Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1600 JONES PROPERTY PARTNERS LP Utility Assistance                   115.60 11/26/2019
1600 JONES PROPERTY PARTNERS LP Rental Assistance                   885.00 11/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,306.00 11/26/2019
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,314.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   360.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 11/26/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   647.00 11/26/2019
2913 MUSTANG LLC HAP Reimb Port-in                   780.00 11/26/2019
2913 MUSTANG LLC Rent Sub to L'lords                6,735.00 11/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                    (51.00) 11/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   592.00 11/26/2019
2925 WEST NORMANDALE LP Rent Sub to L'lords                   835.00 11/26/2019
32TEN ON THE BLVD LP Rent Sub to L'lords                   508.00 11/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   437.00 11/26/2019
350 SHADY LANE LP Rent Sub to L'lords                   632.00 11/26/2019
350 SHADY LANE LP Rent Sub to L'lords                6,218.00 11/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   615.00 11/26/2019
3500 RIVERSIDE LLC HAP Reimb Port-in                   700.00 11/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                   750.00 11/26/2019
3500 RIVERSIDE LLC Rent Sub to L'lords                1,168.00 11/26/2019
3MIND COPPER CROSSING LLC Rent Subsidy to Land                   819.27 11/26/2019
4 HAPPY HOMES INC Rent Sub to L'lords                1,470.00 11/26/2019
400RALPHST LLC Rent Sub to L'lords                3,535.00 11/26/2019
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   850.00 11/26/2019
4CHANGE ENERGY COMPANY HAP Reimb Port-in                      48.00 11/26/2019
4CHANGE ENERGY COMPANY Utility Allowance                   160.00 11/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                   569.00 11/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,322.00 11/26/2019
5117 HAMPSHIRE LLC Rent Sub to L'lords                2,539.00 11/26/2019
525 KING GEORGE LP Rent Sub to L'lords                  (200.00) 11/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   539.00 11/26/2019
525 KING GEORGE LP Rent Sub to L'lords                   725.00 11/26/2019
5401 OVERTON LP Utility Allowance                      22.00 11/26/2019
5401 OVERTON LP Rent Sub to L'lords                   759.00 11/26/2019
5401 OVERTON LP Rent Sub to L'lords                   910.00 11/26/2019
5401 OVERTON LP HAP Reimb Port-in                   920.00 11/26/2019
5401 OVERTON LP Rent Sub to L'lords                4,255.00 11/26/2019
5513 CROSSCREEK LLC HAP Reimb Port-in                   515.00 11/26/2019
57 HUNDRED BOCA LP HAP Reimb Port-in                      53.00 11/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                   530.00 11/26/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                3,152.00 11/26/2019
5700 BELLAIRE LLC Rent Sub to L'lords                   816.00 11/26/2019
5700 BELLAIRE LLC Rent Sub to L'lords                1,960.00 11/26/2019
5700 HULEN LTD Rent Sub to L'lords                3,234.00 11/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                   626.00 11/26/2019
6201 WOODWAY LLC Rent Sub to L'lords                2,076.00 11/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   465.00 11/26/2019
6218 FINBRO DRIVE LLC Rental Assistance                   765.00 11/26/2019
6218 FINBRO DRIVE LLC Rent Sub to L'lords                6,780.00 11/26/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                   946.00 11/26/2019
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,650.00 11/26/2019
6351 VEGA DRIVE LLC HAP Reimb Port-in                2,146.00 11/26/2019
6701 CALMONT AVENUE LLC Rent Sub to L'lords                   174.00 11/26/2019
6751 CREEKSIDE LP HAP Reimb Port-in                   639.00 11/26/2019
6751 CREEKSIDE LP Rent Sub to L'lords                1,773.00 11/26/2019
7000 PRIME LLC Rent Sub to L'lords                   217.00 11/26/2019
7000 PRIME LLC Rent Sub to L'lords                   662.00 11/26/2019
7000 PRIME LLC Rent Sub to L'lords                   681.00 11/26/2019
7071 CC LLC Rent Sub to L'lords                   809.00 11/26/2019
7071 CC LLC Rent Sub to L'lords                1,954.00 11/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                   633.00 11/26/2019
7501 KINGSWOOD LP Rent Sub to L'lords                1,309.00 11/26/2019
777 REALTY LLC Rent Sub to L'lords                2,000.00 11/26/2019
8301 BOAT LP Utility Allowance                      38.00 11/26/2019
8301 BOAT LP Rent Sub to L'lords                1,009.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   380.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                   529.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                1,052.00 11/26/2019
8713 NORMANDALE LLC Rent Sub to L'lords                1,331.00 11/26/2019
A & G PIPING INC Air Conditioning Mai                   785.16 11/26/2019
A & G PIPING INC Air Conditioning Mai                   860.00 11/26/2019
A & G PIPING INC Air Conditioning Mai                2,122.00 11/26/2019
A P GAS & ELECTRIC (TX) LLC Utility Allowance                   105.00 11/26/2019
ABDEE MOLAVI Rent Sub to L'lords                   599.00 11/26/2019
ABHILASHA PANDEY Rent Sub to L'lords                2,140.00 11/26/2019
ABUL K RASHID Rent Sub to L'lords                1,106.00 11/26/2019
ABUL K RASHID HAP Reimb Port-in                3,703.00 11/26/2019
ACACIA ENERGY LLC Utility Allowance                        3.00 11/26/2019
ACACIA ENERGY LLC Utility Allowance                      24.00 11/26/2019
ACACIA ENERGY LLC Utility Allowance                      67.00 11/26/2019
ACACIA ENERGY LLC HAP Reimb Port-in                   111.00 11/26/2019
ACCUCARE MORTUARY SERVICE INC Transportation              17,702.00 11/26/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                      32.70 11/26/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   117.00 11/26/2019
Adahli C Perez Gone Education                   215.41 11/26/2019
ADAM L ARRINGTON Counsel Fees - Court                   212.50 11/26/2019
ADAM L ARRINGTON Counsel Fees - Court                   257.50 11/26/2019
ADELL MURPHY Rent Sub to L'lords                   484.00 11/26/2019
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                   765.00 11/26/2019
ADOLFO GARCIA & CHRISTOPHER LANKFOR Drug Seizure Interes                      35.79 11/26/2019
ADOLFO GARCIA & CHRISTOPHER LANKFOR Drug Seizures                1,555.00 11/26/2019
ADORAMA INC Supplies                      81.25 11/26/2019
ADRIAN CARRANZA Rent Sub to L'lords                   457.00 11/26/2019
AHF-HILLCREST LLC HAP Reimb Port-in                   797.00 11/26/2019
AHF-HILLCREST LLC Rent Sub to L'lords                4,570.00 11/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   333.00 11/26/2019
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                3,396.00 11/26/2019
AHMAD RABIE Rent Sub to L'lords                   691.00 11/26/2019
AHMED MOHAMMED Rent Subsidy to Land                1,114.00 11/26/2019
AIDS OUTREACH CENTER INC Subrecipient Service                4,486.43 11/26/2019
AIRGAS USA LLC Parts and Supplies                      70.77 11/26/2019
AIRGAS USA LLC Lab Equipment Mainte                      87.41 11/26/2019
AKL REAL ESTATE LLC Rent Sub to L'lords                1,367.00 11/26/2019
AKL REAL ESTATE LLC HAP Reimb Port-in                1,735.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   200.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   300.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   400.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   700.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   900.00 11/26/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,550.00 11/26/2019
ALDINGER CO Lab Equipment Mainte                1,780.00 11/26/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 11/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                   542.00 11/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                2,025.00 11/26/2019
ALEMEDA VILLAS LP Rent Sub to L'lords                7,981.00 11/26/2019
ALEX IKBARIAH Rent Sub to L'lords                   796.00 11/26/2019
ALEX JAY CLAUNCH Rent Sub to L'lords                   959.00 11/26/2019
ALEXIS ANN KERN Counsel Fees - CPS                   300.00 11/26/2019
ALI MOTAMED HAP Reimb Port-in                   925.00 11/26/2019
ALI MOTAMED Rent Sub to L'lords                1,399.00 11/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   182.50 11/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   190.00 11/26/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 11/26/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   365.00 11/26/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   545.00 11/26/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,300.00 11/26/2019
ALIZIA CORPORATION Rent Subsidy to Land                1,350.00 11/26/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 11/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 11/26/2019
ALLEN & WEAVER PC Counsel Fees - CPS                2,040.00 11/26/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 11/26/2019
ALLMARK IMPRESSIONS LTD TC Historical Comm                        9.50 11/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                   925.00 11/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 11/26/2019
ALNA MANAGEMENT INC Rent Sub to L'lords                9,799.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,539.00 11/26/2019
ALPHA MECHANICAL CONTRACTORS Non-Tracked Construc              15,179.81 11/26/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              15,295.50 11/26/2019
ALTISOURCE RESIDENTIAL CORPORATION Rent Sub to L'lords                   269.00 11/26/2019
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   900.00 11/26/2019
Amanda K Brosnan Education                   141.81 11/26/2019
AMAR PATEL Rent Sub to L'lords                   544.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                        8.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                      24.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                   265.00 11/26/2019
AMBIT ENERGY LLC HAP Reimb Port-in                   406.00 11/26/2019
AMBIT ENERGY LLC Utility Allowance                   510.00 11/26/2019
AMBIT ENERGY LLC Utility Assistance                   521.48 11/26/2019
AMBIT TEXAS LLC Utility Assistance                      65.00 11/26/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 11/26/2019
AMBIT TEXAS LLC Utility Assistance                      74.00 11/26/2019
AMBIT TEXAS LLC Utility Assistance                   100.00 11/26/2019
AMERICAN BUSINESS FORMS INC Meeting Expenses                   610.00 11/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,578.27 11/26/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              66,303.88 11/26/2019
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   323.00 11/26/2019
AMIGO ENERGY Utility Allowance                      13.00 11/26/2019
AMIGO ENERGY Utility Assistance                      80.40 11/26/2019
AMIGO ENERGY HAP Reimb Port-in                   200.00 11/26/2019
AMIGO ENERGY Utility Allowance                   392.00 11/26/2019
AMPED SOFTWARE USA INC Software Maintenance                1,950.00 11/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                   434.00 11/26/2019
AMTEX AVONDALE LP Rent Sub to L'lords                1,394.00 11/26/2019
AMY CUNNIFF Rent Sub to L'lords                   606.00 11/26/2019
Amy L Blaustein Travel-Taxable Meals                      35.00 11/26/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 11/26/2019
ANAND KUMAR Rent Sub to L'lords                   878.00 11/26/2019
ANAND PAG INC Professional Service                6,970.00 11/26/2019
ANAND PAG INC Professional Service                7,640.00 11/26/2019
ANAND PATEL Rent Sub to L'lords                1,418.00 11/26/2019
ANDRE LANDRUM Rent Sub to L'lords                   863.00 11/26/2019
ANDREA CASANOVA Counsel Fees - Proba                2,200.00 11/26/2019
ANDREA CASANOVA Counsel Fees - Proba                2,200.00 11/26/2019
ANDREA GRIFFIN REED Reporter's Records (                4,354.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Capit                      37.50 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   156.25 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   175.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   200.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   250.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   287.50 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   350.00 11/26/2019
ANDREA M HUNTER Counsel Fees - Court                   493.75 11/26/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   295.00 11/26/2019
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 11/26/2019
ANDY U NGUYEN HAP Reimb Port-in                1,480.00 11/26/2019
ANGELA CAUDURO Rent Sub to L'lords                   785.00 11/26/2019
ANKUR CHAWLA Rent Sub to L'lords                1,177.00 11/26/2019
ANKUR CHAWLA HAP Reimb Port-in                1,576.00 11/26/2019
ANN M HAMPTON Rent Sub to L'lords                   334.00 11/26/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   522.50 11/26/2019
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                3,359.00 11/26/2019
ANQUY TONG HAP Reimb Port-in                1,908.00 11/26/2019
ANQUY TONG Rent Sub to L'lords                2,508.00 11/26/2019
ANTHONY D MILLER Rent Sub to L'lords                   671.00 11/26/2019
ANTHONY NG Rent Sub to L'lords                1,693.00 11/26/2019
ANTHONY NG HAP Reimb Port-in                4,755.00 11/26/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 11/26/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,720.00 11/26/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                3,072.50 11/26/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                5,485.80 11/26/2019
ANTONIO ENRIQUE PUENTE Capital Murder - Exp              30,700.47 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   481.00 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   564.00 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   599.00 11/26/2019
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,201.00 11/26/2019
APCO INTERNATIONAL INC Dues                   339.00 11/26/2019
APEX SIERRA HERMOSA TX LLC Rent Subsidy to Land                   920.00 11/26/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   947.00 11/26/2019
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                3,519.00 11/26/2019
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   485.00 11/26/2019
APRIL NICOLE CAMPBELL Rent Sub to L'lords                1,216.00 11/26/2019
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                1,287.00 11/26/2019
ARIZPE PROPERTIES Rent Sub to L'lords                   496.00 11/26/2019
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      40.00 11/26/2019
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                   140.76 11/26/2019
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                1,916.00 11/26/2019
ARLINGTON ISD Space Lease Rental                   118.75 11/26/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      74.42 11/26/2019
ARLINGTON POLICE DEPT. Drug Seizures                3,234.00 11/26/2019
ARLINGTON WATER UTILITIES Utility Assistance                   925.72 11/26/2019
ARMANDO HERNANDEZ Rent Sub to L'lords                   399.00 11/26/2019
ARMORE LIMITED Rent Sub to L'lords                2,532.00 11/26/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                      75.00 11/26/2019
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                1,140.00 11/26/2019
ARTEX OVERHEAD DOOR COMPANY Parts and Supplies                2,800.00 11/26/2019
ARTHUR ATIENZA Rent Sub to L'lords                   604.00 11/26/2019
ASHLEY N EVANS Clothing                   100.00 11/26/2019
ASHRAF ISHAK Rent Sub to L'lords                   869.00 11/26/2019
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   377.00 11/26/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 11/26/2019
ASXR HOLDINGS Rent Sub to L'lords                1,262.00 11/26/2019
ASXR HOLDINGS Rent Sub to L'lords                3,640.00 11/26/2019
AT HOME PROPERTIES INC Rent Sub to L'lords                   613.00 11/26/2019
AT OWNER 16 LP Rent Sub to L'lords                   488.00 11/26/2019
AT OWNER 16 LP HAP Reimb Port-in                   754.00 11/26/2019
AT OWNER 16 LP Rent Sub to L'lords                3,115.00 11/26/2019
AT OWNER 16 LP Rent Sub to L'lords              12,615.00 11/26/2019
AT&T Telephone-Basic                  (421.75) 11/26/2019
AT&T Telephone-Basic                      36.98 11/26/2019
AT&T Data Transmission Li                      47.99 11/26/2019
AT&T Data Transmission Li                      74.99 11/26/2019
AT&T Data Transmission Li                   140.99 11/26/2019
AT&T Telephone-Basic                   185.60 11/26/2019
AT&T Data Transmission Li                   252.45 11/26/2019
AT&T Data Transmission Li                   435.40 11/26/2019
AT&T Data Transmiss Line                   455.40 11/26/2019
AT&T Data Transmission Li                   627.41 11/26/2019
AT&T Data Transmission Li                2,035.00 11/26/2019
AT&T Data Transmission Li                2,558.80 11/26/2019
AT&T Data Transmission Li                2,558.80 11/26/2019
AT&T Data Transmission Li                2,660.74 11/26/2019
AT&T Data Transmission Li                4,416.21 11/26/2019
AT&T Data Transmission Li              21,648.34 11/26/2019
AT&T Telephone-Basic              59,678.77 11/26/2019
AT&T MOBILITY Wireless Data Access                      20.42 11/26/2019
AT&T MOBILITY Wireless Data Access                   116.97 11/26/2019
AT&T MOBILITY Telephone - Mobile                   331.82 11/26/2019
AT&T MOBILITY Wireless Data Access                   679.33 11/26/2019
AT&T MOBILITY Telephone - Mobile                1,150.79 11/26/2019
ATARAM LLC Central Garage Inv                1,042.50 11/26/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   178.70 11/26/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   192.72 11/26/2019
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh            367,794.00 11/26/2019
A-TEX RESTAURANT SUPPLY Building Maintenance                   857.25 11/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   924.00 11/26/2019
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,091.00 11/26/2019
ATMOS ENERGY CORP Gas                      29.96 11/26/2019
ATMOS ENERGY CORP Gas                      48.87 11/26/2019
ATMOS ENERGY CORP Gas                      59.43 11/26/2019
ATMOS ENERGY CORP Gas                      97.56 11/26/2019
ATMOS ENERGY CORP Utility Assistance                   100.00 11/26/2019
ATMOS ENERGY CORP Gas                   115.59 11/26/2019
ATMOS ENERGY CORP Gas                   122.80 11/26/2019
ATMOS ENERGY CORP Gas                   244.69 11/26/2019
ATMOS ENERGY CORP Gas                   259.32 11/26/2019
ATMOS ENERGY CORP Utility Assistance                   267.72 11/26/2019
ATMOS ENERGY CORP Gas                   275.79 11/26/2019
ATMOS ENERGY CORP Gas                   325.49 11/26/2019
ATMOS ENERGY CORP Utility Assistance                   387.80 11/26/2019
ATMOS ENERGY CORP Gas                   485.73 11/26/2019
ATMOS ENERGY CORP Gas                1,224.93 11/26/2019
ATMOS ENERGY CORP Gas                1,782.72 11/26/2019
ATTICUS GILL Rent Sub to L'lords                   438.00 11/26/2019
ATTICUS J GILL Counsel Fees - Court                   842.50 11/26/2019
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,865.00 11/26/2019
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,033.00 11/26/2019
AUSTIN TURF & TRACTOR Landscaping Expense                1,856.10 11/26/2019
AUSTIN TURF & TRACTOR Landscaping Expense                3,584.64 11/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   606.00 11/26/2019
AV STEEPLECHASE LLC Rent Sub to L'lords                   720.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   277.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   820.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                1,300.00 11/26/2019
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                9,447.00 11/26/2019
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,602.00 11/26/2019
AXON POWER & GAS LLC Utility Allowance                      39.00 11/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   209.00 11/26/2019
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   244.00 11/26/2019
B & H PARK INVESTMENTS LLC HAP Reimb Port-in                   486.00 11/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 11/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   604.00 11/26/2019
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                2,124.00 11/26/2019
B & HF HOLDINGS LLC Professional Service                1,111.00 11/26/2019
B AND R PROPERTIES INC Rent Sub to L'lords                1,800.00 11/26/2019
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                   449.00 11/26/2019
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,038.00 11/26/2019
BAIRD HAMPTON & BROWN INC Professional Service                   500.00 11/26/2019
BAIRD HAMPTON & BROWN INC Professional Service                1,175.57 11/26/2019
BAIRD HAMPTON & BROWN INC Capital Outlay-Furni                2,250.00 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   393.75 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   506.25 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,102.50 11/26/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,227.50 11/26/2019
BALDEN S GHUMAN HAP Reimb Port-in                1,748.00 11/26/2019
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 11/26/2019
BARBARA J ARMSTRONG Rent Sub to L'lords                   374.00 11/26/2019
BARBARA J ARMSTRONG HAP Reimb Port-in                1,185.00 11/26/2019
BARBARA K WILLIAMS Rent Sub to L'lords                   600.00 11/26/2019
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   497.00 11/26/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 11/26/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,505.00 11/26/2019
BARRY ALFORD Counsel Fees - Court                   182.50 11/26/2019
BARRY ALFORD Counsel Fees - Court                   730.00 11/26/2019
BARRY ALFORD Counsel Fees - Court                   910.00 11/26/2019
BARRY ALFORD Counsel Fees - Court                1,875.00 11/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   907.00 11/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,044.00 11/26/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                5,702.00 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                      23.90 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   101.22 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   353.63 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   516.72 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                   642.13 11/26/2019
BEARDEN CHILDREN'S TRUST Rent                2,800.96 11/26/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,335.00 11/26/2019
BEAUTIFUL PROPERTIES INC HAP Reimb Port-in                   371.00 11/26/2019
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,986.00 11/26/2019
BELMONT ICEHOUSE Advertising/Public S                   625.00 11/26/2019
BEN SOBANAM Rent Sub to L'lords                   717.00 11/26/2019
BENBROOK WATER AUTHORITY Utility Assistance                   109.38 11/26/2019
BENJAMIN QUINN Petit Jury Services                      86.00 11/26/2019
BERTHA E WELLS Rent Sub to L'lords                   485.00 11/26/2019
Bethany L Hambrick Education                   120.00 11/26/2019
BETHLEHEM'S PIONEER PLACE LP HAP Reimb Port-in                8,479.00 11/26/2019
BETTY HUMPHRIES Rent Sub to L'lords                   183.00 11/26/2019
BEVERLY WILLIAMS Rent Sub to L'lords                   343.00 11/26/2019
BHUPAL SINGH RATHLAVATH Rent Sub to L'lords                   862.00 11/26/2019
BILL G HARRISON Rent Sub to L'lords                   525.00 11/26/2019
BILLY RAY MARCOM Rent Sub to L'lords                   860.00 11/26/2019
BLAGG TIRE WHOLESALE Vehicle Maintenance                1,363.68 11/26/2019
BLAGG TIRE WHOLESALE Central Garage Inv                1,645.53 11/26/2019
BLAGG TIRE WHOLESALE Tires and Tubes                3,116.70 11/26/2019
BLAGG TIRE WHOLESALE Tires and Tubes                3,873.48 11/26/2019
BLUE ATLAS REALTY HAP Reimb Port-in                1,382.00 11/26/2019
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                   640.00 11/26/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              10,914.00 11/26/2019
BMF IV TX WOODCREEK LLC Utility Assistance                      31.48 11/26/2019
BMF IV TX WOODCREEK LLC Rental Assistance                1,152.00 11/26/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                   801.00 11/26/2019
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,148.00 11/26/2019
BOB BARKER COMPANY INC Personal Hygiene                      29.57 11/26/2019
BOB BARKER COMPANY INC Personal Hygiene                      41.36 11/26/2019
BOND SERVICES OF CALIFORNIA Casualty Insurance                   350.00 11/26/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   384.07 11/26/2019
BOUNCE ENERGY INC Utility Allowance                      11.00 11/26/2019
BOUNCE ENERGY INC HAP Reimb Port-in                      39.00 11/26/2019
BOYD C MOONEY Counsel Fees - Juven                   200.00 11/26/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 11/26/2019
BRAINWAVE GROUP INC Rent Sub to L'lords                1,604.00 11/26/2019
BRANDON DEMOND BRIGHT Meeting Expenses                      33.00 11/26/2019
BRANDON W BARNETT Professional Service                1,455.00 11/26/2019
BRAZOS VALLEY PSYCHOLOGICAL Capital Murder - Exp                9,053.85 11/26/2019
BRENDA BOSON Rent Sub to L'lords                   843.00 11/26/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 11/26/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 11/26/2019
BRENDA MENDOZA Clothing                   103.87 11/26/2019
BRENDA Y ARTEA Rent Sub to L'lords                1,590.00 11/26/2019
BRETT SLAPION Rent Sub to L'lords                2,517.00 11/26/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 11/26/2019
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 11/26/2019
BRIAN J NEWMAN Counsel Fees - Juven                   600.00 11/26/2019
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,375.00 11/26/2019
BRIDGE WF TX VILLAS DE SERENADA LLC HAP Reimb Port-in                2,382.00 11/26/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                   181.08 11/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                   583.00 11/26/2019
BRISBEN MERIDIAN LP HAP Reimb Port-in                   739.00 11/26/2019
BRISBEN MERIDIAN LP Rent Sub to L'lords                3,637.00 11/26/2019
BROCK REALTORS LLC Rent Sub to L'lords                2,117.00 11/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                   226.00 11/26/2019
BROOKWIND LIMITED Rent Sub to L'lords                   482.00 11/26/2019
BROTHERS PRODUCE OF DALLAS INC Food                   289.48 11/26/2019
BRUCE ASHWORTH Counsel Fees - Court                   115.00 11/26/2019
BRUCE ASHWORTH Counsel Fees - Court                   647.50 11/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   320.00 11/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   365.00 11/26/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   698.75 11/26/2019
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 11/26/2019
BRYAN LODGING GROUP LLC Education                   412.07 11/26/2019
BUSINESS INTERIORS Equipment Rentals                   197.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   501.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   521.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                   526.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                1,004.00 11/26/2019
BV SIERRA VISTA LLC Rent Sub to L'lords                3,095.00 11/26/2019
C KYLE HOGAN PC Counsel Fees - Court                   137.50 11/26/2019
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 11/26/2019
CADET VENTURES LLC Rent Sub to L'lords                1,039.00 11/26/2019
CANAS & FLORES Counsel Fees - Court                   397.50 11/26/2019
CANAS & FLORES Counsel Fees - Court                   600.00 11/26/2019
CANDACE M TAYLOR Counsel Fees - Juven                   500.00 11/26/2019
CANDACE M TAYLOR Counsel Fees - Court                1,122.50 11/26/2019
CANDACE M TAYLOR Counsel Fees - Court                1,680.00 11/26/2019
CARAHSOFT TECHNOLOGY CORP Software Maintenance            415,769.60 11/26/2019
CARLA J DORSEY Rent Sub to L'lords                   637.00 11/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   433.00 11/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                   850.00 11/26/2019
CARLTON 6301 LLC Rent Sub to L'lords                2,883.00 11/26/2019
CARMEN L COOPER Rent Sub to L'lords                   590.00 11/26/2019
CAROLINE ELAD TABE Rent Sub to L'lords                2,510.00 11/26/2019
CAROLYN K YATES Rent Sub to L'lords                   514.00 11/26/2019
CARSON PARKE Clothing                   123.10 11/26/2019
CASSATA LEARNING CENTER Professional Service                5,041.67 11/26/2019
CBI SYSTEMS LTD Software Maintenance                2,600.00 11/26/2019
CDW GOVERNMENT Computer Supplies                   309.26 11/26/2019
CDW GOVERNMENT Computer Supplies                   695.00 11/26/2019
CEDAR POINT APARTMENTS LP Rent Sub to L'lords                5,881.00 11/26/2019
CELIA J THORNTON Rent Sub to L'lords                   545.00 11/26/2019
CELSO VIDAURRI III Counsel Fees - Court                   362.50 11/26/2019
CELSO VIDAURRI III Counsel Fees - Court                   443.75 11/26/2019
CELSO VIDAURRI III Counsel Fees - Court                1,512.25 11/26/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service                5,710.39 11/26/2019
CENTRAL RESTAURANT PRODUCTS Supplies                      24.73 11/26/2019
CENTRAL RESTAURANT PRODUCTS Supplies                   146.14 11/26/2019
CENTRALSQUARE TECHNOLOGIES LLC Software Maintenance            320,290.99 11/26/2019
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   353.00 11/26/2019
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                3,685.00 11/26/2019
CERILLIANT CORPORATION Lab Supplies                   351.67 11/26/2019
CERTIFIED LABORATORIES Parts and Supplies                   143.80 11/26/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                  (997.00) 11/26/2019
CETHRON FORT WORTH LLC Rent Sub to L'lords                1,270.00 11/26/2019
CFA SOFTWARE Software Maintenance                2,995.00 11/26/2019
CH REALTY VIII-KNIGHTVEST MF FW Utility Assistance                        9.27 11/26/2019
CH REALTY VIII-KNIGHTVEST MF FW Rental Assistance                1,025.00 11/26/2019
CHAMPION ENERGY SERVICES LLC Utility Allowance                      35.00 11/26/2019
CHAP WEST LLC Rent Sub to L'lords                   477.00 11/26/2019
CHARLES BURGESS Counsel Fees - Court                   400.00 11/26/2019
CHARLES H ROACH Counsel Fees - Court                   400.00 11/26/2019
CHARLES H ROACH Counsel Fees - Court                   620.00 11/26/2019
CHARLES H ROACH Counsel Fees - Court                   737.50 11/26/2019
CHARLES H ROACH Counsel Fees - Court                1,000.00 11/26/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 11/26/2019
CHARLES T BEAVERS Rent Sub to L'lords                   504.00 11/26/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   260.00 11/26/2019
CHARM-TEX Shrff Commissary Inv                5,092.50 11/26/2019
CHARTER COMMUNICATIONS Subscriptions                   134.69 11/26/2019
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,162.00 11/26/2019
CHEM AQUA Air Conditioning Mai                      65.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   125.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 11/26/2019
CHEM AQUA Air Conditioning Mai                   277.20 11/26/2019
CHEM AQUA Air Conditioning Mai                   450.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   500.00 11/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 11/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 11/26/2019
CHEM AQUA Air Conditioning Mai                   833.70 11/26/2019
CHEM AQUA Air Conditioning Mai                1,131.38 11/26/2019
CHEMSEARCH Building Maintenance                   170.00 11/26/2019
CHERYL GROUNDS Rent Sub to L'lords                   101.00 11/26/2019
CHERYL NASON Professional Service                   525.00 11/26/2019
CHRISTIAN YEE Rent Sub to L'lords                   387.00 11/26/2019
CHRISTINA WONG Rent Sub to L'lords                1,957.00 11/26/2019
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   227.50 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   425.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   490.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,335.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,010.00 11/26/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                4,080.00 11/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 11/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   357.50 11/26/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                2,820.00 11/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   804.00 11/26/2019
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                2,210.00 11/26/2019
CINDY LE Rent Sub to L'lords                3,379.00 11/26/2019
CIRRO ENERGY Utility Assistance                   114.84 11/26/2019
CIRRO ENERGY Utility Allowance                   142.00 11/26/2019
CIRRO ENERGY Utility Allowance                   318.00 11/26/2019
CITY OF COLLEYVILLE Water                      43.43 11/26/2019
CITY OF EULESS County Projects                1,200.00 11/26/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   274.01 11/26/2019
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 11/26/2019
CITY OF HALTOM CITY Utility Assistance                   230.44 11/26/2019
CITY OF HURST Utility Assistance                   237.37 11/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.30 11/26/2019
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   712.00 11/26/2019
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   152.90 11/26/2019
CITY OF SANSOM PARK Utility Assistance                      86.00 11/26/2019
CITY OF WHITE SETTLEMENT Utility Assistance                   279.61 11/26/2019
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 11/26/2019
CLASSIC LOCATORS INC Rent Sub to L'lords                1,286.00 11/26/2019
CLASSICAL CONCEPTS CONSTRUCTION LLC Building Maintenance                1,150.00 11/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   714.00 11/26/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   970.00 11/26/2019
CLIFTONLARSONALLEN LLP Professional Service                8,086.00 11/26/2019
CLIVE LYNCH Rent Sub to L'lords                1,496.00 11/26/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                2,621.36 11/26/2019
CMR3 LLC Rent Sub to L'lords                   685.00 11/26/2019
CO3 MADISON 140 LLC Rent Sub to L'lords                1,372.00 11/26/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   425.00 11/26/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                   759.00 11/26/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                4,029.00 11/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   684.00 11/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,496.00 11/26/2019
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,604.00 11/26/2019
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,661.00 11/26/2019
COLLEYVILLE 3809 LLC Prepaid - Rent                2,383.31 11/26/2019
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                      25.00 11/26/2019
COLUMBIA RENAISSANCE SQUARE I LP HAP Reimb Port-in                   303.00 11/26/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              10,860.00 11/26/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      22.00 11/26/2019
COMMERCIAL RECORDER Advertising/Public S                   142.50 11/26/2019
COMMERCIAL RECORDER Advertising / Legal                   200.00 11/26/2019
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 11/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                      (9.00) 11/26/2019
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   956.00 11/26/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   916.50 11/26/2019
CONNIE HARRIS GILFEATHER Reporter's Records (                   260.00 11/26/2019
CONSOLIDATED TRAFFIC CONTROLS INC Parts and Supplies                   465.00 11/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 11/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 11/26/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                1,100.00 11/26/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 11/26/2019
CORINNE GONZALEZ Rent Sub to L'lords                   631.00 11/26/2019
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 11/26/2019
CORSICANA ARB LTD Rent Sub to L'lords                   626.00 11/26/2019
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   435.00 11/26/2019
COTTONWOOD PARK VILLAGE LLC HAP Reimb Port-in                   990.00 11/26/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      17.50 11/26/2019
COUNTRY MAID SERVICES LLC Medical Supplies                      73.75 11/26/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   350.00 11/26/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   875.00 11/26/2019
COUNTRY MAID SERVICES LLC Shrff Commissary Inv              17,508.00 11/26/2019
Courtney M Davis Education                   530.83 11/26/2019
COURTNEY MILLER Counsel Fees - Court                   100.00 11/26/2019
COURTNEY MILLER Counsel Fees - Court                   565.00 11/26/2019
COURTNEY MILLER Counsel Fees - Court                1,280.00 11/26/2019
COVEY OAKS LLC Rent Sub to L'lords                   980.00 11/26/2019
COVEY OAKS LLC Rent Sub to L'lords                1,085.00 11/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   458.00 11/26/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                3,826.00 11/26/2019
CRAFCO INC Parts and Supplies                2,649.01 11/26/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   200.00 11/26/2019
CRASH DYNAMICS Expert Witness Servi                1,687.50 11/26/2019
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      50.00 11/26/2019
CROSS PROPERTIES Rent Sub to L'lords                   440.00 11/26/2019
CROWLEY RETIREMENT VILLAGE LP HAP Reimb Port-in                   409.00 11/26/2019
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,175.00 11/26/2019
CROWNE PLAZA HOTEL AUSTIN Education                   140.40 11/26/2019
CTJ MAINTENANCE INC Building Maintenance                2,452.72 11/26/2019
CTJ MAINTENANCE INC Custodian Services              25,668.20 11/26/2019
CTN PROPERTIES Rent Sub to L'lords                   631.00 11/26/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   275.00 11/26/2019
CUILI QIAN Rent Sub to L'lords                   439.00 11/26/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 11/26/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 11/26/2019
CYNTHIA A JONES Rent Sub to L'lords                   920.00 11/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   217.00 11/26/2019
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   360.00 11/26/2019
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                2,861.00 11/26/2019
D SCOTT DRUMMOND Rent Sub to L'lords                   519.00 11/26/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   607.50 11/26/2019
DAKEESHA WRIGHT Rent Sub to L'lords                   215.00 11/26/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 11/26/2019
DALLAS COUNTY HOUSING Port Admin Fee Expen                      46.92 11/26/2019
DALLAS COUNTY HOUSING Port HAP Port-out                   678.00 11/26/2019
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                   233.98 11/26/2019
DALLAS HOUSING AUTHORITY Port HAP Port-out                8,196.00 11/26/2019
DALVEST Rent Sub to L'lords                   819.00 11/26/2019
DANA A DUFFEY Counsel Fees - Juven                   100.00 11/26/2019
DANA A DUFFEY Counsel Fees - CPS                   200.00 11/26/2019
DANA PONDT Rent Sub to L'lords                   850.00 11/26/2019
DANA PONDT HAP Reimb Port-in                   850.00 11/26/2019
DANA PONDT Rent Sub to L'lords                1,223.00 11/26/2019
DANIEL G CLEVELAND Counsel Fees - Court                   680.00 11/26/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,640.00 11/26/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,530.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                      15.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   325.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 11/26/2019
DANIEL HERNANDEZ Counsel Fees - Court                   550.00 11/26/2019
DANIEL L HALE Rent Sub to L'lords                2,015.00 11/26/2019
DANNY D PITZER Counsel Fees - Court                   140.00 11/26/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 11/26/2019
DARSHANA SHETH Rent Sub to L'lords                1,441.00 11/26/2019
DAVID A PEARSON, IV Counsel Fees - Court                   175.00 11/26/2019
DAVID B CANINGTON Rent Sub to L'lords                1,101.00 11/26/2019
DAVID DANIELS Rent Sub to L'lords                   679.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                   190.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                   900.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                   975.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                1,250.00 11/26/2019
DAVID HUDSON Counsel Fees - Court                2,225.00 11/26/2019
DAVID L MARLOW Investigative                2,450.00 11/26/2019
DAVID LAGAT Rent Sub to L'lords                   565.00 11/26/2019
David M McCurdy Travel                   655.02 11/26/2019
DAVID PALMER Counsel Fees - Court                   182.50 11/26/2019
DAVID PALMER Counsel Fees - Court                   237.50 11/26/2019
DAVIN THURMOND Rent Sub to L'lords                   750.00 11/26/2019
DAVIS & STANTON INC Service Awards                   728.00 11/26/2019
DAYTON M GIBBS Clothing                   125.00 11/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   583.00 11/26/2019
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 11/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                   498.00 11/26/2019
DCP 4701 WELLESLEY AVENUE LLC Rent Sub to L'lords                1,348.00 11/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   788.00 11/26/2019
DCP CROSSING LLC Rent Sub to L'lords                   855.00 11/26/2019
DCP CROSSING LLC Rent Sub to L'lords                1,742.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                   357.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   419.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   673.00 11/26/2019
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,548.00 11/26/2019
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   938.00 11/26/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 11/26/2019
Debra K Goldstein Prepaid Expenses - T                   220.00 11/26/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   520.00 11/26/2019
DECASAS PROPERTIES LLC Rent Sub to L'lords                   422.00 11/26/2019
DECATUR ANGLE LTD HAP Reimb Port-in                1,817.00 11/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                2,120.00 11/26/2019
DECATUR ANGLE LTD Rent Sub to L'lords                3,731.00 11/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 11/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   909.00 11/26/2019
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,932.00 11/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   368.00 11/26/2019
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   619.00 11/26/2019
DELARIO KIZZEE Rent Sub to L'lords                   872.00 11/26/2019
Delmira Mandracchia Travel                      79.34 11/26/2019
DELTHAREAN HAMILTON Rent Sub to L'lords                   702.00 11/26/2019
DENNIS SERVICES LLC Building Maintenance                   182.88 11/26/2019
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      93.84 11/26/2019
DENTON HOUSING AUTHORITY Port HAP Port-out                   328.00 11/26/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                   545.28 11/26/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              11,453.08 11/26/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              12,300.74 11/26/2019
DEPT OF INFORMATION RESOURCES Telephone-Texan              16,081.79 11/26/2019
DEREK BROWN Counsel Fees - Court                   790.00 11/26/2019
Derek M Medrano Education                   107.68 11/26/2019
DESIRAE CRUZ Rent Sub to L'lords                   690.00 11/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   142.00 11/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   386.00 11/26/2019
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   481.00 11/26/2019
DEX IMAGING INC Supplies                      49.00 11/26/2019
DEX IMAGING INC Supplies                      49.00 11/26/2019
DEX IMAGING INC Supplies                      52.00 11/26/2019
DEX IMAGING INC Supplies                      99.00 11/26/2019
DEX IMAGING INC Supplies                   110.00 11/26/2019
DEX IMAGING INC Supplies                   151.00 11/26/2019
DEX IMAGING INC Supplies                   165.00 11/26/2019
DEX IMAGING INC Supplies                   165.00 11/26/2019
DEX IMAGING INC Supplies                   196.00 11/26/2019
DEX IMAGING INC Supplies                   237.00 11/26/2019
DEX IMAGING INC Supplies                   278.00 11/26/2019
DEX IMAGING INC Supplies                   294.00 11/26/2019
DEX IMAGING INC Supplies                   376.00 11/26/2019
DEX IMAGING INC Supplies                   474.00 11/26/2019
DEX IMAGING INC Computer Supplies                   790.00 11/26/2019
DEX IMAGING INC Computer Supplies                   829.00 11/26/2019
DEX IMAGING INC Computer Supplies                2,103.00 11/26/2019
DFW COMMUNICATIONS INC Radio Service-Non Co                   913.70 11/26/2019
DHARMENDRA VASUDEV Rent Sub to L'lords                1,431.00 11/26/2019
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                   398.00 11/26/2019
DIANE V SELLECK Rent Sub to L'lords                   840.00 11/26/2019
DIDRAIL JENNINGS Rent Sub to L'lords                1,035.00 11/26/2019
DIEN NGUYEN Rent Sub to L'lords                1,742.00 11/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   182.66 11/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                   242.99 11/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   339.75 11/26/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,218.58 11/26/2019
DIGITAL RESOURCES INC Audio Visual Mainten                4,547.30 11/26/2019
DIJ COPPER CREEK II LLC Rent Sub to L'lords                   669.00 11/26/2019
DIJ RIO VISTA LLC Rent Sub to L'lords                1,117.00 11/26/2019
DINH NGUYEN Rent Sub to L'lords                   642.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                      22.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                      26.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                      35.00 11/26/2019
DIRECT ENERGY LP Utility Assistance                      74.00 11/26/2019
DIRECT ENERGY LP Utility Assistance                   190.15 11/26/2019
DIRECT ENERGY LP Utility Assistance                   322.07 11/26/2019
DIRECT ENERGY LP HAP Reimb Port-in                   340.00 11/26/2019
DIRECT ENERGY LP Utility Allowance                1,326.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 11/26/2019
DIVERSIFIED POWER SYSTEMS INC Non-Track Const/Bldg                1,260.00 11/26/2019
DJ NES LLC Rent Sub to L'lords                   638.00 11/26/2019
DJ NES LLC Rent Sub to L'lords                1,030.00 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   100.00 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   312.50 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   393.75 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   640.00 11/26/2019
DOMINIC A BAUMAN Counsel Fees - Court                   675.00 11/26/2019
DON BODENHAMER Counsel Fees - Court                   295.00 11/26/2019
DON BODENHAMER Counsel Fees - Court                2,430.00 11/26/2019
DON C TILLMAN Rent Sub to L'lords                1,200.00 11/26/2019
DON HASE LAW PLLC Counsel Fees - Court                   630.00 11/26/2019
DON HASE LAW PLLC Counsel Fees - Court                   890.00 11/26/2019
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 11/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 11/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 11/26/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   587.50 11/26/2019
DONALD H TAYLOR Rent Sub to L'lords                   648.00 11/26/2019
DONG THANH BUI Rent Sub to L'lords                   340.00 11/26/2019
DOROTHY JEMISON Rent Sub to L'lords                   324.00 11/26/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                1,860.00 11/26/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   968.75 11/26/2019
DREAM RANCH LLC Supplies                      68.58 11/26/2019
DREAM RANCH LLC Computer Supplies                   106.00 11/26/2019
DREAM RANCH LLC Supplies                   177.11 11/26/2019
DSI-HGA LLC Rent Sub to L'lords                3,085.00 11/26/2019
DU T PHAM Rent Sub to L'lords                   264.00 11/26/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 11/26/2019
DUNAWAY ASSOCIATES LP Professional Service              12,392.25 11/26/2019
DUNG Q TRAN HAP Reimb Port-in                1,350.00 11/26/2019
DUNG Q TRAN Rent Sub to L'lords                2,129.00 11/26/2019
DW REALTY INC Rent Sub to L'lords                   580.00 11/26/2019
DYNATEN CORPORATION Air Conditioning Mai                1,954.90 11/26/2019
E STEVE MONTGOMERY Rent Sub to L'lords                2,622.00 11/26/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   278.00 11/26/2019
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                4,409.00 11/26/2019
ED FASKE Rent Sub to L'lords                   635.00 11/26/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                        8.48 11/26/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   704.45 11/26/2019
EDWARD G JONES Counsel Fees - Court                   260.00 11/26/2019
EDWARD G JONES Counsel Fees - Court                6,630.00 11/26/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,280.00 11/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   187.50 11/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   244.13 11/26/2019
EEC ACQUISITION LLC Kitchen Maintenance                   281.25 11/26/2019
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                1,009.00 11/26/2019
ELEGACY HOMES LLC Rent Sub to L'lords                1,041.00 11/26/2019
ELEGACY HOMES LLC HAP Reimb Port-in                1,172.00 11/26/2019
Elizabeth A Young Travel                      69.60 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   175.00 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   190.00 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   680.00 11/26/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,200.00 11/26/2019
ELLIOTT AND HUGHES INC Professional Service                8,534.60 11/26/2019
ELLIS ACRES LLC Rent Sub to L'lords                   551.00 11/26/2019
ELOY SEPULVEDA Counsel Fees - Court                   100.00 11/26/2019
ELOY SEPULVEDA Counsel Fees - Court                   200.00 11/26/2019
ELOY SEPULVEDA Counsel Fees - Court                3,975.00 11/26/2019
ELRASHED M MARAGAN Rent Sub to L'lords                   885.00 11/26/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 11/26/2019
EMERALD RESIDENTIAL PROPERTY MGMT Rent Sub to L'lords                1,218.00 11/26/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      79.32 11/26/2019
EMMANUEL N OKAFOR JR Rent Sub to L'lords                   859.00 11/26/2019
EMPIRE PAPER COMPANY Building Maintenance                   167.58 11/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                   782.04 11/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 11/26/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 11/26/2019
EMPIRE PAPER COMPANY Shrff Commissary Inv                3,873.00 11/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   475.00 11/26/2019
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   830.00 11/26/2019
ENCON SYSTEMS INC Supplies                   249.54 11/26/2019
ENCON SYSTEMS INC Supplies                   499.08 11/26/2019
ENTRUST ENERGY INC Utility Assistance                   595.62 11/26/2019
ENVIROMATIC SERVICES Building Maintenance                   861.99 11/26/2019
ENVIROMATIC SERVICES Building Maintenance                   895.17 11/26/2019
ENVIROMATIC SERVICES Building Maintenance                   935.00 11/26/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,595.00 11/26/2019
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                1,383.00 11/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,376.07 11/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,430.69 11/26/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,661.86 11/26/2019
ERIC B SIMMONS Rent Sub to L'lords                   503.00 11/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 11/26/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   310.00 11/26/2019
ERNEST WALKER Rent Sub to L'lords                   370.00 11/26/2019
ESTELLE WILSON Rent Sub to L'lords                   102.00 11/26/2019
ESTHER AGUIRRE Rent Sub to L'lords                   332.00 11/26/2019
EULA TANKSLEY Rent Sub to L'lords                   850.00 11/26/2019
EULA TANKSLEY Rent Sub to L'lords                1,092.00 11/26/2019
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   496.00 11/26/2019
EVCO PARTNERS LP Supplies                    (22.64) 11/26/2019
EVCO PARTNERS LP Custodian Supplies                      10.00 11/26/2019
EVCO PARTNERS LP Supplies                      16.68 11/26/2019
EVCO PARTNERS LP Building Maintenance                      20.23 11/26/2019
EVCO PARTNERS LP Building Maintenance                      24.80 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                      36.14 11/26/2019
EVCO PARTNERS LP Parts and Supplies                      36.18 11/26/2019
EVCO PARTNERS LP Supplies                      50.04 11/26/2019
EVCO PARTNERS LP Building Maintenance                      59.58 11/26/2019
EVCO PARTNERS LP Supplies                      60.00 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                      61.62 11/26/2019
EVCO PARTNERS LP Sheriff Inventory                      82.80 11/26/2019
EVCO PARTNERS LP Supplies                      92.60 11/26/2019
EVCO PARTNERS LP Building Maintenance                   110.48 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   162.60 11/26/2019
EVCO PARTNERS LP Supplies                   166.97 11/26/2019
EVCO PARTNERS LP Kitchen Supplies                   174.70 11/26/2019
EVCO PARTNERS LP Kitchen Supplies                   174.70 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   179.00 11/26/2019
EVCO PARTNERS LP Lab Supplies                   196.97 11/26/2019
EVCO PARTNERS LP Building Maintenance                   241.56 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                   242.28 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   319.39 11/26/2019
EVCO PARTNERS LP Field Equipment & Su                   439.60 11/26/2019
EVCO PARTNERS LP Parts and Supplies                   546.64 11/26/2019
EVCO PARTNERS LP Building Maintenance                   572.99 11/26/2019
EVCO PARTNERS LP Building Maintenance                   723.42 11/26/2019
EVCO PARTNERS LP Supplies                   965.43 11/26/2019
EVCO PARTNERS LP Building Maintenance                1,003.91 11/26/2019
EVCO PARTNERS LP Building Maintenance                1,099.44 11/26/2019
EVCO PARTNERS LP Asphalt-Rock/Hot Mix                2,625.00 11/26/2019
EVCO PARTNERS LP Air Conditioning Mai                6,935.78 11/26/2019
EVERETT R ROSS Rent Sub to L'lords                   569.00 11/26/2019
EVIDENT INC Supplies                   252.90 11/26/2019
EVRIDGE TRACTOR INC Parts and Supplies                   182.08 11/26/2019
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   752.00 11/26/2019
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   864.00 11/26/2019
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 11/26/2019
FAIRWAY SUPPLY INC Building Maintenance                   570.50 11/26/2019
FAL INVESTMENTS LLC Rent Sub to L'lords                   800.00 11/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   496.00 11/26/2019
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                1,269.00 11/26/2019
FARIBA KIRK Rent Sub to L'lords                   582.00 11/26/2019
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                   647.00 11/26/2019
FATHOM WATER MANAGEMENT INC Utility Assistance                      92.15 11/26/2019
FCM PROPERTIES LLC Rent Sub to L'lords                2,342.00 11/26/2019
FEDEX Postage                      58.60 11/26/2019
FEDEX Postage                      64.75 11/26/2019
FELIPE O CALZADA Counsel Fees - Court                   212.50 11/26/2019
FELIX GALINDO Rent Sub to L'lords                   417.00 11/26/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   698.50 11/26/2019
FIRST CHOICE POWER Utility Allowance                      13.00 11/26/2019
FIRST CHOICE POWER Utility Allowance                   100.00 11/26/2019
FIRST CHOICE POWER HAP Reimb Port-in                   111.00 11/26/2019
FIRST CHOICE POWER Utility Assistance                   352.10 11/26/2019
FIRST CHOICE POWER Utility Allowance                   630.00 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      60.75 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      67.50 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   222.79 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   558.12 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   810.00 11/26/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                4,523.56 11/26/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   542.50 11/26/2019
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                   220.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   354.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   634.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,144.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,163.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,964.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,292.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                3,356.00 11/26/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                4,284.00 11/26/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   299.50 11/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      70.30 11/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   123.00 11/26/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   129.50 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.93 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      13.32 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   333.00 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                1,040.97 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,791.00 11/26/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures              35,046.00 11/26/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   720.00 11/26/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,265.00 11/26/2019
FORT WORTH WATER DEPARTMENT Water                1,503.15 11/26/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                3,544.58 11/26/2019
FOSSIL RIDGE II LP Rent Sub to L'lords                3,635.00 11/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,201.00 11/26/2019
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,233.00 11/26/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,064.00 11/26/2019
FRANCISCO RIOS Rent Sub to L'lords                   358.00 11/26/2019
FRANK ADLER Counsel Fees - Juven                1,100.00 11/26/2019
FRANK ADLER Counsel Fees - CPS                2,575.00 11/26/2019
FRANK G AUBUCHON Capital Murder - Exp                7,150.25 11/26/2019
FRANK RILEY Rent Sub to L'lords                   403.00 11/26/2019
Frank T Lopez Education                      70.00 11/26/2019
FRANK W NEAL & ASSOC INC Professional Service                      63.75 11/26/2019
FRANK W NEAL & ASSOC INC Professional Service                   437.50 11/26/2019
FRED DAVID HOWEY Counsel Fees - Court                   100.00 11/26/2019
FRED DAVID HOWEY Counsel Fees - Court                   740.00 11/26/2019
FREDRIKA L SAMPSON Rent Sub to L'lords                   677.00 11/26/2019
FREER MECHANICAL CONTRACTORS Equipment Maintenanc                   587.27 11/26/2019
FRONTIER UTILITIES INC Utility Allowance                      93.00 11/26/2019
FRONTIER UTILITIES LLC Utility Assistance                   136.71 11/26/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,106.00 11/26/2019
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                1,200.00 11/26/2019
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,392.00 11/26/2019
FT WORTH WATER DEPT Utility Assistance                      64.00 11/26/2019
FW ALTON PARK LP Rent Sub to L'lords                   169.00 11/26/2019
FW ALTON PARK LP HAP Reimb Port-in                   488.00 11/26/2019
FW ALTON PARK LP Rent Sub to L'lords                1,362.00 11/26/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   570.00 11/26/2019
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   939.00 11/26/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,512.00 11/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                   465.00 11/26/2019
FW HUNTER PLAZA LP HAP Reimb Port-in                   487.00 11/26/2019
FW HUNTER PLAZA LP Rent Sub to L'lords                1,071.00 11/26/2019
FW MILL STONE PARTNERS LP Rent Sub to L'lords                2,527.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                   530.00 11/26/2019
FW SPRINGS LP HAP Reimb Port-in                   571.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                1,313.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                3,887.00 11/26/2019
FW SPRINGS LP Rent Sub to L'lords                4,839.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                   412.50 11/26/2019
G ANDREW PLATT Counsel Fees - Court                   900.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                1,200.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                1,300.00 11/26/2019
G ANDREW PLATT Counsel Fees - Court                1,320.00 11/26/2019
G K Maenius Travel-Taxable Meals                      35.00 11/26/2019
G K Maenius Travel                   236.40 11/26/2019
G L SEAMAN & COMPANY Supplies                   193.20 11/26/2019
G2 ALTA MESA LLC HAP Reimb Port-in                   688.00 11/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                1,472.00 11/26/2019
G2 ALTA MESA LLC Rent Sub to L'lords                5,943.00 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                      40.00 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   169.99 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   225.96 11/26/2019
GALLS PARENT HOLDINGS LLC Clothing                   534.64 11/26/2019
GARLAN HOLDEN Rent Sub to L'lords                   395.00 11/26/2019
GDF CORPORATION Rent Sub to L'lords                   345.00 11/26/2019
GEM JONES Rent Sub to L'lords                1,061.00 11/26/2019
GENERAL BINDING CORPORATION Equipment Maintenanc                1,744.36 11/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                   520.00 11/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                   543.75 11/26/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,075.00 11/26/2019
GEORGE B MACKEY Counsel Fees - Court                1,930.00 11/26/2019
GERALD TOMPKINS Rent Sub to L'lords                   619.00 11/26/2019
GERRY C HAIGHT Rent Sub to L'lords                   409.00 11/26/2019
GERRY LYNN INC Rent Sub to L'lords                   251.00 11/26/2019
GERRY LYNN INC Rent Sub to L'lords                   974.00 11/26/2019
GEXA ENERGY CORPORATION Utility Allowance                      77.00 11/26/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                   132.00 11/26/2019
GEXA ENERGY CORPORATION Utility Allowance                   360.00 11/26/2019
GFO STONEYBROOK LLC HAP Reimb Port-in                1,470.00 11/26/2019
GFO STONEYBROOK LLC Rent Sub to L'lords                2,798.00 11/26/2019
GFO WOODFORD LLC Rent Sub to L'lords                1,566.00 11/26/2019
GFO WOODFORD LLC Rent Sub to L'lords                4,814.00 11/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Subsidy to Land                   807.12 11/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,712.00 11/26/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                3,298.00 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   167.50 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   310.00 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   717.50 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   921.27 11/26/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,900.00 11/26/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   421.95 11/26/2019
Glen A Richardson Travel-Taxable Meals                      35.00 11/26/2019
GLEN THOMPSON Health Food Permits                      35.00 11/26/2019
Glen Whitley Travel                   593.73 11/26/2019
GLENNELL S WEST Rent Sub to L'lords                1,133.00 11/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   495.00 11/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                   703.00 11/26/2019
GOMEL VISTANA LLC Rent Sub to L'lords                2,095.00 11/26/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   350.00 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui                   543.22 11/26/2019
GOMEZ FLOOR COVERING INC No account                   605.00 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui              25,351.55 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui              35,312.80 11/26/2019
GOMEZ FLOOR COVERING INC Capital Outlay - Bui              35,674.63 11/26/2019
GORDON-DARBY INC Subscriptions                      10.08 11/26/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   546.03 11/26/2019
GRACELAND STAR LLC HAP Reimb Port-in                1,800.00 11/26/2019
GRACELAND STAR LLC Rent Sub to L'lords                8,158.00 11/26/2019
GRAND MANAGEMENT INC HAP Reimb Port-in                   724.00 11/26/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   350.77 11/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      73.00 11/26/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   282.00 11/26/2019
GREEN PLANET 21 INC Professional Service                      33.50 11/26/2019
GREEN PLANET 21 INC Professional Service                      33.50 11/26/2019
GREEN PLANET 21 INC Professional Service                      33.50 11/26/2019
GREEN PLANET INC Environmental Dispos                6,879.00 11/26/2019
GREEN STONE LLC Rent Sub to L'lords                1,022.00 11/26/2019
GRIDDY ENERGY LLC Utility Allowance                        1.00 11/26/2019
GT DISTRIBUTORS INC Capital Outlay-Furni              48,600.00 11/26/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   437.30 11/26/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 11/26/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,224.40 11/26/2019
GW OUTFITTERS LP Supplies                   198.00 11/26/2019
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   925.00 11/26/2019
GXP PARTNERS LLC Capital Outlay - Com              20,400.00 11/26/2019
HA DINH HAP Reimb Port-in                1,021.00 11/26/2019
HA VAN NGUYEN Rent Sub to L'lords                3,285.00 11/26/2019
HAHNFELD HOFFER STANFORD Professional Service                3,372.50 11/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   567.55 11/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 11/26/2019
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,263.45 11/26/2019
HALFF ASSOCIATES INC Professional Service                2,000.00 11/26/2019
HALO BRANDED SOLUTIONS INC Health Promotion Pro                   180.00 11/26/2019
HALTOM WOODS LLC Rent Sub to L'lords                   425.00 11/26/2019
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   482.00 11/26/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 11/26/2019
HAMILTON CONSULTING LLC Rent Sub to L'lords                   226.00 11/26/2019
HANG NGUYEN Rent Sub to L'lords                   626.00 11/26/2019
HANG NGUYEN Rent Sub to L'lords                   639.00 11/26/2019
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   790.00 11/26/2019
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                      24.00 11/26/2019
HAO WEI HSU Rent Sub to L'lords                   485.00 11/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                   609.00 11/26/2019
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,943.00 11/26/2019
HARAF REAL ESTATE LLC Rent Sub to L'lords                   628.00 11/26/2019
HARDY DIAGNOSTICS Lab Supplies                      88.44 11/26/2019
HARMON FUND LP Rent Sub to L'lords                   631.00 11/26/2019
HARMON FUND LP Rent Sub to L'lords                1,223.00 11/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   548.00 11/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   833.00 11/26/2019
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,181.00 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   202.50 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   640.00 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   910.00 11/26/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,710.00 11/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   468.75 11/26/2019
HAROLD V JOHNSON Counsel Fees - Court                   520.00 11/26/2019
HAROLD V JOHNSON Counsel Fees - Court                1,837.50 11/26/2019
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      47.51 11/26/2019
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   195.00 11/26/2019
HARRY SWEETSER Rent Sub to L'lords                   396.00 11/26/2019
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   579.00 11/26/2019
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,253.00 11/26/2019
HAYDAY INC Equipment Maintenanc                   842.16 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      77.00 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   669.00 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   718.00 11/26/2019
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              14,758.00 11/26/2019
HEATHER M LYTLE Counsel Fees - Court                   107.50 11/26/2019
HEATHER M LYTLE Counsel Fees - Court                   441.25 11/26/2019
HEATHER M LYTLE Counsel Fees - Court                   660.00 11/26/2019
HEATHER VILLAGE LLC HAP Reimb Port-in                   750.00 11/26/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                   869.00 11/26/2019
HEATHER VILLAGE LLC Rent Sub to L'lords                2,550.00 11/26/2019
HEIDELBERG USA INC Graphics Inventory                1,563.61 11/26/2019
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,504.00 11/26/2019
HENDERSON R PALMER Rent Sub to L'lords                1,089.00 11/26/2019
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   324.00 11/26/2019
HENRY J CLARK JR Counsel Fees - Court                   257.50 11/26/2019
HENRY SCHEIN Medical Supplies                      70.51 11/26/2019
HERBERT D EVERITT Counsel Fees - Court                   197.50 11/26/2019
HERBERT D EVERITT Counsel Fees - Court                   201.25 11/26/2019
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 11/26/2019
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   424.00 11/26/2019
HIEN DANG Rent Sub to L'lords                1,058.00 11/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/26/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 11/26/2019
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   224.40 11/26/2019
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   236.20 11/26/2019
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                   250.75 11/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   511.00 11/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   601.00 11/26/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                1,486.00 11/26/2019
HIXLO LTD Rent Sub to L'lords                   700.00 11/26/2019
HOANG NGUYEN Rent Sub to L'lords                1,616.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   137.50 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   357.50 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   793.75 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   810.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,135.00 11/26/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,280.00 11/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   709.00 11/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,678.00 11/26/2019
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                8,904.00 11/26/2019
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,816.00 11/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                   778.00 11/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   999.00 11/26/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,922.00 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      74.40 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      74.40 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Sheriff Inventory                   363.20 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   830.16 11/26/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,700.00 11/26/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   427.00 11/26/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                   961.00 11/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   562.00 11/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   805.00 11/26/2019
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                7,917.00 11/26/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                      12.00 11/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                      46.92 11/26/2019
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                   769.00 11/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      46.30 11/26/2019
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,021.00 11/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.30 11/26/2019
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,234.00 11/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 11/26/2019
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   326.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                   512.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                1,575.00 11/26/2019
HOUSING CHANNEL Rent Sub to L'lords                7,793.00 11/26/2019
HOUSTON FIRST CORPORATION Education                   439.92 11/26/2019
HOWARD M WEEMPE Rent Sub to L'lords                   563.00 11/26/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/26/2019
HUDSON HENLEY Rent Sub to L'lords                1,000.00 11/26/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 11/26/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 11/26/2019
HURST EULESS BEDFORD CHAMBER Meeting Expenses                   155.00 11/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,171.00 11/26/2019
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,006.00 11/26/2019
HYATTOLAH AMIRI Rent Sub to L'lords                   355.00 11/26/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   196.00 11/26/2019
ICS POST LLC Rent Sub to L'lords                   599.00 11/26/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 11/26/2019
IEH AUTO PARTS LLC Central Garage Inv                1,588.62 11/26/2019
IMAGING SPECTRUM INC Photo Processing Inv                1,260.00 11/26/2019
IMMUNALYSIS CORPORATION Lab Supplies                6,666.97 11/26/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      66.00 11/26/2019
INDUS MIS INC Hardware Maintenance                5,040.00 11/26/2019
INDUSTRIAL POWER LLC Parts and Supplies                   104.41 11/26/2019
INFINITE ELECTRIC LLC Utility Allowance                      32.00 11/26/2019
INFINITY CONTRACTORS INTERNATIONAL Vendor Accounts Paya                2,727.15 11/26/2019
INFINITY CONTRACTORS INTERNATIONAL Non-Tracked Equipmen              51,815.85 11/26/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      97.20 11/26/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   691.41 11/26/2019
INFORMATION SUPPORT CONCEPTS INC Supplies                   114.00 11/26/2019
INSTITUTE FOR MANAGEMENT STUDIES Education                   475.00 11/26/2019
INSTITUTE FOR MANAGEMENT STUDIES Education                   475.00 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   131.25 11/26/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   161.39 11/26/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   369.24 11/26/2019
INTERNATIONAL ASSOCIATION OF ARSON Dues                   200.00 11/26/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   759.73 11/26/2019
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                   805.68 11/26/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   864.30 11/26/2019
IRVING BRITAIN WAY LP Rent Sub to L'lords                   603.00 11/26/2019
ISMITH HOLDINGS LLC Rent Sub to L'lords                   397.00 11/26/2019
ITALIA COLEMAN Rent Sub to L'lords                   798.00 11/26/2019
J B TURNER Rent Sub to L'lords                   334.00 11/26/2019
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                   649.00 11/26/2019
J STEVEN BUSH Counsel Fees - Court                      50.00 11/26/2019
J STEVEN BUSH Counsel Fees - Court                   320.00 11/26/2019
J STEVEN BUSH Counsel Fees - Court                   322.50 11/26/2019
J STEVEN BUSH Counsel Fees - Court                   820.00 11/26/2019
JABBAR LLC Rent Subsidy to Land                1,400.00 11/26/2019
JACK G DUFFY JR Counsel Fees - Court                   275.00 11/26/2019
JACK G DUFFY JR Counsel Fees - Court                   480.00 11/26/2019
JACK G DUFFY JR Counsel Fees - Court                   600.00 11/26/2019
JACK HENSON JR Rent Sub to L'lords                1,005.00 11/26/2019
JACK'S RV PARK INC Rent Sub to L'lords                   576.00 11/26/2019
JACQUELINE WALLACE Clothing                      53.56 11/26/2019
JACQUES SALIBA Rent Sub to L'lords                   694.00 11/26/2019
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 11/26/2019
JAMES D RENFORTH II Counsel Fees - Court                   370.00 11/26/2019
JAMES D RENFORTH II Counsel Fees - Court                1,890.00 11/26/2019
JAMES E FOWLER Rent Sub to L'lords                   768.00 11/26/2019
JAMES E MAY Rent Sub to L'lords                1,199.00 11/26/2019
JAMES M MULROY Rent Sub to L'lords                   925.00 11/26/2019
JAMES MASEK Counsel Fees - Juven                   300.00 11/26/2019
JAMES MELVIN TEMPLE Rent Sub to L'lords                      90.00 11/26/2019
JAMES R ESTERS SR Rent Sub to L'lords                1,675.00 11/26/2019
JAMES R WILSON Counsel Fees - Court                   250.00 11/26/2019
JAMES R WILSON Counsel Fees - Court                   265.00 11/26/2019
JAMES RIVER SOLUTIONS LLC Fuel                   831.41 11/26/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,303.49 11/26/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,991.40 11/26/2019
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   431.00 11/26/2019
JARC ASSOCIATES LLC Rent Sub to L'lords                2,300.00 11/26/2019
JASON CRAWLEY Rent Sub to L'lords                   620.00 11/26/2019
JASON HEATH HOWARD Professional Service                   543.75 11/26/2019
JASON RAY Rent Sub to L'lords                   578.00 11/26/2019
JASON RAY Rent Sub to L'lords                   718.00 11/26/2019
JAVONNA L TUNSTALL Rent Sub to L'lords                   490.00 11/26/2019
JB DFW LLC Prepaid - Rent                6,073.00 11/26/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,095.00 11/26/2019
JEFF S HOOVER Counsel Fees - Court                   200.00 11/26/2019
JEFF S HOOVER Counsel Fees - Court                1,000.00 11/26/2019
JEFF S HOOVER Counsel Fees - Court                1,100.00 11/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                      75.00 11/26/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   935.00 11/26/2019
JEFFREY W GARDNER Captial Murder - Inv                   356.25 11/26/2019
JENNIFER JACOBS Professional Service                   222.40 11/26/2019
JENNIFER PHILLIPS Clothing                   100.00 11/26/2019
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   439.00 11/26/2019
JERRY ABOUELNASR Rent Sub to L'lords                   444.00 11/26/2019
JERRY L BOYETT Rent Sub to L'lords                   679.00 11/26/2019
Jerry S Vennum Education                   350.60 11/26/2019
JERRY WALKER Counsel Fees - Court                   320.00 11/26/2019
JERRY WALKER Counsel Fees - Court                   587.50 11/26/2019
JERRY WOOD Counsel Fees - Court                   500.00 11/26/2019
JIMMIE LEE BELL Rent Sub to L'lords                   726.00 11/26/2019
JIN LIU Rent Sub to L'lords                1,636.00 11/26/2019
JJW PROPERTIES LLC Rent Sub to L'lords                   396.00 11/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   482.00 11/26/2019
JKM VENTURES LLC Rent Sub to L'lords                   547.00 11/26/2019
Jodi D Newton Prepaid Expenses - T                  (483.00) 11/26/2019
Jodi D Newton Travel                   619.00 11/26/2019
JOEL'S AIR INC Rent Sub to L'lords                   900.00 11/26/2019
John A Pollock Education                   186.46 11/26/2019
JOHN D MCNEELY Rent Sub to L'lords                      49.00 11/26/2019
JOHN ECK Counsel Fees - CPS                   200.00 11/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 11/26/2019
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 11/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   569.00 11/26/2019
JOHN F BRODIE JR Rent Sub to L'lords                   577.00 11/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,022.00 11/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,214.00 11/26/2019
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              21,560.00 11/26/2019
JOHN SHOEMAKER Rent Sub to L'lords                   549.00 11/26/2019
JOHN SHOEMAKER Rent Sub to L'lords                   750.00 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   521.50 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   588.00 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   763.00 11/26/2019
JOHN T BRENDER Counsel Fees - Court                   782.00 11/26/2019
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   626.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   200.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court                   300.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court                1,960.00 11/26/2019
JONATHAN SIMPSON Counsel Fees - Court              10,710.00 11/26/2019
JOSE M RIZO Rent Sub to L'lords                   643.00 11/26/2019
Joshua K Underwood Education                   140.00 11/26/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   356.25 11/26/2019
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   773.00 11/26/2019
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 11/26/2019
JPMORGAN CHASE BANK NA Witness Travel                      31.50 11/26/2019
JPMORGAN CHASE BANK NA Education                      66.20 11/26/2019
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 11/26/2019
JPMORGAN CHASE BANK NA Bank Service Charges                   172.07 11/26/2019
JPMORGAN CHASE BANK NA Subscriptions                   346.36 11/26/2019
JUAN M GONZALES Rent Sub to L'lords                   367.00 11/26/2019
JUDITH G FELTON Rent Sub to L'lords                   386.00 11/26/2019
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 11/26/2019
JUDY M BUNCH Rent Sub to L'lords                   620.00 11/26/2019
JULIE ANN ROSENTHAL Rent Sub to L'lords                   736.00 11/26/2019
JULIE JACOBSON Counsel Fees - Juven                   100.00 11/26/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 11/26/2019
JULIE JACOBSON Counsel Fees - CPS                   390.00 11/26/2019
JUN WU Rent Sub to L'lords                   318.00 11/26/2019
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   602.00 11/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                   198.00 11/26/2019
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   216.00 11/26/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   437.45 11/26/2019
JUST ENERGY TEXAS I CORP Utility Allowance                1,203.00 11/26/2019
JUSTICE LAW FIRM PC Counsel Fees - Proba                1,000.00 11/26/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   200.00 11/26/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   320.00 11/26/2019
JUZER KHORAKIWALLA HAP Reimb Port-in                1,440.00 11/26/2019
K N S INVESTMENTS INC Rent Sub to L'lords                1,058.00 11/26/2019
K T HOME SERVICES Rent Sub to L'lords                   792.00 11/26/2019
K.A.T. FORESTHILL PROPERTIES LLC Rent Sub to L'lords                3,710.00 11/26/2019
KAITLIN ARTEAGA Clothing                   100.00 11/26/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   562.50 11/26/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   655.00 11/26/2019
KAREN A POWELL Rent Sub to L'lords                   859.00 11/26/2019
KAREN A POWELL Rent Sub to L'lords                1,506.00 11/26/2019
KAREN C BOHLING Rent Subsidy to Land                   340.00 11/26/2019
KAREN HYDEN Rent Sub to L'lords                   415.00 11/26/2019
KARIM B ABBASHER Rent Sub to L'lords                   574.00 11/26/2019
KARMEN JOHNSON Counsel Fees - CPS                   260.00 11/26/2019
KARMEN JOHNSON Counsel Fees - Juven                   400.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                   575.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,725.00 11/26/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                2,300.00 11/26/2019
KASHIF KHAN Rent Sub to L'lords                   467.00 11/26/2019
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 11/26/2019
KATHERINE WHEATFALL Rent Sub to L'lords                   182.00 11/26/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 11/26/2019
KATHRYN CRAVEN Counsel Fees - CPS                   160.00 11/26/2019
KATHRYN S STEPHAN Rent Sub to L'lords                   234.00 11/26/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   225.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   400.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   400.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   425.00 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   618.75 11/26/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,131.25 11/26/2019
KATHY HAYLOCK Rent Sub to L'lords                   844.00 11/26/2019
KATHY WALKER Rent Sub to L'lords                   172.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   545.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   569.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   741.00 11/26/2019
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                3,905.00 11/26/2019
KATZ LA JOLLA TERRACE LLC HAP Reimb Port-in                6,175.00 11/26/2019
KAUSER MIR ALIKHAN HAP Reimb Port-in                1,018.00 11/26/2019
KAYLA ALBRIGHT Clothing                   200.00 11/26/2019
KEITH E DANIELS Counsel Fees - Juven                   300.00 11/26/2019
KEITH MCKAY Counsel Fees - Court                      80.00 11/26/2019
KEITH MCKAY Counsel Fees - Court                   197.50 11/26/2019
KEITH MCKAY Counsel Fees - Court                   212.50 11/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   628.00 11/26/2019
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                1,646.00 11/26/2019
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                9,929.00 11/26/2019
KELLY PELLETIER Reporter's Records (                   308.00 11/26/2019
KELLY RICHE Rent Sub to L'lords                1,017.00 11/26/2019
KELLY SHEARRER Rent Sub to L'lords                   304.00 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                   382.50 11/26/2019
KENAN LAW FIRM PC Counsel Fees - Court                   670.00 11/26/2019
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,069.00 11/26/2019
KENNETH K MELLQUIST Rent Sub to L'lords                   550.00 11/26/2019
KENNETH N CUTRER Counsel Fees - Court                   375.00 11/26/2019
KENNETH N CUTRER Counsel Fees - Court                   800.00 11/26/2019
Kent D Daulton Supplies                      10.97 11/26/2019
Kent D Daulton Education                   951.82 11/26/2019
Kenton K Murthy Education                   220.80 11/26/2019
KERI-DAWN HENKE Rent Sub to L'lords                   405.00 11/26/2019
KERRY CRAWFORD Rent Sub to L'lords                   445.00 11/26/2019
KEYING BI HAP Reimb Port-in                1,708.00 11/26/2019
KHUONG THANH TU Rent Sub to L'lords                4,282.00 11/26/2019
KIMBERLY CHOI Rent Sub to L'lords                1,550.00 11/26/2019
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 11/26/2019
KIMBERLY DEWEY Counsel Fees - CPS                2,380.00 11/26/2019
Kimberly J Bramlett Education                      48.60 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   400.00 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   657.50 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   815.00 11/26/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   930.00 11/26/2019
KINSEY KROEGER Rent Sub to L'lords                   318.00 11/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,333.00 11/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 11/26/2019
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   377.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   569.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC HAP Reimb Port-in                   886.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Subsidy to Land                1,955.00 11/26/2019
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                4,582.00 11/26/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   461.00 11/26/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   606.00 11/26/2019
KLASSEY PROPERTIES Rent Sub to L'lords                   451.00 11/26/2019
KOBBY TYRONE WARREN Counsel Fees - Court                      75.00 11/26/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 11/26/2019
KROGER TEXAS LP Food/Hygiene Assista                      29.00 11/26/2019
KROGER TEXAS LP Other Payable                   214.94 11/26/2019
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,035.00 11/26/2019
KSM EXCHANGE LLC Parts and Supplies                   150.43 11/26/2019
KSM EXCHANGE LLC Parts and Supplies                   174.10 11/26/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords              10,762.00 11/26/2019
KURZ & CO Food                   234.23 11/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   339.00 11/26/2019
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   680.00 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   135.97 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   423.50 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   423.77 11/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   582.00 11/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   682.00 11/26/2019
LACKLAND TAJ LP Rent Sub to L'lords                   706.00 11/26/2019
LAHAINA GROUP INC Electrical Maint                   112.50 11/26/2019
LAHAINA GROUP INC Equipment Maint                   150.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   261.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   584.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                1,153.00 11/26/2019
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                7,199.00 11/26/2019
LAMGROUP LLC Rent Sub to L'lords                   341.00 11/26/2019
LAN THI NGUYEN Rent Sub to L'lords                2,400.00 11/26/2019
LANES MARDI Rent Sub to L'lords                1,200.00 11/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      52.21 11/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   191.81 11/26/2019
LARC HOLDINGS III LLC Rent Sub to L'lords                1,910.00 11/26/2019
LARC HOLDINGS LLC Rent Sub to L'lords                   882.00 11/26/2019
LARRY E REED Counsel Fees - Court                   640.00 11/26/2019
LARRY E REED Counsel Fees - Court                1,022.50 11/26/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   665.00 11/26/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,420.00 11/26/2019
Larry M Moore Education                   120.00 11/26/2019
LASHONDA BROADWAY Clothing                   103.21 11/26/2019
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 11/26/2019
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 11/26/2019
LAURA BLACKWELL Rent Sub to L'lords                1,698.00 11/26/2019
Laura C Oakley Education                      35.00 11/26/2019
LAURA NAPOLI Rent Sub to L'lords                1,390.00 11/26/2019
LAURANCE TRAYLOR Rent Sub to L'lords                   145.00 11/26/2019
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                4,606.00 11/26/2019
LAURIVA DAY Rent Sub to L'lords                   673.00 11/26/2019
LAVALLE L HINTON Rent Sub to L'lords                   969.00 11/26/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 11/26/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   160.00 11/26/2019
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                8,140.00 11/26/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   245.00 11/26/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                4,665.00 11/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   565.00 11/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   690.00 11/26/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,090.00 11/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 11/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,400.00 11/26/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                3,310.00 11/26/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   265.00 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      22.50 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      90.00 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   510.00 11/26/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,770.00 11/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 11/26/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 11/26/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                      75.00 11/26/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   362.50 11/26/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 11/26/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   525.00 11/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   156.25 11/26/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,085.00 11/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   300.00 11/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   300.00 11/26/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,460.00 11/26/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                1,270.00 11/26/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 11/26/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   500.00 11/26/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees DNA Rev                5,931.25 11/26/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   347.50 11/26/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   445.00 11/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   325.00 11/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   600.00 11/26/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,000.00 11/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 11/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 11/26/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   150.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   200.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 11/26/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,575.00 11/26/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,720.00 11/26/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 11/26/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   176.50 11/26/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   240.70 11/26/2019
LDG STALLION POINTE LP Utility Allowance                      98.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,026.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,665.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords                1,995.00 11/26/2019
LDG STALLION POINTE LP HAP Reimb Port-in                3,141.00 11/26/2019
LDG STALLION POINTE LP Rent Sub to L'lords              15,108.00 11/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   860.00 11/26/2019
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,271.00 11/26/2019
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   358.00 11/26/2019
LEAP REALTY LLC Rent Sub to L'lords                   242.00 11/26/2019
LEIGH W DAVIS Counsel Fees - Court                1,020.00 11/26/2019
LENA POPE HOME INC Professional Service                   182.50 11/26/2019
LENA POPE HOME INC Professional Service                   355.66 11/26/2019
LENA POPE HOME INC Professional Service                2,916.66 11/26/2019
LENA POPE HOME INC Prepaid - Rent                4,067.84 11/26/2019
LEROY J YORK Rental Assistance                   700.00 11/26/2019
LEROY JOHNSON Rent Sub to L'lords                1,008.00 11/26/2019
LESA PAMPLIN Counsel Fees - Court                   500.00 11/26/2019
LESA PAMPLIN Counsel Fees - Court                2,000.00 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   182.50 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   260.00 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   365.00 11/26/2019
LESLIE C JOHNS Counsel Fees - Court                   800.00 11/26/2019
LESLIE NORMAN Rent Sub to L'lords                1,185.00 11/26/2019
LEVA-LAW ENFORCEMENT & EMERGENCY Dues                      55.00 11/26/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,179.25 11/26/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,238.25 11/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   457.00 11/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,373.00 11/26/2019
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,779.00 11/26/2019
LIBERTY POWER HOLDINGS LLC Utility Allowance                      13.00 11/26/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                3,000.00 11/26/2019
LINDA BIERMAN DAVIS Visiting Judges                   513.76 11/26/2019
LINDA VERA Reporter's Records (                   464.00 11/26/2019
LINDSAY MARTINEZ Clothing                   117.33 11/26/2019
LINEAR SYSTEMS INC Lab Equipment Mainte                3,750.00 11/26/2019
LIPOMED INC Lab Supplies                   110.00 11/26/2019
LISA ANN WATSON Interpreter Fees                   160.00 11/26/2019
LISA HOOBLER Counsel Fees - Court                   200.00 11/26/2019
LISA HOOBLER Counsel Fees - Court                   360.00 11/26/2019
LISA HOOBLER Counsel Fees - Court                   437.50 11/26/2019
LISA HOOBLER Counsel Fees - Court                   550.00 11/26/2019
LISA MORTON Reporter's Records (                1,596.00 11/26/2019
LIZETT MUNOZ Clothing                   144.56 11/26/2019
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,899.00 11/26/2019
LMC PROPERTIES INC Prepaid - Rent                   800.00 11/26/2019
LOCK TIGHT SECURITY INC Central Garage Inv                   205.75 11/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   693.00 11/26/2019
LOCKETT IN GLOBAL SOLUTIONS LLC Rent Sub to L'lords                2,707.00 11/26/2019
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,008.00 11/26/2019
LONGHORN INC Landscaping Expense                5,537.87 11/26/2019
LORENZO J DIXON Rent Subsidy to Land                1,050.00 11/26/2019
LORIE NAYLOR Reporter's Records (                1,155.70 11/26/2019
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   189.00 11/26/2019
LOURDES GALLEGOS Rent Sub to L'lords                   259.00 11/26/2019
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   590.00 11/26/2019
LOWE'S Building Maintenance                        6.67 11/26/2019
LOWE'S Building Maintenance                      27.08 11/26/2019
LOWE'S Building Maintenance                   107.03 11/26/2019
LOWE'S Parts and Supplies                   163.94 11/26/2019
LOWE'S Landscaping Expense                   320.70 11/26/2019
LOWE'S Field Equipment & Su                   474.74 11/26/2019
LOWE'S Parts and Supplies                   720.02 11/26/2019
LSM OUTDOOR POWER LLC Landscaping Expense                   223.00 11/26/2019
LYNDA H HARDEMAN Rent Sub to L'lords                   827.00 11/26/2019
M & D ANTIGUA LLC Rent Sub to L'lords                   725.00 11/26/2019
M & D ANTIGUA LLC HAP Reimb Port-in                   725.00 11/26/2019
M & D ANTIGUA LLC Rent Sub to L'lords                2,521.00 11/26/2019
M FLOYD C I LLC Investigative                   200.00 11/26/2019
M FLOYD C I LLC Investigative                   312.50 11/26/2019
M FLOYD C I LLC Investigative                   750.00 11/26/2019
M FLOYD C I LLC Investigative                   825.00 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                   118.75 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                   322.50 11/26/2019
M TRENT LOFTIN Counsel Fees - Juven                   500.00 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                   700.00 11/26/2019
M TRENT LOFTIN Counsel Fees - Court                1,100.00 11/26/2019
M.A.N.S. DISTRIBUTORS INC Building Maintenance                      20.99 11/26/2019
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   142.40 11/26/2019
MACK E TIPPENS Rent Sub to L'lords                   671.00 11/26/2019
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                2,527.00 11/26/2019
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                4,287.00 11/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                      43.00 11/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                1,135.00 11/26/2019
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,614.00 11/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   755.00 11/26/2019
MAGNOLIA PROJECTS LTD Rent Sub to L'lords                   931.00 11/26/2019
MAHDI HAZAM Rent Sub to L'lords                1,934.00 11/26/2019
MAHIN JAN KIANI Rent Sub to L'lords                1,396.00 11/26/2019
MAI CU Rent Sub to L'lords                1,391.00 11/26/2019
MAI T BUI Rent Sub to L'lords                   948.00 11/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   902.00 11/26/2019
MAIN STREET RENEWAL LLC Rent Sub to L'lords                4,028.00 11/26/2019
MAKATI GROUP INC Rent Sub to L'lords                   627.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees-Crimina                      10.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   120.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   955.00 11/26/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                3,100.00 11/26/2019
MANAXI LLC Rent Sub to L'lords                   749.00 11/26/2019
MANOA CENTERVIEW LP Rent Sub to L'lords                3,847.00 11/26/2019
MANOJ ABRAHAM HAP Reimb Port-in                1,521.00 11/26/2019
MANOJ ABRAHAM Rent Sub to L'lords                4,026.00 11/26/2019
MANOJ SOLANKI Rent Sub to L'lords                   812.00 11/26/2019
MANSFIELD PLAZA LTD Rent Sub to L'lords                   260.00 11/26/2019
MANUEL DELGADO JR Rent Sub to L'lords                   128.00 11/26/2019
MANUEL REYES Investigative                   225.00 11/26/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                1,380.00 11/26/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                1,798.75 11/26/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                3,880.00 11/26/2019
MARIA JULIANA IPOCK Interpreter Fees                   160.00 11/26/2019
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   993.00 11/26/2019
MARIE PIGG INC Rent Sub to L'lords                   896.00 11/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   502.00 11/26/2019
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                6,444.00 11/26/2019
MARIO ORTIZ Rent Sub to L'lords                2,083.00 11/26/2019
MARIO ORTIZ Rent Sub to L'lords                2,531.00 11/26/2019
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,841.00 11/26/2019
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   565.00 11/26/2019
MARK D HIXSON Rent Sub to L'lords                   587.00 11/26/2019
MARK D SHEARER Rent Sub to L'lords                1,352.00 11/26/2019
MARK MCGINNIS Rent Sub to L'lords                   975.00 11/26/2019
MARK VOSBERG Rent Sub to L'lords                1,197.00 11/26/2019
MARK WOOD Rent Sub to L'lords                   617.00 11/26/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   284.86 11/26/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,567.75 11/26/2019
MARVIN W BURNS Rent Sub to L'lords                   478.00 11/26/2019
Mary C Gates Education                   938.29 11/26/2019
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   624.00 11/26/2019
MARY R THOMSEN Counsel Fees - CPS                   200.00 11/26/2019
MARYELLEN WHITLOCK HICKS Professional Service                   600.00 11/26/2019
MATTHEW ALAN COOK Rent Sub to L'lords                   759.00 11/26/2019
MATTHEW CORCORAN Rent Sub to L'lords                1,075.00 11/26/2019
MAX BREWINGTON Counsel Fees - Juven                   800.00 11/26/2019
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   890.00 11/26/2019
MCCAW PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,222.00 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   208.75 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   643.75 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   845.00 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   870.00 11/26/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,540.00 11/26/2019
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   243.00 11/26/2019
MC-WELLNESS Professional Service                   300.00 11/26/2019
MDRD LLC Rent Sub to L'lords                   563.00 11/26/2019
MDRD LLC Rent Sub to L'lords                   567.00 11/26/2019
MEDLINE INDUSTRIES INC Lab Supplies                   359.94 11/26/2019
MEDLINE INDUSTRIES INC Sheriff Inventory                   608.40 11/26/2019
MELINDA BROWN Clothing                   100.00 11/26/2019
MELISSA KARAM Rent Subsidy to Land                1,250.00 11/26/2019
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 11/26/2019
MELISSA L HAMRICK Counsel Fees - Court                   470.00 11/26/2019
MELISSA L HAMRICK Counsel Fees - Juven                   800.00 11/26/2019
MELVIN LEE BITTERMAN Rent Sub to L'lords                   277.00 11/26/2019
MENTAL HEALTH HOUSING DEVELOPMENT Rent Sub to L'lords                   219.00 11/26/2019
MEP CONSULTING ENGINEERS INC Professional Service                5,865.00 11/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   648.00 11/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                1,926.00 11/26/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,405.00 11/26/2019
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                7,767.00 11/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 11/26/2019
MERCANTILE PARTNERS LP Prepaid - Rent              45,561.58 11/26/2019
MERICA LLC TIME SQUARE ON THE HILL Rent Sub to L'lords                3,638.00 11/26/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                   460.00 11/26/2019
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/26/2019
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 11/26/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              12,916.06 11/26/2019
MHMR OF TARRANT COUNTY Subrecipient Service              28,442.54 11/26/2019
MHN SERVICES Employee Assistance                   617.70 11/26/2019
MHN SERVICES Employee Assistance                   742.56 11/26/2019
MHN SERVICES Employee Assistance              12,441.96 11/26/2019
MICHAEL BERGER Counsel Fees - CPS                   160.00 11/26/2019
MICHAEL BERGER Counsel Fees - Juven                   400.00 11/26/2019
MICHAEL BRENT HUDSON Rent Sub to L'lords                1,294.00 11/26/2019
MICHAEL D TOLAND Rent Sub to L'lords                   406.00 11/26/2019
MICHAEL DEEGAN Counsel Fees - Court                   275.00 11/26/2019
MICHAEL DEEGAN Counsel Fees - Court                   400.00 11/26/2019
MICHAEL HAILEY Rent Sub to L'lords                   663.00 11/26/2019
MICHAEL P USERY Rent Sub to L'lords                   726.00 11/26/2019
MICHAEL SCOTT ACKERMAN Rent Sub to L'lords                   970.00 11/26/2019
MICHELLE M STEWART Professional Service                   222.20 11/26/2019
MICROSOFT CORPORATION Software Maintenance            237,693.60 11/26/2019
MIDWAY BUSINESS PROPERTIES Rent Sub to L'lords                   825.00 11/26/2019
MIERS LAW FIRM Counsel Fees - Court                   517.50 11/26/2019
MIKE RUBENKOENIG Rent Sub to L'lords                   904.00 11/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   521.00 11/26/2019
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,072.00 11/26/2019
MILLIE RETA Clothing                   178.54 11/26/2019
MIMOSA LANE LLC Prepaid - Rent                8,365.33 11/26/2019
MINH QUANG VU Rent Sub to L'lords                   277.00 11/26/2019
MINH THI HUA Rent Sub to L'lords                2,799.00 11/26/2019
MIR UZAIR Rent Sub to L'lords                   458.00 11/26/2019
MIRCEA VOLOSEN Rent Sub to L'lords                   513.00 11/26/2019
MIRNA GARCIA Clothing                   100.00 11/26/2019
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      47.51 11/26/2019
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   569.00 11/26/2019
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                   887.00 11/26/2019
MJ PROPERTIES Rent Sub to L'lords                1,316.00 11/26/2019
M-N WATERFORD HAP Reimb Port-in                   650.00 11/26/2019
M-N WATERFORD Rent Sub to L'lords                   861.00 11/26/2019
MONICA LEUCK Rent Sub to L'lords                1,031.00 11/26/2019
MOTION INDUSTRIES INC Parts and Supplies                   134.68 11/26/2019
MSC INDUSTRIAL SUPPLY CO INC Small Tools                      79.10 11/26/2019
MUHAMMAD A RAJA Rent Sub to L'lords                1,860.00 11/26/2019
Muhammad Hammad Hassan Education                   978.41 11/26/2019
MUSHEKA HART Rent Sub to L'lords                   750.00 11/26/2019
MVM SERVICES LLC Prepaid - Rent                4,810.66 11/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   434.00 11/26/2019
MW3 ENTERPRISES LLC Rent Sub to L'lords                   450.00 11/26/2019
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 11/26/2019
MZW PROPERTIES LLC Rent Sub to L'lords                1,187.00 11/26/2019
NADA J RUDDOCK Rent Sub to L'lords                   638.00 11/26/2019
NAHEED S NASIR Rent Sub to L'lords                2,057.00 11/26/2019
NANCY J CLAUNCH Rent Sub to L'lords                      46.00 11/26/2019
NANTAMBU J KAMBON Rent Sub to L'lords                   176.00 11/26/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,440.96 11/26/2019
NARIN PETIKUN HAP Reimb Port-in                2,068.00 11/26/2019
NATIONAL JUDICIAL COLLEGE Education                1,898.00 11/26/2019
NAVEEN K KANIKARAM Rent Sub to L'lords                1,266.00 11/26/2019
NAVID ALBAND Counsel Fees - Court                1,220.00 11/26/2019
NEHA CHAWLA Rent Sub to L'lords                3,008.00 11/26/2019
NEIL PIOR & CO INC Investigative                   500.00 11/26/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   242.50 11/26/2019
NEMO-Q INC Equipment Maintenanc                1,225.00 11/26/2019
NEMO-Q INC Equipment Maintenanc                1,302.00 11/26/2019
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   859.00 11/26/2019
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/26/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   400.00 11/26/2019
NGUYEN LONG INC Prepaid - Rent                9,850.00 11/26/2019
NHS PROPERTIES Rent Sub to L'lords                1,217.00 11/26/2019
NHS PROPERTIES Rent Sub to L'lords                7,158.00 11/26/2019
NHT BEND TRS LLC Travel                   129.03 11/26/2019
NHUNG DO Rent Sub to L'lords                   539.00 11/26/2019
NIANQI WANG Rent Sub to L'lords                2,379.00 11/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 11/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   600.00 11/26/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,500.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   520.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   720.00 11/26/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,230.00 11/26/2019
Nina M Dacko Dues                      90.00 11/26/2019
Nina M Dacko Education                   798.00 11/26/2019
NJ CRIMINAL INTERDICTION LLC Education                   249.00 11/26/2019
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,231.00 11/26/2019
NORMA L RICO Reporter's Records (                4,180.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   581.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                   806.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,008.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,463.00 11/26/2019
NORSTAR ASH PARK LLC HAP Reimb Port-in                3,271.00 11/26/2019
NORSTAR ASH PARK LLC Rent Sub to L'lords              33,490.00 11/26/2019
NORTH AMERICAN POWER AND GAS Utility Allowance                      70.00 11/26/2019
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.80 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.65 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      29.77 11/26/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      49.15 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,567.00 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,012.00 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                2,042.00 11/26/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,832.00 11/26/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                1,786.00 11/26/2019
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   692.00 11/26/2019
NWVG LTP Rent Sub to L'lords                1,525.00 11/26/2019
NWVG LTP Rent Sub to L'lords                4,180.00 11/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,011.00 11/26/2019
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                4,044.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   481.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                1,899.00 11/26/2019
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              11,265.00 11/26/2019
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,688.00 11/26/2019
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                1,635.00 11/26/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   701.00 11/26/2019
ODIS A DARNELL Rent Sub to L'lords                   659.00 11/26/2019
OFFICE DEPOT INC Computer Supplies                      19.99 11/26/2019
OFFICE STORE DEPOT INC Software Maintenance                   208.95 11/26/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   249.70 11/26/2019
OGBURNS TRUCK PARTS Parts and Supplies                      79.40 11/26/2019
OGBURNS TRUCK PARTS Parts and Supplies                   183.54 11/26/2019
OGH MANAGEMENT LLC Rent Sub to L'lords                   437.00 11/26/2019
OHC COBBLESTONE LTD HAP Reimb Port-in                      58.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   252.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   534.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                   889.00 11/26/2019
OHC COBBLESTONE LTD Rent Sub to L'lords                6,098.00 11/26/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   410.53 11/26/2019
OMNIKEY REALTY LLC Rent Sub to L'lords                   801.00 11/26/2019
OMNIKEY REALTY LLC HAP Reimb Port-in                1,300.00 11/26/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      56.00 11/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                   291.00 11/26/2019
ONE AMELIA PARC LP HAP Reimb Port-in                   488.00 11/26/2019
ONE AMELIA PARC LP Rent Sub to L'lords                5,650.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                   850.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,263.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,545.00 11/26/2019
ONE VILLAGE CREEK LP Rent Sub to L'lords              25,075.00 11/26/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   462.00 11/26/2019
OPTICSPLANET INC Range Supplies                   934.00 11/26/2019
O'REILLY AUTO PARTS Parts and Supplies                      86.24 11/26/2019
O'REILLY AUTO PARTS Central Garage Inv                   234.02 11/26/2019
O'REILLY AUTO PARTS Central Garage Inv                   383.72 11/26/2019
O'REILLY AUTO PARTS Capital Outlay-Furni              13,087.98 11/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 11/26/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   951.32 11/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   386.00 11/26/2019
OVERTON SQUARE LP Rent Sub to L'lords                   988.00 11/26/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 11/26/2019
OWENS & OWENS Counsel Fees - CPS                   250.00 11/26/2019
OWENS & OWENS Counsel Fees - CPS                   658.00 11/26/2019
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/26/2019
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/26/2019
OXYGEN FORENSICS INC Software Maintenance                2,899.00 11/26/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   290.00 11/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   440.00 11/26/2019
P10 HGH VILLAGE CREEK LLC HAP Reimb Port-in                1,371.00 11/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,653.00 11/26/2019
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,749.00 11/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   230.00 11/26/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   610.00 11/26/2019
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 11/26/2019
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 11/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,508.00 11/26/2019
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,362.00 11/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                   490.00 11/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                1,777.00 11/26/2019
PARK PLACE EA LLC Rent Sub to L'lords                4,749.00 11/26/2019
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                   875.00 11/26/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,154.00 11/26/2019
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,465.00 11/26/2019
PARKER COMMONS LTD Rent Sub to L'lords                3,752.00 11/26/2019
PARKER ELECTRIC Building Maintenance                   204.34 11/26/2019
PARKER ELECTRIC Building Maintenance                   280.00 11/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                   288.00 11/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                   562.00 11/26/2019
PARKSIDE FW LLC Rent Sub to L'lords                   811.00 11/26/2019
PARKSIDE PROPERTIES LP Rent Sub to L'lords                2,016.00 11/26/2019
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   431.00 11/26/2019
PATRICIA O'CONNOR Rent Sub to L'lords                1,597.00 11/26/2019
PATRICIA R POOL Rent Sub to L'lords                   302.00 11/26/2019
PATRICIA SPENCE Rent Sub to L'lords                   703.00 11/26/2019
PATRICK KEVLIN Rent Sub to L'lords                   806.00 11/26/2019
PATRICK T CURRAN Counsel Fees - Court                9,670.00 11/26/2019
PATTY TILLMAN Counsel Fees - Juven                   200.00 11/26/2019
PATTY TILLMAN Counsel Fees - CPS                   260.00 11/26/2019
PAUL E MAYS Rent Sub to L'lords                   499.00 11/26/2019
PAUL FRANCIS Counsel Fees-Crimina                   525.00 11/26/2019
PEDRO MONTOYA Rent Sub to L'lords                   636.00 11/26/2019
PEDRO MONTOYA HAP Reimb Port-in                   930.00 11/26/2019
PELICAN BAY UTILITY CO. Utility Assistance                   105.01 11/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   411.00 11/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   679.00 11/26/2019
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,826.00 11/26/2019
PENNTEX INC Field Equipment & Su                3,050.00 11/26/2019
PENSTAR POWER LLC Utility Allowance                      22.00 11/26/2019
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 11/26/2019
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   770.00 11/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   707.00 11/26/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   767.00 11/26/2019
PETER ANTHONY GALLAGHER Rent Sub to L'lords                   940.00 11/26/2019
PETER D REGAN Rent Sub to L'lords                   643.00 11/26/2019
PETER JOHN WEBB HAP Reimb Port-in                1,132.00 11/26/2019
PHAM HOANG LONG Rent Sub to L'lords                   968.00 11/26/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/26/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 11/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/26/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,100.00 11/26/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 11/26/2019
PITNEY BOWES INC Equipment Maintenanc              15,544.20 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,288.50 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,775.88 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,026.40 11/26/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,623.55 11/26/2019
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 11/26/2019
PM CONSTRUCTION & REHAB LLC Non-Track Const/Bldg              23,882.61 11/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   355.00 11/26/2019
POLARIS TX8 LLC Rent Sub to L'lords                   608.00 11/26/2019
POLLOCK Kitchen Supplies                   265.88 11/26/2019
POLLOCK Sheriff Inventory                   847.25 11/26/2019
POLLOCK Custodian Supplies                1,611.00 11/26/2019
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                   428.00 11/26/2019
POST LADERA LLC Rent Sub to L'lords                      54.00 11/26/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 11/26/2019
POWER OF TEXAS HOLDINGS INC Utility Allowance                      24.00 11/26/2019
PPMG OF TEXAS LLC Rent Sub to L'lords                   181.00 11/26/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   235.29 11/26/2019
PRO POWER PROVIDERS LLC Utility Allowance                   363.00 11/26/2019
PROMOTIONAL DESIGNS INC Clothing                      78.50 11/26/2019
PROMOTIONAL DESIGNS INC Clothing                   106.48 11/26/2019
PROMOTIONAL DESIGNS INC Clothing                   734.61 11/26/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                1,950.00 11/26/2019
PROSERV BUSINESS PRODUCTS LLC IT Inventory                3,946.00 11/26/2019
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                5,850.00 11/26/2019
PROWORKS PROCUREMENT SERVICES Supplies                   408.00 11/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   913.00 11/26/2019
PSCK PROPERTY MANAGEMENT LLC HAP Reimb Port-in                1,100.00 11/26/2019
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,875.00 11/26/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   420.00 11/26/2019
PURPLE SHELL LLC Rent Sub to L'lords                   533.00 11/26/2019
PURPLE TOWER LLC Rent Sub to L'lords                1,133.00 11/26/2019
PURPLE TREE LLC Rent Sub to L'lords                1,753.00 11/26/2019
PURPLE TREE LLC HAP Reimb Port-in                2,700.00 11/26/2019
PURPLESHELL TWO LLC HAP Reimb Port-in                2,515.00 11/26/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   135.00 11/26/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   302.50 11/26/2019
PYRAMID PAPER COMPANY Custodian Supplies                      33.84 11/26/2019
PYRAMID PAPER COMPANY Shrff Commissary Inv                   329.40 11/26/2019
QUANTUM MERIT REALTY & MORTGAGE LLC HAP Reimb Port-in                   858.00 11/26/2019
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,601.00 11/26/2019
QUENTIN PHUNG Rental Assistance                1,200.00 11/26/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   112.67 11/26/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   258.05 11/26/2019
R B EVERETT AND COMPANY Parts and Supplies                   320.28 11/26/2019
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,859.00 11/26/2019
RACE STREET LOFTS LTD HAP Reimb Port-in                   575.00 11/26/2019
RACE STREET LOFTS LTD Rent Sub to L'lords                1,308.00 11/26/2019
RACHEL DIANE MORRIS Reporter's Records (                      88.00 11/26/2019
RACHELLE VALLEJO Rent Sub to L'lords                1,018.00 11/26/2019
RADMAN RADIOLOGICAL INC Lab Supplies                   364.50 11/26/2019
RAJIV SHARMA Rent Sub to L'lords                   842.00 11/26/2019
RAJIV SHARMA HAP Reimb Port-in                   980.00 11/26/2019
RAJUMON CHACKO Rent Sub to L'lords                2,078.00 11/26/2019
RAM P MALIK Rent Sub to L'lords                1,228.00 11/26/2019
RAMCO LABORATORIES INC Lab Supplies                2,775.00 11/26/2019
RAMESH SHARMA Rent Sub to L'lords                   746.00 11/26/2019
Randall C Renois Education                   222.54 11/26/2019
Randy A Cundiff Travel-Taxable Meals                      35.00 11/26/2019
RANDY W BOWERS Counsel Fees - Juven                   400.00 11/26/2019
RANDY W BOWERS Counsel Fees - Court                   635.00 11/26/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 11/26/2019
RASIX COMPUTER CENTER INC Supplies                   190.74 11/26/2019
RATHLIN PROPERTY LLC Rent Sub to L'lords                   823.00 11/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                   122.50 11/26/2019
RAUL NEVAREZ PC Counsel Fees - Court                   537.50 11/26/2019
RAY ECKLUND Rent Sub to L'lords                   622.00 11/26/2019
RAY ECKLUND Rent Subsidy to Land                1,600.00 11/26/2019
RAY HALL JR Counsel Fees - Court                   775.00 11/26/2019
RAYMOND BUCK THOMPSON Rent Sub to L'lords                1,356.00 11/26/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 11/26/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 11/26/2019
RAZ M WALI Rent Sub to L'lords                   447.00 11/26/2019
RAZA MIAN Rent Sub to L'lords                   277.00 11/26/2019
RAZA MIAN Rent Sub to L'lords                   597.00 11/26/2019
RAZA MIAN HAP Reimb Port-in                1,185.00 11/26/2019
RAZA MIAN Rent Sub to L'lords                2,897.00 11/26/2019
RCP SADOSA LLC Rent Sub to L'lords                   553.00 11/26/2019
READ'S COLLISION LLC Vehicle Maintenance                1,599.15 11/26/2019
READ'S COLLISION LLC Vehicle Maintenance                1,796.53 11/26/2019
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                1,044.00 11/26/2019
REALOGY HOLDINGS CORP Rent Sub to L'lords                   447.00 11/26/2019
REBECCA DIANE LANCASTER Rent Sub to L'lords                   356.00 11/26/2019
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   420.00 11/26/2019
RECOVERY RESOURCE COUNCIL Professional Service                2,010.00 11/26/2019
RECREONICS INC Pool Maintenance                   608.50 11/26/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   138.00 11/26/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   932.00 11/26/2019
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,603.00 11/26/2019
REEDLINE MANAGEMENT Rent Sub to L'lords                1,826.00 11/26/2019
REGENT REALTY SERVICES HAP Reimb Port-in                   470.00 11/26/2019
REGINA GAIL DUNHAM Rent Sub to L'lords                   493.00 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      22.82 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      52.70 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   119.84 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   417.00 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   418.29 11/26/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,719.00 11/26/2019
RELX INC On-line Service                1,287.99 11/26/2019
RELX INC On-line Service                2,755.00 11/26/2019
RENTERS WAREHOUSE TEXAS LLC Rent Sub to L'lords                   588.00 11/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                   358.00 11/26/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                1,854.00 11/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                   479.00 11/26/2019
REPUBLIC PRIMAVERA APARTMENTS LP Rent Sub to L'lords                1,794.00 11/26/2019
REPUBLIC REGENCY OAKS LP HAP Reimb Port-in                   423.00 11/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,313.00 11/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,483.00 11/26/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,517.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   170.88 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   515.92 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 11/26/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 11/26/2019
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,966.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   759.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 11/26/2019
RESERVE AT QUEBEC LLC HAP Reimb Port-in                3,221.00 11/26/2019
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,213.00 11/26/2019
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,274.00 11/26/2019
REX SELLERS Rent Sub to L'lords                1,006.00 11/26/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              18,061.74 11/26/2019
RICHARD C KLINE Counsel Fees - Court                   137.50 11/26/2019
RICHARD E BRIGGS Rent Sub to L'lords                   611.00 11/26/2019
RICHARD E JOHNSON SR Rent Sub to L'lords                   139.00 11/26/2019
RICHARD GLADSTONE Counsel Fees - Juven                   700.00 11/26/2019
RICHLAND CORNERS LLC Rent Sub to L'lords                   905.00 11/26/2019
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   382.00 11/26/2019
RICHLAND HILLS WATER DEPT Utility Assistance                      81.49 11/26/2019
RICHMOND J WEBB SR Rent Sub to L'lords                   379.00 11/26/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   145.00 11/26/2019
RICKY K ROSE Rent Sub to L'lords                   619.00 11/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   386.00 11/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   494.00 11/26/2019
RIDGLEA 54 LLC Rent Sub to L'lords                   875.00 11/26/2019
RITA L DAVIS Rent Sub to L'lords                1,320.00 11/26/2019
RITA SIMMONS ESTATE Rent Sub to L'lords                1,065.00 11/26/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 11/26/2019
ROBBY SMITH Rent Sub to L'lords                1,600.00 11/26/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 11/26/2019
Robert E Miller Jr Education                   154.06 11/26/2019
ROBERT G LITTLE Rent Sub to L'lords                   543.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                1,120.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                1,960.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                2,140.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                2,930.00 11/26/2019
ROBERT KEITH GILL Counsel Fees - Court                3,310.00 11/26/2019
ROBERT M GULLINESE Rent Sub to L'lords                1,110.00 11/26/2019
ROBERT SEAN WEAR Rent Sub to L'lords                   193.00 11/26/2019
ROBERT W WILLIAMS Rent Sub to L'lords                   575.00 11/26/2019
ROBERTA WALKER Counsel Fees - Court                      30.00 11/26/2019
ROBERTA WALKER Counsel Fees - Court                   402.50 11/26/2019
ROBIN ANDERSON Rent Sub to L'lords                   484.00 11/26/2019
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 11/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   778.00 11/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   780.00 11/26/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,113.50 11/26/2019
ROBINSON & SMART PC Counsel Fees - Court                   200.00 11/26/2019
Rocio Garcia Choudhry Education                   365.28 11/26/2019
ROCK PROPERTIES LLC Rent Sub to L'lords                   691.00 11/26/2019
Roderick F Miles Jr Education                      98.60 11/26/2019
RODNEY COLLIER Rent Sub to L'lords                   763.00 11/26/2019
RODNEY D MCNEELY Rent Sub to L'lords                1,063.00 11/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   628.00 11/26/2019
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   849.00 11/26/2019
RODZINA INDUSTRIES INC Supplies                      41.00 11/26/2019
ROGERS & ROGERS IV Rent Sub to L'lords                   407.00 11/26/2019
ROLLAND CADE CORNISH Rent Sub to L'lords                   702.00 11/26/2019
ROMULO L CASAQUITE Rent Sub to L'lords                1,030.00 11/26/2019
RONALD BIBB HAP Reimb Port-in                   488.00 11/26/2019
RONALD BIBB Rent Sub to L'lords                2,811.00 11/26/2019
RONALD COUCH Counsel Fees - Court                   302.50 11/26/2019
RONALD COUCH Counsel Fees - Court                   580.00 11/26/2019
RONGJUAN X ROOKER Rent Sub to L'lords                2,931.00 11/26/2019
RONGJUAN X ROOKER HAP Reimb Port-in              10,579.00 11/26/2019
RONNIE EUGENE THOMAS Rent Sub to L'lords                   130.00 11/26/2019
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 11/26/2019
ROSE ANNA SALINAS Counsel Fees - Court                1,200.00 11/26/2019
ROSE ANNA SALINAS Counsel Fees - Capit              12,690.00 11/26/2019
ROSEMARY R THOMAS Rent Sub to L'lords                1,234.00 11/26/2019
ROSLAND B LEOPOLD Rent Sub to L'lords                   940.00 11/26/2019
Roy C Brooks Travel                   204.34 11/26/2019
ROY GOLSAN Counsel Fees - CPS                   180.00 11/26/2019
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 11/26/2019
RSG INVESTMENTS B LLC Prepaid - Rent                4,352.00 11/26/2019
RTS FINANCIAL SERVICE INC Security Contract                2,755.89 11/26/2019
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,095.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,105.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,330.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,438.00 11/26/2019
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              24,284.00 11/26/2019
Russell D Scott Dues                   268.00 11/26/2019
RUSSELL FEED INC Estray Livestock                      95.60 11/26/2019
RUSSELL FEED INC Canine Expense                   106.96 11/26/2019
RUSSELL J GRIECO Rent Sub to L'lords                   590.00 11/26/2019
RUTHIE HUCKABY Rent Sub to L'lords                   488.00 11/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,396.63 11/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,315.08 11/26/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              14,986.24 11/26/2019
SALIL K SARKAR HAP Reimb Port-in                   899.00 11/26/2019
SALIL K SARKAR Rent Sub to L'lords                2,794.00 11/26/2019
SALVATORE LAMENTI Rent Sub to L'lords                   815.00 11/26/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   182.50 11/26/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 11/26/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   925.00 11/26/2019
SAMUEL R TERRY Counsel Fees - Court                   175.00 11/26/2019
SAMUEL R TERRY Counsel Fees - Court                   937.50 11/26/2019
SAMUEL R TERRY Counsel Fees - Court                2,450.00 11/26/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,666.00 11/26/2019
SAMUEL ROSALES Rent Sub to L'lords                   118.00 11/26/2019
SAMUELS AVENUE LP HAP Reimb Port-in                   384.00 11/26/2019
SAMUELS AVENUE LP Rent Sub to L'lords                3,303.00 11/26/2019
SANDI YOUNG Rent Sub to L'lords                   427.00 11/26/2019
SANOFI PASTEUR INC Medical Supplies                4,029.93 11/26/2019
SANOFI PASTEUR INC Medical Supplies              11,703.00 11/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   461.00 11/26/2019
SANSOM POINTE SENIOR LP HAP Reimb Port-in                1,138.00 11/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,814.00 11/26/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,334.00 11/26/2019
SANTIAGO GARCIA Rent Sub to L'lords                1,735.00 11/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   312.50 11/26/2019
SANTIAGO SALINAS Counsel Fees - Court                   460.00 11/26/2019
SANTIAGO SALINAS Counsel Fees - Court                1,237.50 11/26/2019
SARAH CRONIN Clothing                   100.00 11/26/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,116.80 11/26/2019
SC FUTURE LLC Rent Sub to L'lords                   374.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   330.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   350.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   980.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,065.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,310.00 11/26/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,515.00 11/26/2019
SCOTT R SPENCE Rent Sub to L'lords                1,578.00 11/26/2019
SE HWAN CHUN HAP Reimb Port-in                1,262.00 11/26/2019
SECOND COURT OF APPEALS Professional Service                7,305.37 11/26/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   220.00 11/26/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   550.00 11/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 11/26/2019
SEMINOLE COUNTY HOUSING AUTHORITY Port HAP Port-out                   727.00 11/26/2019
SERGIO M ROCHIN Rent Sub to L'lords                   254.00 11/26/2019
SERRANO HLD LLC Rent Sub to L'lords                1,608.00 11/26/2019
SHABOOM LLC Rent Sub to L'lords                   404.00 11/26/2019
SHAHIDA NAZ Rent Sub to L'lords                   698.00 11/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   570.00 11/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   620.00 11/26/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   672.50 11/26/2019
Shannon E Solberg Education                   120.00 11/26/2019
SHANNON INGEBRITSON Clothing                   100.00 11/26/2019
SHARHONDA WALKER Rent Sub to L'lords                   652.00 11/26/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 11/26/2019
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   331.00 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                   122.50 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                   475.00 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                   790.00 11/26/2019
SHAWN PASCHALL Counsel Fees - Court                2,870.00 11/26/2019
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                   323.00 11/26/2019
SHAYLOOPA INVESTERS LLC Rent Sub to L'lords                   241.00 11/26/2019
SHEKHAR GANDHI HAP Reimb Port-in                1,594.00 11/26/2019
SHEKHAR GANDHI Rent Sub to L'lords                3,615.00 11/26/2019
SHELLEY STONE Clothing                   116.93 11/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   585.00 11/26/2019
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                3,485.00 11/26/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                      50.00 11/26/2019
SHIBHA TYAGI Rent Sub to L'lords                1,387.00 11/26/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   522.00 11/26/2019
SIERRA STRIPES OF TEXAS Central Garage Inv                   610.00 11/26/2019
SIGMA-ALDRICH INC Lab Supplies                   397.65 11/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   527.00 11/26/2019
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,480.00 11/26/2019
SILVER LINING STANDARD INC HAP Reimb Port-in                   721.00 11/26/2019
SILVER LINING STANDARD INC Rent Sub to L'lords                   966.00 11/26/2019
SIMBA INDUSTRIES Parts and Supplies                   230.80 11/26/2019
SIMPLIFY COMPLIANCE LLC Subscriptions                   491.00 11/26/2019
SJB LEGACY LLC Rent Sub to L'lords                   947.00 11/26/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   680.00 11/26/2019
SMITH PROPERTY MANAGEMENT LLC HAP Reimb Port-in                   795.00 11/26/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,297.00 11/26/2019
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,188.00 11/26/2019
SMITH TEMPORARIES INC Elections Contract L                9,347.02 11/26/2019
SMITH TEMPORARIES INC Elections Contract L            243,363.74 11/26/2019
SOCIETY OF CORPORATE COMPLIANCE AND Subscriptions                   750.00 11/26/2019
SOF EULESS OWNER LP HAP Reimb Port-in                   797.00 11/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                1,143.00 11/26/2019
SOF EULESS OWNER LP Rent Sub to L'lords                4,981.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   257.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP HAP Reimb Port-in                   467.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                   575.00 11/26/2019
SOF WOODS OF BEDFORD OWNER LP Rent Sub to L'lords                7,301.00 11/26/2019
SOLAR SYSTEM PARTNERS LLC Rent Sub to L'lords                   443.00 11/26/2019
SOLID BORDER INC Software Maintenance            100,495.20 11/26/2019
SOLOMON BRACKENS Rent Sub to L'lords                   587.00 11/26/2019
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              15,262.50 11/26/2019
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                   653.00 11/26/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   795.00 11/26/2019
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   835.00 11/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,162.00 11/26/2019
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,557.00 11/26/2019
SOUTH HULEN LP Rental Assistance                  (125.00) 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                   578.00 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                1,202.00 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                2,283.00 11/26/2019
SOUTH HULEN LP Rent Sub to L'lords                6,662.00 11/26/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   152.78 11/26/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   241.52 11/26/2019
SOUTHGATE MANOR LLC Rent Sub to L'lords                   875.00 11/26/2019
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                      70.00 11/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   250.00 11/26/2019
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   453.00 11/26/2019
SPARK ENERGY LP Utility Allowance                      24.00 11/26/2019
SPARK ENERGY LP Utility Assistance                   206.30 11/26/2019
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,852.00 11/26/2019
SPRING VALLEY LTD Rent Sub to L'lords                   881.00 11/26/2019
SS LIM LLC Rent Sub to L'lords                   548.00 11/26/2019
STACY ALFORD Counsel Fees - CPS                2,360.00 11/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,172.00 11/26/2019
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,344.00 11/26/2019
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                2,513.00 11/26/2019
STANLEY M WINDERMAN Rent Sub to L'lords                1,395.00 11/26/2019
STANLEY RAFAEL HILL Rent Sub to L'lords                   626.00 11/26/2019
STAPLES ADVANTAGE Supplies                        1.80 11/26/2019
STAPLES ADVANTAGE Supplies                        3.54 11/26/2019
STAPLES ADVANTAGE Supplies                      11.13 11/26/2019
STAPLES ADVANTAGE Supplies                      12.76 11/26/2019
STAPLES ADVANTAGE Computer Supplies                      14.74 11/26/2019
STAPLES ADVANTAGE Supplies                      18.12 11/26/2019
STAPLES ADVANTAGE Supplies                      18.75 11/26/2019
STAPLES ADVANTAGE Supplies                      18.98 11/26/2019
STAPLES ADVANTAGE Supplies                      24.07 11/26/2019
STAPLES ADVANTAGE Supplies                      24.54 11/26/2019
STAPLES ADVANTAGE Supplies                      30.70 11/26/2019
STAPLES ADVANTAGE Supplies                      33.26 11/26/2019
STAPLES ADVANTAGE Supplies                      33.74 11/26/2019
STAPLES ADVANTAGE Supplies                      33.78 11/26/2019
STAPLES ADVANTAGE Supplies                      37.50 11/26/2019
STAPLES ADVANTAGE Supplies                      42.84 11/26/2019
STAPLES ADVANTAGE Supplies                      43.30 11/26/2019
STAPLES ADVANTAGE Supplies                      53.32 11/26/2019
STAPLES ADVANTAGE Parts and Supplies                      56.33 11/26/2019
STAPLES ADVANTAGE Supplies                      64.45 11/26/2019
STAPLES ADVANTAGE Supplies                      67.00 11/26/2019
STAPLES ADVANTAGE Sheriff Inventory                      69.71 11/26/2019
STAPLES ADVANTAGE Supplies                      71.41 11/26/2019
STAPLES ADVANTAGE Supplies                      74.54 11/26/2019
STAPLES ADVANTAGE Supplies                      82.31 11/26/2019
STAPLES ADVANTAGE Supplies                      91.79 11/26/2019
STAPLES ADVANTAGE Supplies                      95.04 11/26/2019
STAPLES ADVANTAGE Supplies                   100.77 11/26/2019
STAPLES ADVANTAGE Supplies                   101.44 11/26/2019
STAPLES ADVANTAGE Supplies                   117.15 11/26/2019
STAPLES ADVANTAGE Supplies                   119.91 11/26/2019
STAPLES ADVANTAGE Supplies                   124.56 11/26/2019
STAPLES ADVANTAGE Supplies                   150.66 11/26/2019
STAPLES ADVANTAGE Supplies                   167.45 11/26/2019
STAPLES ADVANTAGE Supplies                   168.23 11/26/2019
STAPLES ADVANTAGE Supplies                   169.71 11/26/2019
STAPLES ADVANTAGE Supplies                   178.50 11/26/2019
STAPLES ADVANTAGE Supplies                   219.44 11/26/2019
STAPLES ADVANTAGE Supplies                   349.21 11/26/2019
STAPLES ADVANTAGE Supplies                   435.49 11/26/2019
STAPLES ADVANTAGE Supplies                   476.31 11/26/2019
STAPLES ADVANTAGE Supplies                   517.17 11/26/2019
STAPLES ADVANTAGE Supplies                   551.01 11/26/2019
STAPLES ADVANTAGE Supplies                   597.47 11/26/2019
STAPLES ADVANTAGE Supplies                   701.12 11/26/2019
STAPLES ADVANTAGE Supplies                1,189.00 11/26/2019
STAR-TELEGRAM Subscriptions                   572.00 11/26/2019
STARTEX POWER Utility Allowance                   210.00 11/26/2019
STARTEX POWER Utility Assistance                   493.54 11/26/2019
STATE COMPTROLLER Texas Home Visiting                      15.00 11/26/2019
STELCO INDUSTRIES Non-Tracked Construc              10,350.00 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   137.50 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   218.50 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   256.00 11/26/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   500.00 11/26/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   100.00 11/26/2019
STEPHANIE MOSES Reporter's Records (                   192.00 11/26/2019
STEPHANIES WORLD INC Rent Sub to L'lords                   881.00 11/26/2019
STEPHEN M ESCRICHE Captial Murder - Oth                   270.00 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   552.50 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                6,550.00 11/26/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                9,305.00 11/26/2019
STEVE Q NGUYEN Rent Sub to L'lords                2,814.00 11/26/2019
STEVEN JUMES Counsel Fees - Court                   520.00 11/26/2019
STEVEN MICHAEL BETH Rent Sub to L'lords                   931.00 11/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 11/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   450.00 11/26/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,050.00 11/26/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   512.50 11/26/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,397.50 11/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   199.00 11/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   598.00 11/26/2019
STRATTON FW INVESTORS LLC HAP Reimb Port-in                   606.00 11/26/2019
STRATTON FW INVESTORS LLC Rent Subsidy to Land                   835.00 11/26/2019
STRATTON FW INVESTORS LLC Rent Sub to L'lords                2,633.00 11/26/2019
STREAM ENERGY Utility Allowance                      24.00 11/26/2019
STREAM ENERGY Utility Assistance                      34.00 11/26/2019
STREAM ENERGY Utility Allowance                   126.00 11/26/2019
STREAM ENERGY Utility Allowance                   591.00 11/26/2019
STREAM ENERGY Utility Assistance                   655.74 11/26/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      15.40 11/26/2019
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   592.00 11/26/2019
SUMMER ENERGY LLC Utility Allowance                        4.00 11/26/2019
SUMMER ENERGY LLC Utility Allowance                      90.00 11/26/2019
SUMMER ENERGY LLC HAP Reimb Port-in                   121.00 11/26/2019
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                8,436.00 11/26/2019
SUPREME RED TEAM REAL ESTATE LLC Rent Sub to L'lords                   569.00 11/26/2019
SUZANNE BENINATE Rent Sub to L'lords                   206.00 11/26/2019
SUZY VANEGAS Counsel Fees - Court                   625.00 11/26/2019
SUZY VANEGAS Counsel Fees - Court                1,832.50 11/26/2019
SVS APARTMENTS LLC Rent Sub to L'lords                3,946.00 11/26/2019
SWIFT CORPORATION LLC Capital Outlay-Furni              19,000.00 11/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (493.00) 11/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,349.00 11/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,939.00 11/26/2019
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in                2,887.00 11/26/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              11,931.00 11/26/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   449.00 11/26/2019
SYCAMORE POINTE TOWNHOMES LP HAP Reimb Port-in                   915.00 11/26/2019
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,831.00 11/26/2019
TAE E MARKGRAF Rent Sub to L'lords                   568.00 11/26/2019
TAE E MARKGRAF Rent Sub to L'lords                   764.00 11/26/2019
TAE E MARKGRAF Rent Sub to L'lords                2,091.00 11/26/2019
TAKE A NUMBER INC Supplies                   651.95 11/26/2019
TAN THAN Interpreter Fees                   330.00 11/26/2019
TAQI BEGUM Rent Sub to L'lords                   995.00 11/26/2019
TARA ENERGY LLC Utility Allowance                      83.00 11/26/2019
TARA V KERSH Counsel Fees - CPS                   200.00 11/26/2019
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,492.00 11/26/2019
TARRANT COUNTY CLERK Court Costs                      24.00 11/26/2019
TARRANT COUNTY CLERK CC Over/Short                   124.00 11/26/2019
TARRANT COUNTY COLLEGE Education                      75.00 11/26/2019
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 11/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   814.00 11/26/2019
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in                   838.00 11/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                3,773.00 11/26/2019
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              19,990.00 11/26/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                4,202.87 11/26/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                7,944.69 11/26/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              11,832.46 11/26/2019
TARRANT COUNTY SHERIFF Travel                   677.49 11/26/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   974.00 11/26/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   237.50 11/26/2019
TARRANT PROPERTIES INC Rent Sub to L'lords                1,150.00 11/26/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                   301.94 11/26/2019
TB LARKIN MANUFACTURING INC Parts and Supplies                   392.54 11/26/2019
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   689.00 11/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 11/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 11/26/2019
TDCAA-TEXAS DISTRICT & COUNTY Law Books                6,435.00 11/26/2019
TDI FLEET SERVICES Central Garage Inv                   489.84 11/26/2019
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                   449.00 11/26/2019
TEKEISHA D ZIMMERMAN Rent Sub to L'lords                   475.00 11/26/2019
TERRACE HOSPITALITY LLC Rent Sub to L'lords                2,889.00 11/26/2019
TERRELL HOMES LTD Rent Sub to L'lords                   801.00 11/26/2019
TERRELL HOMES LTD Rent Sub to L'lords                6,014.00 11/26/2019
TERRICK A PRINCE Central Garage Inv                1,044.50 11/26/2019
TERRICK PRINCE Rent Sub to L'lords                1,315.00 11/26/2019
TERRY W GIBBONS Rent Sub to L'lords                   477.00 11/26/2019
TERRY W GIBBONS Rent Sub to L'lords                   846.00 11/26/2019
TERRY W GIBBONS HAP Reimb Port-in                   859.00 11/26/2019
TERRY W GIBBONS Rent Sub to L'lords                2,123.00 11/26/2019
TERRY W GIBBONS Rent Sub to L'lords                9,112.00 11/26/2019
TEXAS COURT REPORTERS ASSOC Dues                   165.00 11/26/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      11.43 11/26/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      20.82 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS ENVIRONMENTAL HEALTH ASSOC Education                      50.00 11/26/2019
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                1,476.00 11/26/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   702.50 11/26/2019
TEXAS MEDICAL ASSOCIATION Dues                   948.00 11/26/2019
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 11/26/2019
TEXAS PUBLIC HEALTH ASSOCIATION Health Promotion Pro                2,000.00 11/26/2019
TEXAS REAL ESTATE Rent Sub to L'lords                   242.00 11/26/2019
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                      92.12 11/26/2019
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   259.95 11/26/2019
TEXAS STATE UNIVERSITY Education                   260.00 11/26/2019
TEXAS STATE UNIVERSITY Education                   260.00 11/26/2019
TEXAS STATE UNIVERSITY Education                   260.00 11/26/2019
TEXAS STATE UNIVERSITY Education                   315.00 11/26/2019
TEXAS STATE UNIVERSITY Education                   315.00 11/26/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                   579.00 11/26/2019
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,201.00 11/26/2019
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 11/26/2019
TEXCAN VENTURES III Rent Sub to L'lords                5,919.00 11/26/2019
TEXOP CONSTRUCTION LP Milling                2,177.00 11/26/2019
TEXOP CONSTRUCTION LP Base Stabilization M            161,543.52 11/26/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 11/26/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 11/26/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   300.00 11/26/2019
THE BARTLETT ALLIANCE INC Educational Material                   625.00 11/26/2019
THE BARTLETT ALLIANCE INC Professional Service                2,200.00 11/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   573.40 11/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   811.00 11/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   888.00 11/26/2019
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                9,946.00 11/26/2019
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              13,327.00 11/26/2019
THE BURRELL GROUP Building Maintenance                   534.00 11/26/2019
THE DEVEREUX FOUNDATION Clothing                   442.54 11/26/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 11/26/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 11/26/2019
THE FAMILY FUND LLC Rent Sub to L'lords                   618.00 11/26/2019
THE FAMILY FUND LLC Rent Sub to L'lords                   773.00 11/26/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   425.00 11/26/2019
THE HUSTON FIRM PC Counsel Fees - Court                   730.00 11/26/2019
THE HUSTON FIRM PC Counsel Fees - Juven                1,400.00 11/26/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   446.25 11/26/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,122.50 11/26/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                2,970.00 11/26/2019
THE LOGAN AL LP Rent Sub to L'lords                   743.00 11/26/2019
THE LOGAN AL LP Rent Sub to L'lords                3,669.00 11/26/2019
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      48.00 11/26/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   112.50 11/26/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 11/26/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                      50.00 11/26/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                3,000.00 11/26/2019
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,879.00 11/26/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   175.00 11/26/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   182.50 11/26/2019
THE SALVATION ARMY Subrecipient Service              16,355.21 11/26/2019
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,717.00 11/26/2019
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                    (55.02) 11/26/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      98.28 11/26/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 11/26/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 11/26/2019
THE SPOKEN WORD LLC Interpreter Fees                   935.00 11/26/2019
THE SPOKEN WORD LLC Interpreter Fees                2,700.00 11/26/2019
THE TREE HOUSE INC Computer Supplies                      98.68 11/26/2019
THE TREE HOUSE INC Supplies                   146.64 11/26/2019
THE TREE HOUSE INC Supplies                   179.80 11/26/2019
THE TREE HOUSE INC Supplies                   222.83 11/26/2019
THE TREE HOUSE INC Supplies                   285.84 11/26/2019
THE TREE HOUSE INC Computer Supplies                   325.27 11/26/2019
THE TREE HOUSE INC Supplies                   328.91 11/26/2019
THE TREE HOUSE INC Supplies                   712.88 11/26/2019
THERESA L SHAW Clothing                   100.00 11/26/2019
THERMO FLUIDS INC Central Garage Inv                      26.25 11/26/2019
THIRD CHAIR DIGITAL FORENSICS LLC Expert Witness Servi                1,016.86 11/26/2019
THIRD CHAIR INVESTIGATIONS LLC Psych Exams/Testimon                   274.81 11/26/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   325.00 11/26/2019
THOMAS CHADWICK LEE Counsel Fees - Court                   200.00 11/26/2019
THOMAS D MURPHREE Counsel Fees - Court                   350.00 11/26/2019
THOMAS D MURPHREE Counsel Fees - Court                1,050.00 11/26/2019
THOMAS EDWARD MURRAY Rent Sub to L'lords                   445.00 11/26/2019
THOMAS M HOLBROOK Rent Sub to L'lords                   676.00 11/26/2019
THOMAS SHELBY JUNG III Rent Sub to L'lords                   701.00 11/26/2019
THOMAS W BALLANTYNE Rent Sub to L'lords                1,740.00 11/26/2019
TIM MOORE Counsel Fees - Court                   260.00 11/26/2019
TIM MOORE Counsel Fees - Court                   275.00 11/26/2019
TIM MOORE Counsel Fees - Court                   775.00 11/26/2019
TIM MOORE Counsel Fees - Court                5,100.00 11/26/2019
TIM MOORE Counsel Fees - Capit              13,000.00 11/26/2019
TIMBERLINE TRUST HAP Reimb Port-in                2,200.00 11/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   370.00 11/26/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,020.00 11/26/2019
TIMOTHY L MARTIN Rent Sub to L'lords                1,607.00 11/26/2019
TIMOTHY RASHAD Rent Sub to L'lords                   900.00 11/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   470.00 11/26/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,140.00 11/26/2019
TOM MINH LE Rent Sub to L'lords                   808.00 11/26/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   160.00 11/26/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,100.00 11/26/2019
TOM WITTROCK Rent Sub to L'lords                   428.00 11/26/2019
TOM'S PM LLC Rent Sub to L'lords                   407.00 11/26/2019
TONG HUYNH Rent Sub to L'lords                1,296.00 11/26/2019
TONY P HOLMES Rent Sub to L'lords                   750.00 11/26/2019
TONY P HOLMES HAP Reimb Port-in                3,270.00 11/26/2019
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   580.00 11/26/2019
TOWN CENTER MALL LP Prepaid - Rent                4,523.44 11/26/2019
TOWN CENTER MALL LP Prepaid - Rent                5,991.30 11/26/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 11/26/2019
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 11/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   540.00 11/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   800.00 11/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   825.00 11/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,000.00 11/26/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                7,625.00 11/26/2019
TRANE US INC Air Conditioning Mai                9,808.00 11/26/2019
TRDWIND HED LLC HAP Reimb Port-in                   473.00 11/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   676.00 11/26/2019
TRDWIND HED LLC Rent Sub to L'lords                   808.00 11/26/2019
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 11/26/2019
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 11/26/2019
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   250.40 11/26/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,040.00 11/26/2019
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,173.00 11/26/2019
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                1,479.00 11/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      21.00 11/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   192.51 11/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   256.00 11/26/2019
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   636.00 11/26/2019
TRI COUNTY PROPERTIES Rent Sub to L'lords                2,862.00 11/26/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   520.00 11/26/2019
TRINITY QUALITY HOUSING LP HAP Reimb Port-in                   604.00 11/26/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   941.00 11/26/2019
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                3,963.00 11/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   769.00 11/26/2019
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                1,699.00 11/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                1,858.00 11/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,036.00 11/26/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              19,379.00 11/26/2019
TRIPLE - C FENCE LLC Building Maintenance                5,255.40 11/26/2019
TRIPLE C INVESTMENT MANAGEMENT LLC Rent Sub to L'lords                1,300.00 11/26/2019
TROPHY ARTS INC Service Awards                      48.00 11/26/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   406.50 11/26/2019
TRUE HIRE LLC Background Check                   742.50 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   100.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   100.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   137.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   210.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   308.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   309.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   309.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   320.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   494.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   690.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   925.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                   998.00 11/26/2019
TRUGREEN CHEMLAWN Landscaping Expense                2,560.00 11/26/2019
TS ASSET TOSCANA LLC Rent Sub to L'lords                   689.00 11/26/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 11/26/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                3,563.00 11/26/2019
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                   773.00 11/26/2019
TX COMMISSION ON ENVIRONMENTAL QLTY Laboratory Accrediat                   755.00 11/26/2019
TX COMMISSION ON LAW ENFORCEMENT Education                1,000.00 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      63.00 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   277.00 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   345.00 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   355.34 11/26/2019
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   464.00 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,371.73 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,673.63 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                1,991.00 11/26/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,387.88 11/26/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords               (1,438.00) 11/26/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,164.00 11/26/2019
TYLER ASSOCIATES LLC Rent Sub to L'lords                8,035.00 11/26/2019
U S CORRECTIONS LLC Professional Service                6,606.25 11/26/2019
ULINE INC Supplies                      70.81 11/26/2019
ULINE INC Supplies                   177.50 11/26/2019
ULINE INC Supplies                   448.08 11/26/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC Lab Equipment Mainte                      97.00 11/26/2019
UNDERWOOD EQUIPMENT CO Parts and Supplies                   763.53 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        6.96 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.00 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.36 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 11/26/2019
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      27.84 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.04 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 11/26/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      39.28 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 11/26/2019
UNIFIRST HOLDINGS INC Custodian Services                      74.88 11/26/2019
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 11/26/2019
UNIPAK CORP Custodian Supplies                      47.94 11/26/2019
UNIPAK CORP Custodian Supplies                      47.94 11/26/2019
UNITED HEALTHCARE BENEFITS OF Medical Premiums            397,871.86 11/26/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              25,315.05 11/26/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            270,909.18 11/26/2019
UNITED INTERPRETATION AND Interpreter Fees                3,915.00 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
UPS/UNITED PARCEL SERVICE Postage                   228.66 11/26/2019
UPS/UNITED PARCEL SERVICE Postage                   247.39 11/26/2019
UPS/UNITED PARCEL SERVICE Postage                   254.55 11/26/2019
UPS/UNITED PARCEL SERVICE Postage                   256.58 11/26/2019
UPS/UNITED PARCEL SERVICE Postage                   259.63 11/26/2019
URBAN VILLAGE PROPERTIES Rent Sub to L'lords                1,020.00 11/26/2019
V A DAVIS Rent Sub to L'lords                   880.00 11/26/2019
V A DAVIS Rent Sub to L'lords                   942.00 11/26/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   549.00 11/26/2019
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                1,423.00 11/26/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,707.00 11/26/2019
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                4,506.00 11/26/2019
VALLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   362.00 11/26/2019
VAN T NGUYEN Rent Sub to L'lords                1,527.00 11/26/2019
VAN TRAN Rent Sub to L'lords                   973.00 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   187.50 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   212.50 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   600.00 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   680.00 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   730.00 11/26/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,385.00 11/26/2019
Veerinder Taneja Education                      70.00 11/26/2019
Veerinder Taneja Education                      92.39 11/26/2019
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,133.00 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      89.91 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.98 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   177.95 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   772.78 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,763.55 11/26/2019
VESTED ASSET LLC Rent Sub to L'lords                   452.00 11/26/2019
VETERAN ENERGY LLC HAP Reimb Port-in                      42.00 11/26/2019
VGI LLC Rent Sub to L'lords                   804.00 11/26/2019
VIC A AKERS Rent Sub to L'lords                   741.00 11/26/2019
VICKI E WILEY Counsel Fees - CPS                   300.00 11/26/2019
VICKIE LAWON BONHAM Rent Sub to L'lords                2,974.00 11/26/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   275.00 11/26/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   417.50 11/26/2019
VICTORY SUPPLY INC Shrff Commissary Inv                1,005.00 11/26/2019
VIJAY K CHAWLA Rent Sub to L'lords                2,298.00 11/26/2019
VIJAY K CHAWLA HAP Reimb Port-in                2,466.00 11/26/2019
VIJAY K CHAWLA Rent Sub to L'lords              24,761.00 11/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   712.00 11/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,157.00 11/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,565.00 11/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,520.00 11/26/2019
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                5,921.00 11/26/2019
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                2,703.00 11/26/2019
VINCENT ANTHONY GONZALES Captial Murder - Oth                4,218.65 11/26/2019
VINH HUYNH Rent Sub to L'lords                   863.00 11/26/2019
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 11/26/2019
VIRGINIA CARTER Counsel Fees - Court                   327.50 11/26/2019
VIRGINIA CARTER Counsel Fees - Court                   342.50 11/26/2019
VIRGINIA CARTER Counsel Fees - Court                   602.50 11/26/2019
VIRGINIA CARTER Counsel Fees - Court                   690.00 11/26/2019
VIVIAN J WILLIAMS Rent Sub to L'lords                   679.00 11/26/2019
VVDT LLC Rent Sub to L'lords                1,934.00 11/26/2019
WAK FLP Utility Allowance                        4.00 11/26/2019
WAK FLP Rent Sub to L'lords                   759.00 11/26/2019
WAK FLP Rent Sub to L'lords                1,046.00 11/26/2019
WAK FLP Rent Sub to L'lords                1,447.00 11/26/2019
WAK FLP HAP Reimb Port-in                5,041.00 11/26/2019
WAK FLP Rent Sub to L'lords                9,266.00 11/26/2019
WAK HG LLC Rent Sub to L'lords                   627.00 11/26/2019
WAK HG LLC Rent Sub to L'lords                   639.00 11/26/2019
WAK HG LLC Rent Sub to L'lords                   651.00 11/26/2019
WAK HG LLC Rent Sub to L'lords                7,900.00 11/26/2019
WAK SYC LLC Rental Assistance                  (300.00) 11/26/2019
WAK SYC LLC Rent Sub to L'lords                   612.00 11/26/2019
WAK SYC LLC Rent Sub to L'lords                   907.00 11/26/2019
WAK SYC LLC HAP Reimb Port-in                1,079.00 11/26/2019
WAK SYC LLC Rent Sub to L'lords                3,067.00 11/26/2019
WAK SYC LLC Rent Sub to L'lords                3,941.00 11/26/2019
WAK SYC LLC Rent Sub to L'lords                7,665.00 11/26/2019
WAK T LLC Rent Sub to L'lords                1,178.00 11/26/2019
WAK T LLC Rent Sub to L'lords                4,484.00 11/26/2019
WAK/WOODLANDS LLC Utility Assistance                      50.00 11/26/2019
WAK/WOODLANDS LLC Rent Subsidy to Land                   850.00 11/26/2019
WALMART #01-5080 Food/Hygiene Assista                      26.00 11/26/2019
WALMART #1801 Food/Hygiene Assista                      35.92 11/26/2019
WALMART #2980 Food/Hygiene Assista                      24.64 11/26/2019
WALMART #590 Food/Hygiene Assista                      92.00 11/26/2019
WALT A CLEVELAND Counsel Fees - Court                   490.00 11/26/2019
WALT A CLEVELAND Counsel Fees - Court                   750.00 11/26/2019
WALT A CLEVELAND Counsel Fees - Court                2,525.00 11/26/2019
WARREN ST JOHN Counsel Fees - Court                   500.00 11/26/2019
WARREN ST JOHN Counsel Fees - Court                2,350.00 11/26/2019
WARREN ST JOHN Counsel Fees - Capit                6,975.00 11/26/2019
WATERS LANDING EA LLC Rent Sub to L'lords                   480.00 11/26/2019
WATERS LANDING EA LLC Rent Sub to L'lords                4,021.00 11/26/2019
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 11/26/2019
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 11/26/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   385.00 11/26/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   577.50 11/26/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   607.50 11/26/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   822.50 11/26/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   895.00 11/26/2019
WEI QIAN Rent Sub to L'lords                   949.00 11/26/2019
WENDY L HART Counsel Fees - CPS                   100.00 11/26/2019
WENJUN CHEN Rent Sub to L'lords                4,123.00 11/26/2019
WENXIN WANG Rent Sub to L'lords                   497.00 11/26/2019
WES BALL LAW PLLC Counsel Fees - Court                   710.00 11/26/2019
WESLEY VEASLEY Rent Sub to L'lords                   763.00 11/26/2019
WEST GROUP Law Books                   189.00 11/26/2019
WEST GROUP Law Books                3,106.00 11/26/2019
WEST GROUP On-line Service              11,487.00 11/26/2019
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   275.00 11/26/2019
WESTCREEK 50 LLC Rent Sub to L'lords                1,478.00 11/26/2019
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   268.00 11/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   389.00 11/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                   569.00 11/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   741.00 11/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                1,278.00 11/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                2,834.00 11/26/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                5,415.00 11/26/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 11/26/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 11/26/2019
WESTERN-BRW PAPER CO INC Supplies                   447.00 11/26/2019
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 11/26/2019
WHIGHAM FLP Rent Sub to L'lords                   128.00 11/26/2019
WHITNEY ILLIES Rent Sub to L'lords                1,124.00 11/26/2019
WILCO REALTY Rent Sub to L'lords                   296.00 11/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Subsidy to Land                   534.49 11/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,333.00 11/26/2019
WILDWOOD BRANCH TOWNHOMES LP HAP Reimb Port-in                1,401.00 11/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,488.00 11/26/2019
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                6,759.00 11/26/2019
WILLANDA GRIMES Rent Sub to L'lords                   849.00 11/26/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      56.25 11/26/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   250.00 11/26/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   683.75 11/26/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,320.00 11/26/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                3,340.00 11/26/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   502.50 11/26/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   730.00 11/26/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,840.00 11/26/2019
WILLIAM RUCKER Rent Sub to L'lords                   652.00 11/26/2019
WINDVALE PARK LTD Rent Sub to L'lords                   748.00 11/26/2019
WINDVALE PARK LTD Rent Sub to L'lords                1,496.00 11/26/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/26/2019
WOODARD BUILDERS SUPPLY CO Building Maintenance                   590.00 11/26/2019
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,090.00 11/26/2019
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,229.00 11/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                   443.00 11/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                   558.00 11/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,787.00 11/26/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                9,637.00 11/26/2019
WOOF BROTHERS LLC Rent Sub to L'lords                   311.00 11/26/2019
WOOF BROTHERS LLC Rent Sub to L'lords                   730.00 11/26/2019
WOOF BROTHERS LLC Rent Sub to L'lords                1,373.00 11/26/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,202.00 11/26/2019
WORTHINGTON APARTMENTS LP HAP Reimb Port-in                1,621.00 11/26/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                2,544.00 11/26/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              15,739.00 11/26/2019
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   562.00 11/26/2019
XIANGDONG HE Rent Sub to L'lords                1,605.00 11/26/2019
XIAOHONG ZHENG Rent Sub to L'lords                   849.00 11/26/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   480.00 11/26/2019
YIP HOLDING LLC Rent Sub to L'lords                   937.00 11/26/2019
YORK PROPERTIES Rent Sub to L'lords                   548.00 11/26/2019
YORK PROPERTIES Rent Sub to L'lords                2,377.00 11/26/2019
YOUNG ENERGY LLC Utility Allowance                      88.00 11/26/2019
YOUNG ENERGY LLC HAP Reimb Port-in                      91.00 11/26/2019
YU LIU Rent Sub to L'lords                1,396.00 11/26/2019
ZACH WRIGHT REALTY LLC Rent Sub to L'lords                   621.00 11/26/2019
ZEPING FAN Rent Sub to L'lords                1,728.00 11/26/2019
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                      53.40 11/26/2019
ZONES INC Computer Supplies                   309.00 11/26/2019
ZONES INC Software Maintenance                1,575.00 11/26/2019
 COURT CLAIMS TOTAL           6,616,645.78  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                3,969.00 11/26/2019
AMERICAN RED CROSS FT WORTH Education                      50.00 11/26/2019
COVER TEK INC Employee Physicals                   821.00 11/26/2019
Dennis W Davidson Mileage Allowance                   118.32 11/26/2019
ENCON SYSTEMS INC Supplies                   202.86 11/26/2019
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                6,860.50 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   361.86 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      57.59 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      15.75 11/26/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      43.16 11/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   600.00 11/26/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   157.50 11/26/2019
LANGUAGE LINE SERVICES INC Professional Service                        8.19 11/26/2019
Leighton G Iles Travel                      25.35 11/26/2019
LENA POPE HOME INC Prepaid - Rent              18,120.64 11/26/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   837.00 11/26/2019
MEDLINE INDUSTRIES INC Lab Supplies                   390.00 11/26/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                6,628.00 11/26/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                3,975.00 11/26/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 11/26/2019
Robbie D Warren Mileage Allowance                      14.26 11/26/2019
Robbie D Warren Travel                   314.00 11/26/2019
STAPLES ADVANTAGE Supplies                   151.77 11/26/2019
STAPLES ADVANTAGE Supplies                   473.62 11/26/2019
STAPLES ADVANTAGE Supplies                      27.21 11/26/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure                4,340.00 11/26/2019
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      18.17 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                   100.00 11/26/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 11/26/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,720.00 11/26/2019
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   267.00 11/26/2019
 NON COURT CLAIMS TOTAL                 66,857.71  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,683,503.49  
 FY 2020 YTD CLAIMS GRAND TOTAL         47,837,423.23  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Atmos Energy Corp Gas                3,661.20 11/26/2019
AutoNation Parts and Supplies                1,967.52 11/26/2019
AutoNation Parts and Supplies                   572.09 11/26/2019
BT Protection & Investigation Investigative                1,000.00 11/26/2019
C L E A T LE Association                    (30.00) 11/26/2019
Charter Communications Subscriptions                      47.99 11/26/2019
Charter Communications Subscriptions                      68.00 11/26/2019
CIGNA Dental Dental Claims                34,818.92 11/26/2019
CIGNA Dental Dental Claims                  9,862.35 11/26/2019
CMP Commercial Construction Inc Professional Services                8,916.38 11/26/2019
CMP Commercial Construction Inc Retainage                  (445.82) 11/26/2019
Coast Professional Inc 5002 Student Loan Levy                      (2.64) 11/26/2019
DirecTV Inc Subscriptions                      92.98 11/26/2019
Everett Young Salaries-Appointed Officials                   683.29 11/26/2019
Express Scripts Prescription Claims             373,938.40 11/26/2019
Express Scripts Prescription Claims             166,143.82 11/26/2019
Glass Doctor of North Texas Building Maintenance                5,121.95 11/26/2019
IRS FICA EE FICA-Employee               (3,385.01) 11/26/2019
IRS FICA ER FICA-Employer               (3,385.01) 11/26/2019
IRS FIT FIT Withholding              16,614.84 11/26/2019
IRS MED EE Medicare-Employee                1,910.09 11/26/2019
IRS MED ER Medicare-Employer                1,750.85 11/26/2019
JPMorgan Chase Bank NA Travel                1,346.49 11/26/2019
JPMorgan Chase Bank NA Education                1,421.40 11/26/2019
JPMorgan Chase Bank NA Supplies                        9.96 11/26/2019
JPMorgan Chase Bank NA Supplies                      29.00 11/26/2019
JPMorgan Chase Bank NA Lab Supplies                   300.00 11/26/2019
JPMorgan Chase Bank NA Educational Material                      96.97 11/26/2019
JPMorgan Chase Bank NA Dues                   175.00 11/26/2019
JPMorgan Chase Bank NA Fuel                   128.62 11/26/2019
JPMorgan Chase Bank NA Meeting Expenses                   332.35 11/26/2019
JPMorgan Chase Bank NA Software Maintenance                      33.53 11/26/2019
JPMorgan Chase Bank NA Estray Livestock                   480.00 11/26/2019
JPMorgan Chase Bank NA Jury Costs                   138.88 11/26/2019
JPMorgan Chase Bank NA Education                2,643.39 11/26/2019
JPMorgan Chase Bank NA Education                   600.00 11/26/2019
JPMorgan Chase Bank NA Education                   595.00 11/26/2019
JPMorgan Chase Bank NA Travel                1,286.15 11/26/2019
JPMorgan Chase Bank NA Travel                3,945.97 11/26/2019
JPMorgan Chase Bank NA Education                2,798.84 11/26/2019
JPMorgan Chase Bank NA Travel                1,804.80 11/26/2019
JPMorgan Chase Bank NA Employee Donations-Comm Svc                   275.08 11/26/2019
JPMorgan Chase Bank NA Volunteer Program                   143.73 11/26/2019
JPMorgan Chase Bank NA Travel                  (749.99) 11/26/2019
JPMorgan Chase Bank NA Education                   234.22 11/26/2019
JPMorgan Chase Bank NA Education                      66.92 11/26/2019
JPMorgan Chase Bank NA Transportation                   953.92 11/26/2019
JPMorgan Chase Bank NA Education                      70.85 11/26/2019
JPMorgan Chase Bank NA Education                   484.38 11/26/2019
Lincoln Financial Group Deferred Comp                  (875.44) 11/26/2019
Metropolitan Life Metlife                    (72.04) 11/26/2019
MSC Industrial Supply Co Inc Clothing                      43.10 11/26/2019
Nationwide Retirement Solutions Deferred Comp              17,079.86 11/26/2019
NLLEO Greater Tarrant Cty LE Association                      (6.00) 11/26/2019
Optum Bank HSA Employee Contribution                   (199.27) 11/26/2019
Optum Bank HSR Employer Seed                   173.52 11/26/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      34.39 11/26/2019
PayFlex Dependent Care Claims                 3,908.53 11/26/2019
PayFlex Section 125 Claims               31,932.70 11/26/2019
Pennsylvania-HEAA 5002 Student Loan Levy                        3.90 11/26/2019
Phyllis Gaines Rent Sub to L'lords                   960.00 11/26/2019
Police & Firefighters Ins Assoc LE Association                    (71.73) 11/26/2019
Prudential Insurance Co of America Long Term Health Care                3,617.59 11/26/2019
Senior Healthcare Consultants Trust - Constable 1                      71.80 11/26/2019
Tarrant Co P/R Acct Payroll Transfers            150,483.85 11/26/2019
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Nov 2019                   500.00 11/26/2019
Tarrant County Deputy Sheriff LE Association                    (11.00) 11/26/2019
Texas Child Support Disbursement Child Support                    (66.27) 11/26/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      (1.46) 11/26/2019
Texas Municipal Police Association LE Association                        6.48 11/26/2019
Texas Regional Landfill Company LP Support Services Supply                   152.06 11/26/2019
Texas Regional Landfill Company LP Support Services Supply                   227.14 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                7,905.42 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance              13,303.82 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                1,642.92 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                1,576.76 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                1,577.06 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                1,577.10 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance              11,578.36 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                4,563.68 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                2,498.36 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                9,704.90 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                3,505.76 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance              22,181.62 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                2,506.88 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance              13,303.82 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance              17,178.14 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                2,050.60 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                4,306.64 11/26/2019
Thyssenkrupp Elevator Corp Elevator Maintenance                6,105.84 11/26/2019
Time Warner Cable Media Sales Utilities                      99.60 11/26/2019
United Way United Fund                      (8.00) 11/26/2019
UnitedHealthcare Medical Claims             820,789.20 11/26/2019
UnitedHealthcare Medical Claims             284,861.95 11/26/2019
UnitedHealthcare Stop Loss Credits on Medical Claims                 (1,770.35) 11/26/2019
US Department of Education 5002 Student Loan Levy                   331.35 11/26/2019
Worthington Apartments LP Rent Sub to L'lords              16,387.00 11/26/2019
Worthington Apartments LP Rent Sub to L'lords                1,202.00 11/26/2019
Worthington Apartments LP Rent Sub to L'lords                2,544.00 11/26/2019
Worthington Apartments LP HAP Reimb Port-in                1,621.00 11/26/2019
YMCA YMCA                    (10.60) 11/26/2019
York Risk Services Group Worker's Comp - 11/18/19-11/24/19              51,189.72 11/26/2019
 COURT ADDENDUM TOTAL           2,151,763.91  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - November 26, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Enhanced Laser Products Supplies                      56.00 11/26/2019
JPMorgan Chase Bank NA Tuition Classroom Training                        0.30 11/26/2019
JPMorgan Chase Bank NA Tuition Classroom Training                   355.35 11/26/2019
Read's Collision LLC Vehicle Maintenance                1,999.70 11/26/2019
SMCM Partnership LLC Supplies                        7.68 11/26/2019
 NON COURT ADDENDUM TOTAL                   2,419.03  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           2,154,182.94  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           8,837,686.43  
 CURRENT PERIOD VOIDS               (29,542.41)  
 CURRENT PERIOD GRAND TOTAL           8,808,144.02  
       
 FY2020 YTD PAYMENT TOTAL       124,692,902.97  
 FY2020 YTD VOIDS               (83,541.32)  
 FY2020 YTD GRAND TOTAL      124,609,361.65