Capital Outlay-Furni              14,025.00 6/23/2020
JOSE R MERCED HAP Reimb Port-in                   599.00 6/23/2020
JOSE VILLALON SUAREZ Trust - Justice of t                      10.00 6/23/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   112.50 6/23/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 6/23/2020
JPMORGAN CHASE BANK NA Medical Supplies            (52,900.00) 6/23/2020
JPMORGAN CHASE BANK NA Education               (2,075.00) 6/23/2020
JPMORGAN CHASE BANK NA Education                  (600.00) 6/23/2020
JPMORGAN CHASE BANK NA Education                    (65.00) 6/23/2020
JPMORGAN CHASE BANK NA Supplies                        7.48 6/23/2020
JPMORGAN CHASE BANK NA Building Maintenance                      17.44 6/23/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 6/23/2020
JPMORGAN CHASE BANK NA Dues                      35.31 6/23/2020
JPMORGAN CHASE BANK NA Software Maintenance                      46.32 6/23/2020
JPMORGAN CHASE BANK NA Interpreter Fees                      50.00 6/23/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                      57.51 6/23/2020
JPMORGAN CHASE BANK NA Fuel                      85.08 6/23/2020
JPMORGAN CHASE BANK NA Investigative                   100.00 6/23/2020
JPMORGAN CHASE BANK NA Education                   130.00 6/23/2020
JPMORGAN CHASE BANK NA Dues                   290.00 6/23/2020
JPMORGAN CHASE BANK NA Jury Costs                   305.88 6/23/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   364.51 6/23/2020
JPMORGAN CHASE BANK NA Education                   450.00 6/23/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   541.17 6/23/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   618.39 6/23/2020
JPMORGAN CHASE BANK NA Building Maintenance                1,016.63 6/23/2020
JPMORGAN CHASE BANK NA Advertising/Public S                1,277.52 6/23/2020
JPMORGAN CHASE BANK NA Rent                3,579.80 6/23/2020
JPMORGAN CHASE BANK NA Supplies              64,206.76 6/23/2020
JUAN M GONZALES Rent Sub to L'lords                   343.00 6/23/2020
JUAN VILLATORO Trust - Justice of t                      10.00 6/23/2020
JUDITH G FELTON Rent Sub to L'lords                   386.00 6/23/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 6/23/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 6/23/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   709.00 6/23/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 6/23/2020
JULIE JACOBSON Counsel Fees - CPS                   100.00 6/23/2020
JULIE JACOBSON Counsel Fees - Juven                   500.00 6/23/2020
JUN WU Rent Sub to L'lords                   211.00 6/23/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   681.00 6/23/2020
JUST ENERGY TEXAS I CORP Utility Assistance                      77.66 6/23/2020
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   146.00 6/23/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   270.00 6/23/2020
JUST ENERGY TEXAS I CORP Utility Allowance                1,066.00 6/23/2020
JUSTIN HERNANDEZ Trust - Justice of t                      10.00 6/23/2020
JUZER KHORAKIWALLA HAP Reimb Port-in                1,535.00 6/23/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   529.00 6/23/2020
K SARGAM CORP Rent Sub to L'lords                1,050.00 6/23/2020
K T HOME SERVICES Rent Sub to L'lords                   889.00 6/23/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 6/23/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 6/23/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   254.00 6/23/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 6/23/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   531.00 6/23/2020
KAPPA MAP GROUP LLC Supplies                      27.90 6/23/2020
KARA CARRERAS Counsel Fees - Court                   350.00 6/23/2020
KAREN A POWELL Rent Sub to L'lords                   942.00 6/23/2020
KAREN A POWELL Rent Sub to L'lords                1,510.00 6/23/2020
KAREN HYDEN Rent Sub to L'lords                   415.00 6/23/2020
KARIM B ABBASHER Rent Sub to L'lords                   829.00 6/23/2020
KARMEN JOHNSON Counsel Fees - Juven                   100.00 6/23/2020
KARMEN JOHNSON Counsel Fees - CPS                   100.00 6/23/2020
KASHIF KHAN Rent Sub to L'lords                   549.00 6/23/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 6/23/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 6/23/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   827.00 6/23/2020
KATHY A LOWTHORP Counsel Fees - Court                   718.75 6/23/2020
KATHY A LOWTHORP Counsel Fees - Court                   800.00 6/23/2020
KATHY HAYLOCK Rent Sub to L'lords                   632.00 6/23/2020
KATHY WALKER Rent Sub to L'lords                   541.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   269.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   436.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   509.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 6/23/2020
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                1,020.00 6/23/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                5,146.00 6/23/2020
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,045.00 6/23/2020
KAUTZ PROPERTY MANAGMENT LLC Rental Assistance                1,595.00 6/23/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   613.00 6/23/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   637.00 6/23/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,383.00 6/23/2020
Kelly B Biggs Education                   235.00 6/23/2020
KELLY M NOONAN Rent Sub to L'lords                1,070.00 6/23/2020
KELLY MCKNIGHT WRECKER SERVICE INC Wrecker Service                1,481.20 6/23/2020
KELLY PELLETIER Reporter's Records (                1,248.00 6/23/2020
KELLY RICHE Rent Sub to L'lords                   967.00 6/23/2020
KELLY SHEARRER Rent Sub to L'lords                   416.00 6/23/2020
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 6/23/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 6/23/2020
KENNEDALE SENIORS LTD HAP Reimb Port-in                   477.00 6/23/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,265.00 6/23/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 6/23/2020
KENNETH N CUTRER Counsel Fees - Court                   525.00 6/23/2020
KENNETH N MORTON Rent Sub to L'lords                   810.00 6/23/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 6/23/2020
KERRY CRAWFORD Rent Sub to L'lords                   429.00 6/23/2020
KEYING BI HAP Reimb Port-in                1,725.00 6/23/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 6/23/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      25.00 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      93.75 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   550.00 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   587.50 6/23/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   800.00 6/23/2020
KIMBERLY CHOI Rent Sub to L'lords                1,700.00 6/23/2020
KIMBERLY DEWEY Counsel Fees - CPS                1,182.00 6/23/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,475.00 6/23/2020
KINSEY KROEGER Rent Sub to L'lords                   850.00 6/23/2020
KIRAN VIJAYAN Trust - Justice of t                      10.00 6/23/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,282.00 6/23/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,364.00 6/23/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 6/23/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 6/23/2020
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   940.00 6/23/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,535.00 6/23/2020
KISAN SPRINGBROOK APARTMENTS LLC Rent Sub to L'lords                   705.00 6/23/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   461.00 6/23/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   598.00 6/23/2020
KLASSEY PROPERTIES Rent Sub to L'lords                   514.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                1,232.08 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                1,431.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                2,810.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,223.39 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,225.45 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,303.91 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service                3,450.00 6/23/2020
KNIGHT RESTORATION SERVICES LP Professional Service              99,381.00 6/23/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 6/23/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 6/23/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   925.00 6/23/2020
KRISTEN KEYSER Trust - Justice of t                      10.00 6/23/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 6/23/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,024.00 6/23/2020
KRYSTAL BEAYRD Trust - Justice of t                      10.00 6/23/2020
KSM EXCHANGE LLC Parts and Supplies                   205.18 6/23/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              14,502.00 6/23/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords               (1,031.00) 6/23/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,356.00 6/23/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Office Equip Maint                2,500.00 6/23/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                  (676.00) 6/23/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                2,020.00 6/23/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 6/23/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,151.00 6/23/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,471.00 6/23/2020
LAKES AT WILLIAMSBERG APARTMENTS LL Rent Sub to L'lords                4,617.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,093.00 6/23/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,511.00 6/23/2020
LAMGROUP LLC Rent Sub to L'lords                   341.00 6/23/2020
LAN THI NGUYEN Rent Sub to L'lords                1,829.00 6/23/2020
LANES MARDI Rent Sub to L'lords                   939.00 6/23/2020
LANETTA N WRIGHT Rent Sub to L'lords                   743.00 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      24.12 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.83 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      60.62 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   111.01 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   115.02 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   865.90 6/23/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,152.00 6/23/2020
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 6/23/2020
LATEPH A ADENIJI Counsel Fees - Court                   728.75 6/23/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 6/23/2020
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 6/23/2020
LAURA NAPOLI Rent Sub to L'lords                   795.00 6/23/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   337.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP HAP Reimb Port-in                   957.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,447.00 6/23/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                5,140.00 6/23/2020
LAUREN ROBINSON Trust - Justice of t                      10.00 6/23/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 6/23/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 6/23/2020
LAURIVA DAY Rent Sub to L'lords                   673.00 6/23/2020
LAW ENFORCEMENT RISK MGMT GRP INC Education                   885.00 6/23/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,504.00 6/23/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   265.00 6/23/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,273.50 6/23/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 6/23/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   220.00 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Criminal Appeals - O                        4.09 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   170.00 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   910.00 6/23/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                4,140.00 6/23/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   885.00 6/23/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,048.50 6/23/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   300.00 6/23/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   437.50 6/23/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   668.75 6/23/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   160.00 6/23/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   335.00 6/23/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   390.00 6/23/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   850.00 6/23/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 6/23/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 6/23/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   731.25 6/23/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,300.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   748.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,417.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,466.00 6/23/2020
LDG STALLION POINTE LP Rent Sub to L'lords              15,742.00 6/23/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 6/23/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,455.00 6/23/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 6/23/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 6/23/2020
LEIGH W DAVIS Counsel Fees - Court                   780.00 6/23/2020
LENA POPE HOME INC Professional Service                2,916.66 6/23/2020
LENA POPE HOME INC Prepaid - Rent                4,067.84 6/23/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   293.02 6/23/2020
LESLIE NORMAN Rent Sub to L'lords                1,240.00 6/23/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                2,247.25 6/23/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 6/23/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,748.00 6/23/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,892.00 6/23/2020
LIBERTY POWER HOLDINGS LLC Utility Allowance                      96.00 6/23/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                   198.98 6/23/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      60.00 6/23/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   239.16 6/23/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   378.68 6/23/2020
LILIA GUILLEN-URIBE Trust - Justice of t                      10.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   252.50 6/23/2020
LISA HOOBLER Counsel Fees - Court                   300.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   482.50 6/23/2020
LISA HOOBLER Counsel Fees - Court                   545.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   710.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                   914.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                1,020.00 6/23/2020
LISA HOOBLER Counsel Fees - Court                1,390.00 6/23/2020
LISA MARIE CELLA Counsel Fees - Juven                   407.00 6/23/2020
Lisbeth Maldonado Food                      69.96 6/23/2020
LIVEHELPNOW LLC Software Maintenance              11,716.80 6/23/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                3,071.00 6/23/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 6/23/2020
LOCK TIGHT SECURITY INC Building Maintenance                   630.78 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,291.00 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC HAP Reimb Port-in                1,449.00 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,500.00 6/23/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                2,574.00 6/23/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,130.00 6/23/2020
LONE STAR ELECTRIC CO Building Maintenance              21,034.00 6/23/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   430.00 6/23/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   602.00 6/23/2020
LOWE'S Supplies                        7.68 6/23/2020
LOWE'S Small Tools                      88.91 6/23/2020
LSM OUTDOOR POWER LLC Small Tools                   176.39 6/23/2020
LUAN NGUYEN Rent Sub to L'lords                1,892.00 6/23/2020
LUCAS ELLYSON Trust - Justice of t                      10.00 6/23/2020
LUCY BADGER Restitution Payable                   200.22 6/23/2020
LUIS BAEZA Trust - Justice of t                      10.00 6/23/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 6/23/2020
LYNN YEE Rent Sub to L'lords                1,595.00 6/23/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,209.00 6/23/2020
M E Hart Education                   100.00 6/23/2020
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   528.05 6/23/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,485.74 6/23/2020
MAC CANTEBRIA PARTNERS LLC Rent Sub to L'lords                2,877.00 6/23/2020
MACK E TIPPENS Rent Sub to L'lords                   671.00 6/23/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                2,868.00 6/23/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                4,409.00 6/23/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                   476.00 6/23/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      41.00 6/23/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,736.00 6/23/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,895.00 6/23/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 6/23/2020
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   889.00 6/23/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 6/23/2020
MAHIN JAN KIANI Rent Sub to L'lords                   636.00 6/23/2020
MAI CU Rent Sub to L'lords                   460.00 6/23/2020
MAI T BUI Rent Sub to L'lords                   857.00 6/23/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   932.00 6/23/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,568.00 6/23/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                3,902.00 6/23/2020
MAKATI GROUP INC Rent Sub to L'lords                   777.00 6/23/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 6/23/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   268.75 6/23/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   950.00 6/23/2020
MANAXI LLC Rent Sub to L'lords                   749.00 6/23/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,175.00 6/23/2020
MANOJ ABRAHAM HAP Reimb Port-in                1,469.00 6/23/2020
MANOJ ABRAHAM Rent Sub to L'lords                4,368.00 6/23/2020
MANOJ SOLANKI Rent Sub to L'lords                1,097.00 6/23/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 6/23/2020
MANSIONS OF MANSFIELD LTD Utility Assistance                      66.14 6/23/2020
MANSIONS OF MANSFIELD LTD Rental Assistance                   946.00 6/23/2020
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 6/23/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   870.00 6/23/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,312.50 6/23/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   288.00 6/23/2020
MARIA S GUZMAN Rent Sub to L'lords                1,318.00 6/23/2020
MARIAN MCDOWELL Clothing                   200.00 6/23/2020
MARIAN STEELE Trust - Justice of t                      10.00 6/23/2020
MARIE PIGG INC Rent Sub to L'lords                   900.00 6/23/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 6/23/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                7,165.00 6/23/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 6/23/2020
MARIO ORTIZ Rent Sub to L'lords                1,677.00 6/23/2020
MARIO ORTIZ Rent Sub to L'lords                2,662.00 6/23/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,855.00 6/23/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   570.00 6/23/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 6/23/2020
MARK D SHEARER Rent Sub to L'lords                1,527.00 6/23/2020
MARK MCGINNIS Rent Sub to L'lords                1,093.00 6/23/2020
MARK WOOD Rent Sub to L'lords                   617.00 6/23/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   870.00 6/23/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,880.00 6/23/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 6/23/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 6/23/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 6/23/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,319.00 6/23/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,525.00 6/23/2020
MAVICH LLC Supplies                      29.28 6/23/2020
MAVICH LLC Supplies                      61.76 6/23/2020
MAVICH LLC Field Equipment & Su                   150.58 6/23/2020
MAVICH LLC Supplies                   199.80 6/23/2020
MAVICH LLC Shrff Commissary Inv                   251.80 6/23/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   909.00 6/23/2020
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 6/23/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 6/23/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   534.00 6/23/2020
MDD MARKETING INC Medical Supplies                2,476.25 6/23/2020
MDRD LLC Rent Sub to L'lords                   563.00 6/23/2020
MDRD LLC Rent Sub to L'lords                   583.00 6/23/2020
MEDLINE INDUSTRIES INC Medical Supplies                7,800.00 6/23/2020
MEGH RAJ POUDEL Trust - Justice of t                      10.00 6/23/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   180.00 6/23/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   460.00 6/23/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   600.00 6/23/2020
MELISSA L HAMRICK Counsel Fees - Juven                   600.00 6/23/2020
MELISSA L HAMRICK Counsel Fees - Court                   900.00 6/23/2020
MELLISSA ALLEX Clothing                   350.00 6/23/2020
MELVIN LEE BITTERMAN Rent Sub to L'lords                   548.00 6/23/2020
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   211.00 6/23/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   827.00 6/23/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   853.00 6/23/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                7,468.00 6/23/2020
MERCANTILE PARTNERS LP Electricity                   281.98 6/23/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 6/23/2020
MERCANTILE PARTNERS LP Rent              10,581.31 6/23/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 6/23/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   506.00 6/23/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,772.00 6/23/2020
MG LAWN AND LANDSCAPE LLC Building Maintenance                2,920.00 6/23/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 6/23/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 6/23/2020
MHMR OF TARRANT COUNTY Subrecipient Service              12,226.91 6/23/2020
MHMR OF TARRANT COUNTY Subrecipient Service              58,887.11 6/23/2020
MHMR OF TARRANT COUNTY MHMR            437,411.05 6/23/2020
MICHAEL BERGER Counsel Fees - Juven                   600.00 6/23/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 6/23/2020
MICHAEL CORPIER II Restitution Payable                      21.79 6/23/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 6/23/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 6/23/2020
MICHAEL P USERY Rent Sub to L'lords                   726.00 6/23/2020
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 6/23/2020
MICHELLE M STEWART Professional Service                1,777.60 6/23/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 6/23/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,409.00 6/23/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,060.00 6/23/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 6/23/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 6/23/2020
MINH P NGUYEN Rent Sub to L'lords                1,000.00 6/23/2020
MINH THI HUA Rent Sub to L'lords                1,300.00 6/23/2020
MINH THI HUA Rent Sub to L'lords                2,126.00 6/23/2020
MIR UZAIR Rent Sub to L'lords                   266.00 6/23/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   601.00 6/23/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   598.00 6/23/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 6/23/2020
MITZI ELLINGTON Trust - Justice of t                      10.00 6/23/2020
MJ PROPERTIES Rent Sub to L'lords                1,303.00 6/23/2020
M-N WATERFORD Rent Sub to L'lords                1,616.00 6/23/2020
MONICA LEUCK Rent Sub to L'lords                   926.00 6/23/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 6/23/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,050.00 6/23/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   109.64 6/23/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 6/23/2020
MULHOLLAND INDUSTRIES LTD Supplies                        5.80 6/23/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 6/23/2020
MUOI THI LA Rent Sub to L'lords                1,465.00 6/23/2020
MUOI THI LA Rent Sub to L'lords                1,983.00 6/23/2020
MUSHEKA HART Rent Sub to L'lords                   870.00 6/23/2020
MUSTARD SEED AUTISM PROJECT INC Medical Services                   568.75 6/23/2020
MVM SERVICES LLC Prepaid - Rent                5,290.00 6/23/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   897.00 6/23/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   930.00 6/23/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 6/23/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 6/23/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 6/23/2020
NAHEED S NASIR Rent Sub to L'lords                2,349.00 6/23/2020
NANCY J CLAUNCH Rent Sub to L'lords                   434.00 6/23/2020
NANCY JEDRO Clothing                   475.00 6/23/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 6/23/2020
NARIN PETIKUN HAP Reimb Port-in                2,098.00 6/23/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 6/23/2020
NCCD-CAIN HALL REDEVELOPMENT II INC Education                   680.61 6/23/2020
NEHA CHAWLA Rent Sub to L'lords                2,900.00 6/23/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   287.50 6/23/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,048.00 6/23/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,810.00 6/23/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 6/23/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 6/23/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 6/23/2020
NHS PROPERTIES HAP Reimb Port-in                1,529.00 6/23/2020
NHS PROPERTIES Rent Sub to L'lords                5,005.00 6/23/2020
NIANQI WANG HAP Reimb Port-in                1,566.00 6/23/2020
NIANQI WANG Rent Sub to L'lords                1,780.00 6/23/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   130.00 6/23/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   722.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,140.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,842.00 6/23/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              38,442.00 6/23/2020
NORTH CENTRAL TX COUNCIL OF Professional Service              52,625.00 6/23/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.44 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,013.00 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 6/23/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,616.00 6/23/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                2,461.00 6/23/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,416.00 6/23/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,875.00 6/23/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 6/23/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,673.00 6/23/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,541.00 6/23/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 6/23/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 6/23/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,792.00 6/23/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,405.00 6/23/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,647.00 6/23/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   604.00 6/23/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                2,025.00 6/23/2020
ODIS A DARNELL Rent Sub to L'lords                   659.00 6/23/2020
OGBURNS TRUCK PARTS Parts and Supplies                   328.84 6/23/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 6/23/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                6,946.00 6/23/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 6/23/2020
OMNIKEY REALTY LLC HAP Reimb Port-in                1,344.00 6/23/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 6/23/2020
ONE AMELIA PARC LP Rent Sub to L'lords                7,270.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   447.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   930.00 6/23/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                   930.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,046.00 6/23/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              21,242.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                   940.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,744.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              16,830.00 6/23/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              17,490.00 6/23/2020
ORDWAY CORPORATION Equipment Maintenanc                1,157.00 6/23/2020
O'REILLY AUTO PARTS Vehicle Maintenance                      15.27 6/23/2020
O'REILLY AUTO PARTS Central Garage Inv                   269.24 6/23/2020
OUR ENERGY LLC HAP Reimb Port-in                   151.00 6/23/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 6/23/2020
OVERTON SQUARE LP Rent Sub to L'lords                   889.00 6/23/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   310.00 6/23/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 6/23/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,711.00 6/23/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                8,160.00 6/23/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,759.00 6/23/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Sub to L'lords                3,569.00 6/23/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   322.50 6/23/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   330.00 6/23/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 6/23/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 6/23/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,524.00 6/23/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                3,977.00 6/23/2020
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 6/23/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,393.00 6/23/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,817.00 6/23/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   744.00 6/23/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 6/23/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   868.00 6/23/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,069.00 6/23/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,220.00 6/23/2020
PARKER ELECTRIC Building Maintenance                1,708.44 6/23/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 6/23/2020
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 6/23/2020
PARKSIDE FW LLC Rent Sub to L'lords                   618.00 6/23/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,355.00 6/23/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 6/23/2020
PATRICIA O'CONNOR Rent Sub to L'lords                2,110.00 6/23/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 6/23/2020
PATRICIA SPENCE Rent Sub to L'lords                   703.00 6/23/2020
PATRICK KEVLIN Rent Sub to L'lords                1,200.00 6/23/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   565.00 6/23/2020
PATRICK T CURRAN Counsel Fees - Court                   112.50 6/23/2020
PATRICK T CURRAN Counsel Fees - Court                   265.00 6/23/2020
PATRICK T CURRAN Counsel Fees - Court                   664.00 6/23/2020
PATTY TILLMAN Counsel Fees - Court                   150.00 6/23/2020
PATTY TILLMAN Counsel Fees - Court                   349.50 6/23/2020
PATTY TILLMAN Counsel Fees - Court                   467.00 6/23/2020
PAUL A CONNER Counsel Fees - Court                   270.00 6/23/2020
PAUL A CONNER Counsel Fees - Court                   690.00 6/23/2020
PAUL E MAYS Rent Sub to L'lords                   549.00 6/23/2020
PAUL V PREVITE Counsel Fees - Court                   156.25 6/23/2020
PAUL V PREVITE Counsel Fees - Court                1,305.00 6/23/2020
PAULA K GREEN Investigative                   607.25 6/23/2020
PAYAL PATEL Trust - Justice of t                      10.00 6/23/2020
PEDRO MONTOYA Rent Sub to L'lords                1,659.00 6/23/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   761.00 6/23/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   808.00 6/23/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,212.00 6/23/2020
PENSTAR POWER LLC Utility Allowance                   113.00 6/23/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 6/23/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   855.00 6/23/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   549.00 6/23/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   750.00 6/23/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   271.00 6/23/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 6/23/2020
PETER A VAN DALEN Building Maintenance                   136.00 6/23/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 6/23/2020
PETER D REGAN Rent Sub to L'lords                   356.00 6/23/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 6/23/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 6/23/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 6/23/2020
PHILIP J MITCHELL Counsel Fees - Proba                2,100.00 6/23/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 6/23/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 6/23/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 6/23/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 6/23/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   610.00 6/23/2020
PITNEY BOWES INC Equipment Maintenanc                      39.60 6/23/2020
PITNEY BOWES INC Equipment Rentals                   207.00 6/23/2020
PITNEY BOWES INC Equipment Maintenanc                   699.94 6/23/2020
PLANO OFFICE SUPPLY CO Capital Outlay-Grant                   621.23 6/23/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   788.00 6/23/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                7,608.90 6/23/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 6/23/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 6/23/2020
PMI BIG D PROPERTIES HAP Reimb Port-in                1,339.00 6/23/2020
POGO ENERGY LLC Utility Allowance                      24.00 6/23/2020
POGO ENERGY LLC Utility Allowance                      40.00 6/23/2020
POGO ENERGY LLC HAP Reimb Port-in                   122.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   430.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   495.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 6/23/2020
POLARIS TX8 LLC Rent Sub to L'lords                   611.00 6/23/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 6/23/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 6/23/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 6/23/2020
PREM GEORGE Rent Sub to L'lords                1,295.00 6/23/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   130.00 6/23/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,025.00 6/23/2020
PRISCILLA GREEN Clothing                   100.00 6/23/2020
PRODUCTIVITY CENTER INC Dues                   232.00 6/23/2020
PROMOTIONAL DESIGNS INC Clothing                   289.53 6/23/2020
PROVISION AT NORTH VALENTINE LP HAP Reimb Port-in                   532.00 6/23/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                4,043.00 6/23/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies              21,091.62 6/23/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   900.00 6/23/2020
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,018.00 6/23/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                7,332.00 6/23/2020
PSYCHOTHERAPY SERVICES & Professional Service                   275.00 6/23/2020
PSYCHOTHERAPY SERVICES & Professional Service                   525.00 6/23/2020
PULSE POWER LLC Utility Allowance                      72.00 6/23/2020
PULSE POWER LLC HAP Reimb Port-in                   101.00 6/23/2020
PUM LLC Rental Assistance                   925.00 6/23/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,368.00 6/23/2020
PURPLE TOWER LLC Rent Sub to L'lords                2,020.00 6/23/2020
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 6/23/2020
PURPLE TREE LLC HAP Reimb Port-in                2,320.00 6/23/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,356.00 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      74.60 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      86.05 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   503.34 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   694.28 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,168.10 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,626.41 6/23/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,730.35 6/23/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,871.00 6/23/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                2,117.00 6/23/2020
RACHEL DIANE MORRIS Professional Service                   444.40 6/23/2020
RACHEL DIANE MORRIS Professional Service                   702.00 6/23/2020
RACHELLE VALLEJO Rent Sub to L'lords                   373.00 6/23/2020
RAJIV SHARMA Rent Sub to L'lords                1,668.00 6/23/2020
RAJUMON CHACKO Rent Sub to L'lords                1,814.00 6/23/2020
RA-LOCK SECURITY SOLUTIONS INC Supplies                1,210.48 6/23/2020
RAM P MALIK Rent Sub to L'lords                1,305.00 6/23/2020
RAMESH SHARMA Rent Sub to L'lords                   834.00 6/23/2020
RANDY JACOBS Rent Sub to L'lords                3,900.00 6/23/2020
RANDY W BOWERS Counsel Fees - Juven                   200.00 6/23/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   939.00 6/23/2020
RAUL MUNOZ JR Trust - Justice of t                      10.00 6/23/2020
RAUL NEVAREZ PC Counsel Fees - Court                   327.50 6/23/2020
RAUL NEVAREZ PC Counsel Fees - Court                   465.00 6/23/2020
RAVEN WELLS Trust - Justice of t                      10.00 6/23/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,060.00 6/23/2020
RAY ECKLUND Rent Sub to L'lords                   617.00 6/23/2020
RAY HALL JR Counsel Fees - CPS                   123.50 6/23/2020
RAY HALL JR Counsel Fees - Court                   431.25 6/23/2020
RAY HALL JR Counsel Fees - Juven                   500.00 6/23/2020
RAY HALL JR Counsel Fees - Court                   562.50 6/23/2020
RAY HALL JR Counsel Fees - Court                   700.00 6/23/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   806.00 6/23/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                   277.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                   597.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                   712.00 6/23/2020
RAZA MIAN HAP Reimb Port-in                1,288.00 6/23/2020
RAZA MIAN Rent Sub to L'lords                2,897.00 6/23/2020
RCP SADOSA LLC Rent Sub to L'lords                   553.00 6/23/2020
RCP SADOSA LLC Rent Sub to L'lords                   562.00 6/23/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 6/23/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   955.00 6/23/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   525.00 6/23/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 6/23/2020
REBECCA KLINE Clothing                   195.98 6/23/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   360.00 6/23/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,112.00 6/23/2020
RED DOG STUDIOS Clothing                      18.75 6/23/2020
RED DOG STUDIOS Volunteer Program                4,433.52 6/23/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,635.00 6/23/2020
REGENT REALTY SERVICES Rent Sub to L'lords                   268.00 6/23/2020
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 6/23/2020
REGIONAL ORGANIZED CRIME Dues                   300.00 6/23/2020
RELIABLE PAVING INC. Non-Track Const/Bldg              63,185.40 6/23/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      51.00 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   197.00 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   464.29 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   491.10 6/23/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,144.00 6/23/2020
REPSS INC Capital Outlay-Furni                9,609.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.86 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/23/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/23/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,269.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 6/23/2020
RESERVE AT QUEBEC LLC HAP Reimb Port-in                   946.00 6/23/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,671.00 6/23/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 6/23/2020
REX SELLERS Rent Sub to L'lords                   870.00 6/23/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,416.25 6/23/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                9,090.39 6/23/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 6/23/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 6/23/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 6/23/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 6/23/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   205.00 6/23/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   520.00 6/23/2020
RICKY K ROSE Rent Sub to L'lords                1,025.00 6/23/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   602.00 6/23/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 6/23/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   900.00 6/23/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 6/23/2020
RITA L DAVIS Rent Sub to L'lords                   850.00 6/23/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 6/23/2020
RJ LEE GROUP, INC Professional Service                      60.00 6/23/2020
ROBBY SMITH Rent Sub to L'lords                1,732.00 6/23/2020
ROBERT G LITTLE Rent Sub to L'lords                   584.00 6/23/2020
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 6/23/2020
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 6/23/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 6/23/2020
ROBERTA WALKER Counsel Fees - Court                   167.50 6/23/2020
ROBERTA WALKER Counsel Fees - Court                   410.00 6/23/2020
ROBERTA WALKER Counsel Fees - Court                   780.00 6/23/2020
ROBERTA WALKER Counsel Fees - Court                1,115.00 6/23/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 6/23/2020
ROBIN E WORLEY Reporter's Records (                   335.00 6/23/2020
ROBINSON & SMART PC Counsel Fees - Court                   640.00 6/23/2020
ROBINSON & SMART PC Counsel Fees - Court                   702.50 6/23/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   723.00 6/23/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,245.00 6/23/2020
Rodney A Asahan Education                        8.00 6/23/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 6/23/2020
RODNEY D MCNEELY Rent Sub to L'lords                1,059.00 6/23/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 6/23/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                        9.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                      16.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                      18.00 6/23/2020
RODZINA INDUSTRIES INC Supplies                      27.75 6/23/2020
RODZINA INDUSTRIES INC Supplies                      28.00 6/23/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   472.00 6/23/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 6/23/2020
ROMULO L CASAQUITE Rent Sub to L'lords                   703.00 6/23/2020
RONALD BIBB Rent Sub to L'lords                2,289.00 6/23/2020
RONALD COUCH Counsel Fees - Court                   252.50 6/23/2020
RONALD COUCH Counsel Fees - Court                   395.00 6/23/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 6/23/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,224.00 6/23/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                1,020.00 6/23/2020
R-TEK HOLDINGS LLC HAP Reimb Port-in                2,168.00 6/23/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                2,713.00 6/23/2020
R-TEK PROPERTY MANAGEMENT HAP Reimb Port-in                1,044.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,226.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,396.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,816.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,722.00 6/23/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              23,759.00 6/23/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 6/23/2020
RUTHIE HUCKABY Rent Sub to L'lords                   497.00 6/23/2020
RYAN STRANGE Restitution Payable                   250.00 6/23/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,855.01 6/23/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              12,662.48 6/23/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              20,881.12 6/23/2020
SALIL K SARKAR Rent Sub to L'lords                3,041.00 6/23/2020
SALVATORE LAMENTI Rent Sub to L'lords                   852.00 6/23/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      30.00 6/23/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   115.00 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                   286.25 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                   435.00 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                   797.50 6/23/2020
SAMUEL R TERRY Counsel Fees - Court                3,252.50 6/23/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                1,039.00 6/23/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                1,243.60 6/23/2020
SAMUEL ROSALES Rent Sub to L'lords                   900.00 6/23/2020
SAMUELS AVENUE LP Rent Sub to L'lords                3,639.00 6/23/2020
SANDI YOUNG Rent Sub to L'lords                   373.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   513.00 6/23/2020
SANSOM POINTE SENIOR LP HAP Reimb Port-in                   630.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                3,842.00 6/23/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,079.00 6/23/2020
SANSOM RIDGE LP Utility Assistance                      78.85 6/23/2020
SANSOM RIDGE LP Rental Assistance                   887.00 6/23/2020
SC FUTURE LLC Rent Sub to L'lords                   651.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   310.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   380.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 6/23/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,600.00 6/23/2020
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 6/23/2020
SE HWAN CHUN HAP Reimb Port-in                1,991.00 6/23/2020
SERGIO M ROCHIN Rent Sub to L'lords                   221.00 6/23/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 6/23/2020
SERRANO HLD LLC Rent Sub to L'lords                   723.00 6/23/2020
SERRANO HLD LLC Rent Sub to L'lords                1,623.00 6/23/2020
SERVICE TEC REALTY HAP Reimb Port-in                1,096.00 6/23/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   847.00 6/23/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                2,240.00 6/23/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   498.00 6/23/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,277.00 6/23/2020
SHAHIDA NAZ Rent Sub to L'lords                1,254.00 6/23/2020
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                   639.92 6/23/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   680.00 6/23/2020
SHANNON INGEBRITSON Clothing                   100.00 6/23/2020
SHARHONDA WALKER Rent Sub to L'lords                   755.00 6/23/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 6/23/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   790.00 6/23/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   394.00 6/23/2020
SHAWN WOLFE NON-GST EXEMPT TRUST Rent Subsidy to Land                1,343.90 6/23/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   241.00 6/23/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 6/23/2020
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 6/23/2020
SHEKHAR GANDHI Rent Sub to L'lords                2,563.00 6/23/2020
SHELLEY BRIMER MAYO Reporter's Records (                1,115.00 6/23/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   568.00 6/23/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,370.00 6/23/2020
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      88.00 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   454.80 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   599.50 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,100.00 6/23/2020
SHIBHA TYAGI Rent Sub to L'lords                2,126.00 6/23/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 6/23/2020
SIDNEY RODRIGUEZ Restitution Payable                   180.00 6/23/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   568.00 6/23/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,586.00 6/23/2020
SILVER CREEK BY NORSTAR Rent Sub to L'lords                3,242.00 6/23/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,647.00 6/23/2020
SIMBA INDUSTRIES Building Maintenance                1,865.76 6/23/2020
SJB LEGACY LLC Rent Sub to L'lords                1,495.00 6/23/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   680.00 6/23/2020
SMART GROUP SYSTEMS Supplies                      55.00 6/23/2020
SMART GROUP SYSTEMS Computer Supplies                      94.00 6/23/2020
SMART GROUP SYSTEMS Lab Supplies                   188.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   220.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   220.00 6/23/2020
SMART GROUP SYSTEMS Computer Supplies                   385.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   440.00 6/23/2020
SMART GROUP SYSTEMS Supplies                   440.00 6/23/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,107.00 6/23/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,533.00 6/23/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,738.00 6/23/2020
SMITH TEMPORARIES INC Contract Labor                1,643.20 6/23/2020
SMITH TEMPORARIES INC Elections Contract L                6,118.04 6/23/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,230.00 6/23/2020
SOF EULESS OWNER LP Rent Sub to L'lords                5,692.00 6/23/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,144.00 6/23/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 6/23/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   629.00 6/23/2020
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                1,065.00 6/23/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,797.00 6/23/2020
SON N TRAM Rent Sub to L'lords                1,281.00 6/23/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,192.00 6/23/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,856.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                   449.00 6/23/2020
SOUTH HULEN LP HAP Reimb Port-in                   522.00 6/23/2020
SOUTH HULEN LP Rental Assistance                   630.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                2,262.00 6/23/2020
SOUTH HULEN LP Rent Sub to L'lords                5,832.00 6/23/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   380.12 6/23/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                3,980.76 6/23/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 6/23/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 6/23/2020
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                4,020.00 6/23/2020
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                7,600.00 6/23/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 6/23/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   475.00 6/23/2020
SPARK ENERGY LP Utility Allowance                   155.00 6/23/2020
SPINDLEMEDIA INC Software Maintenance            152,924.75 6/23/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,494.00 6/23/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 6/23/2020
SRIRAM GOPALAN Rent Sub to L'lords                   876.00 6/23/2020
SS LIM LLC Rent Sub to L'lords                   548.00 6/23/2020
STACY GILMORE Clothing                   100.00 6/23/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   945.00 6/23/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,173.00 6/23/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                3,800.00 6/23/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,991.00 6/23/2020
STAPLES ADVANTAGE Supplies                    (91.20) 6/23/2020
STAPLES ADVANTAGE Supplies                    (61.47) 6/23/2020
STAPLES ADVANTAGE Supplies                    (30.24) 6/23/2020
STAPLES ADVANTAGE Supplies                        7.47 6/23/2020
STAPLES ADVANTAGE Supplies                        8.64 6/23/2020
STAPLES ADVANTAGE Supplies                        9.80 6/23/2020
STAPLES ADVANTAGE Supplies                      11.01 6/23/2020
STAPLES ADVANTAGE Supplies                      13.54 6/23/2020
STAPLES ADVANTAGE Supplies                      16.90 6/23/2020
STAPLES ADVANTAGE Computer Supplies                      27.53 6/23/2020
STAPLES ADVANTAGE Supplies                      28.00 6/23/2020
STAPLES ADVANTAGE Supplies                      34.14 6/23/2020
STAPLES ADVANTAGE Supplies                      42.24 6/23/2020
STAPLES ADVANTAGE Computer Supplies                      44.97 6/23/2020
STAPLES ADVANTAGE Supplies                      50.67 6/23/2020
STAPLES ADVANTAGE Supplies                      51.68 6/23/2020
STAPLES ADVANTAGE Supplies                      51.77 6/23/2020
STAPLES ADVANTAGE Supplies                      70.88 6/23/2020
STAPLES ADVANTAGE Supplies                      81.76 6/23/2020
STAPLES ADVANTAGE Supplies                      82.64 6/23/2020
STAPLES ADVANTAGE Supplies                      90.42 6/23/2020
STAPLES ADVANTAGE Supplies                      91.78 6/23/2020
STAPLES ADVANTAGE Supplies                   130.60 6/23/2020
STAPLES ADVANTAGE Supplies                   184.25 6/23/2020
STAPLES ADVANTAGE Supplies                   200.09 6/23/2020
STAPLES ADVANTAGE Supplies                   340.77 6/23/2020
STAPLES ADVANTAGE Sheriff Inventory                   396.15 6/23/2020
STAPLES ADVANTAGE Supplies                   423.94 6/23/2020
STAPLES ADVANTAGE Supplies                   583.79 6/23/2020
STAPLES ADVANTAGE Supplies                   983.28 6/23/2020
STAPLES ADVANTAGE Sheriff Inventory                1,075.38 6/23/2020
STATE COMPTROLLER Texas Home Visiting                      10.00 6/23/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   156.25 6/23/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 6/23/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   280.50 6/23/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   265.00 6/23/2020
STEPHEN NAJAR Trust - Justice of t                      10.00 6/23/2020
STEPHEN OWEN Trust - Justice of t                      10.00 6/23/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   105.00 6/23/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   900.00 6/23/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                6,652.50 6/23/2020
STEVE Q NGUYEN Rent Sub to L'lords                3,266.00 6/23/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 6/23/2020
STICKELS & ASSOCIATES PC Counsel Fees - Capit              23,950.00 6/23/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,334.00 6/23/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   532.00 6/23/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   656.00 6/23/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                3,979.00 6/23/2020
STREAM ENERGY HAP Reimb Port-in                      79.00 6/23/2020
STREAM ENERGY Utility Assistance                   127.00 6/23/2020
STREAM ENERGY Utility Allowance                   152.00 6/23/2020
STREAM ENERGY Utility Assistance                   237.00 6/23/2020
STREAM ENERGY Utility Allowance                   269.00 6/23/2020
STREAM ENERGY Utility Allowance                   557.00 6/23/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      59.99 6/23/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   326.00 6/23/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 6/23/2020
SUMMER ENERGY LLC HAP Reimb Port-in                      65.00 6/23/2020
SUMMER ENERGY LLC Utility Allowance                   155.00 6/23/2020
SUMMIT CONSULTANTS Professional Service                7,200.00 6/23/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,492.00 6/23/2020
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                      83.00 6/23/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,934.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords               (1,540.00) 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (377.00) 6/23/2020
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,097.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                2,249.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                5,777.00 6/23/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                9,472.00 6/23/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   201.00 6/23/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,957.00 6/23/2020
TAE E MARKGRAF Rent Sub to L'lords                   825.00 6/23/2020
TAE E MARKGRAF Rent Sub to L'lords                   850.00 6/23/2020
TAE E MARKGRAF Rent Sub to L'lords                   913.00 6/23/2020
TAQI BEGUM Rent Sub to L'lords                1,052.00 6/23/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,082.00 6/23/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                2,384.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/23/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   735.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   826.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,518.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                4,907.00 6/23/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              21,794.00 6/23/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                7,909.00 6/23/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              57,876.35 6/23/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 6/23/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   700.00 6/23/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,600.00 6/23/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 6/23/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                   218.99 6/23/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   645.00 6/23/2020
TDI FLEET SERVICES Central Garage Inv                4,980.77 6/23/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                      88.00 6/23/2020
TEAM TAYLOR INC Non-Tracked Equipmen              11,215.88 6/23/2020
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 6/23/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,322.00 6/23/2020
TERRELL HOMES LTD Rent Sub to L'lords                   562.00 6/23/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,503.00 6/23/2020
TERRY REESE Trust - Justice of t                      10.00 6/23/2020
TERRY SWINNEY Clothing                   100.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords                   178.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords                1,438.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 6/23/2020
TERRY W GIBBONS Rent Sub to L'lords              10,637.00 6/23/2020
TEXAS ASSOCIATION OF COUNTIES Education                      75.00 6/23/2020
TEXAS ASSOCIATION OF COUNTIES Education                      75.00 6/23/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   150.00 6/23/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   150.00 6/23/2020
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   210.00 6/23/2020
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                1,650.00 6/23/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   104.00 6/23/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                2,378.00 6/23/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   114.75 6/23/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 6/23/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,231.00 6/23/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 6/23/2020
TEXCAN VENTURES III Rent Sub to L'lords                7,112.00 6/23/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   687.50 6/23/2020
THE BEDFORD AVERY LP Utility Assistance                      55.91 6/23/2020
THE BEDFORD AVERY LP Rental Assistance                1,020.00 6/23/2020
THE BEDFORD AVERY LP Rent Sub to L'lords                1,760.31 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   884.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   899.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,782.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                2,628.00 6/23/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              25,361.00 6/23/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   300.00 6/23/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   450.00 6/23/2020
THE CENTER FOR AMERICAN & INTL LAW Education                1,700.00 6/23/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   200.00 6/23/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   250.00 6/23/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   756.25 6/23/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 6/23/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   895.00 6/23/2020
THE FAMILY FUND LLC Rent Sub to L'lords                2,003.00 6/23/2020
THE HUSTON FIRM PC Counsel Fees - Court                   260.00 6/23/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,150.00 6/23/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   661.25 6/23/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,550.00 6/23/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   805.50 6/23/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,190.00 6/23/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,550.00 6/23/2020
THE LEATHER FACTORY LP Bedding and Clothing                   726.00 6/23/2020
THE LOGAN AL LP Rent Sub to L'lords                1,532.00 6/23/2020
THE LOGAN AL LP Rent Sub to L'lords                3,345.00 6/23/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                4,275.00 6/23/2020
THE ROUSSEAU LAW FIRM PLLC Court Costs                   200.00 6/23/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                2,128.00 6/23/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   250.00 6/23/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 6/23/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   820.00 6/23/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,601.00 6/23/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   223.47 6/23/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/23/2020
THE SPOKEN WORD LLC Interpreter Fees                   510.00 6/23/2020
THE TREE HOUSE INC Supplies                      44.00 6/23/2020
THE TREE HOUSE INC Supplies                   154.00 6/23/2020
THE TREE HOUSE INC Lab Supplies                   306.00 6/23/2020
THE TREE HOUSE INC Supplies                   385.00 6/23/2020
THE TREE HOUSE INC Supplies                   387.00 6/23/2020
THE TREE HOUSE INC Supplies                   464.00 6/23/2020
THE TREE HOUSE INC Supplies                   546.00 6/23/2020
THE TREE HOUSE INC Lab Supplies                   581.00 6/23/2020
THE TREE HOUSE INC Sheriff Inventory                   770.00 6/23/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,095.00 6/23/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,367.00 6/23/2020
THE WALL STREET JOURNAL / BARRON'S Subscriptions                   539.88 6/23/2020
THERESA YOKO COPELAND Professional Service                   500.00 6/23/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   364.24 6/23/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   836.00 6/23/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   701.00 6/23/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,895.00 6/23/2020
TIM MOORE Counsel Fees - Court                   280.00 6/23/2020
TIM MOORE Counsel Fees - Court                   685.00 6/23/2020
TIM MOORE Counsel Fees - Court                   775.00 6/23/2020
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 6/23/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   187.50 6/23/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   407.50 6/23/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   840.00 6/23/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 6/23/2020
TIMOTHY SIEGLE Trust - Justice of t                      10.00 6/23/2020
TNLA - TEXAS NURSERY & LANDSCAPE Dues                      25.00 6/23/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   705.00 6/23/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   801.25 6/23/2020
TOM KYSER Rent Sub to L'lords                2,675.00 6/23/2020
TOM MINH LE Rent Sub to L'lords                   848.00 6/23/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,139.50 6/23/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 6/23/2020
TONG HUYNH Rent Sub to L'lords                1,600.00 6/23/2020
TONY P HOLMES Rent Sub to L'lords                   655.00 6/23/2020
TONY P HOLMES HAP Reimb Port-in                   953.00 6/23/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 6/23/2020
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 6/23/2020
TOWN CENTER MALL LP Prepaid - Rent                6,230.95 6/23/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 6/23/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   193.75 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Court Costs                   200.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 6/23/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,587.50 6/23/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                6,326.00 6/23/2020
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                3,743.65 6/23/2020
TRDWIND HEB LLC Rent Sub to L'lords                   878.00 6/23/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 6/23/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,173.00 6/23/2020
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                1,486.00 6/23/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,320.00 6/23/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,340.00 6/23/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                3,160.00 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      28.69 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   260.00 6/23/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   325.00 6/23/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,769.00 6/23/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 6/23/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   921.00 6/23/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,396.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   211.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   345.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,952.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,134.00 6/23/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              21,705.00 6/23/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 6/23/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   373.00 6/23/2020
TS ASSET CALLOWAY LLC HAP Reimb Port-in                   780.00 6/23/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   493.00 6/23/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 6/23/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,729.00 6/23/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   773.00 6/23/2020
TWO WAY RADIO GEAR INC Parts and Supplies                4,138.75 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.47 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      45.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      65.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   145.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   203.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   414.00 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   516.87 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,431.05 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,822.58 6/23/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                2,961.00 6/23/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,175.00 6/23/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,222.00 6/23/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                6,082.00 6/23/2020
TYLER TECHNOLOGIES INC Software Maintenance              11,084.00 6/23/2020
U S VENTURE INC Gasoline Inventory                5,493.13 6/23/2020
U S VENTURE INC Gasoline Inventory                6,231.94 6/23/2020
ULINE INC Supplies                   269.28 6/23/2020
ULINE INC Supplies                   292.85 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 6/23/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/23/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 6/23/2020
UNIFIRST HOLDINGS INC Custodian Services                      74.88 6/23/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 6/23/2020
UNITED ELECTRIC COOPERATIVE SER INC HAP Reimb Port-in                      25.00 6/23/2020
UNITED HEALTHCARE BENEFITS OF Medical Premiums            392,038.19 6/23/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      36.21 6/23/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                   245.70 6/23/2020
V A DAVIS Rent Sub to L'lords                   909.00 6/23/2020
V A DAVIS Rent Sub to L'lords                   942.00 6/23/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,619.00 6/23/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,941.00 6/23/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                6,676.00 6/23/2020
VALERIE K ALLEN Reporter's Records (                1,280.00 6/23/2020
VAN T NGUYEN Rent Sub to L'lords                1,467.00 6/23/2020
VAN TRAN HAP Reimb Port-in                1,145.00 6/23/2020
VANESSA LONGINO Relative Assistance                   100.00 6/23/2020
VANESSA LONGINO Relative Assistance                   800.00 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   115.00 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   230.00 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   232.50 6/23/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,115.00 6/23/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   165.75 6/23/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   420.75 6/23/2020
VEH LLC Utility Allowance                   137.00 6/23/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 6/23/2020
VERDEL CORPORATION Rent Sub to L'lords                   407.00 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  (921.67) 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.07 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      48.75 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.63 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      65.64 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      99.50 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   113.04 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   118.96 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.77 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.77 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.89 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.89 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   171.40 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   171.68 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   177.95 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   231.06 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   286.94 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   471.41 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   620.40 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   679.00 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   734.92 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   931.13 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,015.40 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,387.00 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,479.44 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,792.71 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                2,256.31 6/23/2020
VESTED ASSET LLC Rent Sub to L'lords                   528.00 6/23/2020
VGI LLC Rent Sub to L'lords                   804.00 6/23/2020
VIC A AKERS Rent Sub to L'lords                   601.00 6/23/2020
VICKI E WILEY Counsel Fees - Juven                   100.00 6/23/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                2,962.00 6/23/2020
VICTORIA REYES Restitution Payable                   200.00 6/23/2020
VICTORY SUPPLY INC Personal Hygiene                      41.40 6/23/2020
VICTORY SUPPLY INC Bedding and Clothing                      94.92 6/23/2020
VIJAY K CHAWLA Rent Sub to L'lords                1,812.00 6/23/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,532.00 6/23/2020
VIJAY K CHAWLA Rent Sub to L'lords              22,066.00 6/23/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   712.00 6/23/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,240.00 6/23/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,344.00 6/23/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,592.00 6/23/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                4,510.00 6/23/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,678.00 6/23/2020
VINH HUYNH Rent Sub to L'lords                   863.00 6/23/2020
VIRGINIA CARTER Counsel Fees - Court                   290.00 6/23/2020
VIRGINIA CARTER Counsel Fees - Court                1,435.00 6/23/2020
VIVIAN J WILLIAMS Rent Sub to L'lords                   679.00 6/23/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,275.00 6/23/2020
VVDT LLC Rent Sub to L'lords                1,364.00 6/23/2020
VWR INTERNATIONAL LLC Lab Supplies                      80.66 6/23/2020
VWR INTERNATIONAL LLC Lab Supplies                   537.40 6/23/2020
VWR INTERNATIONAL LLC Lab Supplies                   802.26 6/23/2020
WAK HG LLC Rent Sub to L'lords                   471.00 6/23/2020
WAK HG LLC Rent Sub to L'lords                   692.00 6/23/2020
WAK HG LLC Rent Sub to L'lords                   706.00 6/23/2020
WAK HG LLC Rent Sub to L'lords                   715.00 6/23/2020
WAK HG LLC Rent Subsidy to Land                   945.00 6/23/2020
WAK HG LLC Rent Sub to L'lords                7,937.00 6/23/2020
WAK SYC LLC Rent Sub to L'lords                   612.00 6/23/2020
WAK SYC LLC HAP Reimb Port-in                   853.00 6/23/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 6/23/2020
WAK SYC LLC Rent Sub to L'lords                1,120.00 6/23/2020
WAK SYC LLC Rent Sub to L'lords                5,647.00 6/23/2020
WAK SYC LLC Rent Sub to L'lords              10,341.00 6/23/2020
WAK T LLC Rent Sub to L'lords                   598.00 6/23/2020
WAK T LLC Rent Sub to L'lords                   645.00 6/23/2020
WAK T LLC Rent Sub to L'lords                   786.00 6/23/2020
WAK T LLC Rent Sub to L'lords                4,753.00 6/23/2020
WALT A CLEVELAND Counsel Fees - Court                   100.00 6/23/2020
WALT A CLEVELAND Counsel Fees - Court                   220.00 6/23/2020
WALT A CLEVELAND Counsel Fees - Court                   880.00 6/23/2020
WANDA EVANS Clothing                   169.89 6/23/2020
WARREN ST JOHN Counsel Fees - Court                   275.00 6/23/2020
WARREN ST JOHN Counsel Fees - Court                   585.00 6/23/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   100.17 6/23/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 6/23/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   480.00 6/23/2020
WATERS LANDING EA LLC Rent Sub to L'lords                4,754.00 6/23/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 6/23/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 6/23/2020
WEBER SCIENTIFIC Lab Supplies                   236.01 6/23/2020
WEDGE SUPPLY LLC Custodian Supplies                      96.48 6/23/2020
WEDGE SUPPLY LLC Custodian Supplies                   120.50 6/23/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                   626.60 6/23/2020
WEI QIAN Rent Sub to L'lords                1,375.00 6/23/2020
Wendy G Burgess Travel                   420.49 6/23/2020
WENJUN CHEN Rent Sub to L'lords                3,008.00 6/23/2020
WENXIN WANG Rent Sub to L'lords                1,748.00 6/23/2020
WES BALL LAW PLLC Counsel Fees - Court                   480.00 6/23/2020
WESLEY VEASLEY Rent Sub to L'lords                   763.00 6/23/2020
WEST GROUP Law Books                        7.00 6/23/2020
WEST GROUP On-line Service                   836.00 6/23/2020
WEST GROUP Law Books                1,231.20 6/23/2020
WEST GROUP Law Books                3,375.00 6/23/2020
WEST GROUP On-line Service              14,498.00 6/23/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 6/23/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 6/23/2020
WESTERN DETENTION PRODUCTS INC Supplies                   157.50 6/23/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   126.00 6/23/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   367.00 6/23/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   582.50 6/23/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                6,866.00 6/23/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/23/2020
WESTERN-BRW PAPER CO INC Supplies                   178.80 6/23/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   256.80 6/23/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 6/23/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 6/23/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 6/23/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 6/23/2020
WHITNEY ILLIES Rent Sub to L'lords                   791.00 6/23/2020
WILCO REALTY Rent Sub to L'lords                   296.00 6/23/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,334.00 6/23/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,481.00 6/23/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                6,966.00 6/23/2020
WILLANDA GRIMES Rent Sub to L'lords                   849.00 6/23/2020
WILLANDA GRIMES Rent Sub to L'lords                2,374.00 6/23/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 6/23/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   678.00 6/23/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,725.00 6/23/2020
WILLIAM BOLIN Trust - Justice of t                      10.00 6/23/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   406.25 6/23/2020
WILLIAM HILL Trust - Justice of t                      10.00 6/23/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   443.75 6/23/2020
WILLIAM RUCKER Rent Sub to L'lords                   652.00 6/23/2020
WILLIE DUCKETT Trust - Justice of t                      10.00 6/23/2020
WINDVALE PARK LTD Rent Sub to L'lords                   748.00 6/23/2020
WINDVALE PARK LTD Rent Sub to L'lords                1,553.00 6/23/2020
WINN A SCHULTZ Clothing                   350.00 6/23/2020
WINSTON WATER COOLER LTD Building Maintenance              10,813.51 6/23/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/23/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/23/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/23/2020
WOODARD BUILDERS SUPPLY CO Building Maintenance                2,802.00 6/23/2020
WOODARD BUILDERS SUPPLY CO Building Maintenance                2,876.00 6/23/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   603.00 6/23/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,203.00 6/23/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   443.00 6/23/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   472.00 6/23/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   474.00 6/23/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,740.00 6/23/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                9,434.00 6/23/2020
WOOF BROTHERS LLC Rent Sub to L'lords                   850.00 6/23/2020
WOOF BROTHERS LLC Rent Sub to L'lords                1,269.00 6/23/2020
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,116.00 6/23/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,202.00 6/23/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,550.00 6/23/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              15,880.00 6/23/2020
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   353.00 6/23/2020
WWC LII LP Rent Sub to L'lords                   682.00 6/23/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                      66.99 6/23/2020
YIP HOLDING LLC Rent Sub to L'lords                1,284.00 6/23/2020
YOLONDE V ROCIO Rent Sub to L'lords                1,400.00 6/23/2020
YORK PROPERTIES Rent Sub to L'lords                   581.00 6/23/2020
YORK PROPERTIES Rent Sub to L'lords                2,557.00 6/23/2020
YOUNG ENERGY LLC Utility Allowance                   468.00 6/23/2020
YU LIU Rent Sub to L'lords                1,450.00 6/23/2020
YUAN TENG Rent Sub to L'lords                1,682.00 6/23/2020
YULYANA WATSON Clothing                   200.00 6/23/2020
ZEPING FAN Rent Sub to L'lords                1,919.00 6/23/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   214.68 6/23/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   588.88 6/23/2020
 COURT CLAIMS TOTAL           5,374,602.90  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 23, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                5,670.00 6/23/2020
ARLINGTON POLICE DEPT. Drug Seizures                   198.60 6/23/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.09 6/23/2020
COMPONENT SOURCE Computer Supplies                1,312.06 6/23/2020
COMPONENT SOURCE Computer Supplies                2,000.18 6/23/2020
DFW AIRPORT PD Drug Seizures                4,060.20 6/23/2020
DFW AIRPORT PD Drug Seizure Interes                      26.45 6/23/2020
FORT WORTH SHAVER & APPLIANCE Lab Supplies                   119.90 6/23/2020
GRAND PRAIRIE POLICE DEPT Drug Seizures                   897.60 6/23/2020
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        7.21 6/23/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,061.38 6/23/2020
HTCI EDAS FOX LLC Capital Outlay-Compu              16,600.00 6/23/2020
JOAN RIOS GONZALEZ Drug Seizures              21,970.00 6/23/2020
JOAN RIOS GONZALEZ Drug Seizure Interes                        9.45 6/23/2020
JOSE MIGUEL LOPEZ & LAUREN BOYSEN Drug Seizures                   414.40 6/23/2020
JOSE MIGUEL LOPEZ & LAUREN BOYSEN Drug Seizure Interes                        6.51 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.79 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.69 6/23/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      60.48 6/23/2020
LENA POPE HOME INC Prepaid - Rent              18,120.64 6/23/2020
NORTH RICHLAND HILLS POLICE Drug Seizures                   738.00 6/23/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.07 6/23/2020
ODELL LIGGINS JR & MARK SCOTT Drug Seizures                   600.00 6/23/2020
ODELL LIGGINS JR & MARK SCOTT Drug Seizure Interes                        4.82 6/23/2020
REGIONAL ORGANIZED CRIME Dues                   300.00 6/23/2020
SECOND COURT OF APPEALS Professional Service                2,997.25 6/23/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   267.00 6/23/2020
SMITH TEMPORARIES INC Elections Contract L                2,529.99 6/23/2020
STAPLES ADVANTAGE Supplies                      57.31 6/23/2020
TAPDANCE LIVE LLC Computer Supplies                   575.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      90.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   120.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      90.00 6/23/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   145.00 6/23/2020
TCDLA - TEXAS CRIMINAL DEFENSE Education                   720.00 6/23/2020
TCDLA - TEXAS CRIMINAL DEFENSE Education                   720.00 6/23/2020
TCDLA - TEXAS CRIMINAL DEFENSE Education                   720.00 6/23/2020
TERRENCE FEDD Drug Seizures                   600.00 6/23/2020
TERRENCE FEDD Drug Seizure Interes                        3.91 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   524.92 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.33 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.27 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.27 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   101.21 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      40.45 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   252.03 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.76 6/23/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   110.49 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 6/23/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   772.78 6/23/2020
WESTERN-BRW PAPER CO INC Supplies                   894.00 6/23/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/23/2020
 NON COURT CLAIMS TOTAL                 87,398.42  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,462,001.32  
 FY 2020 YTD CLAIMS GRAND TOTAL      179,867,288.82  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 23, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
AT&T Mobility Wireless Data Access                4,623.34 6/23/2020
AT&T Mobility Wireless Data Access                      92.10 6/23/2020
AT&T Mobility Wireless Data Access                      74.00 6/23/2020
AT&T Mobility Wireless Data Access                      61.40 6/23/2020
AT&T Mobility Wireless Data Access                   276.30 6/23/2020
AT&T Mobility Wireless Data Access                4,620.33 6/23/2020
AT&T Mobility Wireless Data Access                      92.10 6/23/2020
AT&T Mobility Wireless Data Access                      74.00 6/23/2020
AT&T Mobility Wireless Data Access                      61.40 6/23/2020
AT&T Mobility Wireless Data Access                   276.30 6/23/2020
AT&T Mobility Investigative                      70.00 6/23/2020
Atmos Energy Corp Gas                        4.00 6/23/2020
Atmos Energy Corp Gas                      57.52 6/23/2020
Atmos Energy Corp Gas                      15.51 6/23/2020
Atmos Energy Corp Gas                   311.90 6/23/2020
Atmos Energy Corp Gas                   100.04 6/23/2020
Atmos Energy Corp Gas                      23.01 6/23/2020
Big Country Supply Non-Tracked Equipment                5,277.52 6/23/2020
C L E A T LE Association                      15.00 6/23/2020
C L E A T LE Association                9,864.00 6/23/2020
Campos Engineering Inc Building Maintenance                6,700.00 6/23/2020
Campos Engineering Inc Professional Service                3,300.00 6/23/2020
Campos Engineering Inc Professional Service                2,500.00 6/23/2020
Carrier Corporation Air Conditioning Maintenance              10,809.00 6/23/2020
Challenge of Tarrant County Professional Services              51,483.00 6/23/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 6/23/2020
Charles Maurice Clow Professional Services                1,000.00 6/23/2020
Chicago Green Office Company Personal Hygeine                2,398.50 6/23/2020
CIGNA Dental Dental Claims                36,172.05 6/23/2020
CIGNA Dental Dental Claims                  7,026.40 6/23/2020
City of Bedford Water                   297.33 6/23/2020
Country Maid Services LLC Custodian Supplies                   154.00 6/23/2020
Cuevas Distribution Inc Medical Supplies                   356.00 6/23/2020
CVS Caremark Prescription Claims PPO            468,095.43 6/23/2020
CVS Caremark Prescription Claims PPO            152,995.02 6/23/2020
CVS Caremark Prescription Claims  HDP               47,096.71 6/23/2020
CVS Caremark Prescription Claims  HDP                 1,587.37 6/23/2020
Dallas County District Clerk Trust - Constable 4              21,046.03 6/23/2020
Dennis Services LLC Professional Service                   116.25 6/23/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/23/2020
Emergency Medical Products Inc Custodian Supplies                   136.08 6/23/2020
Express Scripts Prescription Claims                    111.41 6/23/2020
Fraternal Order of Police #44 LE Association                   662.50 6/23/2020
Frontier Southwest Inc Telephone-Basic                      77.74 6/23/2020
Holt Cat Parts and Supplies                   240.00 6/23/2020
Home Depot Pro-Supply Works Custodian Supplies                   283.50 6/23/2020
Internal Revenue Service 5001 Tax Levy                   561.00 6/23/2020
IRS FICA EE FICA-Employee              19,151.02 6/23/2020
IRS FICA EE FICA-Employee            694,872.84 6/23/2020
IRS FICA ER FICA-Employer              18,912.29 6/23/2020
IRS FICA ER FICA-Employer            668,599.50 6/23/2020
IRS FIT FIT Withholding              52,422.95 6/23/2020
IRS FIT FIT Withholding        1,157,418.02 6/23/2020
IRS MED EE Medicare-Employee                5,119.87 6/23/2020
IRS MED EE Medicare-Employee            163,353.02 6/23/2020
IRS MED ER Medicare-Employer                5,119.76 6/23/2020
IRS MED ER Medicare-Employer            163,353.02 6/23/2020
JPMorgan Chase Bank NA Supplies                   142.97 6/23/2020
JPMorgan Chase Bank NA Miscellaneous Receivables                  (506.88) 6/23/2020
JPMorgan Chase Bank NA Software Maintenance              10,032.00 6/23/2020
JPMorgan Chase Bank NA Supplies                      69.99 6/23/2020
JPMorgan Chase Bank NA Field Equipment & Supplies                1,599.99 6/23/2020
JPMorgan Chase Bank NA Educational Material                      17.34 6/23/2020
JPMorgan Chase Bank NA Meeting Expenses                1,492.95 6/23/2020
JPMorgan Chase Bank NA Estray Livestock                   525.00 6/23/2020
JPMorgan Chase Bank NA County Projects                      32.89 6/23/2020
JPMorgan Chase Bank NA Travel                8,049.26 6/23/2020
JPMorgan Chase Bank NA Subscriptions                   116.65 6/23/2020
JPMorgan Chase Bank NA Travel                   430.39 6/23/2020
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      11.00 6/23/2020
JPMorgan Chase Bank NA Supplies              64,206.76 6/23/2020
JPMorgan Chase Bank NA Medical Supplies            (52,900.00) 6/23/2020
JPMorgan Chase Bank NA Rent                3,579.80 6/23/2020
JPMorgan Chase Bank NA Advertising/Public Service                1,277.52 6/23/2020
Knight Restoration Services LP Professional Service                3,303.91 6/23/2020
Knight Restoration Services LP Professional Service                2,810.00 6/23/2020
Knight Restoration Services LP Professional Service                3,225.45 6/23/2020
Knight Restoration Services LP Professional Service                1,431.00 6/23/2020
Knight Restoration Services LP Professional Service                1,232.08 6/23/2020
Knight Restoration Services LP Professional Service                3,450.00 6/23/2020
Knight Restoration Services LP Professional Service                3,223.39 6/23/2020
Knight Restoration Services LP Professional Service              99,381.00 6/23/2020
Law Enforcement Risk Mgmt Grp Education                   295.00 6/23/2020
Lincoln Financial Group Deferred Comp              14,405.34 6/23/2020
Lisbeth Maldonado Food                      69.96 6/23/2020
Louis Management CO INC Capital Outlay-Vehicle (Mod)              55,300.00 6/23/2020
M.A.N.S. Distributors Inc Personal Hygiene                   528.05 6/23/2020
Medline Industries Inc Medical Supplies                7,800.00 6/23/2020
Mercantile Partners LP Rent              30,273.98 6/23/2020
Mercantile Partners LP Rent              30,273.98 6/23/2020
Metropolitan Life Metlife                      (0.41) 6/23/2020
Metropolitan Life Metlife                5,778.26 6/23/2020
Michigan State Disbursement Unit Child Support                   163.91 6/23/2020
Mississippi Dept of Human Services Child Support                   324.02 6/23/2020
Mississippi Dept of Human Services Child Support                   418.64 6/23/2020
Motion Industries Inc Parts and Supplies                   494.05 6/23/2020
Nationwide Retirement Solutions Deferred Comp              57,716.71 6/23/2020
Nationwide Retirement Solutions Deferred Comp            159,768.60 6/23/2020
NLLEO Greater Tarrant County LE Association                   240.00 6/23/2020
North Texas Tollway Authority-NTTA Travel                        2.75 6/23/2020
North Texas Tollway Authority-NTTA Travel                        3.68 6/23/2020
Optum Bank HSA Employee Contribution               26,300.68 6/23/2020
Optum Bank HSR Employer Seed                4,876.04 6/23/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,544.62 6/23/2020
Payflex Admin fee Dec - April              40,865.65 6/23/2020
Peter A Van Dalen Building Maintenance                      12.00 6/23/2020
Police & Firefighters Ins Assoc LE Association                      79.44 6/23/2020
Police & Firefighters Ins Assoc LE Association              14,721.77 6/23/2020
Prepaid Legal Services Prepaid Attorney                1,400.00 6/23/2020
Proworks Procurement Services Medical Supplies              21,091.62 6/23/2020
Prudential Ins Long Term Care Premiums                3,400.64 6/23/2020
Reliance Wholesale Inc Medical Supplies                      66.45 6/23/2020
Reliance Wholesale Inc Custodian Supplies                2,668.50 6/23/2020
Repss Inc Capital Outlay-Furniture                9,609.00 6/23/2020
Republic Regency Oaks LP Rent Sub to L'lords                5,621.00 6/23/2020
Republic Regency Oaks LP Rent Sub to L'lords                   157.00 6/23/2020
Republic Regency Oaks LP Rent Sub to L'lords                1,267.00 6/23/2020
Republic Regency Oaks LP Rent Sub to L'lords                  (578.00) 6/23/2020
River North Transit LLC Transportation                      69.00 6/23/2020
Safeware INC Medical Supplies              24,460.00 6/23/2020
Simply Sophisticate LLC Medical Supplies                6,900.00 6/23/2020
Simply Sophisticate LLC Medical Supplies                7,525.00 6/23/2020
Southern Computer Warehouse Inc Non-Tracked Equipment                3,980.76 6/23/2020
State of Louisiana Child Support                   579.68 6/23/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle June 2020                4,012.10 6/23/2020
Tarrant Co. P/R Acct Payroll Transfers            244,519.34 6/23/2020
Tarrant Co. P/R Acct Payroll Transfers        8,091,770.92 6/23/2020
Tarrant County Challenge Inc Professional Service                2,499.99 6/23/2020
Tarrant County Deputy Sheriff LE Association                        5.00 6/23/2020
Tarrant County Deputy Sheriff LE Association                2,195.75 6/23/2020
TAS Environmental Services LP Professional Service                1,176.15 6/23/2020
Texas Child Support Disbursement Child Support                  (664.85) 6/23/2020
Texas Child Support Disbursement Child Support              43,869.55 6/23/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      (0.55) 6/23/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   753.30 6/23/2020
Texas Municipal Police Association LE Association                      84.00 6/23/2020
Tim Truman 5006 Chapter 13 Levy                3,681.93 6/23/2020
Trugreen Limited Partnership Landscaping Expense                   150.00 6/23/2020
United Way United Fund                1,806.29 6/23/2020
UnitedHealthcare Medical Claims             629,666.84 6/23/2020
UnitedHealthcare Medical Claims             505,700.86 6/23/2020
UnitedHealthcare 125 Flex Claims              52,827.51 6/23/2020
Universe Technical Translation Inc Advertising/Public Service                   245.70 6/23/2020
US Postmaster Postage                      22.00 6/23/2020
Valic Retirement Deferred Comp              20,499.45 6/23/2020
Verizon Investigative                   165.00 6/23/2020
Wedge Supply LLC Custodian Supplies                   120.50 6/23/2020
YMCA YMCA                      70.14 6/23/2020
YMCA YMCA                1,681.72 6/23/2020
York Risk Services Group Worker's Comp - 06/15/20 -  06/21/20               59,849.10 6/23/2020
York Risk Services Group Worker's Comp - 06/22/20 -  06/29/20               45,000.00 6/23/2020
 COURT ADDENDUM TOTAL         14,200,399.99  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - June 23, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Drug Screen Corporation Lab Supplies                4,866.75 6/23/2020
American Drug Screen Corporation Lab Supplies                4,866.75 6/23/2020
 NON COURT ADDENDUM TOTAL                   9,733.50  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         14,210,133.49  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         19,672,134.81  
 CURRENT PERIOD VOIDS               (16,803.24)  
 CURRENT PERIOD GRAND TOTAL         19,655,331.57  
       
 FY2020 YTD PAYMENT TOTAL       544,156,481.32  
 FY2020 YTD VOIDS             (954,885.95)  
 FY2020 YTD GRAND TOTAL      543,201,595.37