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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - August 25, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22ND
CENTURY TECHNOLOGIES INC |
Professional
Service |
5,120.00 |
8/25/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
1,949.00 |
8/25/2020 |
2600
WESTERN CENTER BOULEVARD LP |
Rent Sub to
L'lords |
15,965.00 |
8/25/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
342.00 |
8/25/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
479.00 |
8/25/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
633.00 |
8/25/2020 |
2840 EL
RANCHO APARTMENTS LLC |
Rent Sub to
L'lords |
669.00 |
8/25/2020 |
2913
MUSTANG LLC |
Rent Sub to
L'lords |
4,508.00 |
8/25/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
972.00 |
8/25/2020 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
1,837.00 |
8/25/2020 |
32TEN ON
THE BLVD LP |
Rent Sub to
L'lords |
584.00 |
8/25/2020 |
350 SHADY
LANE LP |
Utility
Allowance |
63.00 |
8/25/2020 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
437.00 |
8/25/2020 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
542.00 |
8/25/2020 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
940.00 |
8/25/2020 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
5,311.00 |
8/25/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
595.00 |
8/25/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,572.00 |
8/25/2020 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,811.00 |
8/25/2020 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
1,305.00 |
8/25/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
846.00 |
8/25/2020 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,782.00 |
8/25/2020 |
4521-4523
ALTAMESA LLC |
Rent Sub to
L'lords |
642.00 |
8/25/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
95.00 |
8/25/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
413.00 |
8/25/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
569.00 |
8/25/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
644.00 |
8/25/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
820.00 |
8/25/2020 |
5117
HAMPSHIRE LLC |
Rent Sub to
L'lords |
1,145.00 |
8/25/2020 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
539.00 |
8/25/2020 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
800.00 |
8/25/2020 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
4,158.00 |
8/25/2020 |
5401
OVERTON LP |
Utility
Allowance |
65.00 |
8/25/2020 |
5401
OVERTON LP |
Utility
Allowance |
130.00 |
8/25/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
672.00 |
8/25/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
880.00 |
8/25/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
910.00 |
8/25/2020 |
5401
OVERTON LP |
Rent Sub to
L'lords |
7,999.00 |
8/25/2020 |
5513
CROSSCREEK LLC |
Rent Sub to
L'lords |
242.00 |
8/25/2020 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
612.00 |
8/25/2020 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
3,964.00 |
8/25/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
541.00 |
8/25/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
828.00 |
8/25/2020 |
5700
BELLAIRE LLC |
Rent Sub to
L'lords |
1,891.00 |
8/25/2020 |
5700
HULEN LTD |
Rent Sub to
L'lords |
718.00 |
8/25/2020 |
5700
HULEN LTD |
Rent Sub to
L'lords |
3,578.00 |
8/25/2020 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
586.00 |
8/25/2020 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
1,814.00 |
8/25/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
520.00 |
8/25/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
604.00 |
8/25/2020 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
6,287.00 |
8/25/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
480.00 |
8/25/2020 |
6351 VEGA
DRIVE LLC |
Rent Sub to
L'lords |
2,573.00 |
8/25/2020 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
1,050.00 |
8/25/2020 |
6751
CREEKSIDE LP |
Utility
Allowance |
104.00 |
8/25/2020 |
6751
CREEKSIDE LP |
Rent Sub to
L'lords |
1,955.00 |
8/25/2020 |
7000
PRIME LLC |
Rent Sub to
L'lords |
486.00 |
8/25/2020 |
7000
PRIME LLC |
Rent Sub to
L'lords |
741.00 |
8/25/2020 |
7102
GLENVIEW LLC |
Rent Sub to
L'lords |
518.00 |
8/25/2020 |
7501
KINGSWOOD LP |
Utility
Allowance |
57.00 |
8/25/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
453.00 |
8/25/2020 |
7501
KINGSWOOD LP |
Rent Sub to
L'lords |
1,731.00 |
8/25/2020 |
777
REALTY LLC |
Rent Sub to
L'lords |
1,828.00 |
8/25/2020 |
777
REALTY LLC |
Rent Sub to
L'lords |
2,072.00 |
8/25/2020 |
8301 BOAT
LP |
Utility
Allowance |
38.00 |
8/25/2020 |
8301 BOAT
LP |
Rent Sub to
L'lords |
1,009.00 |
8/25/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
436.00 |
8/25/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
529.00 |
8/25/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
918.00 |
8/25/2020 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
1,214.00 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
(40.00) |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
180.00 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
200.00 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
302.80 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
440.00 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
443.40 |
8/25/2020 |
A & G
PIPING INC |
Building
Maintenance |
699.95 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,006.93 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,449.75 |
8/25/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,172.80 |
8/25/2020 |
ABDEE
MOLAVI |
Rent Sub to
L'lords |
599.00 |
8/25/2020 |
ABEELA
SAFDAR |
Rent Subsidy to
Land |
830.40 |
8/25/2020 |
ABHILASHA
PANDEY |
Rent Sub to
L'lords |
2,200.00 |
8/25/2020 |
ABUL K
RASHID |
HAP Reimb
Port-in |
3,940.00 |
8/25/2020 |
ABUL K
RASHID |
Rent Sub to
L'lords |
7,133.00 |
8/25/2020 |
ACACIA
ENERGY LLC |
Utility
Allowance |
88.00 |
8/25/2020 |
ACACIA
ENERGY LLC |
Utility
Allowance |
124.00 |
8/25/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
34.00 |
8/25/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
767.50 |
8/25/2020 |
ADELL
MURPHY |
Rent Sub to
L'lords |
499.00 |
8/25/2020 |
ADMK HOME
IMPROVEMENT PROPERTIES |
Rent Sub to
L'lords |
1,586.00 |
8/25/2020 |
ADRIAN
CARRANZA |
Rent Sub to
L'lords |
443.00 |
8/25/2020 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
398.00 |
8/25/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
401.00 |
8/25/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
761.00 |
8/25/2020 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
5,645.00 |
8/25/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
389.00 |
8/25/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
695.00 |
8/25/2020 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
3,657.00 |
8/25/2020 |
AHMAD
RABIE |
Rent Sub to
L'lords |
742.00 |
8/25/2020 |
AHMED M
MOHAMMED |
Rent Subsidy to
Land |
1,400.00 |
8/25/2020 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
14.88 |
8/25/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
290.16 |
8/25/2020 |
AKL REAL
ESTATE LLC |
Rent Sub to
L'lords |
2,912.00 |
8/25/2020 |
Alaina P
Woolsey |
Education |
932.86 |
8/25/2020 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
382.00 |
8/25/2020 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
1,478.00 |
8/25/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,025.00 |
8/25/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,800.00 |
8/25/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,881.25 |
8/25/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
2,300.00 |
8/25/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,292.00 |
8/25/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,746.00 |
8/25/2020 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
6,834.00 |
8/25/2020 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
841.00 |
8/25/2020 |
ALEX JAY
CLAUNCH |
Rent Sub to
L'lords |
1,020.00 |
8/25/2020 |
ALI
MOTAMED |
Rent Sub to
L'lords |
3,981.00 |
8/25/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
8/25/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
175.00 |
8/25/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
480.00 |
8/25/2020 |
ALLURE
AENCY LLC |
Rent Sub to
L'lords |
1,280.00 |
8/25/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,026.00 |
8/25/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
1,082.00 |
8/25/2020 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
9,633.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,100.00 |
8/25/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,148.54 |
8/25/2020 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
640.00 |
8/25/2020 |
AMAR
PATEL |
Rent Sub to
L'lords |
545.00 |
8/25/2020 |
AMBIT
ENERGY LLC |
Port HAP
Port-out |
8.00 |
8/25/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
15.00 |
8/25/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
18.00 |
8/25/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
50.00 |
8/25/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
179.00 |
8/25/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
636.74 |
8/25/2020 |
AMBIT
ENERGY LLC |
Utility
Allowance |
1,014.00 |
8/25/2020 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
96.90 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
18.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
18.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
36.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
36.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
54.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
54.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
72.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
8/25/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
240.00 |
8/25/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
18,554.96 |
8/25/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
280,963.81 |
8/25/2020 |
AMG BT
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,160.00 |
8/25/2020 |
AMIGO
ENERGY |
Utility
Allowance |
300.00 |
8/25/2020 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
477.00 |
8/25/2020 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
2,637.00 |
8/25/2020 |
AMY
CUNNIFF |
Rent Sub to
L'lords |
581.00 |
8/25/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,000.00 |
8/25/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Proba |
1,000.00 |
8/25/2020 |
ANAND
KUMAR |
Rent Sub to
L'lords |
1,217.00 |
8/25/2020 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
12,720.00 |
8/25/2020 |
ANAND
PATEL |
Rent Sub to
L'lords |
2,807.00 |
8/25/2020 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
863.00 |
8/25/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
880.00 |
8/25/2020 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
776.00 |
8/25/2020 |
ANDY U
NGUYEN |
Rent Sub to
L'lords |
1,480.00 |
8/25/2020 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
2,315.00 |
8/25/2020 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
280.00 |
8/25/2020 |
ANNA
PETIKUN |
Rent Sub to
L'lords |
2,107.00 |
8/25/2020 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
2,405.00 |
8/25/2020 |
ANQUY
TONG |
Rent Sub to
L'lords |
5,185.00 |
8/25/2020 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
737.00 |
8/25/2020 |
ANTHONY
NG |
Rent Sub to
L'lords |
3,256.00 |
8/25/2020 |
ANWAR O
SHAIKHELDIN |
Rent Sub to
L'lords |
1,422.00 |
8/25/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
932.00 |
8/25/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
1,096.00 |
8/25/2020 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
10,830.00 |
8/25/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
720.00 |
8/25/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
1,470.00 |
8/25/2020 |
APEX
SIERRA HERMOSA TX LLC |
Rent Sub to
L'lords |
2,209.00 |
8/25/2020 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
539.00 |
8/25/2020 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
921.00 |
8/25/2020 |
ARCHWOOD
REAL ESTATE INC |
Rent Sub to
L'lords |
337.00 |
8/25/2020 |
ARIZPE
PROPERTIES |
Rent Sub to
L'lords |
914.00 |
8/25/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
469.67 |
8/25/2020 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
486.00 |
8/25/2020 |
ARMORE
LIMITED |
Utility
Allowance |
3.00 |
8/25/2020 |
ARMORE
LIMITED |
Rent Sub to
L'lords |
2,721.00 |
8/25/2020 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
998.00 |
8/25/2020 |
ARUN
KUMAR KRISHNAMOORTHY |
Rent Sub to
L'lords |
1,170.00 |
8/25/2020 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
30,915.86 |
8/25/2020 |
ASHRAF
ISHAK |
Rent Sub to
L'lords |
1,005.00 |
8/25/2020 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
482.00 |
8/25/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
180.00 |
8/25/2020 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
1,306.00 |
8/25/2020 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3,263.00 |
8/25/2020 |
AT HOME
PROPERTIES INC |
Rent Sub to
L'lords |
630.00 |
8/25/2020 |
AT OWNER
16 LP |
Port HAP
Port-out |
462.00 |
8/25/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
2,526.00 |
8/25/2020 |
AT OWNER
16 LP |
Rent Sub to
L'lords |
16,454.00 |
8/25/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.56 |
8/25/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.42 |
8/25/2020 |
AT&T
MOBILITY |
Pager /
Blackberry |
333.97 |
8/25/2020 |
ATARAM
LLC |
Parts and
Supplies |
750.00 |
8/25/2020 |
ATARAM
LLC |
Grease and Oil |
1,635.00 |
8/25/2020 |
ATARAM
LLC |
Central Garage
Inv |
2,056.50 |
8/25/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
1,217.00 |
8/25/2020 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
1,926.00 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
19.01 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
19.15 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
31.01 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
35.57 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
44.10 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
50.56 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
51.62 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
53.22 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
57.17 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
61.80 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
93.18 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
301.11 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
345.86 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
353.32 |
8/25/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
643.17 |
8/25/2020 |
ATMOS
ENERGY CORP |
Damage Claims |
768.35 |
8/25/2020 |
ATMOS
ENERGY CORP |
Gas |
4,550.41 |
8/25/2020 |
ATTICUS
GILL |
Rent Sub to
L'lords |
397.00 |
8/25/2020 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
5,677.00 |
8/25/2020 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
2,330.00 |
8/25/2020 |
AV FALLS
LLC |
Trust - Justice
of t |
1,253.44 |
8/25/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
625.00 |
8/25/2020 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
795.00 |
8/25/2020 |
AVE
TOWING LLC |
Wrecker Service |
310.00 |
8/25/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,015.00 |
8/25/2020 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
11,281.00 |
8/25/2020 |
AVONDALE
FARMS SENIORS LP |
Rent Sub to
L'lords |
1,736.00 |
8/25/2020 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
2,385.00 |
8/25/2020 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
188.00 |
8/25/2020 |
AZLE OAKS
APARTMENTS PARTNERSHIP |
Rent Sub to
L'lords |
224.00 |
8/25/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
569.00 |
8/25/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
593.00 |
8/25/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Subsidy to
Land |
840.00 |
8/25/2020 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
3,158.00 |
8/25/2020 |
B & H
PHOTO VIDEO |
Computer
Supplies |
244.10 |
8/25/2020 |
B & H
PHOTO VIDEO |
Computer
Supplies |
976.40 |
8/25/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
8/25/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
240.00 |
8/25/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
246.00 |
8/25/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
300.00 |
8/25/2020 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
1,455.00 |
8/25/2020 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,014.00 |
8/25/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
550.00 |
8/25/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
771.28 |
8/25/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
528.75 |
8/25/2020 |
BALDEN S
GHUMAN |
Rent Sub to
L'lords |
571.00 |
8/25/2020 |
BARBARA A
BRADFORD |
Rent Sub to
L'lords |
533.00 |
8/25/2020 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
241.00 |
8/25/2020 |
BARBARA
SPROAT |
Rent Sub to
L'lords |
1,089.00 |
8/25/2020 |
BARCODES
LLC |
Supplies |
52.31 |
8/25/2020 |
BARONHR
LLC |
Contract Labor |
403.44 |
8/25/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
210.00 |
8/25/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
635.00 |
8/25/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
339.00 |
8/25/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
634.00 |
8/25/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
747.00 |
8/25/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
912.00 |
8/25/2020 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
6,112.00 |
8/25/2020 |
BDINV LLC |
Rent Sub to
L'lords |
613.00 |
8/25/2020 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
2,751.00 |
8/25/2020 |
BELFOR
USA GROUP INC |
Building
Maintenance |
6,833.02 |
8/25/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,863.25 |
8/25/2020 |
BERTHA E
WELLS |
Rent Sub to
L'lords |
552.00 |
8/25/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
8/25/2020 |
BETHLEHEM'S
PIONEER PLACE LP |
Rent Sub to
L'lords |
3,850.00 |
8/25/2020 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
550.00 |
8/25/2020 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
900.00 |
8/25/2020 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
476.00 |
8/25/2020 |
BILL G
HARRISON |
Rent Sub to
L'lords |
578.00 |
8/25/2020 |
BILLY RAY
MARCOM |
Rent Sub to
L'lords |
707.00 |
8/25/2020 |
BIO
COMPANY INC |
Lab Supplies |
429.00 |
8/25/2020 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
23,308.00 |
8/25/2020 |
BIRDVILLE
ISD |
Restitution
Payable |
49.47 |
8/25/2020 |
BLACK
SWAN INVESTIGATIONS LLC |
Investigative |
299.90 |
8/25/2020 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,187.65 |
8/25/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
373.22 |
8/25/2020 |
BLAGG
TIRE WHOLESALE |
Vehicle
Maintenance |
1,703.44 |
8/25/2020 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
1,904.00 |
8/25/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
5,467.71 |
8/25/2020 |
BLUE
ATLAS REALTY |
Rent Sub to
L'lords |
1,309.00 |
8/25/2020 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
12,751.00 |
8/25/2020 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
666.00 |
8/25/2020 |
BMGREI
ALTAMESA LLC |
Rent Sub to
L'lords |
867.00 |
8/25/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
902.92 |
8/25/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
840.00 |
8/25/2020 |
BOT-TX1
APARTMENTS LP |
Rent Sub to
L'lords |
1,757.00 |
8/25/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
518.80 |
8/25/2020 |
BRAINWAVE
GROUP INC |
Rent Sub to
L'lords |
1,026.00 |
8/25/2020 |
BRENDA Y
ARTEA |
Rent Sub to
L'lords |
1,498.00 |
8/25/2020 |
BRETT
SLAPION |
Rent Sub to
L'lords |
1,827.00 |
8/25/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rent Sub to
L'lords |
6,801.00 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
140.85 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
309.87 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
450.72 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
535.23 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
647.91 |
8/25/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
412.00 |
8/25/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
578.00 |
8/25/2020 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
3,203.00 |
8/25/2020 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
1,320.00 |
8/25/2020 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,900.30 |
8/25/2020 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
592.00 |
8/25/2020 |
BROOKWIND
LIMITED |
Rent Sub to
L'lords |
1,240.00 |
8/25/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
859.33 |
8/25/2020 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
170.08 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
187.50 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
325.00 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
325.00 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
468.75 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
475.00 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
918.75 |
8/25/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,060.00 |
8/25/2020 |
BRYAN K
ANDREWS |
Rent Sub to
L'lords |
170.00 |
8/25/2020 |
BV SIERRA
VISTA |
Rental
Assistance |
810.00 |
8/25/2020 |
BV SIERRA
VISTA LLC |
Utility
Assistance |
34.00 |
8/25/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
563.00 |
8/25/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
734.00 |
8/25/2020 |
BV SIERRA
VISTA LLC |
Rent Subsidy to
Land |
750.00 |
8/25/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
1,134.00 |
8/25/2020 |
BV SIERRA
VISTA LLC |
Rent Sub to
L'lords |
1,183.00 |
8/25/2020 |
BYRON
BROWN |
Rent Sub to
L'lords |
1,035.00 |
8/25/2020 |
CAL
VENTURES |
Rent Sub to
L'lords |
727.00 |
8/25/2020 |
CALDWELL
COUNTRY CHEVROLET LLC |
Capital Outlay -
Veh |
24,145.00 |
8/25/2020 |
CALIBER
HOLDINGS CORPORATION |
Vehicle
Maintenance |
1,901.59 |
8/25/2020 |
CALPINE
CORPORATION |
Utility
Allowance |
115.00 |
8/25/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
105.00 |
8/25/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
625.00 |
8/25/2020 |
CANOPY ON
CENTRAL LP |
Rent Sub to
L'lords |
7,276.00 |
8/25/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2,633.68 |
8/25/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,488.79 |
8/25/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
3,919.72 |
8/25/2020 |
CARDIO
PARTNERS INC |
Non-Tracked
Equipmen |
1,364.95 |
8/25/2020 |
CARLA J
DORSEY |
Rent Sub to
L'lords |
637.00 |
8/25/2020 |
CARMEN L
COOPER |
Rent Sub to
L'lords |
703.00 |
8/25/2020 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
787.00 |
8/25/2020 |
CAROLYN K
YATES |
Rent Sub to
L'lords |
600.00 |
8/25/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
581.00 |
8/25/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
640.00 |
8/25/2020 |
CASA
PARTNERS VIII HOLDINGS LLC |
Rent Sub to
L'lords |
793.00 |
8/25/2020 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
8/25/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
400.00 |
8/25/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
582.50 |
8/25/2020 |
CDW
GOVERNMENT |
Computer
Supplies |
49.69 |
8/25/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
5,413.10 |
8/25/2020 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
34,317.15 |
8/25/2020 |
CELIA J
THORNTON |
Rent Sub to
L'lords |
524.00 |
8/25/2020 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
912.00 |
8/25/2020 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
14,580.28 |
8/25/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
509.30 |
8/25/2020 |
CENTURY
JOHNSON PARTNERS LP |
Rent Sub to
L'lords |
332.00 |
8/25/2020 |
CERBERUS
SFR HOLDINGS LP |
Rent Sub to
L'lords |
4,017.00 |
8/25/2020 |
CETHRON
FORT WORTH LLC |
Rent Sub to
L'lords |
635.00 |
8/25/2020 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
15.00 |
8/25/2020 |
CHAP WEST
LLC |
Rent Sub to
L'lords |
483.00 |
8/25/2020 |
CHARIS
SOURCE INVEST LLC |
Rent Sub to
L'lords |
845.00 |
8/25/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
850.00 |
8/25/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
500.00 |
8/25/2020 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
800.00 |
8/25/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.17 |
8/25/2020 |
CHASE
APARTMENTS HJT LLC |
Rent Sub to
L'lords |
1,045.00 |
8/25/2020 |
CHEM AQUA |
Kitchen
Maintenance |
150.00 |
8/25/2020 |
CHEM AQUA |
Building
Maintenance |
200.00 |
8/25/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
8/25/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
8/25/2020 |
CHICORY
COURT XV LP |
Rent Subsidy to
Land |
964.00 |
8/25/2020 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
369.00 |
8/25/2020 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
1,952.00 |
8/25/2020 |
CHRISTOPHER
D BURDEN SR |
Rent Sub to
L'lords |
750.00 |
8/25/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
475.00 |
8/25/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,110.00 |
8/25/2020 |
CHUENJIT
HILL |
Rent Sub to
L'lords |
1,070.00 |
8/25/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,592.00 |
8/25/2020 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
8,576.00 |
8/25/2020 |
CINDY LE |
Rent Sub to
L'lords |
3,506.00 |
8/25/2020 |
CIRRO
ENERGY |
Utility
Assistance |
69.61 |
8/25/2020 |
CIRRO
ENERGY |
Utility
Allowance |
342.00 |
8/25/2020 |
CIRRO
ENERGY |
Utility
Allowance |
497.00 |
8/25/2020 |
CIRSBY
LLC |
Professional
Service |
600.00 |
8/25/2020 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
8/25/2020 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
81.71 |
8/25/2020 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
225.21 |
8/25/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
68.82 |
8/25/2020 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,000.00 |
8/25/2020 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
233.10 |
8/25/2020 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
213.50 |
8/25/2020 |
CITY OF
HALTOM CITY |
Utility
Assistance |
70.55 |
8/25/2020 |
CITY OF
KENNEDALE |
Water |
262.72 |
8/25/2020 |
CITY OF
KENNEDALE |
Water |
310.55 |
8/25/2020 |
CITY OF
KENNEDALE |
Water |
2,110.58 |
8/25/2020 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
8/25/2020 |
CITY OF
MCKINNEY HOUSING AUTHORITY |
Port HAP
Port-out |
722.00 |
8/25/2020 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
198.40 |
8/25/2020 |
CITY OF
SAGINAW |
Utility
Assistance |
76.87 |
8/25/2020 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
11,685.60 |
8/25/2020 |
CLASSIC
DESIGNED HOMES LLC |
Rent Sub to
L'lords |
800.00 |
8/25/2020 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,772.00 |
8/25/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,142.00 |
8/25/2020 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
1,427.00 |
8/25/2020 |
CMR3 LLC |
Rent Sub to
L'lords |
432.00 |
8/25/2020 |
CO3
MADISON 140 LLC |
Rent Sub to
L'lords |
564.00 |
8/25/2020 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
479.00 |
8/25/2020 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
5,312.00 |
8/25/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
407.00 |
8/25/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
829.00 |
8/25/2020 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
4,549.00 |
8/25/2020 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
1,635.00 |
8/25/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
4,968.00 |
8/25/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
6,345.00 |
8/25/2020 |
COGENT
INFOTECH CORPORATION |
Professional
Service |
12,672.00 |
8/25/2020 |
COGENT
INFOTECH CORPORATION |
Non-Track
Equipment |
13,176.00 |
8/25/2020 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
1,195.00 |
8/25/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
400.00 |
8/25/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
740.00 |
8/25/2020 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
6,306.08 |
8/25/2020 |
COMBINED
INSURANCE CO OF AMERICA |
Vision |
31,022.38 |
8/25/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
31.75 |
8/25/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
32.50 |
8/25/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
269.00 |
8/25/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
652.00 |
8/25/2020 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,057.00 |
8/25/2020 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
201.60 |
8/25/2020 |
CONLEY
GROUP INC |
Professional
Service |
572.88 |
8/25/2020 |
CONLEY
GROUP INC |
Professional
Service |
10,246.60 |
8/25/2020 |
CONSTELLATION
NEWENERGY INC |
Utility
Allowance |
106.00 |
8/25/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
110.00 |
8/25/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
8/25/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
8/25/2020 |
CORNELIUS
D SMITH |
Rent Sub to
L'lords |
1,177.00 |
8/25/2020 |
CORSICANA
ARB LTD |
Rent Sub to
L'lords |
657.00 |
8/25/2020 |
CORSICANA
DMA HOUSING LP |
Rent Sub to
L'lords |
416.00 |
8/25/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
8/25/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
8/25/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
172.30 |
8/25/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
198.86 |
8/25/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
470.48 |
8/25/2020 |
COURTS OF
BEDFORD LLC |
Rent Sub to
L'lords |
3,565.00 |
8/25/2020 |
COVEY
OAKS LLC |
Rent Sub to
L'lords |
925.00 |
8/25/2020 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,512.00 |
8/25/2020 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
154.00 |
8/25/2020 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
440.00 |
8/25/2020 |
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
1,281.00 |
8/25/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
18,624.44 |
8/25/2020 |
CTN
FAMILY PARTNERSHIP LP |
Rent Sub to
L'lords |
599.00 |
8/25/2020 |
CUILI
QIAN |
Rent Sub to
L'lords |
439.00 |
8/25/2020 |
CYNTHIA A
JONES |
Rent Sub to
L'lords |
1,059.00 |
8/25/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
212.00 |
8/25/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
360.00 |
8/25/2020 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
953.00 |
8/25/2020 |
D SCOTT
DRUMMOND |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
540.00 |
8/25/2020 |
DAKEESHA
WRIGHT |
Rent Sub to
L'lords |
215.00 |
8/25/2020 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
96.11 |
8/25/2020 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
2,174.00 |
8/25/2020 |
DALVEST |
Rent Sub to
L'lords |
877.00 |
8/25/2020 |
DANA
PONDT |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
DANA
PONDT |
Rent Sub to
L'lords |
2,299.00 |
8/25/2020 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
12,700.32 |
8/25/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
115.00 |
8/25/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
175.00 |
8/25/2020 |
DANIEL L
HALE |
Rent Sub to
L'lords |
1,409.00 |
8/25/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
372.50 |
8/25/2020 |
DAO TRAN |
Rent Sub to
L'lords |
2,225.00 |
8/25/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
8/25/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
DARREL
HOOD |
Rent Sub to
L'lords |
759.00 |
8/25/2020 |
DARSHANA
SHETH |
Rent Sub to
L'lords |
1,482.00 |
8/25/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
8/25/2020 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
8/25/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
967.00 |
8/25/2020 |
DAVID
DANIELS |
Rent Sub to
L'lords |
739.00 |
8/25/2020 |
DAVID
LAGAT |
Rent Sub to
L'lords |
1,584.00 |
8/25/2020 |
DAVIN
THURMOND |
Rent Sub to
L'lords |
750.00 |
8/25/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
100.00 |
8/25/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
850.00 |
8/25/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
3,200.00 |
8/25/2020 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
6,667.18 |
8/25/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
659.00 |
8/25/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
675.00 |
8/25/2020 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
837.00 |
8/25/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
867.00 |
8/25/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
904.00 |
8/25/2020 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
1,663.00 |
8/25/2020 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
83.50 |
8/25/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
746.00 |
8/25/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,026.00 |
8/25/2020 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
10,513.00 |
8/25/2020 |
DDM
INVESTMENT GROUP LLC |
Rent Sub to
L'lords |
1,365.00 |
8/25/2020 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
1,128.00 |
8/25/2020 |
DEBRA
MALONE |
Rent Sub to
L'lords |
1,100.00 |
8/25/2020 |
DECASAS
PROPERTIES LLC |
Rent Sub to
L'lords |
906.00 |
8/25/2020 |
DECATUR
ANGLE LTD |
Utility
Allowance |
68.00 |
8/25/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,765.00 |
8/25/2020 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
5,836.00 |
8/25/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
629.00 |
8/25/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
961.00 |
8/25/2020 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
3,251.00 |
8/25/2020 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
417.00 |
8/25/2020 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
695.00 |
8/25/2020 |
DEL SOL
ESTATES LLC |
Rent Sub to
L'lords |
588.00 |
8/25/2020 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
1,017.00 |
8/25/2020 |
DELSYIA
ALDANA |
Rent Sub to
L'lords |
523.00 |
8/25/2020 |
DELTHAREAN
HAMILTON |
Rent Sub to
L'lords |
682.00 |
8/25/2020 |
DENISE E
JOYNER |
Rent Sub to
L'lords |
1,199.00 |
8/25/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
93.75 |
8/25/2020 |
DENNIS
SERVICES LLC |
Electrical
Maintenan |
722.95 |
8/25/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,620.97 |
8/25/2020 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
192.22 |
8/25/2020 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
7,325.00 |
8/25/2020 |
DERRAH
MORRISON ENTERPRISES LLC |
Custodian
Supplies |
4,512.00 |
8/25/2020 |
DERRAH
MORRISON ENTERPRISES LLC |
Custodian
Supplies |
8,250.00 |
8/25/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,521.00 |
8/25/2020 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
869.00 |
8/25/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
55.00 |
8/25/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
363.00 |
8/25/2020 |
DEVELOPMENT
CORP OF TARRANT COUNTY |
Rent Sub to
L'lords |
461.00 |
8/25/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
8/25/2020 |
DFW METRO
RENTALS LLC |
Rent Sub to
L'lords |
648.00 |
8/25/2020 |
DHARMENDRA
VASUDEV |
Rent Sub to
L'lords |
1,620.00 |
8/25/2020 |
DIANE V
SELLECK |
Rent Sub to
L'lords |
895.00 |
8/25/2020 |
DIASORIN
INC |
Lab Supplies |
4,786.00 |
8/25/2020 |
DIASORIN
INC |
Capital
Outlay-Furni |
95,000.00 |
8/25/2020 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,035.00 |
8/25/2020 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,219.00 |
8/25/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
760.50 |
8/25/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,912.00 |
8/25/2020 |
DIGITAL
RESOURCES INC |
Professional
Service |
8,804.63 |
8/25/2020 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
11,998.10 |
8/25/2020 |
DINH
NGUYEN |
Rent Sub to
L'lords |
1,171.00 |
8/25/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
5.00 |
8/25/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
68.00 |
8/25/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
120.00 |
8/25/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
137.12 |
8/25/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
238.93 |
8/25/2020 |
DIRECT
ENERGY LP |
Utility
Allowance |
1,131.00 |
8/25/2020 |
DISKRITER
INC |
Professional
Service |
513.45 |
8/25/2020 |
DIVERSITY
COUNSELING SERVICES |
Professional
Service |
600.00 |
8/25/2020 |
DJ NES
LLC |
Rent Sub to
L'lords |
638.00 |
8/25/2020 |
DJ NES
LLC |
Rent Sub to
L'lords |
674.00 |
8/25/2020 |
DJ NES
LLC |
Rent Sub to
L'lords |
1,130.00 |
8/25/2020 |
DOANA
DUKES |
Trust - Justice
of t |
10.00 |
8/25/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
737.50 |
8/25/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
957.50 |
8/25/2020 |
DON C
TILLMAN |
Rent Sub to
L'lords |
2,198.00 |
8/25/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
200.00 |
8/25/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
675.00 |
8/25/2020 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
413.00 |
8/25/2020 |
DONG
THANH BUI |
Rent Sub to
L'lords |
340.00 |
8/25/2020 |
DOROTHY
JEMISON |
Rent Sub to
L'lords |
320.00 |
8/25/2020 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
37,985.00 |
8/25/2020 |
DOUCETTE
VENTURES LLC |
Rent Sub to
L'lords |
615.00 |
8/25/2020 |
DOUG RAY |
Rent Sub to
L'lords |
962.00 |
8/25/2020 |
DOW
PROPERTY MANAGMENT INC |
Rent Sub to
L'lords |
1,246.00 |
8/25/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
263.75 |
8/25/2020 |
DREAM
RANCH LLC |
Supplies |
120.00 |
8/25/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
141.39 |
8/25/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
209.26 |
8/25/2020 |
DREAM
RANCH LLC |
Supplies |
235.65 |
8/25/2020 |
DREAM
RANCH LLC |
Computer
Supplies |
565.56 |
8/25/2020 |
DREAM
RANCH LLC |
Supplies |
957.22 |
8/25/2020 |
DS BROWN
INVESTMENTS LLC |
Rent Sub to
L'lords |
315.00 |
8/25/2020 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
3,458.00 |
8/25/2020 |
DU T PHAM |
Rent Sub to
L'lords |
282.00 |
8/25/2020 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
1,649.00 |
8/25/2020 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
4,588.00 |
8/25/2020 |
DW REALTY
INC |
Rent Sub to
L'lords |
735.00 |
8/25/2020 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
1,305.00 |
8/25/2020 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
565.00 |
8/25/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
539.00 |
8/25/2020 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
5,191.00 |
8/25/2020 |
ED FASKE |
Rent Sub to
L'lords |
740.00 |
8/25/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
8/25/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
374.09 |
8/25/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
415.04 |
8/25/2020 |
EFFETHA
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,450.00 |
8/25/2020 |
EL CAMPO
4928 LP |
Rent Sub to
L'lords |
512.00 |
8/25/2020 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
2,102.00 |
8/25/2020 |
ELLIS
ACRES LLC |
Rent Sub to
L'lords |
532.00 |
8/25/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
925.00 |
8/25/2020 |
ELRASHED
M MARAGAN |
Rent Sub to
L'lords |
908.00 |
8/25/2020 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
302.20 |
8/25/2020 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
65.00 |
8/25/2020 |
EMPIRE
ELECTRIC COMPANY INC |
Building
Maintenance |
202.00 |
8/25/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
576.00 |
8/25/2020 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,415.00 |
8/25/2020 |
ENNIS-FLINT
INC |
Parts and
Supplies |
1,835.45 |
8/25/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
477.50 |
8/25/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,110.00 |
8/25/2020 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
4,252.09 |
8/25/2020 |
ENTRUST
ENERGY INC |
Utility
Allowance |
212.00 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
127.50 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.50 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
297.50 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
747.53 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
913.29 |
8/25/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,645.71 |
8/25/2020 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
2,568.00 |
8/25/2020 |
ERC
WIPING PRODUCTS INC |
Lab Supplies |
565.00 |
8/25/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Base
Stabilization M |
1,983.41 |
8/25/2020 |
ERNEST
WALKER |
Rent Sub to
L'lords |
484.00 |
8/25/2020 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
666.00 |
8/25/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
869.00 |
8/25/2020 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
983.00 |
8/25/2020 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
632.00 |
8/25/2020 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
808.00 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
26.50 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
30.20 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
30.20 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
30.20 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
30.20 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
30.20 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
30.20 |
8/25/2020 |
EVCO
PARTNERS LP |
Small Tools |
63.39 |
8/25/2020 |
EVCO
PARTNERS LP |
Supplies |
77.16 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
78.18 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
104.68 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
104.68 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
104.68 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
104.74 |
8/25/2020 |
EVCO
PARTNERS LP |
Equipment |
104.74 |
8/25/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
210.98 |
8/25/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
366.40 |
8/25/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
544.48 |
8/25/2020 |
EVCO
PARTNERS LP |
Capital Outlay
Low V |
7,535.58 |
8/25/2020 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
645.00 |
8/25/2020 |
EVIDENT
INC |
Supplies |
226.80 |
8/25/2020 |
EVO
DEVELOPMENT GROUP |
Rent Sub to
L'lords |
494.00 |
8/25/2020 |
EXPONENTIAL
PROPERTY GROUP VIII-C L |
Utility
Assistance |
47.46 |
8/25/2020 |
EXPONENTIAL
PROPERTY GROUP VIII-C L |
Rental
Assistance |
735.00 |
8/25/2020 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
3,868.00 |
8/25/2020 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
442.00 |
8/25/2020 |
F WAYNE
CABANSAG |
Rent Sub to
L'lords |
519.00 |
8/25/2020 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
834.00 |
8/25/2020 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
1,199.00 |
8/25/2020 |
FARAH
ZAREI PELLET |
Rent Sub to
L'lords |
823.00 |
8/25/2020 |
FARIBA
KIRK |
Rent Sub to
L'lords |
725.00 |
8/25/2020 |
FARROUHA
REAL ESTATE INVESTMENTS |
Rent Sub to
L'lords |
1,040.00 |
8/25/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,077.20 |
8/25/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,761.50 |
8/25/2020 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,282.80 |
8/25/2020 |
FBM
CONSTRUCTION INC |
Rent Sub to
L'lords |
411.00 |
8/25/2020 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
2,419.00 |
8/25/2020 |
FEDEX |
Postage |
63.84 |
8/25/2020 |
FEDEX |
Postage |
182.45 |
8/25/2020 |
FEDEX |
Postage |
206.02 |
8/25/2020 |
FEDEX |
Postage |
300.61 |
8/25/2020 |
FEDEX |
Postage |
310.46 |
8/25/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
967.56 |
8/25/2020 |
FELIX
GALINDO |
Rent Sub to
L'lords |
1,473.00 |
8/25/2020 |
FH DUPLEX
HOLDINGS LLC |
Rent Sub to
L'lords |
1,067.00 |
8/25/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
660.00 |
8/25/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
13.00 |
8/25/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
41.00 |
8/25/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
76.00 |
8/25/2020 |
FIRST
CHOICE POWER |
Utility
Assistance |
112.74 |
8/25/2020 |
FIRST
CHOICE POWER |
Utility
Allowance |
561.00 |
8/25/2020 |
FIRST
PRIZE HOLDINGS LLC |
Rent Sub to
L'lords |
1,200.00 |
8/25/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
70.88 |
8/25/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
263.40 |
8/25/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,248.30 |
8/25/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,173.60 |
8/25/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,770.95 |
8/25/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
205,330.23 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
366.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
572.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
614.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,184.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,243.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,929.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
2,330.00 |
8/25/2020 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
5,794.00 |
8/25/2020 |
FORT
WORTH FUNERALS & CREMATIONS |
Transportation |
18,814.50 |
8/25/2020 |
FORT
WORTH ISD |
Restitution
Payable |
715.00 |
8/25/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
317.85 |
8/25/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
465.50 |
8/25/2020 |
FORT
WORTH VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
438.00 |
8/25/2020 |
FORT
WORTH VILLAS BY THE LAKE-A LP |
Rent Sub to
L'lords |
4,691.00 |
8/25/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,643.28 |
8/25/2020 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
5,040.00 |
8/25/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Utility
Assistance |
266.61 |
8/25/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Rental
Assistance |
1,430.00 |
8/25/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
724.00 |
8/25/2020 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
3,505.00 |
8/25/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
670.00 |
8/25/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
726.00 |
8/25/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,069.00 |
8/25/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,495.00 |
8/25/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
1,799.00 |
8/25/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rent Sub to
L'lords |
13,785.00 |
8/25/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,201.00 |
8/25/2020 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
8,277.00 |
8/25/2020 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
437.00 |
8/25/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,800.00 |
8/25/2020 |
FRANK
RILEY |
Rent Sub to
L'lords |
1,200.00 |
8/25/2020 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
774.00 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
157.98 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
216.89 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
418.86 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
495.16 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
498.89 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
582.50 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
629.72 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
763.45 |
8/25/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,292.97 |
8/25/2020 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
137.00 |
8/25/2020 |
FRONTIER
WATERPROOFING INC |
Professional
Service |
261,755.28 |
8/25/2020 |
FRONTLINE
PROPERTY MANAGEMENT INC |
HAP Reimb
Port-in |
(281.00) |
8/25/2020 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
5,180.00 |
8/25/2020 |
FRRM
READY LLC |
Rent Sub to
L'lords |
1,205.00 |
8/25/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
8/25/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
225.00 |
8/25/2020 |
FW ALTON
PARK LP |
Rent Sub to
L'lords |
2,868.00 |
8/25/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
(1,388.00) |
8/25/2020 |
FW CAMPUS
APARTMENTS LP |
Rent Sub to
L'lords |
1,408.00 |
8/25/2020 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,998.00 |
8/25/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
626.00 |
8/25/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,006.00 |
8/25/2020 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,845.00 |
8/25/2020 |
FW MILL
STONE PARTNERS LP |
Rent Sub to
L'lords |
1,490.00 |
8/25/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
449.00 |
8/25/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
507.00 |
8/25/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,294.00 |
8/25/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,531.00 |
8/25/2020 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
3,821.00 |
8/25/2020 |
FYR SFR
BORROWER LLC |
Rent Sub to
L'lords |
973.00 |
8/25/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
347.50 |
8/25/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
636.00 |
8/25/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
701.00 |
8/25/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,157.00 |
8/25/2020 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
5,309.00 |
8/25/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
299.98 |
8/25/2020 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.92 |
8/25/2020 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
1,800.00 |
8/25/2020 |
GAZIM
IDOSKI |
Rent Sub to
L'lords |
868.00 |
8/25/2020 |
GDF
CORPORATION |
Rent Sub to
L'lords |
940.00 |
8/25/2020 |
GEICO AS
SUBROGEE TO C L EDWARDS |
Damage Claims |
2,599.33 |
8/25/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,120.00 |
8/25/2020 |
George Q
McGown |
Education |
150.00 |
8/25/2020 |
GEOSHACK |
Field Equipment
& Su |
150.00 |
8/25/2020 |
GERALD
TOMPKINS |
Rent Sub to
L'lords |
810.00 |
8/25/2020 |
GERRY C
HAIGHT |
Rent Sub to
L'lords |
409.00 |
8/25/2020 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
351.00 |
8/25/2020 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
958.00 |
8/25/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
24.00 |
8/25/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
98.00 |
8/25/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
387.00 |
8/25/2020 |
GEXA
ENERGY LP |
Utility
Assistance |
81.54 |
8/25/2020 |
GFO
STONEYBROOK LLC |
Rent Sub to
L'lords |
3,953.00 |
8/25/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
444.00 |
8/25/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
571.00 |
8/25/2020 |
GFO
WOODFORD LLC |
Rent Subsidy to
Land |
1,900.00 |
8/25/2020 |
GFO
WOODFORD LLC |
Rent Sub to
L'lords |
6,199.00 |
8/25/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
675.00 |
8/25/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
1,100.00 |
8/25/2020 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rent Sub to
L'lords |
9,339.00 |
8/25/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,185.00 |
8/25/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
1,607.00 |
8/25/2020 |
GL TAYLOR
COMMONS LLC |
Rent Sub to
L'lords |
5,994.00 |
8/25/2020 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
579.00 |
8/25/2020 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
1,073.00 |
8/25/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,850.00 |
8/25/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
485.00 |
8/25/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
680.00 |
8/25/2020 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
1,785.00 |
8/25/2020 |
GORDON-DARBY
INC |
Subscriptions |
5.04 |
8/25/2020 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
10,381.00 |
8/25/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
8/25/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
253.01 |
8/25/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
118.00 |
8/25/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
127.18 |
8/25/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
162.00 |
8/25/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
178.29 |
8/25/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
489.00 |
8/25/2020 |
GREEN
STONE LLC |
Rent Sub to
L'lords |
4,861.00 |
8/25/2020 |
GREYCON
INC |
Building
Maintenance |
749.53 |
8/25/2020 |
GRIDDY
ENERGY LLC |
Utility
Allowance |
1.00 |
8/25/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
489.80 |
8/25/2020 |
GW
OUTFITTERS LP |
School Supplies |
1,500.00 |
8/25/2020 |
GWENDOLYN
PRICE MCCOWEN |
Rent Sub to
L'lords |
796.00 |
8/25/2020 |
GXP
PARTNERS LLC |
Software
Maintenance |
10,800.00 |
8/25/2020 |
HA DINH |
Rent Sub to
L'lords |
1,033.00 |
8/25/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
925.00 |
8/25/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,029.00 |
8/25/2020 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
3,955.00 |
8/25/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
584.59 |
8/25/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,361.44 |
8/25/2020 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,361.44 |
8/25/2020 |
HAMARAPAL
APARTMENTS LLC |
Rent Sub to
L'lords |
482.00 |
8/25/2020 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
462.00 |
8/25/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
735.00 |
8/25/2020 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,011.00 |
8/25/2020 |
HANRATTY
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
879.00 |
8/25/2020 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
878.99 |
8/25/2020 |
HANWHA
ENERGY USA HOLDINGS CORP |
Utility
Allowance |
296.00 |
8/25/2020 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,056.00 |
8/25/2020 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
1,373.00 |
8/25/2020 |
HARAF
REAL ESTATE LLC |
Rent Sub to
L'lords |
684.00 |
8/25/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
29.77 |
8/25/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
100.53 |
8/25/2020 |
HARMON
FUND LP |
Rent Sub to
L'lords |
611.00 |
8/25/2020 |
HARMON
FUND LP |
Rent Sub to
L'lords |
1,318.00 |
8/25/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
539.00 |
8/25/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
975.00 |
8/25/2020 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
2,958.00 |
8/25/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
175.00 |
8/25/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
3,350.00 |
8/25/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,010.00 |
8/25/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,862.50 |
8/25/2020 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
49.19 |
8/25/2020 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
505.00 |
8/25/2020 |
HARVEST
ROCK PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
625.00 |
8/25/2020 |
HARWOOD
GARDENS LP |
Rent Sub to
L'lords |
4,755.00 |
8/25/2020 |
HAU YIN
HOWIN CHAN |
Rent Sub to
L'lords |
1,332.00 |
8/25/2020 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
669.00 |
8/25/2020 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
14,188.00 |
8/25/2020 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
1,952.00 |
8/25/2020 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
8/25/2020 |
HELIOPOLIS
FUND |
Rent Sub to
L'lords |
607.00 |
8/25/2020 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
4,121.00 |
8/25/2020 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
1,022.00 |
8/25/2020 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
312.00 |
8/25/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
4,271.29 |
8/25/2020 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
371.00 |
8/25/2020 |
HERNANDEZ
TEXAS INVESTMENTS |
Rent Sub to
L'lords |
1,011.00 |
8/25/2020 |
HIEN DANG |
Rent Sub to
L'lords |
1,154.00 |
8/25/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Supplies |
71.00 |
8/25/2020 |
HIGH
OPPORTUNITY NEIGHBORHOOD LLC |
Rent Sub to
L'lords |
1,649.00 |
8/25/2020 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
494.00 |
8/25/2020 |
HILLSIDE
VILLAGE APT LLC |
Rent Sub to
L'lords |
747.00 |
8/25/2020 |
HIXLO LTD |
Rent Sub to
L'lords |
717.00 |
8/25/2020 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
797.00 |
8/25/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
55.00 |
8/25/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
880.00 |
8/25/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,228.00 |
8/25/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
760.00 |
8/25/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
3,310.00 |
8/25/2020 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
9,535.00 |
8/25/2020 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,748.00 |
8/25/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
449.00 |
8/25/2020 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
3,915.00 |
8/25/2020 |
HOLLY
TRINH |
Rent Sub to
L'lords |
1,546.00 |
8/25/2020 |
HOLT CAT |
Parts and
Supplies |
1,408.29 |
8/25/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
1,701.00 |
8/25/2020 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
420.00 |
8/25/2020 |
HOME SFR
BORROWER LLC |
Rent Sub to
L'lords |
1,291.00 |
8/25/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
577.00 |
8/25/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
882.00 |
8/25/2020 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
12,179.00 |
8/25/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
HORIZON
LAB SYSTEMS LLC |
Professional
Service |
1,176.00 |
8/25/2020 |
HOUSING
AUTHORITY CITY OF MISHAWAKA |
Port Admin Fee
Expen |
44.11 |
8/25/2020 |
HOUSING
AUTHORITY CITY OF MISHAWAKA |
Port HAP
Port-out |
839.00 |
8/25/2020 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
46.96 |
8/25/2020 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
1,296.00 |
8/25/2020 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
46.92 |
8/25/2020 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
460.00 |
8/25/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
458.00 |
8/25/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
644.00 |
8/25/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
801.00 |
8/25/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
976.00 |
8/25/2020 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
6,605.00 |
8/25/2020 |
HOUSTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
290.60 |
8/25/2020 |
HOUSTON
HOUSING AUTHORITY |
Rent Sub to
L'lords |
973.00 |
8/25/2020 |
HOUSTON
HOUSING AUTHORITY |
Port HAP
Port-out |
3,280.00 |
8/25/2020 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
555.00 |
8/25/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
8/25/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
8/25/2020 |
HUDSON
HENLEY |
Rent Sub to
L'lords |
1,000.00 |
8/25/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
2,200.00 |
8/25/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
2,200.00 |
8/25/2020 |
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
1,585.00 |
8/25/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,203.00 |
8/25/2020 |
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
7,352.00 |
8/25/2020 |
HYATTOLAH
AMIRI |
Rent Sub to
L'lords |
312.00 |
8/25/2020 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
231.90 |
8/25/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
14.40 |
8/25/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
58.75 |
8/25/2020 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
58.75 |
8/25/2020 |
ICS POST
LLC |
Rent Sub to
L'lords |
599.00 |
8/25/2020 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
152.00 |
8/25/2020 |
INFOJINI
INC |
Non-Track
Equipment |
17,334.00 |
8/25/2020 |
INNOVATIVE
IDM |
Building
Maintenance |
700.00 |
8/25/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
41.00 |
8/25/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/25/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
159.90 |
8/25/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,276.32 |
8/25/2020 |
IRVING
BRITAIN WAY LP |
Rent Sub to
L'lords |
599.00 |
8/25/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
129.10 |
8/25/2020 |
IRVING
HOLDINGS INC |
Transportation |
652.05 |
8/25/2020 |
ITALIA
COLEMAN |
Rent Sub to
L'lords |
1,280.00 |
8/25/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
430.00 |
8/25/2020 |
J-8
EQUIPMENT CO OF TEXAS INC |
Central Garage
Inv |
2,000.00 |
8/25/2020 |
JACK
HENSON JR |
Rent Sub to
L'lords |
975.00 |
8/25/2020 |
JACK'S RV
PARK INC |
Rent Sub to
L'lords |
950.00 |
8/25/2020 |
JAMARION
GRIFFIN |
Restitution
Payable |
167.84 |
8/25/2020 |
JAMES A
KENDALL |
Rent Sub to
L'lords |
643.00 |
8/25/2020 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
820.00 |
8/25/2020 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
493.00 |
8/25/2020 |
JAMES E
MAY |
Rent Sub to
L'lords |
1,231.00 |
8/25/2020 |
JAMES M
MULROY |
Rent Sub to
L'lords |
262.00 |
8/25/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
525.00 |
8/25/2020 |
JAMES
MELVIN TEMPLE |
Rent Sub to
L'lords |
68.00 |
8/25/2020 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,753.00 |
8/25/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
1,042.50 |
8/25/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
663.43 |
8/25/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
790.62 |
8/25/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,566.84 |
8/25/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,698.08 |
8/25/2020 |
JAMES
SAMUEL WILLIAMS |
Rent Sub to
L'lords |
525.00 |
8/25/2020 |
JARC
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,404.00 |
8/25/2020 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
639.00 |
8/25/2020 |
JASON RAY |
Rent Sub to
L'lords |
392.00 |
8/25/2020 |
JASON RAY |
Rent Sub to
L'lords |
594.00 |
8/25/2020 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
394.00 |
8/25/2020 |
JB DFW
LLC |
Prepaid - Rent |
6,073.00 |
8/25/2020 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
625.00 |
8/25/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
358.75 |
8/25/2020 |
JERISA
ANNETTE BAPTIST |
Rent Sub to
L'lords |
446.00 |
8/25/2020 |
JERRY
ABOUELNASR |
Rent Sub to
L'lords |
426.00 |
8/25/2020 |
JGS TRUST |
Rent Sub to
L'lords |
1,462.00 |
8/25/2020 |
JIMMIE
LEE BELL |
Rent Sub to
L'lords |
726.00 |
8/25/2020 |
JIN LIU |
Rent Sub to
L'lords |
1,378.00 |
8/25/2020 |
JIN LIU |
Rent Sub to
L'lords |
1,923.00 |
8/25/2020 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
930.00 |
8/25/2020 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
642.00 |
8/25/2020 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
689.00 |
8/25/2020 |
JOEL'S
AIR INC |
Rent Sub to
L'lords |
1,000.00 |
8/25/2020 |
JOHN A
MOURING |
Rent Sub to
L'lords |
875.00 |
8/25/2020 |
JOHN D
MCNEELY |
Rent Sub to
L'lords |
125.00 |
8/25/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
8/25/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
550.00 |
8/25/2020 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
569.00 |
8/25/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
996.00 |
8/25/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,620.00 |
8/25/2020 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
21,143.00 |
8/25/2020 |
JOHNSON
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
575.00 |
8/25/2020 |
JOSE R
MERCED |
Rent Sub to
L'lords |
599.00 |
8/25/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
836.25 |
8/25/2020 |
JOYFUL
STEWARD INVESTMENTS LLC |
Rent Sub to
L'lords |
766.00 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
23.05 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
117.23 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
118.06 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
118.86 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Supplies |
253.35 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Travel |
295.00 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
323.84 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
779.43 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
933.89 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Education |
1,140.00 |
8/25/2020 |
JPMORGAN
CHASE BANK NA |
Prepaid Expenses |
2,804.85 |
8/25/2020 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
431.00 |
8/25/2020 |
JUDITH G
FELTON |
Rent Sub to
L'lords |
492.00 |
8/25/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
8/25/2020 |
JUDY M
BUNCH |
Rent Sub to
L'lords |
620.00 |
8/25/2020 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
709.00 |
8/25/2020 |
JULIE ANN
ROSENTHAL |
Rent Sub to
L'lords |
830.00 |
8/25/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
774.00 |
8/25/2020 |
JUN WU |
Rent Sub to
L'lords |
211.00 |
8/25/2020 |
JUNIPER-RENAISSANCE
GARDENS LLC |
Rent Sub to
L'lords |
699.00 |
8/25/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
281.00 |
8/25/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
799.00 |
8/25/2020 |
JUZER
KHORAKIWALLA |
Rent Sub to
L'lords |
1,535.00 |
8/25/2020 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
520.00 |
8/25/2020 |
K SARGAM
CORP |
Rent Sub to
L'lords |
1,050.00 |
8/25/2020 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
889.00 |
8/25/2020 |
K4
AMBASSADOR APARTMENTS LLC |
Rent Sub to
L'lords |
564.00 |
8/25/2020 |
K4
AMBASSADOR APARTMENTS LLC |
Rent Sub to
L'lords |
570.00 |
8/25/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
254.00 |
8/25/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
528.00 |
8/25/2020 |
K4
LANCASTER APARTMENTS LLC |
Rent Sub to
L'lords |
531.00 |
8/25/2020 |
KAIROS
LIVING LLC |
Rent Sub to
L'lords |
1,300.00 |
8/25/2020 |
KANSAS
TURNPIKE AUTHORITY |
Travel |
19.88 |
8/25/2020 |
KAREN A
POWELL |
Rent Sub to
L'lords |
942.00 |
8/25/2020 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,510.00 |
8/25/2020 |
KAREN
HYDEN |
Rent Sub to
L'lords |
415.00 |
8/25/2020 |
KARIM B
ABBASHER |
Rent Sub to
L'lords |
817.00 |
8/25/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
998.10 |
8/25/2020 |
KATHERINE
T HUYNH |
Rent Sub to
L'lords |
621.00 |
8/25/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
8/25/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
700.00 |
8/25/2020 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
827.00 |
8/25/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
KATHY
HAYLOCK |
Rent Sub to
L'lords |
1,468.00 |
8/25/2020 |
KATHY
WALKER |
Rent Sub to
L'lords |
541.00 |
8/25/2020 |
KAUSER
MIR ALIKHAN |
Rent Sub to
L'lords |
1,045.00 |
8/25/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
8/25/2020 |
KEITH
WITTHAUS |
Damage Claims |
409.99 |
8/25/2020 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
617.00 |
8/25/2020 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
9,983.00 |
8/25/2020 |
KELLY M
NOONAN |
Rent Sub to
L'lords |
1,220.00 |
8/25/2020 |
KELLY
RICHE |
Rent Sub to
L'lords |
967.00 |
8/25/2020 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
416.00 |
8/25/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
500.00 |
8/25/2020 |
KELSEY
RHIANE FAHLER |
Counsel Fees -
Court |
690.00 |
8/25/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
568.00 |
8/25/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
832.00 |
8/25/2020 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
4,742.00 |
8/25/2020 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
535.00 |
8/25/2020 |
KENNETH N
MORTON |
Rent Sub to
L'lords |
1,896.00 |
8/25/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
37.50 |
8/25/2020 |
KERI-DAWN
HENKE |
Rent Sub to
L'lords |
1,397.00 |
8/25/2020 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
529.00 |
8/25/2020 |
KEYING BI |
Rent Sub to
L'lords |
1,725.00 |
8/25/2020 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
3,124.00 |
8/25/2020 |
KIMBERLY
ADAMS REALTY LLC |
Rent Sub to
L'lords |
960.00 |
8/25/2020 |
KIMBERLY
CHOI |
Rent Sub to
L'lords |
891.00 |
8/25/2020 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,364.00 |
8/25/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,410.00 |
8/25/2020 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,440.00 |
8/25/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
645.00 |
8/25/2020 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
6,326.00 |
8/25/2020 |
KISAN
SPRINGBROOK APARTMENTS LLC |
Rent Sub to
L'lords |
705.00 |
8/25/2020 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
458.00 |
8/25/2020 |
KISNA LA
HACIENDA APTS LLC |
Rent Sub to
L'lords |
594.00 |
8/25/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
187.50 |
8/25/2020 |
KONE INC |
Professional
Service |
147,314.60 |
8/25/2020 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
3,997.00 |
8/25/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
213.56 |
8/25/2020 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
12,843.00 |
8/25/2020 |
KURZ
& CO |
Food |
166.15 |
8/25/2020 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
482.00 |
8/25/2020 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
1,010.00 |
8/25/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
760.00 |
8/25/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
854.00 |
8/25/2020 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,480.00 |
8/25/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
275.00 |
8/25/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
728.00 |
8/25/2020 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
8,421.00 |
8/25/2020 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
341.00 |
8/25/2020 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,582.00 |
8/25/2020 |
LANES
MARDI |
Rent Sub to
L'lords |
939.00 |
8/25/2020 |
LANETTA N
WRIGHT |
Rent Sub to
L'lords |
739.00 |
8/25/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
479.02 |
8/25/2020 |
LARC
HOLDINGS III LLC |
Rent Sub to
L'lords |
1,152.00 |
8/25/2020 |
LARC
HOLDINGS LLC |
Rent Sub to
L'lords |
1,315.00 |
8/25/2020 |
LARRY E
REED |
Counsel Fees -
Court |
565.00 |
8/25/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
LAUCO
ENTERPRISES INC |
Rent Sub to
L'lords |
568.00 |
8/25/2020 |
LAURA
BLACKWELL |
Rent Sub to
L'lords |
1,798.00 |
8/25/2020 |
LAURA
NAPOLI |
Rent Sub to
L'lords |
825.00 |
8/25/2020 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
277.00 |
8/25/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
829.00 |
8/25/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
1,447.00 |
8/25/2020 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rent Sub to
L'lords |
6,987.00 |
8/25/2020 |
LAURENCE
E BEAVER |
Counsel Fees -
Juven |
600.00 |
8/25/2020 |
LAURIVA
DAY |
Rent Sub to
L'lords |
749.00 |
8/25/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
8/25/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
8/25/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
495.00 |
8/25/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
210.00 |
8/25/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
30.00 |
8/25/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
265.00 |
8/25/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
8/25/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees -
Court |
1,272.50 |
8/25/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
550.00 |
8/25/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
840.00 |
8/25/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
517.83 |
8/25/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
748.00 |
8/25/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,260.00 |
8/25/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,454.00 |
8/25/2020 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
14,711.00 |
8/25/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
835.00 |
8/25/2020 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
1,455.00 |
8/25/2020 |
LEAH
PALOMERO PARRENO WILDE |
Rent Sub to
L'lords |
543.00 |
8/25/2020 |
LEAP
REALTY LLC |
Rent Sub to
L'lords |
242.00 |
8/25/2020 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
438.30 |
8/25/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
2,268.80 |
8/25/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
391.50 |
8/25/2020 |
LENA POPE
HOME INC |
Prepaid - Rent |
4,067.84 |
8/25/2020 |
LENA POPE
HOME INC |
Professional
Service |
5,573.04 |
8/25/2020 |
LEO
EVERETT YOUNG JR |
Visiting Judges |
773.60 |
8/25/2020 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
215.00 |
8/25/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
815.00 |
8/25/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,280.00 |
8/25/2020 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
1,240.00 |
8/25/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
457.00 |
8/25/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
2,305.00 |
8/25/2020 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
4,471.00 |
8/25/2020 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Allowance |
144.00 |
8/25/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,057.94 |
8/25/2020 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment
Maintenanc |
19,344.00 |
8/25/2020 |
LIGHTING
RESOURCES LLC |
Building
Maintenance |
3,090.61 |
8/25/2020 |
LINDA L
BALEY |
Professional
Service |
1,425.00 |
8/25/2020 |
LISA
MARIE CELLA |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
LIVING
LEGENDS LLC |
Rent Sub to
L'lords |
221.00 |
8/25/2020 |
LJC-ADF
CAROL OAKS OPCO2 LLC |
Rent Sub to
L'lords |
3,146.00 |
8/25/2020 |
LMC
PROPERTIES INC |
Prepaid - Rent |
825.00 |
8/25/2020 |
LOCK
TIGHT SECURITY INC |
Vehicle
Maintenance |
302.82 |
8/25/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
1,500.00 |
8/25/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
3,779.00 |
8/25/2020 |
LOCKETT
IN GLOBAL SOLUTIONS INC |
Rent Sub to
L'lords |
7,574.00 |
8/25/2020 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
987.00 |
8/25/2020 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
343.00 |
8/25/2020 |
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
602.00 |
8/25/2020 |
LOWE'S |
Parts and
Supplies |
26.82 |
8/25/2020 |
LOWE'S |
Building
Maintenance |
30.30 |
8/25/2020 |
LOWE'S |
Parts and
Supplies |
56.94 |
8/25/2020 |
LOWE'S |
Building
Maintenance |
71.94 |
8/25/2020 |
LOWE'S |
Supplies |
77.17 |
8/25/2020 |
LUAN
NGUYEN |
Rent Sub to
L'lords |
1,892.00 |
8/25/2020 |
LUKE
THOMPSON |
Trust - Justice
of t |
10.00 |
8/25/2020 |
LYNDA H
HARDEMAN |
Rent Sub to
L'lords |
813.00 |
8/25/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
175.00 |
8/25/2020 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
LYNN YEE |
Rent Sub to
L'lords |
1,595.00 |
8/25/2020 |
M & D
ANTIGUA LLC |
Rent Sub to
L'lords |
1,934.00 |
8/25/2020 |
M O
PROPERTIES |
Rent Sub to
L'lords |
425.00 |
8/25/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
8/25/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
30.90 |
8/25/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
240.36 |
8/25/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
566.20 |
8/25/2020 |
MACK E
TIPPENS |
Rent Sub to
L'lords |
645.00 |
8/25/2020 |
MACK
REALITY & PROPERTY MGMT LLC |
Rent Sub to
L'lords |
8,651.00 |
8/25/2020 |
MACS
CONSULTANTS LLC |
Rent Sub to
L'lords |
203.00 |
8/25/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
41.00 |
8/25/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
2,736.00 |
8/25/2020 |
MAEDC
HULEN BEND SENIOR COMMUNITY |
Rent Sub to
L'lords |
7,930.00 |
8/25/2020 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
735.00 |
8/25/2020 |
MAHDI
HAZAM |
Rent Sub to
L'lords |
1,934.00 |
8/25/2020 |
MAI CU |
Rent Sub to
L'lords |
1,436.00 |
8/25/2020 |
MAI T BUI |
Rent Sub to
L'lords |
873.00 |
8/25/2020 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
932.00 |
8/25/2020 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
3,220.00 |
8/25/2020 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
4,863.00 |
8/25/2020 |
MAKATI
GROUP INC |
Rent Sub to
L'lords |
777.00 |
8/25/2020 |
MANAXI
LLC |
Rent Sub to
L'lords |
749.00 |
8/25/2020 |
MANOA
CENTERVIEW LP |
Rent Sub to
L'lords |
4,175.00 |
8/25/2020 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
5,865.00 |
8/25/2020 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
707.00 |
8/25/2020 |
MANSFIELD
PLAZA LTD |
Rent Sub to
L'lords |
240.00 |
8/25/2020 |
MANUEL
DELGADO JR |
Rent Sub to
L'lords |
124.00 |
8/25/2020 |
MARIA
ROSARIO SAI MADIGAN |
Rent Sub to
L'lords |
785.00 |
8/25/2020 |
MARIA S
GUZMAN |
Rent Sub to
L'lords |
1,680.00 |
8/25/2020 |
MARIE
PIGG INC |
Rent Sub to
L'lords |
900.00 |
8/25/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
502.00 |
8/25/2020 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
8,474.00 |
8/25/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
898.00 |
8/25/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,315.00 |
8/25/2020 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
2,838.00 |
8/25/2020 |
MARIPOSA
ELK DRIVE LP |
Rent Sub to
L'lords |
1,855.00 |
8/25/2020 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
570.00 |
8/25/2020 |
MARK D
HIXSON |
Rent Sub to
L'lords |
603.00 |
8/25/2020 |
MARK D
SHEARER |
Rent Sub to
L'lords |
1,527.00 |
8/25/2020 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
1,076.00 |
8/25/2020 |
MARK WOOD |
Rent Sub to
L'lords |
933.00 |
8/25/2020 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
1,282.25 |
8/25/2020 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
750.00 |
8/25/2020 |
MARY
CHLOE STEINHAGEN |
Rent Sub to
L'lords |
611.00 |
8/25/2020 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,254.00 |
8/25/2020 |
MARYANN C
JONES |
Counsel Fees -
Proba |
500.00 |
8/25/2020 |
MASSOUD
MOTAMED |
Rent Sub to
L'lords |
1,319.00 |
8/25/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
8/25/2020 |
MATTHEW
CORCORAN |
Rent Sub to
L'lords |
1,810.00 |
8/25/2020 |
MAVICH
LLC |
Parts and
Supplies |
31.66 |
8/25/2020 |
MAVICH
LLC |
Supplies |
39.60 |
8/25/2020 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
MAX S
VILLA |
Rent Sub to
L'lords |
1,075.00 |
8/25/2020 |
MBT
ASSOCIATES LTD |
Rent Sub to
L'lords |
2,007.00 |
8/25/2020 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
2,131.00 |
8/25/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
336.00 |
8/25/2020 |
MCSCA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
614.00 |
8/25/2020 |
MD PPE
LLC |
Medical Supplies |
34,000.00 |
8/25/2020 |
MD PPE
LLC |
Medical Supplies |
221,000.00 |
8/25/2020 |
MDRD LLC |
Rent Sub to
L'lords |
563.00 |
8/25/2020 |
MDRD LLC |
Rent Sub to
L'lords |
583.00 |
8/25/2020 |
MEDICAL
SOLUTIONS INC |
Medical Supplies |
16.50 |
8/25/2020 |
MEDLINE
INDUSTRIES INC |
Shrff Commissary
Inv |
1,066.04 |
8/25/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
375.00 |
8/25/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
3,886.50 |
8/25/2020 |
MENTAL
HEALTH HOUSING DEVELOPMENT |
Rent Sub to
L'lords |
211.00 |
8/25/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
828.00 |
8/25/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
853.00 |
8/25/2020 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
8,636.00 |
8/25/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,848.19 |
8/25/2020 |
MERCANTILE
PARTNERS LP |
Rent |
10,581.31 |
8/25/2020 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
45,655.58 |
8/25/2020 |
MERICA
LLC TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
521.00 |
8/25/2020 |
MERICA
LLC TIMES SQUARE ON THE HILL |
Rent Sub to
L'lords |
3,679.00 |
8/25/2020 |
MGT OF
AMERICA LLC |
Professional
Service |
9,000.00 |
8/25/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
8/25/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,400.00 |
8/25/2020 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
8/25/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
8/25/2020 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,750.00 |
8/25/2020 |
MICHAEL
BRENT HUDSON |
Rent Sub to
L'lords |
629.00 |
8/25/2020 |
MICHAEL D
TOLAND |
Rent Sub to
L'lords |
384.00 |
8/25/2020 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
656.00 |
8/25/2020 |
MICHAEL P
USERY |
Rent Sub to
L'lords |
730.00 |
8/25/2020 |
MICHAEL
SCOTT ACKERMAN |
Rent Sub to
L'lords |
970.00 |
8/25/2020 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
8/25/2020 |
MIDWAY
BUSINESS PROPERTIES LP |
Rent Sub to
L'lords |
246.00 |
8/25/2020 |
MIKE
RUBENKOENIG |
Rent Sub to
L'lords |
1,409.00 |
8/25/2020 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,000.00 |
8/25/2020 |
MILAGRO
FORT WORTH APARTMENTS LLC |
Rent Sub to
L'lords |
1,172.00 |
8/25/2020 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
8/25/2020 |
MINH P
NGUYEN |
Rent Sub to
L'lords |
1,000.00 |
8/25/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,700.00 |
8/25/2020 |
MINH THI
HUA |
Rent Sub to
L'lords |
2,782.00 |
8/25/2020 |
MIR UZAIR |
Rent Sub to
L'lords |
266.00 |
8/25/2020 |
MIRCEA
VOLOSEN |
Rent Sub to
L'lords |
788.00 |
8/25/2020 |
MISTLETOE
STATION LLC |
Rent Sub to
L'lords |
824.00 |
8/25/2020 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
1,180.00 |
8/25/2020 |
M-N
WATERFORD |
Rent Sub to
L'lords |
1,616.00 |
8/25/2020 |
MONICA
LEUCK |
Rent Sub to
L'lords |
926.00 |
8/25/2020 |
MOUNTAIN
CREEK APTS LP |
Rent Sub to
L'lords |
707.00 |
8/25/2020 |
MOUNTAIN
CREEK APTS LP |
Rent Sub to
L'lords |
1,050.00 |
8/25/2020 |
MOUSER
ELECTRONICS INC |
Central Garage
Inv |
100.53 |
8/25/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
2,323.80 |
8/25/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
4,800.00 |
8/25/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
22,050.00 |
8/25/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
97,601.00 |
8/25/2020 |
MRI
CONTRACT STAFFING INC |
Professional
Service |
107,572.62 |
8/25/2020 |
MUHAMMAD
A RAJA |
Rent Sub to
L'lords |
1,552.00 |
8/25/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
1,465.00 |
8/25/2020 |
MUOI THI
LA |
Rent Sub to
L'lords |
1,714.00 |
8/25/2020 |
MUSHEKA
HART |
Rent Sub to
L'lords |
1,024.00 |
8/25/2020 |
MVM
SERVICES LLC |
Prepaid - Rent |
5,290.00 |
8/25/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
550.00 |
8/25/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
585.00 |
8/25/2020 |
MW3
ENTERPRISES LLC |
Rent Sub to
L'lords |
765.00 |
8/25/2020 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
1,080.00 |
8/25/2020 |
MZW
PROPERTIES LLC |
Rent Sub to
L'lords |
1,175.00 |
8/25/2020 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
638.00 |
8/25/2020 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
2,044.00 |
8/25/2020 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
434.00 |
8/25/2020 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
357.00 |
8/25/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
645.00 |
8/25/2020 |
NARIN
PETIKUN |
Rent Sub to
L'lords |
2,248.00 |
8/25/2020 |
NAVEEN K
KANIKARAM |
Rent Sub to
L'lords |
1,277.00 |
8/25/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
300.00 |
8/25/2020 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
2,900.00 |
8/25/2020 |
NEW A
& A INVESTMENTS LLC |
Rent Sub to
L'lords |
865.00 |
8/25/2020 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
8/25/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
NGUYEN
LONG INC |
Prepaid - Rent |
9,850.00 |
8/25/2020 |
NHS
PROPERTIES |
Rent Sub to
L'lords |
6,148.00 |
8/25/2020 |
NIANQI
WANG |
Rent Sub to
L'lords |
7,465.00 |
8/25/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,250.00 |
8/25/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,150.00 |
8/25/2020 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
1,584.00 |
8/25/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
8/25/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,264.00 |
8/25/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
3,640.00 |
8/25/2020 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
37,897.00 |
8/25/2020 |
NORTH
CENTRAL TEXAS WOMEN'S |
Meeting Expenses |
50.00 |
8/25/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.76 |
8/25/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.93 |
8/25/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.53 |
8/25/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.75 |
8/25/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.36 |
8/25/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
41.59 |
8/25/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
1,659.00 |
8/25/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
2,012.00 |
8/25/2020 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Sub to
L'lords |
3,205.00 |
8/25/2020 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
2,659.00 |
8/25/2020 |
NORTH-WOOD
DALLAS INVESTMENTS LLC |
Rent Sub to
L'lords |
1,355.00 |
8/25/2020 |
NORTH-WOOD
DALLAS INVESTMENTS LLC |
Rent Sub to
L'lords |
4,859.00 |
8/25/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
53.61 |
8/25/2020 |
NV2
COBBLE HILLS PARTNERS LLC |
Rent Sub to
L'lords |
772.00 |
8/25/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
1,673.00 |
8/25/2020 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
2,066.00 |
8/25/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
519.00 |
8/25/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
537.00 |
8/25/2020 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
12,000.00 |
8/25/2020 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
2,118.00 |
8/25/2020 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
2,187.00 |
8/25/2020 |
OAKRIDGE
APTS LLC |
Rent Sub to
L'lords |
651.00 |
8/25/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
628.50 |
8/25/2020 |
OCP
CAVENDER MANOR LLC |
Rent Sub to
L'lords |
604.00 |
8/25/2020 |
ODIS A
DARNELL |
Rent Sub to
L'lords |
735.00 |
8/25/2020 |
OGH
MANAGEMENT LLC |
Rent Sub to
L'lords |
520.00 |
8/25/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
504.00 |
8/25/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
610.00 |
8/25/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
639.00 |
8/25/2020 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
7,803.00 |
8/25/2020 |
OMNIKEY
REALTY LLC |
Rent Sub to
L'lords |
2,145.00 |
8/25/2020 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
284.00 |
8/25/2020 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
7,332.00 |
8/25/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
447.00 |
8/25/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,086.00 |
8/25/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,860.00 |
8/25/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
5,279.00 |
8/25/2020 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
23,156.00 |
8/25/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
448.00 |
8/25/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,740.00 |
8/25/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,112.00 |
8/25/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,240.00 |
8/25/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,380.00 |
8/25/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
18,370.00 |
8/25/2020 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
324.60 |
8/25/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
867.75 |
8/25/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,092.18 |
8/25/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
8/25/2020 |
ORION WW
LLC |
Rent Sub to
L'lords |
950.00 |
8/25/2020 |
OUR
ENERGY LLC |
Utility
Allowance |
146.00 |
8/25/2020 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
415.00 |
8/25/2020 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
889.00 |
8/25/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
467.50 |
8/25/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
516.00 |
8/25/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,791.00 |
8/25/2020 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
6,577.00 |
8/25/2020 |
PALLADIUM
CROWLEY LTD |
Rent Sub to
L'lords |
1,759.00 |
8/25/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
340.00 |
8/25/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
717.50 |
8/25/2020 |
PANTHER
ACQUISITION PARTNERS LTD |
Prepaid - Rent |
1,000.00 |
8/25/2020 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
8/25/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,524.00 |
8/25/2020 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
5,560.00 |
8/25/2020 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
490.00 |
8/25/2020 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
2,374.00 |
8/25/2020 |
PARK
PLACE EA LLC |
Rent Sub to
L'lords |
4,720.00 |
8/25/2020 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
822.00 |
8/25/2020 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
7,941.00 |
8/25/2020 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
3,220.00 |
8/25/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
156.00 |
8/25/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
558.00 |
8/25/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
586.00 |
8/25/2020 |
PARKSIDE
FW LLC |
Rent Sub to
L'lords |
607.00 |
8/25/2020 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,333.00 |
8/25/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
8/25/2020 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
423.00 |
8/25/2020 |
PATRICIA
O'CONNOR |
Rent Sub to
L'lords |
2,110.00 |
8/25/2020 |
PATRICIA
R POOL |
Rent Sub to
L'lords |
286.00 |
8/25/2020 |
PATRICIA
SPENCE |
Rent Sub to
L'lords |
703.00 |
8/25/2020 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
931.00 |
8/25/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
654.10 |
8/25/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
299.50 |
8/25/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
2,560.00 |
8/25/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
200.00 |
8/25/2020 |
PAUL E
MAYS |
Rent Sub to
L'lords |
549.00 |
8/25/2020 |
PB
HOLDINGS II LLC |
Rent Sub to
L'lords |
847.00 |
8/25/2020 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
2,058.00 |
8/25/2020 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
15,093.90 |
8/25/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
808.00 |
8/25/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
832.00 |
8/25/2020 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
2,142.00 |
8/25/2020 |
PENSTAR
POWER LLC |
Utility
Allowance |
28.00 |
8/25/2020 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
330.00 |
8/25/2020 |
PER FIT
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
806.00 |
8/25/2020 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
575.00 |
8/25/2020 |
PERFECT
AND RELAX LIVING LLC |
Rent Sub to
L'lords |
1,180.00 |
8/25/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
150.00 |
8/25/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
43.00 |
8/25/2020 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
739.00 |
8/25/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
8/25/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
8/25/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
8/25/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
8/25/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/25/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/25/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/25/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/25/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/25/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
8/25/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
8/25/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
8/25/2020 |
PETER
ANTHONY GALLAGHER |
Rent Sub to
L'lords |
1,020.00 |
8/25/2020 |
PETER D
REGAN |
Rent Sub to
L'lords |
643.00 |
8/25/2020 |
PETER
JOHN WEBB |
Rent Sub to
L'lords |
1,151.00 |
8/25/2020 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
927.00 |
8/25/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
290.00 |
8/25/2020 |
PHYLLIS
GAINES |
Rent Sub to
L'lords |
480.00 |
8/25/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
475.00 |
8/25/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
8/25/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
304.20 |
8/25/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
368.77 |
8/25/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
869.80 |
8/25/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,207.85 |
8/25/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
10,302.94 |
8/25/2020 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
444.00 |
8/25/2020 |
PMI BIG D
PROPERTIES |
Rent Sub to
L'lords |
1,339.00 |
8/25/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
85.00 |
8/25/2020 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
8/25/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
24.00 |
8/25/2020 |
POGO
ENERGY LLC |
Utility
Allowance |
120.00 |
8/25/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
430.00 |
8/25/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
571.00 |
8/25/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
611.00 |
8/25/2020 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
675.00 |
8/25/2020 |
POLLOCK |
Supplies |
61.00 |
8/25/2020 |
POLO CLUB
MANAGEMENT INC |
Rent Sub to
L'lords |
428.00 |
8/25/2020 |
POWER OF
TEXAS HOLDINGS INC |
Utility
Allowance |
15.00 |
8/25/2020 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
1,025.00 |
8/25/2020 |
PRECISION
DELTA CORPORATION |
Education |
227.00 |
8/25/2020 |
PREM
GEORGE |
Rent Sub to
L'lords |
1,295.00 |
8/25/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
196.61 |
8/25/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
275.85 |
8/25/2020 |
PROVISION
AT NORTH VALENTINE LP |
Rent Sub to
L'lords |
5,080.00 |
8/25/2020 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
5,532.00 |
8/25/2020 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Interpreter Fees |
1,000.00 |
8/25/2020 |
PULSE
POWER LLC |
Utility
Allowance |
72.00 |
8/25/2020 |
PULSE
POWER LLC |
Utility
Allowance |
169.00 |
8/25/2020 |
PURPLE
SHELL LLC |
Rent Sub to
L'lords |
5,464.00 |
8/25/2020 |
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
1,443.00 |
8/25/2020 |
PURPLE
TREE LLC |
Rent Sub to
L'lords |
3,770.00 |
8/25/2020 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
3,045.00 |
8/25/2020 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
2,064.96 |
8/25/2020 |
QLF
HOLDINGS LLC |
Rent Subsidy to
Land |
878.40 |
8/25/2020 |
QUADIENT
INC |
Equipment
Maintenanc |
97.00 |
8/25/2020 |
QUADIENT
INC |
Capital Outlay
Low V |
1,822.00 |
8/25/2020 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
2,447.00 |
8/25/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
263.35 |
8/25/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
324.18 |
8/25/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
671.17 |
8/25/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
765.42 |
8/25/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
816.24 |
8/25/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,734.44 |
8/25/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
265.34 |
8/25/2020 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
1,871.00 |
8/25/2020 |
R S
HUGHES CO INC |
Shrff Commissary
Inv |
4,230.00 |
8/25/2020 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
1,086.00 |
8/25/2020 |
RACHELLE
VALLEJO |
Rent Sub to
L'lords |
373.00 |
8/25/2020 |
RAJIV
SHARMA |
Rent Sub to
L'lords |
1,668.00 |
8/25/2020 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
1,921.00 |
8/25/2020 |
RAM P
MALIK |
Rent Sub to
L'lords |
1,364.00 |
8/25/2020 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
977.00 |
8/25/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
RATHLIN
PROPERTY LLC |
Rent Sub to
L'lords |
631.00 |
8/25/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
502.50 |
8/25/2020 |
RAVEN
XANDER LLC |
Rent Subsidy to
Land |
1,060.00 |
8/25/2020 |
RAY
ECKLUND |
Rent Sub to
L'lords |
617.00 |
8/25/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
485.00 |
8/25/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
3,562.00 |
8/25/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
4,214.50 |
8/25/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
8,700.00 |
8/25/2020 |
RAYMOND
BUCK THOMPSON |
Rent Sub to
L'lords |
871.00 |
8/25/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
218.75 |
8/25/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
597.00 |
8/25/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
712.00 |
8/25/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
1,320.00 |
8/25/2020 |
RAZA MIAN |
Rent Sub to
L'lords |
2,653.00 |
8/25/2020 |
RCP
SADOSA LLC |
Rent Sub to
L'lords |
562.00 |
8/25/2020 |
RCP
SADOSA LLC |
Rent Sub to
L'lords |
689.00 |
8/25/2020 |
RD
CORNELL LLC |
Parts and
Supplies |
160.00 |
8/25/2020 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
474.00 |
8/25/2020 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
202.70 |
8/25/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
500.00 |
8/25/2020 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,287.84 |
8/25/2020 |
READYREFRESH |
Supplies |
25.13 |
8/25/2020 |
READYREFRESH |
Supplies |
42.88 |
8/25/2020 |
READYREFRESH |
Support Services
Sup |
43.88 |
8/25/2020 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
929.00 |
8/25/2020 |
REALOGY
HOLDINGS CORP |
Rent Sub to
L'lords |
525.00 |
8/25/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
689.00 |
8/25/2020 |
REALTY
COMMERCE LLC |
Rent Sub to
L'lords |
700.00 |
8/25/2020 |
RED &
WHITE JANE LANE LLC |
Utility
Assistance |
53.27 |
8/25/2020 |
RED &
WHITE JANE LANE LLC |
Rental
Assistance |
830.00 |
8/25/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
867.00 |
8/25/2020 |
RED &
WHITE JANE LANE LLC |
Rent Sub to
L'lords |
2,402.00 |
8/25/2020 |
REEDLINE
MANAGEMENT |
Rent Sub to
L'lords |
1,635.00 |
8/25/2020 |
REGENT
REALTY SERVICES |
Rent Sub to
L'lords |
1,196.00 |
8/25/2020 |
REGINA
GAIL DUNHAM |
Rent Sub to
L'lords |
569.00 |
8/25/2020 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
25,725.00 |
8/25/2020 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
86,640.70 |
8/25/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
8/25/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
38.00 |
8/25/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
51.00 |
8/25/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
119.00 |
8/25/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
648.80 |
8/25/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
1,002.00 |
8/25/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,457.15 |
8/25/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
750.00 |
8/25/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,267.00 |
8/25/2020 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
5,144.00 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.88 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
276.88 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
750.00 |
8/25/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
8/25/2020 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
3,360.00 |
8/25/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
518.00 |
8/25/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
728.00 |
8/25/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
926.00 |
8/25/2020 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
8,260.00 |
8/25/2020 |
RESI TL1
BORROWER LLC |
Rent Sub to
L'lords |
1,143.00 |
8/25/2020 |
REX
SELLERS |
Rent Sub to
L'lords |
870.00 |
8/25/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
28,560.09 |
8/25/2020 |
RICHARD E
BRIGGS |
Rent Sub to
L'lords |
597.00 |
8/25/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
RICHLAND
CORNERS LLC |
Rent Sub to
L'lords |
979.00 |
8/25/2020 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
463.00 |
8/25/2020 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
94.93 |
8/25/2020 |
RICHMOND
J WEBB SR |
Rent Sub to
L'lords |
354.00 |
8/25/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
343.00 |
8/25/2020 |
RICKY K
ROSE |
Rent Sub to
L'lords |
1,025.00 |
8/25/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
602.00 |
8/25/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
730.00 |
8/25/2020 |
RIDGLEA
54 LLC |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
248.00 |
8/25/2020 |
RIDGMAR
REMINGTON LLC |
Rent Sub to
L'lords |
678.00 |
8/25/2020 |
RITA L
DAVIS |
Rent Sub to
L'lords |
865.00 |
8/25/2020 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
403.00 |
8/25/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
RITE OF
PASSAGE |
Medical Supplies |
1,778.55 |
8/25/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
10,062.60 |
8/25/2020 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
25,156.50 |
8/25/2020 |
RITE OF
PASSAGE |
Foster Home Care |
25,318.80 |
8/25/2020 |
ROBBY
SMITH |
Rent Sub to
L'lords |
1,883.00 |
8/25/2020 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
584.00 |
8/25/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
377.50 |
8/25/2020 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
965.00 |
8/25/2020 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
1,070.00 |
8/25/2020 |
ROBERT W
WILLIAMS |
Rent Sub to
L'lords |
650.00 |
8/25/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
130.00 |
8/25/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
545.00 |
8/25/2020 |
ROBIN
ANDERSON |
Rent Sub to
L'lords |
484.00 |
8/25/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
4,961.50 |
8/25/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
258.75 |
8/25/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
658.75 |
8/25/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,210.00 |
8/25/2020 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
633.00 |
8/25/2020 |
ROCK
SOLID INVESTMENTS LLC |
Rent Sub to
L'lords |
1,245.00 |
8/25/2020 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
671.00 |
8/25/2020 |
RODNEY D
MCNEELY |
Rent Sub to
L'lords |
959.00 |
8/25/2020 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
683.00 |
8/25/2020 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
725.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
33.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
54.00 |
8/25/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
100.00 |
8/25/2020 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
452.00 |
8/25/2020 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
681.00 |
8/25/2020 |
ROMULO L
CASAQUITE |
Rent Sub to
L'lords |
1,160.00 |
8/25/2020 |
RONALD
BIBB |
Rent Sub to
L'lords |
528.00 |
8/25/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
347.50 |
8/25/2020 |
RONNIE
EUGENE THOMAS |
Rent Sub to
L'lords |
104.00 |
8/25/2020 |
ROSEMARY
R THOMAS |
Rent Sub to
L'lords |
1,224.00 |
8/25/2020 |
ROSLAND B
LEOPOLD |
Rent Sub to
L'lords |
216.00 |
8/25/2020 |
R-TEK
HOLDINGS LLC |
Rent Sub to
L'lords |
5,301.00 |
8/25/2020 |
R-TEK
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,250.00 |
8/25/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,199.00 |
8/25/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,971.00 |
8/25/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,147.00 |
8/25/2020 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
24,586.00 |
8/25/2020 |
RUSSELL J
GRIECO |
Rent Sub to
L'lords |
750.00 |
8/25/2020 |
RUTHIE
DALCOUR |
Rent Sub to
L'lords |
1,067.00 |
8/25/2020 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
590.00 |
8/25/2020 |
S A T
TRUCKING INC |
Rock and Gravel |
9,702.90 |
8/25/2020 |
SAFETY
CONTROLS |
Central Garage
Inv |
175.00 |
8/25/2020 |
SAFETY
CONTROLS |
Kitchen
Maintenance |
200.00 |
8/25/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,075.00 |
8/25/2020 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,981.00 |
8/25/2020 |
SALVATORE
LAMENTI |
Rent Sub to
L'lords |
852.00 |
8/25/2020 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
36,482.00 |
8/25/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
602.50 |
8/25/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
630.00 |
8/25/2020 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
248.00 |
8/25/2020 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
4,696.00 |
8/25/2020 |
SANDI
YOUNG |
Rent Sub to
L'lords |
373.00 |
8/25/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
497.00 |
8/25/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
535.00 |
8/25/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
4,890.00 |
8/25/2020 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
5,155.00 |
8/25/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
605.00 |
8/25/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
815.00 |
8/25/2020 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
7,143.00 |
8/25/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
8/25/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,180.00 |
8/25/2020 |
SCOTT R
SPENCE |
Rent Sub to
L'lords |
1,503.00 |
8/25/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
269.00 |
8/25/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
436.00 |
8/25/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
569.00 |
8/25/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
574.00 |
8/25/2020 |
SCRE-PEP
LAJOLLA TERRACE LLC |
Rent Sub to
L'lords |
5,008.00 |
8/25/2020 |
SE HWAN
CHUN |
Rent Sub to
L'lords |
1,991.00 |
8/25/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
690.00 |
8/25/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
723.00 |
8/25/2020 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
1,611.00 |
8/25/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
480.00 |
8/25/2020 |
SH 4727
WELLESLEY LLC |
Rent Sub to
L'lords |
1,965.00 |
8/25/2020 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
1,263.00 |
8/25/2020 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
108.52 |
8/25/2020 |
SHARHONDA
WALKER |
Rent Sub to
L'lords |
755.00 |
8/25/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
467.75 |
8/25/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
506.00 |
8/25/2020 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
8/25/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
975.00 |
8/25/2020 |
SHAWN
WOLFE NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
1,343.90 |
8/25/2020 |
SHAYLOOPA
INVESTORS LLC |
Rent Sub to
L'lords |
223.00 |
8/25/2020 |
SHEILA
BRADLEY |
Rent Sub to
L'lords |
569.00 |
8/25/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,910.00 |
8/25/2020 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
3,654.00 |
8/25/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
576.00 |
8/25/2020 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
2,506.00 |
8/25/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
99.00 |
8/25/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,694.00 |
8/25/2020 |
SHIBHA
TYAGI |
Rent Sub to
L'lords |
2,200.00 |
8/25/2020 |
SHIRLEY A
JOHNSON |
Rent Sub to
L'lords |
647.00 |
8/25/2020 |
SIERRA
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,753.00 |
8/25/2020 |
SIGNATURE
AUTOMATION LLC |
Electronic
Equipment |
4,303.97 |
8/25/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
688.00 |
8/25/2020 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
1,385.00 |
8/25/2020 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
2,100.00 |
8/25/2020 |
SILVER
LINING STANDARD INC |
Rent Sub to
L'lords |
1,647.00 |
8/25/2020 |
SJB
LEGACY LLC |
Rent Sub to
L'lords |
1,014.00 |
8/25/2020 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rent Subsidy to
Land |
650.40 |
8/25/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,107.00 |
8/25/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,512.00 |
8/25/2020 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,140.00 |
8/25/2020 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
921.00 |
8/25/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
10,199.17 |
8/25/2020 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
988.00 |
8/25/2020 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
5,031.00 |
8/25/2020 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
1,224.00 |
8/25/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
476.00 |
8/25/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
629.00 |
8/25/2020 |
SOMERSET
FW INVESTORS LLC |
Rent Sub to
L'lords |
2,639.00 |
8/25/2020 |
SON N
TRAM |
Rent Sub to
L'lords |
1,281.00 |
8/25/2020 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
8/25/2020 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
1,627.00 |
8/25/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
449.00 |
8/25/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
697.00 |
8/25/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
2,242.00 |
8/25/2020 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
6,797.00 |
8/25/2020 |
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
446.00 |
8/25/2020 |
SOUTHGATE
MANOR LLC |
Rent Subsidy to
Land |
542.70 |
8/25/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
66.71 |
8/25/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
113.82 |
8/25/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
184.42 |
8/25/2020 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
244.00 |
8/25/2020 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
375.00 |
8/25/2020 |
SPARK
ENERGY LP |
Utility
Allowance |
197.00 |
8/25/2020 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,433.00 |
8/25/2020 |
SPRING
VALLEY LTD |
Rent Sub to
L'lords |
862.00 |
8/25/2020 |
SS LIM
LLC |
Rent Sub to
L'lords |
548.00 |
8/25/2020 |
STAK
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,821.00 |
8/25/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
1,449.00 |
8/25/2020 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
4,725.00 |
8/25/2020 |
STANLEY M
WINDERMAN |
Rent Sub to
L'lords |
1,110.00 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
12.97 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.52 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
18.41 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.45 |
8/25/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
27.84 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
45.32 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.90 |
8/25/2020 |
STAPLES
ADVANTAGE |
Kitchen Supplies |
52.40 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.24 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.07 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.48 |
8/25/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
73.77 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
74.36 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
86.29 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
132.01 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
141.25 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.36 |
8/25/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
228.86 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
250.44 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
257.74 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
262.27 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
271.86 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
274.57 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
321.15 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
399.48 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
416.86 |
8/25/2020 |
STAPLES
ADVANTAGE |
Supplies |
467.60 |
8/25/2020 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
6,654.30 |
8/25/2020 |
STARTEX
POWER |
Utility
Assistance |
140.89 |
8/25/2020 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
8/25/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
910.00 |
8/25/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,037.50 |
8/25/2020 |
STEPHANIES
WORLD INC |
Rent Sub to
L'lords |
283.00 |
8/25/2020 |
STEPHEN W
LEACH |
Rent Sub to
L'lords |
575.00 |
8/25/2020 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
2,911.00 |
8/25/2020 |
STEVEN
MICHAEL BETH |
Rent Sub to
L'lords |
931.00 |
8/25/2020 |
STEVEN R
MIEARS PC |
Counsel Fees -
Capit |
3,975.00 |
8/25/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
370.00 |
8/25/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
805.00 |
8/25/2020 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
3,921.00 |
8/25/2020 |
STREAM
ENERGY |
Utility
Allowance |
152.00 |
8/25/2020 |
STREAM
ENERGY |
Utility
Allowance |
269.00 |
8/25/2020 |
STREAM
ENERGY |
Utility
Assistance |
387.03 |
8/25/2020 |
STREAM
ENERGY |
Utility
Allowance |
670.00 |
8/25/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
162.31 |
8/25/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
175.67 |
8/25/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
201.50 |
8/25/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
326.00 |
8/25/2020 |
SUGAR
CREEK PROPERTIES LLC |
Rent Sub to
L'lords |
592.00 |
8/25/2020 |
SUMMER
ENERGY LLC |
Utility
Allowance |
196.00 |
8/25/2020 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
7,629.00 |
8/25/2020 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
3,571.00 |
8/25/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,926.00 |
8/25/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
2,290.00 |
8/25/2020 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
10,516.00 |
8/25/2020 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
13,233.00 |
8/25/2020 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
196,981.24 |
8/25/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
816.00 |
8/25/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
913.00 |
8/25/2020 |
TAN THAN |
Interpreter Fees |
330.00 |
8/25/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
520.00 |
8/25/2020 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
2,120.00 |
8/25/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/25/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/25/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/25/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/25/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
833.33 |
8/25/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
8/25/2020 |
TARRANT
COUNTY HOMELESS COALITION |
Subrecipient
Service |
8,989.88 |
8/25/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
8/25/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
735.00 |
8/25/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
911.00 |
8/25/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
1,518.00 |
8/25/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
4,907.00 |
8/25/2020 |
TARRANT
COUNTY PARTNERS |
Rent Sub to
L'lords |
22,257.00 |
8/25/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
26,362.67 |
8/25/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
490.00 |
8/25/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
2,237.33 |
8/25/2020 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
1,080.00 |
8/25/2020 |
TCN
INVESTMENTS IV LLC |
Rent Sub to
L'lords |
1,334.00 |
8/25/2020 |
TCSI LLC |
Residential
Servc |
7,628.10 |
8/25/2020 |
TEAKELL
INVESTMENT PROPERTY |
Rent Sub to
L'lords |
88.00 |
8/25/2020 |
TEKEISHA
D ZIMMERMAN |
Rent Sub to
L'lords |
475.00 |
8/25/2020 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
1,632.00 |
8/25/2020 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,846.00 |
8/25/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,600.00 |
8/25/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
562.00 |
8/25/2020 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
4,264.00 |
8/25/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
178.00 |
8/25/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,438.00 |
8/25/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
2,500.00 |
8/25/2020 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
9,218.00 |
8/25/2020 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
150.00 |
8/25/2020 |
TEXAS
CHOICE MANAGEMENT |
Rent Sub to
L'lords |
517.00 |
8/25/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.92 |
8/25/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
32.66 |
8/25/2020 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
2,477.00 |
8/25/2020 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
76.50 |
8/25/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Estray Livestock |
72.50 |
8/25/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
8/25/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
8/25/2020 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
5,165.00 |
8/25/2020 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
576.00 |
8/25/2020 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
1,231.00 |
8/25/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
559.00 |
8/25/2020 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
8,094.00 |
8/25/2020 |
TEXPO
POWER LP |
Utility
Allowance |
36.00 |
8/25/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
200.00 |
8/25/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
589.00 |
8/25/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
770.07 |
8/25/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
782.00 |
8/25/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
1,782.00 |
8/25/2020 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
23,984.00 |
8/25/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
8/25/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
8/25/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
574.00 |
8/25/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
895.00 |
8/25/2020 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
2,003.00 |
8/25/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
915.00 |
8/25/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
1,532.00 |
8/25/2020 |
THE LOGAN
AL LP |
Rent Sub to
L'lords |
3,388.00 |
8/25/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
8/25/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
8/25/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,250.00 |
8/25/2020 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
2,051.00 |
8/25/2020 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rent Sub to
L'lords |
1,601.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
63.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
171.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
308.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
378.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
387.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
488.00 |
8/25/2020 |
THE TREE
HOUSE INC |
Supplies |
876.85 |
8/25/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
1,095.00 |
8/25/2020 |
THE
VINEYARD ON LANCASTER LP |
Rent Sub to
L'lords |
2,367.00 |
8/25/2020 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
648.00 |
8/25/2020 |
THOMAS
SHELBY JUNG III |
Rent Sub to
L'lords |
706.00 |
8/25/2020 |
THOMAS W
BALLANTYNE |
Rent Sub to
L'lords |
1,935.00 |
8/25/2020 |
TIM MOORE |
Counsel Fees -
Court |
497.50 |
8/25/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,182.50 |
8/25/2020 |
TIMBERLINE
TRUST |
Rent Sub to
L'lords |
2,200.00 |
8/25/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
67.50 |
8/25/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
620.00 |
8/25/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,050.00 |
8/25/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,035.00 |
8/25/2020 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
485.00 |
8/25/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
730.00 |
8/25/2020 |
TOM KYSER |
Rent Sub to
L'lords |
779.00 |
8/25/2020 |
TOM MINH
LE |
Rent Sub to
L'lords |
861.00 |
8/25/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
8/25/2020 |
TOM
WITTROCK |
Rent Sub to
L'lords |
411.00 |
8/25/2020 |
TONG
HUYNH |
Rent Sub to
L'lords |
1,350.00 |
8/25/2020 |
TONY P
HOLMES |
Rent Sub to
L'lords |
1,608.00 |
8/25/2020 |
TOP NOTCH
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
1,493.00 |
8/25/2020 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,704.38 |
8/25/2020 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,230.95 |
8/25/2020 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
8/25/2020 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
8/25/2020 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
98.65 |
8/25/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
8/25/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
8/25/2020 |
TRAILS
END TRUCK ACCESSORIES |
Vehicle
Maintenance |
826.04 |
8/25/2020 |
TRALEE
RAYS CEDAR POINT LLC |
Rent Sub to
L'lords |
6,321.00 |
8/25/2020 |
TRANE US
INC |
Air Conditioning
Mai |
278.00 |
8/25/2020 |
TRANE US
INC |
Air Conditioning
Mai |
695.00 |
8/25/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
375.00 |
8/25/2020 |
TRDWIND
HEB LLC |
Rent Sub to
L'lords |
1,703.00 |
8/25/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
107.70 |
8/25/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,129.00 |
8/25/2020 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
5,318.00 |
8/25/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
1,320.00 |
8/25/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
2,340.00 |
8/25/2020 |
TRES
PALMS MULTIFAMILY LLC |
Rent Sub to
L'lords |
3,514.00 |
8/25/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
195.00 |
8/25/2020 |
TREY E
LOFTIN |
Counsel Fees -
Court |
1,965.00 |
8/25/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
24.00 |
8/25/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
237.33 |
8/25/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
968.00 |
8/25/2020 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
3,515.00 |
8/25/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
516.00 |
8/25/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
921.00 |
8/25/2020 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
4,565.00 |
8/25/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
211.00 |
8/25/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
345.00 |
8/25/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,134.00 |
8/25/2020 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
21,516.00 |
8/25/2020 |
TS ASSET
CALLOWAY LLC |
Rent Sub to
L'lords |
780.00 |
8/25/2020 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
754.00 |
8/25/2020 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,495.00 |
8/25/2020 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
5,899.00 |
8/25/2020 |
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
15.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.55 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
47.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
65.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
110.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
455.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,929.47 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
3,188.00 |
8/25/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,108.81 |
8/25/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,175.00 |
8/25/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,222.00 |
8/25/2020 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
6,054.00 |
8/25/2020 |
U S
POSTMASTER |
Postage |
200,000.00 |
8/25/2020 |
U S
VENTURE INC |
Fuel |
178.08 |
8/25/2020 |
U S
VENTURE INC |
Fuel |
183.67 |
8/25/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
5,426.13 |
8/25/2020 |
U S
VENTURE INC |
Gasoline
Inventory |
5,706.74 |
8/25/2020 |
UBEO LLC |
Non-Tracked
Equipmen |
963.31 |
8/25/2020 |
ULINE INC |
Lab Supplies |
100.82 |
8/25/2020 |
ULINE INC |
Lab Supplies |
955.20 |
8/25/2020 |
ULINE INC |
Non-Tracked
Equipmen |
1,112.00 |
8/25/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
171.66 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
1.88 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
2.26 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.28 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
8/25/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
8/25/2020 |
UNITED
ELECTRIC COOPERATIVE SER INC |
Utility
Allowance |
25.00 |
8/25/2020 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
390,750.88 |
8/25/2020 |
UP
ACQUISITION CORP |
Electronic
Equipment |
1,200.00 |
8/25/2020 |
UTAK
LABORATORIES INC |
Lab Supplies |
580.18 |
8/25/2020 |
V A DAVIS |
Rent Sub to
L'lords |
897.00 |
8/25/2020 |
V A DAVIS |
Rent Sub to
L'lords |
1,063.00 |
8/25/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,619.00 |
8/25/2020 |
VALENCIA
FW INVESTORS LLC |
Rent Sub to
L'lords |
7,874.00 |
8/25/2020 |
VALLO R
CROSS SR |
Rent Sub to
L'lords |
862.00 |
8/25/2020 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
1,080.00 |
8/25/2020 |
VAN TRAN |
Rent Sub to
L'lords |
1,145.00 |
8/25/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
180.00 |
8/25/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
8/25/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,245.00 |
8/25/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,850.00 |
8/25/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
756.50 |
8/25/2020 |
VEH LLC |
Utility
Allowance |
137.00 |
8/25/2020 |
VERDE
EQUITY VENTURES LLC |
Rent Sub to
L'lords |
1,202.00 |
8/25/2020 |
VERDEL
CORPORATION |
Rent Sub to
L'lords |
407.00 |
8/25/2020 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,656.14 |
8/25/2020 |
VESTED
ASSET LLC |
Rent Sub to
L'lords |
528.00 |
8/25/2020 |
VGI LLC |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
VIC A
AKERS |
Rent Sub to
L'lords |
601.00 |
8/25/2020 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
2,962.00 |
8/25/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
4,148.40 |
8/25/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
851.00 |
8/25/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,372.00 |
8/25/2020 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
22,547.00 |
8/25/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
695.00 |
8/25/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,150.00 |
8/25/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,714.00 |
8/25/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,917.00 |
8/25/2020 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
4,378.00 |
8/25/2020 |
VILLAS OF
MARINE CREEK LP |
Rent Sub to
L'lords |
3,741.00 |
8/25/2020 |
VINH
HUYNH |
Rent Sub to
L'lords |
309.00 |
8/25/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
470.00 |
8/25/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
332.50 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
65.00 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
65.00 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
100.00 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
118.00 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
136.00 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
136.00 |
8/25/2020 |
VOLT
ASSET COMPANY INC |
Utility
Assistance |
186.00 |
8/25/2020 |
VR
REPUBLIC LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,275.00 |
8/25/2020 |
VVDT LLC |
Rent Sub to
L'lords |
1,470.00 |
8/25/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
291.52 |
8/25/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
443.47 |
8/25/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
591.47 |
8/25/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
692.00 |
8/25/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
715.00 |
8/25/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
720.00 |
8/25/2020 |
WAK HG
LLC |
Rent Subsidy to
Land |
945.00 |
8/25/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,213.00 |
8/25/2020 |
WAK HG
LLC |
Rent Sub to
L'lords |
7,693.00 |
8/25/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
612.00 |
8/25/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
855.00 |
8/25/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,315.00 |
8/25/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
5,437.00 |
8/25/2020 |
WAK SYC
LLC |
Rent Sub to
L'lords |
12,043.00 |
8/25/2020 |
WAK T LLC |
Rent Sub to
L'lords |
598.00 |
8/25/2020 |
WAK T LLC |
Rent Sub to
L'lords |
645.00 |
8/25/2020 |
WAK T LLC |
Rent Sub to
L'lords |
786.00 |
8/25/2020 |
WAK T LLC |
Rent Sub to
L'lords |
4,608.00 |
8/25/2020 |
WALMART
#590 |
Food/Hygiene
Assista |
26.00 |
8/25/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,075.00 |
8/25/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,415.00 |
8/25/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
8/25/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
8/25/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
475.00 |
8/25/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
630.00 |
8/25/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
480.00 |
8/25/2020 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
5,038.00 |
8/25/2020 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
8/25/2020 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
8/25/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
120.50 |
8/25/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
390.00 |
8/25/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
511.00 |
8/25/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
824.00 |
8/25/2020 |
WEDGEWOOD
HEIGHTS LLC |
Rent Sub to
L'lords |
850.00 |
8/25/2020 |
WEI QIAN |
Rent Sub to
L'lords |
1,581.00 |
8/25/2020 |
WENJUN
CHEN |
Rent Sub to
L'lords |
3,906.00 |
8/25/2020 |
WENXIN
WANG |
Rent Sub to
L'lords |
1,238.00 |
8/25/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
162.50 |
8/25/2020 |
WESLEY
VEASLEY |
Rent Sub to
L'lords |
763.00 |
8/25/2020 |
WEST
GROUP |
Law Books |
68.00 |
8/25/2020 |
WEST
GROUP |
On-line Service |
836.00 |
8/25/2020 |
WEST
GROUP |
On-line Service |
1,499.99 |
8/25/2020 |
WEST
GROUP |
On-line Service |
2,468.99 |
8/25/2020 |
WEST
GROUP |
Law Books |
2,624.00 |
8/25/2020 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
248.00 |
8/25/2020 |
WESTDALE
HILLS 2013 LP |
Rent Sub to
L'lords |
252.00 |
8/25/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
367.00 |
8/25/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
532.50 |
8/25/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
553.00 |
8/25/2020 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
6,857.00 |
8/25/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
8/25/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
8/25/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
8/25/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
8/25/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
8/25/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
8/25/2020 |
WESTMOUNT
AT FOREST OAKS ARLINGTON |
Rent Subsidy to
Land |
775.00 |
8/25/2020 |
WESTWARD
INVESTMENTS LLC |
Rent Sub to
L'lords |
565.00 |
8/25/2020 |
WHITNEY
ILLIES |
Rent Sub to
L'lords |
722.00 |
8/25/2020 |
WILCO
REALTY |
Rent Sub to
L'lords |
296.00 |
8/25/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,335.00 |
8/25/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,481.00 |
8/25/2020 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
5,829.00 |
8/25/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
849.00 |
8/25/2020 |
WILLANDA
GRIMES |
Rent Sub to
L'lords |
2,374.00 |
8/25/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
8/25/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
126.25 |
8/25/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
145.00 |
8/25/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
8/25/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
342.50 |
8/25/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
625.00 |
8/25/2020 |
WILLIAM
RUCKER |
Rent Sub to
L'lords |
722.00 |
8/25/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
927.00 |
8/25/2020 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
1,617.00 |
8/25/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/25/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/25/2020 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
603.00 |
8/25/2020 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
2,283.00 |
8/25/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
472.00 |
8/25/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
474.00 |
8/25/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
498.00 |
8/25/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
2,503.00 |
8/25/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
8,564.00 |
8/25/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
940.00 |
8/25/2020 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
2,365.00 |
8/25/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,450.00 |
8/25/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,683.00 |
8/25/2020 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
16,923.00 |
8/25/2020 |
WRH
SUNDRIDGE II LLC |
Rent Sub to
L'lords |
421.00 |
8/25/2020 |
WWC LII
LP |
Rent Sub to
L'lords |
682.00 |
8/25/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
8/25/2020 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
15,093.90 |
8/25/2020 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
59.40 |
8/25/2020 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
68.94 |
8/25/2020 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
297.47 |
8/25/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
456.99 |
8/25/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
840.55 |
8/25/2020 |
XOOM
ENERGY LLC |
Utility
Allowance |
506.00 |
8/25/2020 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
1,284.00 |
8/25/2020 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
581.00 |
8/25/2020 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
2,557.00 |
8/25/2020 |
YOUNG
ENERGY LLC |
Utility
Allowance |
122.00 |
8/25/2020 |
YOUNG
ENERGY LLC |
Utility
Allowance |
222.00 |
8/25/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
115.00 |
8/25/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
8/25/2020 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,650.00 |
8/25/2020 |
YU LIU |
Rent Sub to
L'lords |
1,662.00 |
8/25/2020 |
YUAN TENG |
Rent Sub to
L'lords |
1,750.00 |
8/25/2020 |
ZEPING
FAN |
Rent Sub to
L'lords |
1,650.00 |
8/25/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
165.20 |
8/25/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
93.26 |
8/25/2020 |
COURT CLAIMS TOTAL |
|
6,109,999.52 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - August 25, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
66.00 |
8/25/2020 |
AMERICAN
RED CROSS FT WORTH |
Education |
22.00 |
8/25/2020 |
ARLINGTON
ISD |
Professional
Service |
15,819.71 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
619.74 |
8/25/2020 |
BRINKS
INCORPORATED |
Armored Car
Messenge |
563.40 |
8/25/2020 |
COVER TEK
INC |
Employee
Physicals |
597.00 |
8/25/2020 |
DREAM
RANCH LLC |
Supplies |
104.63 |
8/25/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,056.00 |
8/25/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,194.00 |
8/25/2020 |
HiED INC |
Computer
Supplies |
647.95 |
8/25/2020 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
8/25/2020 |
RITE OF
PASSAGE |
Resident - MH
Secure |
162.30 |
8/25/2020 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,513.74 |
8/25/2020 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,745.05 |
8/25/2020 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
1,298.40 |
8/25/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
120.00 |
8/25/2020 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
6,342.00 |
8/25/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,400.00 |
8/25/2020 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
8/25/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,995.45 |
8/25/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
10,242.00 |
8/25/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
265.00 |
8/25/2020 |
NON COURT CLAIMS TOTAL |
|
65,393.59 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,175,393.11 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
215,598,168.70 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - August 25, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22nd
Century Technologies Inc |
Professional
Service |
5,120.00 |
8/25/2020 |
Abacus
Corporation |
Contract Labor |
3,123.74 |
8/25/2020 |
American
Red Cross Ft Worth |
Education |
22.00 |
8/25/2020 |
Boys
& Girls Club |
Public
Assist-Subrecipients |
31,603.56 |
8/25/2020 |
C L E A T |
LE Association |
9,654.00 |
8/25/2020 |
Cardio
Partners Inc |
Non-Tracked
Equipment |
1,364.95 |
8/25/2020 |
CDW
Government |
Capital
Outlay-Low V |
8,542.80 |
8/25/2020 |
CDW
Government |
Non-Tracked
Equipment |
1,134.00 |
8/25/2020 |
CDW
Government |
Capital
Outlay-Low V |
34,317.15 |
8/25/2020 |
CDW
Government |
Non-Tracked
Equipment |
5,413.10 |
8/25/2020 |
Chapter
13 Trustee, Middle District of Georgia |
5006 Chapter 13
Levy |
118.50 |
8/25/2020 |
CIGNA
Dental |
Dental
Claims |
35,004.06 |
8/25/2020 |
CIGNA
Dental |
Dental
Claims |
10,239.74 |
8/25/2020 |
Cogent
Infotech Corporation |
Professional
Service |
12,672.00 |
8/25/2020 |
Cogent
Infotech Corporation |
Professional
Service |
6,345.00 |
8/25/2020 |
Complete
Supply Inc |
Custodian
Supplies |
201.60 |
8/25/2020 |
Country
Maid Services LLC |
Custodian
Supplies |
154.00 |
8/25/2020 |
Dennis
Services LLC |
Building
Maintenance |
1,620.97 |
8/25/2020 |
Derrah
Morrison Enterprises LLC |
Custodian
Supplies |
4,512.00 |
8/25/2020 |
Derrah
Morrison Enterprises LLC |
Custodian
Supplies |
8,250.00 |
8/25/2020 |
Devin W
Sanders |
Subscriptions |
99.96 |
8/25/2020 |
Diasorin
Inc |
Lab Supplies |
3,626.00 |
8/25/2020 |
Diasorin
Inc |
Lab Supplies |
4,786.00 |
8/25/2020 |
Diasorin
Inc |
Capital
Outlay-Furniture |
95,000.00 |
8/25/2020 |
DirecTV |
Subscriptions |
95.98 |
8/25/2020 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/25/2020 |
DirecTV
Inc |
Subscriptions |
103.99 |
8/25/2020 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/25/2020 |
DirecTV
Inc |
Software
Maintenance |
76.99 |
8/25/2020 |
Diskriter
Inc |
Professional
Service |
513.45 |
8/25/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
8/25/2020 |
Fraternal
Order of Police #44 |
LE Association |
637.50 |
8/25/2020 |
GTS
Technology Solutions Inc |
Computer
Supplies |
1,454.25 |
8/25/2020 |
Horizon
Lab Systems LLC |
Professional
Service |
1,176.00 |
8/25/2020 |
Internal
Revenue Service |
5001 Tax Levy |
435.00 |
8/25/2020 |
IRS FICA
EE |
FICA-Employee |
693,789.36 |
8/25/2020 |
IRS FICA
ER |
FICA-Employer |
688,339.87 |
8/25/2020 |
IRS FIT |
FIT Withholding |
1,159,644.29 |
8/25/2020 |
IRS MED
EE |
Medicare-Employee |
163,200.49 |
8/25/2020 |
IRS MED
ER |
Medicare-Employer |
163,075.45 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
130.45 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
159.20 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Estray Livestock |
435.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
50.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Advertising/Public
Service |
200.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Travel |
5,192.89 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Travel |
258.70 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Education |
199.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Education |
199.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
24.95 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
35.12 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Non-Track
Equipment |
973.17 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Education |
(375.00) |
8/25/2020 |
JPMorgan
Chase Bank NA |
Software
Maint/License |
19,200.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Subscriptions |
359.52 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Professional
Services |
480.00 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Subscriptions |
339.51 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
7.79 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
2,107.08 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
25.33 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
7.79 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Supplies |
7,018.28 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Furn&Office
Eq (Mod) |
47,153.45 |
8/25/2020 |
JPMorgan
Chase Bank NA |
Medical Supplies |
2,301.30 |
8/25/2020 |
Lincoln
Financial Group |
Deferred Comp |
15,255.34 |
8/25/2020 |
Louis
Management CO Inc |
Capital
Outlay-Vehicle (Mod) |
55,300.00 |
8/25/2020 |
MD PPE
LLC |
Medical Supplies |
221,000.00 |
8/25/2020 |
Meals on
Wheels |
Public
Assist-Subrecipients |
281,487.54 |
8/25/2020 |
Metropolitan
Life |
Metlife |
5,587.69 |
8/25/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
8/25/2020 |
Mississippi
Dept of Human Services |
Child Support |
324.02 |
8/25/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
38,544.35 |
8/25/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
107,572.62 |
8/25/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
97,601.00 |
8/25/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
22,050.00 |
8/25/2020 |
National
Coalition of STD Directors |
Education |
200.00 |
8/25/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
128,883.66 |
8/25/2020 |
NLLEO
Greater Tarrant County |
LE Association |
234.00 |
8/25/2020 |
Optum
Bank |
HSA Employee
Contribution |
25,969.92 |
8/25/2020 |
Optum
Bank |
HSR Employer
Seed |
2,077.76 |
8/25/2020 |
Optum
Bank |
HSW WOW
Contribution |
1,200.00 |
8/25/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,767.99 |
8/25/2020 |
Plano
Office Supply Co |
Non-Tracked
Equipment |
10,302.94 |
8/25/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
14,361.65 |
8/25/2020 |
Prudential
Ins |
Long Term Care
Premiums |
3,208.50 |
8/25/2020 |
Pyramid
Paper Company |
Custodian
Supplies |
2,064.96 |
8/25/2020 |
Quadmed
Inc |
Personal Hygiene |
3,366.72 |
8/25/2020 |
Readyrefresh |
Supplies |
42.88 |
8/25/2020 |
State of
Louisiana |
Child Support |
579.68 |
8/25/2020 |
Synergy
Telcom |
Computer
Supplies |
9,749.04 |
8/25/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
8,025,788.68 |
8/25/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Aug 2020 |
7,919.14 |
8/25/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,150.00 |
8/25/2020 |
Texas
Child Support Disbursement |
Child Support |
45,813.26 |
8/25/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
755.21 |
8/25/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
8/25/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
4,958.08 |
8/25/2020 |
Tri-Tech
Forensics Inc |
Custodian
Supplies |
13,000.00 |
8/25/2020 |
Uline Inc |
Non-Tracked
Equipment |
301.16 |
8/25/2020 |
United
Healtcare |
PPO/HDP RT Admin
Fee |
83,835.89 |
8/25/2020 |
United
Heathcare |
PPO/HDP AC/CO
Admin Fee |
944,458.42 |
8/25/2020 |
United
Heathcare |
Flexible
Spending Admin Fee |
82,966.35 |
8/25/2020 |
United
Heathcare |
Employee
Assistance Program |
35,807.76 |
8/25/2020 |
United
Heathcare |
Cobra Admin
Billing |
3,824.00 |
8/25/2020 |
United
Way |
United Fund |
1,747.29 |
8/25/2020 |
UnitedHealthcare |
Medical
Claims |
855,122.96 |
8/25/2020 |
UnitedHealthcare |
Medical
Claims |
57,824.05 |
8/25/2020 |
UnitedHealthcare |
125 Flex Claims |
35,327.69 |
8/25/2020 |
UnitedHealthcare |
Stop/Loss AC/CO |
874,750.78 |
8/25/2020 |
UnitedHealthcare |
Stop/Loss RT |
84,042.18 |
8/25/2020 |
VALIC
Retirement |
Deferred Comp |
21,888.90 |
8/25/2020 |
Various-
See Attached |
Rent Sub to
L'lords |
95,837.24 |
8/25/2020 |
Various-
See Attached |
Public
Assist-Other |
1,623,918.17 |
8/25/2020 |
Wedge
Supply LLC |
Custodian
Supplies |
120.50 |
8/25/2020 |
West
Group |
On-line Service |
28,996.00 |
8/25/2020 |
YMCA |
YMCA |
1,465.25 |
8/25/2020 |
York Risk
Services Group |
Worker's Comp -
08/17/20 - 08/23/20 |
50,935.18 |
8/25/2020 |
COURT ADDENDUM TOTAL |
|
17,276,846.13 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - August 25, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Operational
Support Services Inc |
Education |
30.00 |
8/25/2020 |
NON COURT ADDENDUM TOTAL |
|
30.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
17,276,876.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
23,452,269.24 |
|
CURRENT PERIOD VOIDS |
|
(36,321.66) |
|
CURRENT PERIOD GRAND TOTAL |
|
23,415,947.58 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
702,608,716.16 |
|
FY2020 YTD VOIDS |
|
(1,198,197.08) |
|
FY2020 YTD GRAND TOTAL |
|
701,410,519.08 |
|
|
|
|
|