| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 661.00 | 1/26/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 1,294.00 | 1/26/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 14,899.00 | 1/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 342.00 | 1/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 475.00 | 1/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 604.00 | 1/26/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,918.00 | 1/26/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 5,145.00 | 1/26/2021 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 972.00 | 1/26/2021 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,399.00 | 1/26/2021 |
| 32ND JUDICIAL DISTRICT-SWEETWATER | Due to Other Governm | 220.00 | 1/26/2021 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 584.00 | 1/26/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | (1,892.00) | 1/26/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,091.00 | 1/26/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 2,445.00 | 1/26/2021 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 1,323.00 | 1/26/2021 |
| 400RALPHST LLC | Rent Sub to L'lords | 2,778.00 | 1/26/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 207.00 | 1/26/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 565.00 | 1/26/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 644.00 | 1/26/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 667.00 | 1/26/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 1,146.00 | 1/26/2021 |
| 5401 OVERTON LP | Utility Allowance | 65.00 | 1/26/2021 |
| 5401 OVERTON LP | Utility Allowance | 65.00 | 1/26/2021 |
| 5401 OVERTON LP | Utility Allowance | 65.00 | 1/26/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 880.00 | 1/26/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 910.00 | 1/26/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 979.00 | 1/26/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 1,700.00 | 1/26/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 8,391.00 | 1/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 105.00 | 1/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 1,247.00 | 1/26/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 3,627.00 | 1/26/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 541.00 | 1/26/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 828.00 | 1/26/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,087.00 | 1/26/2021 |
| 5700 HULEN LTD | Rent Sub to L'lords | 783.00 | 1/26/2021 |
| 5700 HULEN LTD | Rent Sub to L'lords | 826.00 | 1/26/2021 |
| 5700 HULEN LTD | Rent Sub to L'lords | 4,392.00 | 1/26/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 586.00 | 1/26/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 3,258.00 | 1/26/2021 |
| 6218 FINBRO DRIVE LLC | HAP Reimb Port-in | 903.00 | 1/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,257.00 | 1/26/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 7,772.00 | 1/26/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 729.00 | 1/26/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 3,552.00 | 1/26/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | (1,253.00) | 1/26/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 648.00 | 1/26/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 1,050.00 | 1/26/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,729.00 | 1/26/2021 |
| 7000 PRIME LLC | Rent Sub to L'lords | 741.00 | 1/26/2021 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 588.00 | 1/26/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 1/26/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,072.00 | 1/26/2021 |
| 7913 HARWOOD EPIC CAPITAL PARTNERS | Utility Assistance | 64.00 | 1/26/2021 |
| 7913 HARWOOD EPIC CAPITAL PARTNERS | Rent Subsidy to Land | 1,460.00 | 1/26/2021 |
| 8301 BOAT LP | Utility Allowance | 41.00 | 1/26/2021 |
| 8301 BOAT LP | Rent Sub to L'lords | 1,009.00 | 1/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 675.00 | 1/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 685.00 | 1/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 1,217.00 | 1/26/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 3,141.00 | 1/26/2021 |
| A & G PIPING INC | Building Maintenance | 442.47 | 1/26/2021 |
| A & G PIPING INC | Building Maintenance | 1,957.12 | 1/26/2021 |
| A & G PIPING INC | A/C Maint Contract | 4,835.00 | 1/26/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,848.00 | 1/26/2021 |
| ABEELA SAFDAR | Rent Subsidy to Land | 830.40 | 1/26/2021 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,200.00 | 1/26/2021 |
| ABUL K RASHID | Rent Sub to L'lords | 5,749.00 | 1/26/2021 |
| AC PRINTING LLC | Advertise/Public Svc | 935.28 | 1/26/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 93.00 | 1/26/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 128.00 | 1/26/2021 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,916.18 | 1/26/2021 |
| ADELL MURPHY | Rent Sub to L'lords | 570.00 | 1/26/2021 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,302.00 | 1/26/2021 |
| ADORAMA INC | Supplies | 129.99 | 1/26/2021 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 443.00 | 1/26/2021 |
| AFCC-ASSOCIATION OF FAMILY AND | Dues | 430.00 | 1/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 401.00 | 1/26/2021 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 579.00 | 1/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 939.00 | 1/26/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,415.00 | 1/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 389.00 | 1/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 507.00 | 1/26/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 3,700.00 | 1/26/2021 |
| AHMAD RABIE | Rent Sub to L'lords | 827.00 | 1/26/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,920.61 | 1/26/2021 |
| AIRGAS USA LLC | Equipment Maintenanc | 14.88 | 1/26/2021 |
| AIRGAS USA LLC | Parts and Supplies | 86.00 | 1/26/2021 |
| AIRGAS USA LLC | Lab Supplies | 297.60 | 1/26/2021 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 421.00 | 1/26/2021 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,991.00 | 1/26/2021 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,067.00 | 1/26/2021 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,512.00 | 1/26/2021 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 45.00 | 1/26/2021 |
| ALEX IKBARIAH | Rent Sub to L'lords | 935.00 | 1/26/2021 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,020.00 | 1/26/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 4,277.00 | 1/26/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 342.50 | 1/26/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 450.00 | 1/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 400.00 | 1/26/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,734.00 | 1/26/2021 |
| ALLINA HEALTH SYSTEM | Professional Service | 1,000.00 | 1/26/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 1,267.00 | 1/26/2021 |
| ALMA WELLS-BERRY | Clothing | 225.00 | 1/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 976.00 | 1/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,055.00 | 1/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,945.00 | 1/26/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 9,912.00 | 1/26/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 395.00 | 1/26/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 434.50 | 1/26/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 3,200.50 | 1/26/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 1/26/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 793.00 | 1/26/2021 |
| AMAR PATEL | Rent Sub to L'lords | 645.00 | 1/26/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 15.00 | 1/26/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 1/26/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 172.00 | 1/26/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 927.00 | 1/26/2021 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 2,450.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 42.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 66.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 102.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 108.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 144.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 156.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 204.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 258.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 324.00 | 1/26/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 486.00 | 1/26/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 1,380.00 | 1/26/2021 |
| AMERICAN REGISTRY FOR INTERNET | Software Maintenance | 300.00 | 1/26/2021 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 776.00 | 1/26/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 6,618.00 | 1/26/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 13,880.00 | 1/26/2021 |
| AMIGO ENERGY | Utility Allowance | 16.00 | 1/26/2021 |
| AMIGO ENERGY | Utility Allowance | 172.00 | 1/26/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 477.00 | 1/26/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 2,637.00 | 1/26/2021 |
| AMY CUNNIFF | Rent Sub to L'lords | 581.00 | 1/26/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| ANAND KUMAR | Rent Sub to L'lords | (564.00) | 1/26/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 1,217.00 | 1/26/2021 |
| ANAND PATEL | Rent Sub to L'lords | 3,036.00 | 1/26/2021 |
| ANDRE LANDRUM | Rent Sub to L'lords | 849.00 | 1/26/2021 |
| ANDREA GILLILAND | Clothing | 200.00 | 1/26/2021 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 852.00 | 1/26/2021 |
| ANDREW SHUANG FENG | HAP Reimb Port-in | 2,123.00 | 1/26/2021 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,479.00 | 1/26/2021 |
| ANN M HAMPTON | Rent Sub to L'lords | 280.00 | 1/26/2021 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 300.00 | 1/26/2021 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,107.00 | 1/26/2021 |
| Annabelle L McGee | Education | 279.44 | 1/26/2021 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,571.00 | 1/26/2021 |
| ANQUY TONG | Rent Sub to L'lords | 6,724.00 | 1/26/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 1,006.00 | 1/26/2021 |
| ANTHONY NG | Rent Sub to L'lords | 5,183.00 | 1/26/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 1/26/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,503.70 | 1/26/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,951.15 | 1/26/2021 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,521.00 | 1/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | (773.00) | 1/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 664.00 | 1/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 993.00 | 1/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 1,292.00 | 1/26/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 10,576.00 | 1/26/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,482.00 | 1/26/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 2,209.00 | 1/26/2021 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 539.00 | 1/26/2021 |
| APS FIRECO | Building Maintenance | 1,000.00 | 1/26/2021 |
| APS FIRECO | Building Maintenance | 1,317.50 | 1/26/2021 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 988.00 | 1/26/2021 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 337.00 | 1/26/2021 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 697.00 | 1/26/2021 |
| ARLINGTON ISD | Trust - Justice of t | 100.00 | 1/26/2021 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 872.00 | 1/26/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,538.00 | 1/26/2021 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 991.00 | 1/26/2021 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 1,170.00 | 1/26/2021 |
| ASHLEY STEVENSON | Clothing | 100.00 | 1/26/2021 |
| ASHRAF ISHAK | Rent Sub to L'lords | 1,005.00 | 1/26/2021 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 482.00 | 1/26/2021 |
| ASSOCIATION OF LAW ENFORCEMENT | Dues | 595.00 | 1/26/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,306.00 | 1/26/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 3,380.00 | 1/26/2021 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 630.00 | 1/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,817.00 | 1/26/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 16,626.00 | 1/26/2021 |
| ATARAM LLC | Grease and Oil | 3,403.43 | 1/26/2021 |
| ATLANTIC HOUSING FOUNDATION INC | HAP Reimb Port-in | 960.00 | 1/26/2021 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 1,396.00 | 1/26/2021 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 2,179.00 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 70.53 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 85.57 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 89.76 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 111.07 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 139.61 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 168.63 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 257.95 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 454.67 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 572.68 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 591.87 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 1,461.86 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 1,693.45 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 2,835.47 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 4,295.85 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 5,275.23 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 10,099.72 | 1/26/2021 |
| ATMOS ENERGY CORP | Gas | 14,720.92 | 1/26/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 2,054.67 | 1/26/2021 |
| ATTICUS GILL | Rent Sub to L'lords | 397.00 | 1/26/2021 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,717.00 | 1/26/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 979.00 | 1/26/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 2,627.00 | 1/26/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 2,990.13 | 1/26/2021 |
| AUTISM TREATMENT CENTER | Clothing | 239.49 | 1/26/2021 |
| AUTONATION | Central Garage Inv | 78.88 | 1/26/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 277.00 | 1/26/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,792.00 | 1/26/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 990.00 | 1/26/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 10,232.00 | 1/26/2021 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,736.00 | 1/26/2021 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 1/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 590.00 | 1/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 597.00 | 1/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Subsidy to Land | 840.00 | 1/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,246.00 | 1/26/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 3,335.00 | 1/26/2021 |
| B & H PHOTO VIDEO | Computer Supplies | 419.12 | 1/26/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 1/26/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 1/26/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 1,157.00 | 1/26/2021 |
| BABY VARGHESE | Rent Sub to L'lords | 1,700.00 | 1/26/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 886.00 | 1/26/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,010.48 | 1/26/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 8,510.48 | 1/26/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,575.00 | 1/26/2021 |
| BALDEN S GHUMAN | Rent Sub to L'lords | 530.00 | 1/26/2021 |
| BANKNOTE CORPORATION OF AMERICA INC | Printing-Publication | 11,300.00 | 1/26/2021 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 619.00 | 1/26/2021 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 241.00 | 1/26/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 1,178.00 | 1/26/2021 |
| BATON ROUGE HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| BATON ROUGE HOUSING AUTHORITY | Port HAP Port-out | 1,050.00 | 1/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 367.00 | 1/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 646.00 | 1/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 700.00 | 1/26/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 6,134.00 | 1/26/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,239.00 | 1/26/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 410.00 | 1/26/2021 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,877.00 | 1/26/2021 |
| BEDROCK STRATEGY A TEXAS LLC | Prepaid - Rent | 2,000.00 | 1/26/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 1,000.00 | 1/26/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 5,000.00 | 1/26/2021 |
| BEN SOBANAM | Rent Sub to L'lords | 285.00 | 1/26/2021 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 894.00 | 1/26/2021 |
| BERTHA E WELLS | Rent Sub to L'lords | 552.00 | 1/26/2021 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 4,007.00 | 1/26/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 167.00 | 1/26/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 171.00 | 1/26/2021 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 476.00 | 1/26/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 328.15 | 1/26/2021 |
| BHUPAL SINGH RATHLAVATH | HAP Reimb Port-in | 1,051.00 | 1/26/2021 |
| BILAL BAARA | Rent Sub to L'lords | 1,009.00 | 1/26/2021 |
| BILL G HARRISON | Rent Sub to L'lords | 578.00 | 1/26/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 694.00 | 1/26/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,027.64 | 1/26/2021 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 1,341.00 | 1/26/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 330.00 | 1/26/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 12,105.00 | 1/26/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 867.00 | 1/26/2021 |
| BOB BARKER COMPANY INC | Safety/Tactical Supp | 6,132.60 | 1/26/2021 |
| BOBCAT OF NORTH TEXAS-FORT WORTH | Parts and Supplies | 182.30 | 1/26/2021 |
| BOSSIER PARISH CLERK OF COURT | Certified Copies/Tra | 45.00 | 1/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 315.00 | 1/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 615.00 | 1/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 725.00 | 1/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,148.00 | 1/26/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,572.00 | 1/26/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Public Assist-Subrec | 9,135.42 | 1/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 100.00 | 1/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 135.00 | 1/26/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 1/26/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 242.00 | 1/26/2021 |
| BRAINWAVE GROUP INC | Rent Sub to L'lords | 2,056.00 | 1/26/2021 |
| BRANDSAFWAY SOLUTIONS LLC | Equipment Rentals | 8,600.40 | 1/26/2021 |
| BRANDY HEDGES | Clothing | 225.00 | 1/26/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,498.00 | 1/26/2021 |
| BRETT SLAPION | Rent Sub to L'lords | 1,827.00 | 1/26/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 848.00 | 1/26/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 7,961.00 | 1/26/2021 |
| BRIDGES TO CROSSROADS COUNSELING & | Professional Service | 600.00 | 1/26/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 172.00 | 1/26/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 578.00 | 1/26/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,511.00 | 1/26/2021 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 1,525.00 | 1/26/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 592.00 | 1/26/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,303.00 | 1/26/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 37.50 | 1/26/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 375.00 | 1/26/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 922.50 | 1/26/2021 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 127.00 | 1/26/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Small Tools | 84.29 | 1/26/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 140.10 | 1/26/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 267.34 | 1/26/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 329.19 | 1/26/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 530.13 | 1/26/2021 |
| BUSINESS INTERIORS | Non-Tracked Equipmen | 2,360.40 | 1/26/2021 |
| BUYERS BARRICADES INC | Equipment Rentals | 450.00 | 1/26/2021 |
| BV SIERRA VISTA LLC | Utility Assistance | 34.00 | 1/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 608.00 | 1/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 669.00 | 1/26/2021 |
| BV SIERRA VISTA LLC | Rent Subsidy to Land | 750.00 | 1/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 759.00 | 1/26/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 2,016.00 | 1/26/2021 |
| BYRON BROWN | Rent Sub to L'lords | 1,030.00 | 1/26/2021 |
| C & D COURIERS INC | Professional Service | 117.00 | 1/26/2021 |
| C GREEN SCAPING LP | Non-Track Const/Bldg | 116,093.70 | 1/26/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 205.00 | 1/26/2021 |
| CAL VENTURES | Rent Sub to L'lords | 727.00 | 1/26/2021 |
| CALPINE CORPORATION | Utility Allowance | 128.00 | 1/26/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 600.00 | 1/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 676.00 | 1/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 724.00 | 1/26/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 1,205.00 | 1/26/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 8,251.00 | 1/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 93.08 | 1/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 418.17 | 1/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 1,082.64 | 1/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 2,068.13 | 1/26/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 9,681.66 | 1/26/2021 |
| CARLA J DORSEY | Rent Sub to L'lords | 746.00 | 1/26/2021 |
| CARMEN L COOPER | Rent Sub to L'lords | 745.00 | 1/26/2021 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 787.00 | 1/26/2021 |
| CAROLYN BASSETT | Clothing | 200.00 | 1/26/2021 |
| CAROLYN K YATES | Rent Sub to L'lords | 600.00 | 1/26/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 4,811.25 | 1/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 795.00 | 1/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 817.00 | 1/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 819.00 | 1/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,438.00 | 1/26/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 2,607.00 | 1/26/2021 |
| CASEY GEORGE ANDERSON | Rent Sub to L'lords | 930.00 | 1/26/2021 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 1/26/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 4.10 | 1/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 120.00 | 1/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 425.00 | 1/26/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,990.00 | 1/26/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 30.00 | 1/26/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 649.19 | 1/26/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Public Assist-Subrec | 7,796.66 | 1/26/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 644.75 | 1/26/2021 |
| CDW GOVERNMENT | Supplies | 65.86 | 1/26/2021 |
| CDW GOVERNMENT | Computer Supplies | 101.70 | 1/26/2021 |
| CDW GOVERNMENT | Software Maint/Licen | 254.00 | 1/26/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 1,163.60 | 1/26/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 1,217.61 | 1/26/2021 |
| CDW GOVERNMENT | Computer Supplies | 1,341.70 | 1/26/2021 |
| CDW GOVERNMENT | Computer Supplies | 1,341.70 | 1/26/2021 |
| CDW GOVERNMENT | Computer Supplies | 1,560.80 | 1/26/2021 |
| CDW GOVERNMENT | Software Maintenance | 2,776.81 | 1/26/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 25,000.53 | 1/26/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 26,423.78 | 1/26/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 130,697.55 | 1/26/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 157,800.00 | 1/26/2021 |
| CELIA J THORNTON | Rent Sub to L'lords | 524.00 | 1/26/2021 |
| CELINE M ALUWKAL | Rent Sub to L'lords | 423.00 | 1/26/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 29.24 | 1/26/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 58.48 | 1/26/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 419.50 | 1/26/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 797.97 | 1/26/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 12,333.95 | 1/26/2021 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 332.00 | 1/26/2021 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 4,016.00 | 1/26/2021 |
| CERTIFIED LABORATORIES | Parts and Supplies | 463.50 | 1/26/2021 |
| CETHRON FORT WORTH LLC | Rent Sub to L'lords | 185.00 | 1/26/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 15.00 | 1/26/2021 |
| CHAP WEST LLC | Rent Sub to L'lords | 483.00 | 1/26/2021 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 845.00 | 1/26/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 235.00 | 1/26/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 240.00 | 1/26/2021 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 569.00 | 1/26/2021 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 874.00 | 1/26/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 290.00 | 1/26/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 150.63 | 1/26/2021 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,011.00 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 1/26/2021 |
| CHEM AQUA | Kitchen Maintenance | 300.00 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 1/26/2021 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 1/26/2021 |
| CHEMBIO DIAGNOSTIC SYSTEMS INC | Lab Supplies | 4,800.00 | 1/26/2021 |
| CHICORY COURT XV LP | Rent Subsidy to Land | 964.00 | 1/26/2021 |
| CHRISTIAN YEE | Rent Sub to L'lords | 336.00 | 1/26/2021 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,952.00 | 1/26/2021 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 733.00 | 1/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 500.00 | 1/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,080.00 | 1/26/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,500.00 | 1/26/2021 |
| CHUENJIT HILL | Rent Sub to L'lords | 823.00 | 1/26/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 818.00 | 1/26/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 4,861.00 | 1/26/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 416.00 | 1/26/2021 |
| CINDY LE | Rent Sub to L'lords | 3,793.00 | 1/26/2021 |
| CIRRO ENERGY | Utility Allowance | 75.00 | 1/26/2021 |
| CIRRO ENERGY | Utility Allowance | 194.00 | 1/26/2021 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,330.00 | 1/26/2021 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port HAP Port-out | 886.00 | 1/26/2021 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 196.93 | 1/26/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 355.14 | 1/26/2021 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,319.00 | 1/26/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 1,061.00 | 1/26/2021 |
| CLERK OF COURT | Certified Copies/Tra | 20.00 | 1/26/2021 |
| CLIFFORD L BRONSON | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 480.00 | 1/26/2021 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,427.00 | 1/26/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 212.35 | 1/26/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 376.82 | 1/26/2021 |
| CMR3 LLC | Rent Sub to L'lords | 432.00 | 1/26/2021 |
| CMR3 LLC | Rent Sub to L'lords | 832.00 | 1/26/2021 |
| CO3 MADISON 140 LLC | Rent Sub to L'lords | 564.00 | 1/26/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 479.00 | 1/26/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 4,470.00 | 1/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 674.00 | 1/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,526.00 | 1/26/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 4,600.00 | 1/26/2021 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,694.00 | 1/26/2021 |
| COCKRELL PRINTING CO | Graphic Supplies | 681.00 | 1/26/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 167.50 | 1/26/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 570.00 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,029.42 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,130.33 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,483.51 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 2,592.00 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,202.92 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,322.34 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 7,337.00 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,164.00 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 11,560.00 | 1/26/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 12,096.00 | 1/26/2021 |
| COLLEEN K CRONE | Health Food Permits | 110.00 | 1/26/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 875.00 | 1/26/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,350.00 | 1/26/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 700.00 | 1/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | (293.00) | 1/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 269.00 | 1/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 638.00 | 1/26/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,535.00 | 1/26/2021 |
| COMPANY ONE LLC | Rent Sub to L'lords | 8,942.60 | 1/26/2021 |
| COMPLETE SUPPLY INC | Custodian Supplies | 110.00 | 1/26/2021 |
| CONSERVICE LLC | Utility Allowance | 63.00 | 1/26/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 126.00 | 1/26/2021 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 1/26/2021 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,285.00 | 1/26/2021 |
| CORSICANA ARB LTD | Rent Sub to L'lords | 657.00 | 1/26/2021 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 416.00 | 1/26/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 1/26/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 1/26/2021 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,249.00 | 1/26/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 52.50 | 1/26/2021 |
| COVEY OAKS LLC | Rent Sub to L'lords | 925.00 | 1/26/2021 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 142.50 | 1/26/2021 |
| CPH ASSOCIATES LTD | HAP Reimb Port-in | 714.00 | 1/26/2021 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 3,554.00 | 1/26/2021 |
| CQUVATOR ALEXANDER-WILLIAMS | Rent Sub to L'lords | 1,343.00 | 1/26/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 125.00 | 1/26/2021 |
| CROSS PROPERTIES | Rent Sub to L'lords | 424.00 | 1/26/2021 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 644.00 | 1/26/2021 |
| CRYSTAL GUNTER | Clothing | 250.00 | 1/26/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 741.00 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 1,810.20 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,534.28 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,670.05 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,702.37 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,896.32 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,896.32 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,077.34 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,292.84 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,982.44 | 1/26/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 11,223.24 | 1/26/2021 |
| CUILI QIAN | Rent Sub to L'lords | 499.00 | 1/26/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 705.00 | 1/26/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,675.00 | 1/26/2021 |
| CYNTHIA COOPER | Clothing | 100.00 | 1/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 212.00 | 1/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 424.00 | 1/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | HAP Reimb Port-in | 815.00 | 1/26/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 1,203.00 | 1/26/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 850.00 | 1/26/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 2,099.50 | 1/26/2021 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 627.00 | 1/26/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 196.76 | 1/26/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 4,818.00 | 1/26/2021 |
| DALLAS HOUSING AUTHORITY | Port Admin Fee Expen | 98.38 | 1/26/2021 |
| DALLAS HOUSING AUTHORITY | Port HAP Port-out | 3,626.00 | 1/26/2021 |
| DALVEST | Rent Sub to L'lords | 788.00 | 1/26/2021 |
| DANA PONDT | Rent Sub to L'lords | 751.00 | 1/26/2021 |
| DANA PONDT | Rent Sub to L'lords | 2,299.00 | 1/26/2021 |
| DANIEL L HALE | Rent Sub to L'lords | 1,505.00 | 1/26/2021 |
| Daniel M Brewer | Dues | 75.00 | 1/26/2021 |
| DANNENBAUM ENGINEERING COMPANY | Professional Service | 1,325.02 | 1/26/2021 |
| DAO TRAN | Rent Sub to L'lords | 2,188.00 | 1/26/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 180.00 | 1/26/2021 |
| DARREL HOOD | Rent Sub to L'lords | 759.00 | 1/26/2021 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,482.00 | 1/26/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 1/26/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 1,176.25 | 1/26/2021 |
| DAVID B CANINGTON | Rent Sub to L'lords | 967.00 | 1/26/2021 |
| DAVID BAYS | Counsel Fees - Court | 690.00 | 1/26/2021 |
| DAVID DANIELS | Rent Sub to L'lords | 729.00 | 1/26/2021 |
| DAVID LAGAT | Rent Sub to L'lords | 615.00 | 1/26/2021 |
| DAVID PALMER | Counsel Fees - Court | 432.50 | 1/26/2021 |
| DAVIN THURMOND | Rent Sub to L'lords | 750.00 | 1/26/2021 |
| DAWAN LOGAN | Miscellaneous Payabl | 125.00 | 1/26/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 302.50 | 1/26/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,014.00 | 1/26/2021 |
| DAY RESOURCE CENTER FOR THE | Subrecipient Service | 10,977.26 | 1/26/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 669.00 | 1/26/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 867.00 | 1/26/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 904.00 | 1/26/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,995.00 | 1/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | (213.00) | 1/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 729.00 | 1/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 779.00 | 1/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 871.00 | 1/26/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 7,333.00 | 1/26/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,279.00 | 1/26/2021 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 1,047.00 | 1/26/2021 |
| DEBORAH HODGE | Rent Sub to L'lords | 1,395.00 | 1/26/2021 |
| DEBRA MALONE | Rent Sub to L'lords | 574.00 | 1/26/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 889.00 | 1/26/2021 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 282.00 | 1/26/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,123.00 | 1/26/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 6,290.00 | 1/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | (1,951.00) | 1/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | (1,762.00) | 1/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 703.00 | 1/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,891.00 | 1/26/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 4,134.00 | 1/26/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | (291.00) | 1/26/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 417.00 | 1/26/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 695.00 | 1/26/2021 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 567.00 | 1/26/2021 |
| DELARIO KIZZEE | Rent Sub to L'lords | 2,909.00 | 1/26/2021 |
| DELSYIA ALDANA | Rent Sub to L'lords | 959.00 | 1/26/2021 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 682.00 | 1/26/2021 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 1/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 58.72 | 1/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 116.00 | 1/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 116.00 | 1/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 212.30 | 1/26/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 465.00 | 1/26/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 194.49 | 1/26/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 8,283.00 | 1/26/2021 |
| DESIRAE CRUZ | Rent Sub to L'lords | 869.00 | 1/26/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 413.00 | 1/26/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 531.00 | 1/26/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 1/26/2021 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 4,955.22 | 1/26/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 1/26/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,500.00 | 1/26/2021 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 648.00 | 1/26/2021 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 1/26/2021 |
| DIANE V SELLECK | Rent Sub to L'lords | 891.00 | 1/26/2021 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,143.00 | 1/26/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 1,219.00 | 1/26/2021 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 1/26/2021 |
| DINH NGUYEN | Rent Sub to L'lords | 652.00 | 1/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 68.00 | 1/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 139.00 | 1/26/2021 |
| DIRECT ENERGY LP | Utility Allowance | 1,250.00 | 1/26/2021 |
| DIRECTV INC | Subscriptions | 7.00 | 1/26/2021 |
| DIRECTV INC | Subscriptions | 7.00 | 1/26/2021 |
| DIRECTV INC | Subscriptions | 13.77 | 1/26/2021 |
| DIRECTV INC | Software Maintenance | 76.99 | 1/26/2021 |
| DIRECTV INC | Subscriptions | 100.98 | 1/26/2021 |
| DIRECTV INC | Subscriptions | 103.99 | 1/26/2021 |
| DISKRITER INC | Professional Service | 8,533.28 | 1/26/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 1/26/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 300.00 | 1/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 668.00 | 1/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 783.00 | 1/26/2021 |
| DJ NES LLC | Rent Sub to L'lords | 1,130.00 | 1/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,305.00 | 1/26/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,820.00 | 1/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 220.00 | 1/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 295.00 | 1/26/2021 |
| DON BODENHAMER | Counsel Fees - Court | 422.50 | 1/26/2021 |
| DON C TILLMAN | Rent Sub to L'lords | 2,421.00 | 1/26/2021 |
| DONALD H TAYLOR | Rent Sub to L'lords | 930.00 | 1/26/2021 |
| DONALD N OJI | Rent Sub to L'lords | 451.00 | 1/26/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 320.00 | 1/26/2021 |
| Donna C McClung | Education | 130.00 | 1/26/2021 |
| DOROTHY JEMISON | Rent Sub to L'lords | 320.00 | 1/26/2021 |
| DOUCETTE VENTURES LLC | Rent Sub to L'lords | 405.00 | 1/26/2021 |
| DOUG RAY | Rent Sub to L'lords | 962.00 | 1/26/2021 |
| DOUGLAS EQUIPMENT | Lab Supplies | 275.60 | 1/26/2021 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,295.00 | 1/26/2021 |
| DREAM RANCH LLC | Supplies | 47.13 | 1/26/2021 |
| DREAM RANCH LLC | Supplies | 235.65 | 1/26/2021 |
| DREAM RANCH LLC | Supplies | 1,890.00 | 1/26/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,342.00 | 1/26/2021 |
| DSI-HGA LLC | Rent Sub to L'lords | 3,702.00 | 1/26/2021 |
| DU T PHAM | Rent Sub to L'lords | 946.00 | 1/26/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 1,649.00 | 1/26/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 3,515.00 | 1/26/2021 |
| DW REALTY INC | Rent Sub to L'lords | 446.00 | 1/26/2021 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,305.00 | 1/26/2021 |
| EAN HOLDINGS LLC | Travel | 71.41 | 1/26/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 98.00 | 1/26/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 392.00 | 1/26/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 588.00 | 1/26/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 949.00 | 1/26/2021 |
| EARTHTEK INC | Building Maintenance | 180.00 | 1/26/2021 |
| EAST BATON ROUGE PARISH | Certified Copies/Tra | 33.00 | 1/26/2021 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 5,793.00 | 1/26/2021 |
| ED FASKE | Rent Sub to L'lords | 740.00 | 1/26/2021 |
| EDDY GARCIA | Clothing | 125.00 | 1/26/2021 |
| EDWARD G JONES | Counsel Fees - Court | 493.75 | 1/26/2021 |
| EDWARD G JONES | Counsel Fees - Court | 655.00 | 1/26/2021 |
| EDWARD G JONES | Counsel Fees - Court | 870.00 | 1/26/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,440.00 | 1/26/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 300.00 | 1/26/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 156.25 | 1/26/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 195.30 | 1/26/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,928.08 | 1/26/2021 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 957.00 | 1/26/2021 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 501.00 | 1/26/2021 |
| ELECTION CENTER INC | Dues | 1,500.00 | 1/26/2021 |
| ELECTION SOURCE | Voting Supplies | 795.00 | 1/26/2021 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,312.00 | 1/26/2021 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,400.00 | 1/26/2021 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,554.00 | 1/26/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | (349.00) | 1/26/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 532.00 | 1/26/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,306.25 | 1/26/2021 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 908.00 | 1/26/2021 |
| EMERALD RESIDENTIAL PROPERTY MGMT | Rent Sub to L'lords | 171.00 | 1/26/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 642.00 | 1/26/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,507.00 | 1/26/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 539.83 | 1/26/2021 |
| ENV SERVICES INC | Lab Equipment Mainte | 1,545.00 | 1/26/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 673.75 | 1/26/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,135.00 | 1/26/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 1/26/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 1/26/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 1/26/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 2,717.00 | 1/26/2021 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 1,525.00 | 1/26/2021 |
| ERIC BATES | Rent Sub to L'lords | 569.00 | 1/26/2021 |
| ERIC M LEE | Rent Sub to L'lords | 1,370.00 | 1/26/2021 |
| ERNEST WALKER | Rent Sub to L'lords | 484.00 | 1/26/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 869.00 | 1/26/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 930.00 | 1/26/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 950.00 | 1/26/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 808.00 | 1/26/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 812.00 | 1/26/2021 |
| EUNICE GRIGGS | Rent Sub to L'lords | 383.00 | 1/26/2021 |
| EVERETT R ROSS | Rent Sub to L'lords | 645.00 | 1/26/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 148.00 | 1/26/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 240.00 | 1/26/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 1,395.00 | 1/26/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 470.10 | 1/26/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,840.32 | 1/26/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 859.00 | 1/26/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 973.00 | 1/26/2021 |
| FARFROMBORING PROMOTIONS | Service Awards | 262.50 | 1/26/2021 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 2,474.08 | 1/26/2021 |
| FARIBA KIRK | Rent Sub to L'lords | 887.00 | 1/26/2021 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 699.00 | 1/26/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 411.00 | 1/26/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 1,517.00 | 1/26/2021 |
| FEDERAL EXPRESS CORPORATION | Voting Machine Trans | 1,110.95 | 1/26/2021 |
| FEDEX | Postage | 20.59 | 1/26/2021 |
| FEDEX | Postage | 227.46 | 1/26/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 19.61 | 1/26/2021 |
| FELIX GALINDO | Rent Sub to L'lords | 1,473.00 | 1/26/2021 |
| FH DUPLEX HOLDINGS LLC | Rent Sub to L'lords | 2,414.00 | 1/26/2021 |
| FIESTA MART INC | Food/Hygiene Assista | 26.00 | 1/26/2021 |
| FIRST CHOICE POWER | Utility Allowance | 2.00 | 1/26/2021 |
| FIRST CHOICE POWER | Utility Allowance | 305.00 | 1/26/2021 |
| FIRST CHOICE POWER | Utility Allowance | 529.00 | 1/26/2021 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,200.00 | 1/26/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 46.00 | 1/26/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 119.00 | 1/26/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,429.40 | 1/26/2021 |
| FIVE STAR STERILIZER SERVICES | Equipment Maintenanc | 1,598.47 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 366.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 612.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 614.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,305.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,332.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,905.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,459.00 | 1/26/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 5,157.00 | 1/26/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 153.00 | 1/26/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 433.00 | 1/26/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 4,778.00 | 1/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 21.40 | 1/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 288.10 | 1/26/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,625.92 | 1/26/2021 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 1,648.00 | 1/26/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 724.00 | 1/26/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,341.00 | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | (1,171.00) | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 670.00 | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,548.00 | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,799.00 | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,817.00 | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 2,322.00 | 1/26/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 12,939.00 | 1/26/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 731.00 | 1/26/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,177.00 | 1/26/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 4,897.00 | 1/26/2021 |
| FRANCISCO RIOS | Rent Sub to L'lords | 433.00 | 1/26/2021 |
| FRANK ADLER | Counsel Fees - Juven | 950.00 | 1/26/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,200.00 | 1/26/2021 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 1/26/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,240.00 | 1/26/2021 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 702.00 | 1/26/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 178.00 | 1/26/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,818.00 | 1/26/2021 |
| FRRM READY LLC | Rent Sub to L'lords | 1,205.00 | 1/26/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 1,360.00 | 1/26/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 279.00 | 1/26/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 2,819.00 | 1/26/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 537.00 | 1/26/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 814.00 | 1/26/2021 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,813.00 | 1/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 585.00 | 1/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 986.00 | 1/26/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 2,070.00 | 1/26/2021 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 3,244.00 | 1/26/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 162.00 | 1/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 507.00 | 1/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 538.00 | 1/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 780.00 | 1/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 3,779.00 | 1/26/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,010.00 | 1/26/2021 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | 973.00 | 1/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 631.00 | 1/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 684.00 | 1/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 729.00 | 1/26/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 5,455.00 | 1/26/2021 |
| GALA AT OCE LP | HAP Reimb Port-in | 400.00 | 1/26/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 40.00 | 1/26/2021 |
| GAZIM IDOSKI | Rent Sub to L'lords | 912.00 | 1/26/2021 |
| GCAT-GOVERNMENTAL COLLECTORS | Dues | 50.00 | 1/26/2021 |
| GCAT-GOVERNMENTAL COLLECTORS | Dues | 50.00 | 1/26/2021 |
| GDF CORPORATION | Rent Sub to L'lords | 950.00 | 1/26/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 369.00 | 1/26/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 779.00 | 1/26/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 78.98 | 1/26/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 418.30 | 1/26/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 240.00 | 1/26/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 930.00 | 1/26/2021 |
| GEORGETOWN HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| GEORGETOWN HOUSING AUTHORITY | Port HAP Port-out | 887.00 | 1/26/2021 |
| GERALD TOMPKINS | Rent Sub to L'lords | 802.00 | 1/26/2021 |
| GERRY C HAIGHT | Rent Sub to L'lords | 487.00 | 1/26/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 485.00 | 1/26/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 958.00 | 1/26/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 98.00 | 1/26/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 146.00 | 1/26/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | (767.00) | 1/26/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 2,720.00 | 1/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | (439.00) | 1/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 1/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 474.00 | 1/26/2021 |
| GFO WOODFORD LLC | Rent Subsidy to Land | 950.00 | 1/26/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 5,845.00 | 1/26/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 720.00 | 1/26/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 8,563.00 | 1/26/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 31.89 | 1/26/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 962.00 | 1/26/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 7,972.50 | 1/26/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,737.00 | 1/26/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 6,008.00 | 1/26/2021 |
| GLOBAL PROTECTION CORP. | Medical Supplies | 352.00 | 1/26/2021 |
| GLOBAL PROTECTION CORP. | Medical Supplies | 3,674.00 | 1/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 482.00 | 1/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 680.00 | 1/26/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 1,373.00 | 1/26/2021 |
| GOMEZ FLOOR COVERING INC | Parts and Supplies | 1,516.50 | 1/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,627.75 | 1/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 9,316.89 | 1/26/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 10,680.52 | 1/26/2021 |
| GORDON-DARBY INC | Subscriptions | 11.52 | 1/26/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,776.24 | 1/26/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 9,805.00 | 1/26/2021 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 596.00 | 1/26/2021 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 218.97 | 1/26/2021 |
| Grasiela Alvarado | Education | 130.00 | 1/26/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 86.00 | 1/26/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 349.00 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 9.50 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 9.50 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 9.50 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 19.00 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 43.00 | 1/26/2021 |
| GREEN PLANET 21 INC | Professional Service | 67.00 | 1/26/2021 |
| GREEN PLANET INC | Environmental Dispos | 798.00 | 1/26/2021 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 1/26/2021 |
| GRIDDY ENERGY LLC | Utility Allowance | 65.00 | 1/26/2021 |
| GSBS BATENHORST INC | Professional Service | 104.94 | 1/26/2021 |
| GSBS BATENHORST INC | Professional Service | 400.00 | 1/26/2021 |
| GSBS BATENHORST INC | Professional Service | 438.25 | 1/26/2021 |
| GSBS BATENHORST INC | Professional Service | 22,909.90 | 1/26/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 60.00 | 1/26/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Equipment | 122.45 | 1/26/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 660.00 | 1/26/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,056.12 | 1/26/2021 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 872.00 | 1/26/2021 |
| GXP PARTNERS LLC | Non-Track Equipment | 30,940.00 | 1/26/2021 |
| HA DINH | Rent Sub to L'lords | 1,105.00 | 1/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | (1,142.00) | 1/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 1/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,047.00 | 1/26/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 3,723.00 | 1/26/2021 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 562.00 | 1/26/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | (849.00) | 1/26/2021 |
| HAMILTON CONSULTING LLC | Rent Sub to L'lords | 876.00 | 1/26/2021 |
| HANES CONVERTING CO | Bedding and Clothing | 3,565.00 | 1/26/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 735.00 | 1/26/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 1,074.00 | 1/26/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 469.00 | 1/26/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 879.00 | 1/26/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 461.00 | 1/26/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,333.00 | 1/26/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,373.00 | 1/26/2021 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 286.00 | 1/26/2021 |
| HARMON FUND LP | Rent Sub to L'lords | 1,318.00 | 1/26/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 539.00 | 1/26/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 884.00 | 1/26/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,135.00 | 1/26/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 160.00 | 1/26/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Juven | 200.00 | 1/26/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 505.00 | 1/26/2021 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 677.00 | 1/26/2021 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,332.00 | 1/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | (1,219.00) | 1/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 737.00 | 1/26/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 13,435.00 | 1/26/2021 |
| HEATHER VILLAGE LLC | Rent Sub to L'lords | (765.00) | 1/26/2021 |
| HEATHER VILLAGE LLC | Rent Sub to L'lords | 607.00 | 1/26/2021 |
| HEATHER VILLAGE LLC | Rent Sub to L'lords | 1,915.00 | 1/26/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,693.00 | 1/26/2021 |
| Heider I Garcia | Education | 130.00 | 1/26/2021 |
| HELIOPOLIS FUND | Rent Sub to L'lords | 559.00 | 1/26/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 4,737.00 | 1/26/2021 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,022.00 | 1/26/2021 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 312.00 | 1/26/2021 |
| HENRY H NGUYEN | Rent Sub to L'lords | 1,991.00 | 1/26/2021 |
| HENRY SCHEIN | Medical Supplies | 17.68 | 1/26/2021 |
| HERBERT D EVERITT | Counsel Fees - Court | 165.00 | 1/26/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 348.00 | 1/26/2021 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 1,011.00 | 1/26/2021 |
| HIDDEN COVE RESIDENTIAL TREATMENT | Clothing | 125.00 | 1/26/2021 |
| HIEN DANG | Rent Sub to L'lords | 1,154.00 | 1/26/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/26/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/26/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/26/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 3,406.00 | 1/26/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 8,457.00 | 1/26/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD LLC | Rent Sub to L'lords | 2,150.00 | 1/26/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 494.00 | 1/26/2021 |
| HIXLO LTD | Rent Sub to L'lords | 717.00 | 1/26/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 797.00 | 1/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 115.00 | 1/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 255.00 | 1/26/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,993.75 | 1/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | (530.00) | 1/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 760.00 | 1/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,532.00 | 1/26/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 9,684.00 | 1/26/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 545.00 | 1/26/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 1,766.00 | 1/26/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 515.00 | 1/26/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,924.00 | 1/26/2021 |
| HOLLY TRINH | Rent Sub to L'lords | 1,535.00 | 1/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 47.15 | 1/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 128.50 | 1/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 148.80 | 1/26/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 332.64 | 1/26/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 524.00 | 1/26/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 2,006.00 | 1/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 380.00 | 1/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 577.00 | 1/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 882.00 | 1/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | HAP Reimb Port-in | 1,729.00 | 1/26/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 14,592.00 | 1/26/2021 |
| HOOD BOSS LLC | Kitchen Maintenance | 1,562.00 | 1/26/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 1,658.00 | 1/26/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 5,891.00 | 1/26/2021 |
| HOSE TECH | Parts and Supplies | 216.31 | 1/26/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 855.00 | 1/26/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 1,308.00 | 1/26/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 992.00 | 1/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 487.00 | 1/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 644.00 | 1/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 962.00 | 1/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 967.00 | 1/26/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 7,440.00 | 1/26/2021 |
| HOUSTON HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| HOUSTON HOUSING AUTHORITY | Port HAP Port-out | 656.00 | 1/26/2021 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 545.00 | 1/26/2021 |
| HR SPECIALIST | Subscriptions | 179.00 | 1/26/2021 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,804.00 | 1/26/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 749.00 | 1/26/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,591.00 | 1/26/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 8,518.00 | 1/26/2021 |
| IBERDROLA SOLUTIONS LLC | Utility Allowance | 15.00 | 1/26/2021 |
| IBERDROLA SOLUTIONS LLC | HAP Reimb Port-in | 105.00 | 1/26/2021 |
| IBERDROLA SOLUTIONS LLC | Utility Allowance | 163.00 | 1/26/2021 |
| ICS POST LLC | Rent Sub to L'lords | 672.00 | 1/26/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 186.50 | 1/26/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,364.84 | 1/26/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 1,598.54 | 1/26/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 2,586.00 | 1/26/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,065.89 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/26/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 1/26/2021 |
| INTERNATIONAL ASSOCIATION | Education | 300.00 | 1/26/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,450.06 | 1/26/2021 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 599.00 | 1/26/2021 |
| ITESHA HORTON | Clothing | 101.69 | 1/26/2021 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,400.00 | 1/26/2021 |
| JACK HENSON JR | Rent Sub to L'lords | 975.00 | 1/26/2021 |
| JACLYN ELAM | Clothing | 325.00 | 1/26/2021 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,180.00 | 1/26/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 903.00 | 1/26/2021 |
| JAMES E FOWLER | Rent Sub to L'lords | 493.00 | 1/26/2021 |
| JAMES E MAY | Rent Sub to L'lords | 1,227.00 | 1/26/2021 |
| JAMES M MULROY | Rent Sub to L'lords | 262.00 | 1/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 560.00 | 1/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 650.00 | 1/26/2021 |
| JAMES MASEK | Counsel Fees - Juven | 740.50 | 1/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 820.00 | 1/26/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,460.00 | 1/26/2021 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 68.00 | 1/26/2021 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 571.00 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 25.58 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 717.85 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 727.30 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 903.41 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 905.93 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,272.00 | 1/26/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,246.08 | 1/26/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 731.00 | 1/26/2021 |
| JAMIL GRANT | Health Food Permits | 500.00 | 1/26/2021 |
| JANE A CHISM | Clothing | 85.44 | 1/26/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 800.00 | 1/26/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,210.00 | 1/26/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | (409.00) | 1/26/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,507.00 | 1/26/2021 |
| JASON CRAWLEY | Rent Sub to L'lords | 696.00 | 1/26/2021 |
| JASON FANELLI | Clothing | 200.00 | 1/26/2021 |
| JASON RAY | Rent Sub to L'lords | 492.00 | 1/26/2021 |
| JASON RAY | Rent Sub to L'lords | 678.00 | 1/26/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 394.00 | 1/26/2021 |
| JB DFW LLC | Prepaid - Rent | 6,073.00 | 1/26/2021 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 1/26/2021 |
| JDB TOWING LLC | Wrecker Service | 308.80 | 1/26/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 325.00 | 1/26/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 490.00 | 1/26/2021 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 546.00 | 1/26/2021 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 426.00 | 1/26/2021 |
| JERRY WOOD | Counsel Fees - Court | 425.00 | 1/26/2021 |
| JESSICA KIM OLSEN-ZHANG | Miscellaneous Payabl | 47.50 | 1/26/2021 |
| JGS TRUST | Rent Sub to L'lords | 731.00 | 1/26/2021 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 806.00 | 1/26/2021 |
| JIN LIU | Rent Sub to L'lords | 1,378.00 | 1/26/2021 |
| JIN LIU | Rent Sub to L'lords | 1,892.00 | 1/26/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 930.00 | 1/26/2021 |
| JKM VENTURES LLC | Rent Sub to L'lords | 642.00 | 1/26/2021 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 1/26/2021 |
| JOHN D MCNEELY | Rent Sub to L'lords | 125.00 | 1/26/2021 |
| JOHN ECK | Counsel Fees - CPS | 1,358.50 | 1/26/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 1/26/2021 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 655.00 | 1/26/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 969.00 | 1/26/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,543.00 | 1/26/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 17,684.00 | 1/26/2021 |
| JOHNNIE JOHNSON | Clothing | 195.30 | 1/26/2021 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 575.00 | 1/26/2021 |
| JOSE FELIPE VELA JR | Investigative | 642.58 | 1/26/2021 |
| JOSE R MERCED | Rent Sub to L'lords | 648.00 | 1/26/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 580.00 | 1/26/2021 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 629.00 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 10.81 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 23.05 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 33.00 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 38.15 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 55.64 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Dues | 90.00 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 111.80 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 114.56 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 530.96 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 538.94 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Education | 580.80 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 957.37 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Education | 1,300.00 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Food | 1,391.36 | 1/26/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 18,818.00 | 1/26/2021 |
| JPS HEALTH NETWORK | Professional Service | 81.25 | 1/26/2021 |
| JPS HEALTH NETWORK | Professional Service | 211.25 | 1/26/2021 |
| JPS HEALTH NETWORK | Professional Service | 552.50 | 1/26/2021 |
| JPS HEALTH NETWORK | Professional Service | 958.75 | 1/26/2021 |
| JUAN M GONZALES | Rent Sub to L'lords | 681.00 | 1/26/2021 |
| JUDGE FITE MANAGEMENT CO INC | Rent Sub to L'lords | 879.00 | 1/26/2021 |
| JUDITH G FELTON | Rent Sub to L'lords | 492.00 | 1/26/2021 |
| JUDY M BUNCH | Rent Sub to L'lords | 143.00 | 1/26/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 709.00 | 1/26/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 830.00 | 1/26/2021 |
| JULIE HOLDER | Clothing | 51.62 | 1/26/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 462.00 | 1/26/2021 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 886.00 | 1/26/2021 |
| JUN WU | Rent Sub to L'lords | 211.00 | 1/26/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 699.00 | 1/26/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 239.00 | 1/26/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 976.00 | 1/26/2021 |
| JUST RIGHT PRODUCTS | Clothing | 90.00 | 1/26/2021 |
| JUST RIGHT PRODUCTS | Clothing | 210.66 | 1/26/2021 |
| JUST RIGHT PRODUCTS | Clothing | 228.27 | 1/26/2021 |
| JUVENILE LAW SECTION | Education | 50.00 | 1/26/2021 |
| JUVENILE LAW SECTION | Education | 50.00 | 1/26/2021 |
| JUVENILE LAW SECTION | Education | 50.00 | 1/26/2021 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,535.00 | 1/26/2021 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 520.00 | 1/26/2021 |
| K SARGAM CORP | Rent Sub to L'lords | 1,346.00 | 1/26/2021 |
| K T HOME SERVICES | Rent Sub to L'lords | 889.00 | 1/26/2021 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 570.00 | 1/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 348.00 | 1/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 483.00 | 1/26/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 528.00 | 1/26/2021 |
| KAIROS LIVING LLC | Rent Sub to L'lords | 1,300.00 | 1/26/2021 |
| KAITLIN ARTEAGA | Clothing | 100.00 | 1/26/2021 |
| KAREN A POWELL | Rent Sub to L'lords | 942.00 | 1/26/2021 |
| KAREN A POWELL | Rent Sub to L'lords | 1,510.00 | 1/26/2021 |
| KAREN HYDEN | Rent Sub to L'lords | 399.00 | 1/26/2021 |
| KARIM B ABBASHER | Rent Sub to L'lords | 900.00 | 1/26/2021 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 575.00 | 1/26/2021 |
| KASANDRA MICHELE LOVELADY | Miscellaneous Payabl | 15.00 | 1/26/2021 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 651.00 | 1/26/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,837.00 | 1/26/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 870.50 | 1/26/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 6,154.50 | 1/26/2021 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 1,484.00 | 1/26/2021 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 86.00 | 1/26/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 1,400.00 | 1/26/2021 |
| KATHY HAYLOCK | Rent Sub to L'lords | 1,080.00 | 1/26/2021 |
| KATHY WALKER | Rent Sub to L'lords | 630.00 | 1/26/2021 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 1,045.00 | 1/26/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 430.00 | 1/26/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 590.00 | 1/26/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 939.50 | 1/26/2021 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 1/26/2021 |
| KEITH MCKAY | Counsel Fees - Court | 45.00 | 1/26/2021 |
| KEITH MCKAY | Counsel Fees - Court | 840.00 | 1/26/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 617.00 | 1/26/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 10,170.00 | 1/26/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 2,202.00 | 1/26/2021 |
| KELLY RICHE | Rent Sub to L'lords | 967.00 | 1/26/2021 |
| KELLY SHEARRER | Rent Sub to L'lords | 416.00 | 1/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 727.50 | 1/26/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 985.00 | 1/26/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 5,061.00 | 1/26/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 50.00 | 1/26/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 450.00 | 1/26/2021 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,653.00 | 1/26/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 500.00 | 1/26/2021 |
| KEONTAQUE DEROKEY | Relative Assistance | 300.00 | 1/26/2021 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 1,397.00 | 1/26/2021 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,392.00 | 1/26/2021 |
| KEYING BI | Rent Sub to L'lords | 1,321.00 | 1/26/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | (1,765.00) | 1/26/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | 2,231.00 | 1/26/2021 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 960.00 | 1/26/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,906.25 | 1/26/2021 |
| KIMBERLY CHOI | Rent Sub to L'lords | 891.00 | 1/26/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 156.25 | 1/26/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 880.00 | 1/26/2021 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 4,158.00 | 1/26/2021 |
| KINSEY KROEGER | Rent Sub to L'lords | 690.00 | 1/26/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,288.00 | 1/26/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,401.00 | 1/26/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,464.00 | 1/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,350.00 | 1/26/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 3,614.00 | 1/26/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 458.00 | 1/26/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 594.00 | 1/26/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 950.00 | 1/26/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 1,500.00 | 1/26/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 62.00 | 1/26/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,417.00 | 1/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 305.16 | 1/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 455.92 | 1/26/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,156.28 | 1/26/2021 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 14,216.00 | 1/26/2021 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 482.00 | 1/26/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 10,581.92 | 1/26/2021 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 1,010.00 | 1/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 1/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 995.00 | 1/26/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,491.00 | 1/26/2021 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,590.00 | 1/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | (974.00) | 1/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 275.00 | 1/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 607.00 | 1/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 657.00 | 1/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,079.00 | 1/26/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 10,117.00 | 1/26/2021 |
| LAN THI NGUYEN | Rent Sub to L'lords | 1,808.00 | 1/26/2021 |
| LANES MARDI | Rent Sub to L'lords | 939.00 | 1/26/2021 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 1,807.00 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 5.80 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 45.78 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 88.06 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 213.28 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 270.00 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 2,153.69 | 1/26/2021 |
| LAQUILA GREEN | Clothing | 125.00 | 1/26/2021 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 1,152.00 | 1/26/2021 |
| LARC HOLDINGS LLC | Rent Sub to L'lords | 1,315.00 | 1/26/2021 |
| LARRY E REED | Counsel Fees - Court | 380.00 | 1/26/2021 |
| LARRY E REED | Counsel Fees - Court | 510.00 | 1/26/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 1/26/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 5,232.75 | 1/26/2021 |
| LATREKA JONES | Trust - Justice of t | 46.00 | 1/26/2021 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 811.00 | 1/26/2021 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,798.00 | 1/26/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 546.00 | 1/26/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 670.00 | 1/26/2021 |
| LAURA NAPOLI | Rent Sub to L'lords | 975.00 | 1/26/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 261.00 | 1/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 829.00 | 1/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 1,712.00 | 1/26/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 8,480.00 | 1/26/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 2,817.50 | 1/26/2021 |
| LAURIVA DAY | Rent Sub to L'lords | 749.00 | 1/26/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 400.00 | 1/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 500.00 | 1/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 505.00 | 1/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,260.00 | 1/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 2,138.50 | 1/26/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 6,840.00 | 1/26/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 130.00 | 1/26/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 410.00 | 1/26/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 715.00 | 1/26/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 925.00 | 1/26/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 300.00 | 1/26/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 1/26/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 393.75 | 1/26/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 506.25 | 1/26/2021 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 800.00 | 1/26/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 340.00 | 1/26/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,000.00 | 1/26/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,110.00 | 1/26/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 345.00 | 1/26/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 276.13 | 1/26/2021 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 48.87 | 1/26/2021 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 668.00 | 1/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 764.00 | 1/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 932.00 | 1/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,024.00 | 1/26/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 10,809.00 | 1/26/2021 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 835.00 | 1/26/2021 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 995.00 | 1/26/2021 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 543.00 | 1/26/2021 |
| LEAP REALTY LLC | Rent Sub to L'lords | 209.00 | 1/26/2021 |
| LENA POPE HOME INC | Professional Service | 780.00 | 1/26/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 4,149.20 | 1/26/2021 |
| LENA POPE HOME INC | Professional Service | 12,686.48 | 1/26/2021 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,903.00 | 1/26/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 861.00 | 1/26/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,305.00 | 1/26/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 7,523.00 | 1/26/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 165.00 | 1/26/2021 |
| LIFE TECHNOLOGIES CORPORATION | Non-Tracked Equipmen | 115.00 | 1/26/2021 |
| LIFE TECHNOLOGIES CORPORATION | Capital Outlay-Grant | 2,465.25 | 1/26/2021 |
| LIFE TECHNOLOGIES CORPORATION | Software Maintenance | 2,500.00 | 1/26/2021 |
| LIFE TECHNOLOGIES CORPORATION | Capital Outlay - Com | 17,000.00 | 1/26/2021 |
| LILA BELLAH | Clothing | 107.46 | 1/26/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 200.00 | 1/26/2021 |
| LIVING LEGENDS LLC | Rent Sub to L'lords | 221.00 | 1/26/2021 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 696.00 | 1/26/2021 |
| LMC PROPERTIES INC | Prepaid - Rent | 825.00 | 1/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | (1,449.00) | 1/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 1,272.00 | 1/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 3,855.00 | 1/26/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 4,860.00 | 1/26/2021 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 987.00 | 1/26/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 208.00 | 1/26/2021 |
| LONE STAR BANNERS AND FLAGS | Supplies | 420.00 | 1/26/2021 |
| LOS ANGELES COUNTY DEVELOPMENT | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| LOS ANGELES COUNTY DEVELOPMENT | Port HAP Port-out | 1,602.00 | 1/26/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 343.00 | 1/26/2021 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 707.00 | 1/26/2021 |
| LOWE'S | Building Maintenance | 23.34 | 1/26/2021 |
| LOWE'S | Building Maintenance | 23.70 | 1/26/2021 |
| LOWE'S | Parts and Supplies | 33.32 | 1/26/2021 |
| LOWE'S | Building Maintenance | 50.50 | 1/26/2021 |
| LOWE'S | Landscaping Expense | 238.31 | 1/26/2021 |
| LOWE'S | Building Maintenance | 265.22 | 1/26/2021 |
| LUAN NGUYEN | Rent Sub to L'lords | 820.00 | 1/26/2021 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 813.00 | 1/26/2021 |
| LYNN YEE | Rent Sub to L'lords | 1,570.00 | 1/26/2021 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 678.00 | 1/26/2021 |
| M O PROPERTIES | Rent Sub to L'lords | 425.00 | 1/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 1/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 300.00 | 1/26/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 500.00 | 1/26/2021 |
| M.A.N.S. DISTRIBUTORS INC | Building Maintenance | 117.12 | 1/26/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 145.60 | 1/26/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 585.60 | 1/26/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 878.40 | 1/26/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 18,570.00 | 1/26/2021 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 234.00 | 1/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 679.00 | 1/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 2,258.00 | 1/26/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 9,850.00 | 1/26/2021 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 735.00 | 1/26/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,909.00 | 1/26/2021 |
| MAI CU | Rent Sub to L'lords | 1,186.00 | 1/26/2021 |
| MAI T BUI | Rent Sub to L'lords | 873.00 | 1/26/2021 |
| MAKATI GROUP INC | Rent Sub to L'lords | 100.00 | 1/26/2021 |
| MANAXI LLC | Rent Sub to L'lords | 825.00 | 1/26/2021 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 4,103.00 | 1/26/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,755.00 | 1/26/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 780.00 | 1/26/2021 |
| MANSFIELD ISD POLICE DEPARTMENT | Trust - Justice of t | 20.00 | 1/26/2021 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 240.00 | 1/26/2021 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 124.00 | 1/26/2021 |
| MANUEL REYES | Investigative | 250.00 | 1/26/2021 |
| MANUEL REYES | Investigative | 300.00 | 1/26/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 5,820.00 | 1/26/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 1/26/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 785.00 | 1/26/2021 |
| MARIA S GUZMAN | Rent Sub to L'lords | 1,298.00 | 1/26/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 577.00 | 1/26/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 619.00 | 1/26/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 8,106.00 | 1/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 961.00 | 1/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,732.00 | 1/26/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,315.00 | 1/26/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,686.00 | 1/26/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 556.00 | 1/26/2021 |
| MARK D HIXSON | Rent Sub to L'lords | 603.00 | 1/26/2021 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,150.00 | 1/26/2021 |
| MARK WOOD | Rent Sub to L'lords | 649.00 | 1/26/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 918.00 | 1/26/2021 |
| MARVIN W BURNS | Rent Sub to L'lords | 750.00 | 1/26/2021 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 611.00 | 1/26/2021 |
| MARY GARZA | Clothing | 125.00 | 1/26/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 546.50 | 1/26/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,167.00 | 1/26/2021 |
| MATTHEW CORCORAN | Rent Sub to L'lords | 1,736.00 | 1/26/2021 |
| Matthew M Hardy | Parking | 11.00 | 1/26/2021 |
| MAVICH LLC | Supplies | 15.35 | 1/26/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 1/26/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 1/26/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 300.00 | 1/26/2021 |
| MAX S VILLA | Rent Sub to L'lords | 1,130.00 | 1/26/2021 |
| MBT ASSOCIATES LTD | Rent Sub to L'lords | 876.00 | 1/26/2021 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,324.00 | 1/26/2021 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 24,021.95 | 1/26/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Lab Supplies | 50.80 | 1/26/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,026.25 | 1/26/2021 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 251.00 | 1/26/2021 |
| MDRD LLC | Rent Sub to L'lords | 583.00 | 1/26/2021 |
| MDRD LLC | Rent Sub to L'lords | 616.00 | 1/26/2021 |
| MEDINA & MEDINA INC | Central Garage Inv | 370.00 | 1/26/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 19.52 | 1/26/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 480.00 | 1/26/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 190.00 | 1/26/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 317.50 | 1/26/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 1,588.50 | 1/26/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 640.00 | 1/26/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 702.50 | 1/26/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 1,390.00 | 1/26/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 589.00 | 1/26/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 683.00 | 1/26/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 7,472.00 | 1/26/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,865.45 | 1/26/2021 |
| MERCANTILE PARTNERS LP | Rent | 10,789.31 | 1/26/2021 |
| MERCANTILE PARTNERS LP | Rent | 27,220.65 | 1/26/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 45,875.32 | 1/26/2021 |
| MEREDITH KONLANDE | Clothing | 99.30 | 1/26/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 521.00 | 1/26/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 3,035.00 | 1/26/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 1/26/2021 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 1/26/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,473.76 | 1/26/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 37,223.13 | 1/26/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,169.00 | 1/26/2021 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 629.00 | 1/26/2021 |
| MICHAEL COLLARD | Clothing | 230.51 | 1/26/2021 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 384.00 | 1/26/2021 |
| MICHAEL E FARAH | Trust - Justice of t | 244.00 | 1/26/2021 |
| MICHAEL HAILEY | Rent Sub to L'lords | 656.00 | 1/26/2021 |
| MICHAEL P USERY | Rent Sub to L'lords | 730.00 | 1/26/2021 |
| MICHELLE M STEWART | Professional Service | 895.48 | 1/26/2021 |
| MICHELLE M STEWART | Professional Service | 1,111.00 | 1/26/2021 |
| MIDWAY BUSINESS PROPERTIES LP | Rent Sub to L'lords | 246.00 | 1/26/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,439.00 | 1/26/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,000.00 | 1/26/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,172.00 | 1/26/2021 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 1/26/2021 |
| MINDSET INTEGRATED CO | Capital Murder - Exp | 4,500.00 | 1/26/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 964.00 | 1/26/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,750.00 | 1/26/2021 |
| MINH THI HUA | Rent Sub to L'lords | 2,554.00 | 1/26/2021 |
| MIR UZAIR | Rent Sub to L'lords | 266.00 | 1/26/2021 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 740.00 | 1/26/2021 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 800.00 | 1/26/2021 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,113.00 | 1/26/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 1,538.00 | 1/26/2021 |
| MONICA LEUCK | Rent Sub to L'lords | 1,002.00 | 1/26/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 1,460.00 | 1/26/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,185.00 | 1/26/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 66,970.46 | 1/26/2021 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 1/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.95 | 1/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Graphics Inventory | 68.52 | 1/26/2021 |
| MUOI THI LA | Rent Sub to L'lords | 1,347.00 | 1/26/2021 |
| MUOI THI LA | Rent Sub to L'lords | 1,714.00 | 1/26/2021 |
| MUSTARD SEED AUTISM PROJECT INC | Medical Services | 1,267.50 | 1/26/2021 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 1/26/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 550.00 | 1/26/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 584.00 | 1/26/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 765.00 | 1/26/2021 |
| MYGO CONSULTING INC | Professional Service | 6,340.00 | 1/26/2021 |
| MYSTERIO SERIES LLC | Rent Sub to L'lords | 1,070.00 | 1/26/2021 |
| NADA J RUDDOCK | Rent Sub to L'lords | 685.00 | 1/26/2021 |
| NAHEED S NASIR | Rent Sub to L'lords | 2,466.00 | 1/26/2021 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 434.00 | 1/26/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 430.00 | 1/26/2021 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,700.00 | 1/26/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 1/26/2021 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,248.00 | 1/26/2021 |
| NATHAN EASTLAND | Miscellaneous Payabl | 92.00 | 1/26/2021 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,277.00 | 1/26/2021 |
| NEHA CHAWLA | Rent Sub to L'lords | 1,356.00 | 1/26/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 760.00 | 1/26/2021 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 915.00 | 1/26/2021 |
| NEW DAIRY HOLDCO LLC | Food | 428.50 | 1/26/2021 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 1/26/2021 |
| NGUYEN LONG INC | Prepaid - Rent | 9,984.38 | 1/26/2021 |
| NHS PROPERTIES | Rent Sub to L'lords | 6,226.00 | 1/26/2021 |
| NIANQI WANG | Rent Sub to L'lords | 7,209.00 | 1/26/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 299.00 | 1/26/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,542.00 | 1/26/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,025.50 | 1/26/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,584.00 | 1/26/2021 |
| NOLAN COUNTY SHERIFF OFFICE | Due to Other Governm | 110.00 | 1/26/2021 |
| NORMA L RICO | Reporter's Records ( | 1,870.00 | 1/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 993.00 | 1/26/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 1,928.00 | 1/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,414.00 | 1/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 3,080.00 | 1/26/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 36,772.00 | 1/26/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,659.00 | 1/26/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 2,125.00 | 1/26/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 2,735.00 | 1/26/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 4,068.00 | 1/26/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 1,227.00 | 1/26/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 3,514.00 | 1/26/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/26/2021 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 772.00 | 1/26/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,736.00 | 1/26/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 2,925.00 | 1/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 537.00 | 1/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 556.00 | 1/26/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 10,426.00 | 1/26/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,645.00 | 1/26/2021 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,585.00 | 1/26/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 361.00 | 1/26/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 495.00 | 1/26/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 664.00 | 1/26/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 905.00 | 1/26/2021 |
| OCP CAVENDER MANOR LLC | Rent Sub to L'lords | 604.00 | 1/26/2021 |
| ODIS A DARNELL | Rent Sub to L'lords | 735.00 | 1/26/2021 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 520.00 | 1/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 504.00 | 1/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 610.00 | 1/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 639.00 | 1/26/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 8,435.00 | 1/26/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 230.00 | 1/26/2021 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 300.41 | 1/26/2021 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 2,138.00 | 1/26/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 284.00 | 1/26/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,423.00 | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | (177.00) | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 497.00 | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 930.00 | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Subsidy to Land | 994.10 | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,166.00 | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 5,478.00 | 1/26/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 23,926.00 | 1/26/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 705.27 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 93.12 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 186.40 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 543.84 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 629.20 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 629.20 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 824.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 865.20 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 931.20 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,050.60 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,295.92 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,412.32 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,466.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,645.12 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,792.20 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,109.44 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,312.48 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,523.88 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,568.56 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,609.04 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,055.38 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,078.25 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,108.75 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,124.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,214.72 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,367.30 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,592.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,564.00 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,695.12 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,822.08 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,768.80 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,103.52 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,390.64 | 1/26/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 27,282.64 | 1/26/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 668.00 | 1/26/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 673.00 | 1/26/2021 |
| ORION WW LLC | Utility Allowance | 97.00 | 1/26/2021 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 1/26/2021 |
| OUR ENERGY LLC | Utility Allowance | 146.00 | 1/26/2021 |
| OVERHEAD DOOR | Building Maintenance | 352.00 | 1/26/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 410.00 | 1/26/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,263.00 | 1/26/2021 |
| OWENS & OWENS | Professional Service | 600.00 | 1/26/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 516.00 | 1/26/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,487.00 | 1/26/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 5,517.00 | 1/26/2021 |
| PACER SERVICE CENTER | Subscriptions | 595.40 | 1/26/2021 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 972.00 | 1/26/2021 |
| PALTER LAW | Trust - Justice of t | 150.00 | 1/26/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 610.00 | 1/26/2021 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 1/26/2021 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 1/26/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,195.00 | 1/26/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,231.00 | 1/26/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 565.00 | 1/26/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 2,509.00 | 1/26/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 4,246.00 | 1/26/2021 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 736.00 | 1/26/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 822.00 | 1/26/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 8,763.00 | 1/26/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 4,070.00 | 1/26/2021 |
| PARKER ELECTRIC | Building Maintenance | 172.80 | 1/26/2021 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 11,624.90 | 1/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 558.00 | 1/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 586.00 | 1/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 607.00 | 1/26/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 630.00 | 1/26/2021 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,433.00 | 1/26/2021 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 405.00 | 1/26/2021 |
| PATRICIA O'CONNOR | Rent Sub to L'lords | 821.00 | 1/26/2021 |
| PATRICIA R POOL | Rent Sub to L'lords | 286.00 | 1/26/2021 |
| PATRICIA SPENCE | Rent Sub to L'lords | 719.00 | 1/26/2021 |
| Patricia V Benavides | Education | 130.00 | 1/26/2021 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,130.00 | 1/26/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 445.00 | 1/26/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,860.00 | 1/26/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 197.50 | 1/26/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 600.00 | 1/26/2021 |
| PAUL E MAYS | Rent Sub to L'lords | 549.00 | 1/26/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 398.00 | 1/26/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 487.50 | 1/26/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 510.00 | 1/26/2021 |
| PAULA K GREEN | Investigative | 500.00 | 1/26/2021 |
| PAULA K GREEN | Investigative | 624.85 | 1/26/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 632.00 | 1/26/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 752.00 | 1/26/2021 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 627.00 | 1/26/2021 |
| PEDRO MONTOYA | Rent Sub to L'lords | 1,112.00 | 1/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 808.00 | 1/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 832.00 | 1/26/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,580.00 | 1/26/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 781.50 | 1/26/2021 |
| PENSTAR POWER LLC | Utility Allowance | 15.00 | 1/26/2021 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 1/26/2021 |
| PEPI CORPORATION | Food | 2,601.68 | 1/26/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 781.00 | 1/26/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 575.00 | 1/26/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,175.00 | 1/26/2021 |
| PERRITA B SCOTT | Clothing | 200.00 | 1/26/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | (509.00) | 1/26/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 315.00 | 1/26/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 1,478.00 | 1/26/2021 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,020.00 | 1/26/2021 |
| PETER D REGAN | Rent Sub to L'lords | 731.00 | 1/26/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 1,151.00 | 1/26/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | (777.00) | 1/26/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | 927.00 | 1/26/2021 |
| PHILIP BABY | HAP Reimb Port-in | 1,730.00 | 1/26/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 265.00 | 1/26/2021 |
| PHYLLIS GAINES | Rent Sub to L'lords | 559.00 | 1/26/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 187.50 | 1/26/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 325.00 | 1/26/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 350.00 | 1/26/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 9,615.24 | 1/26/2021 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 579.00 | 1/26/2021 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 1,425.00 | 1/26/2021 |
| POGO ENERGY LLC | Utility Allowance | 11.00 | 1/26/2021 |
| POGO ENERGY LLC | Utility Allowance | 100.00 | 1/26/2021 |
| POGO ENERGY LLC | Utility Allowance | 128.00 | 1/26/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 601.00 | 1/26/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 615.00 | 1/26/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 626.00 | 1/26/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 675.00 | 1/26/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 875.00 | 1/26/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 1,230.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 27.34 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 59.70 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 199.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 398.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 417.36 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 796.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Personal Hygiene | 1,115.20 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,653.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 5,130.00 | 1/26/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 11,005.96 | 1/26/2021 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 39.00 | 1/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 160.00 | 1/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 447.00 | 1/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,450.00 | 1/26/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 18,978.00 | 1/26/2021 |
| PPG ARCHITECTURAL FINISHES INC | Support Services Sup | 5,100.00 | 1/26/2021 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 833.00 | 1/26/2021 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,584.00 | 1/26/2021 |
| PREM GEORGE | Rent Sub to L'lords | 1,295.00 | 1/26/2021 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 89.00 | 1/26/2021 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 89.00 | 1/26/2021 |
| PRINT WORLD INC | Supplies | 166.00 | 1/26/2021 |
| PRIVA PATH DIAGNOSTICS INC | Laboratory Costs | 100,000.00 | 1/26/2021 |
| PROFESSIONAL LAW ENFORCEMENT | Education | 149.00 | 1/26/2021 |
| PROFESSIONAL LAW ENFORCEMENT | Education | 149.00 | 1/26/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 2,080.00 | 1/26/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 5,486.00 | 1/26/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 3,149.43 | 1/26/2021 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,421.00 | 1/26/2021 |
| PULSE POWER LLC | Utility Allowance | 86.00 | 1/26/2021 |
| PULSE POWER LLC | Utility Allowance | 289.00 | 1/26/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 11,497.00 | 1/26/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 1,487.00 | 1/26/2021 |
| PURPLE TREE LLC | Rent Sub to L'lords | 4,171.00 | 1/26/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,485.00 | 1/26/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 278.16 | 1/26/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 386.87 | 1/26/2021 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 3,005.00 | 1/26/2021 |
| R S HUGHES CO INC | Medical Supplies | 1,824.00 | 1/26/2021 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 345.00 | 1/26/2021 |
| RACHEL DIANE MORRIS | Professional Service | 228.88 | 1/26/2021 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 600.00 | 1/26/2021 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 207.00 | 1/26/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,798.00 | 1/26/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,921.00 | 1/26/2021 |
| RALPH CHRISTOPHER ROSPRIM | Rent Sub to L'lords | 465.00 | 1/26/2021 |
| RAM P MALIK | Rent Sub to L'lords | 1,453.00 | 1/26/2021 |
| RAMESH SHARMA | Rent Sub to L'lords | 1,039.00 | 1/26/2021 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 927.00 | 1/26/2021 |
| RAVEN XANDER LLC | Rent Subsidy to Land | 811.80 | 1/26/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 1/26/2021 |
| RAVINDER AND SUNITA LLC | Rent Sub to L'lords | 1,419.00 | 1/26/2021 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| RAY HALL JR | Counsel Fees - Juven | 500.00 | 1/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 581.25 | 1/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 781.25 | 1/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,025.00 | 1/26/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,125.00 | 1/26/2021 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 855.00 | 1/26/2021 |
| RAZA MIAN | Rent Sub to L'lords | 684.00 | 1/26/2021 |
| RAZA MIAN | Rent Sub to L'lords | 3,850.00 | 1/26/2021 |
| RAZA MIAN | Rent Sub to L'lords | 4,264.00 | 1/26/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 587.00 | 1/26/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 689.00 | 1/26/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 1,032.00 | 1/26/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 4,640.76 | 1/26/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 10,890.83 | 1/26/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 474.00 | 1/26/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 744.82 | 1/26/2021 |
| READYREFRESH | Supplies | 44.28 | 1/26/2021 |
| READYREFRESH | Supplies | 47.27 | 1/26/2021 |
| READYREFRESH | Supplies | 205.94 | 1/26/2021 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 979.00 | 1/26/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 2,507.00 | 1/26/2021 |
| REALOGY HOLDINGS CORP | Rent Sub to L'lords | 1,395.00 | 1/26/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 103.00 | 1/26/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 679.00 | 1/26/2021 |
| REBECCA ESTES | Clothing | 100.00 | 1/26/2021 |
| REBECCA TREVINO | Miscellaneous Payabl | 135.00 | 1/26/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 383.00 | 1/26/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 436.00 | 1/26/2021 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 240.00 | 1/26/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 867.00 | 1/26/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 3,367.00 | 1/26/2021 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 2,935.00 | 1/26/2021 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 328.00 | 1/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 19.00 | 1/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 33.00 | 1/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 124.00 | 1/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 236.00 | 1/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 428.00 | 1/26/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,172.00 | 1/26/2021 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 412.00 | 1/26/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,205.00 | 1/26/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,625.00 | 1/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | (54.00) | 1/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 750.00 | 1/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 1,317.00 | 1/26/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 2,617.00 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 175.90 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 1/26/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,705.00 | 1/26/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | (569.00) | 1/26/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,741.00 | 1/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 583.00 | 1/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 728.00 | 1/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 926.00 | 1/26/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 7,941.00 | 1/26/2021 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,143.00 | 1/26/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,201.65 | 1/26/2021 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 597.00 | 1/26/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 730.00 | 1/26/2021 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,056.00 | 1/26/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 463.00 | 1/26/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Subsidy to Land | 3,568.00 | 1/26/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 195.00 | 1/26/2021 |
| RICKY K ROSE | Rent Sub to L'lords | 786.00 | 1/26/2021 |
| RICOH USA INC | Equipment Maintenanc | 187.46 | 1/26/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 155.00 | 1/26/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 850.00 | 1/26/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 1,870.00 | 1/26/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 248.00 | 1/26/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 678.00 | 1/26/2021 |
| RITA L DAVIS | Rent Sub to L'lords | 865.00 | 1/26/2021 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 403.00 | 1/26/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 500.00 | 1/26/2021 |
| RITE OF PASSAGE | Medical Supplies | 25.00 | 1/26/2021 |
| RITE OF PASSAGE | Foster Home Care | 21,548.21 | 1/26/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 911.00 | 1/26/2021 |
| ROBBY SMITH | Rent Sub to L'lords | 896.00 | 1/26/2021 |
| ROBERT CROCHETT | Clothing | 99.41 | 1/26/2021 |
| ROBERT G LITTLE | Rent Sub to L'lords | 584.00 | 1/26/2021 |
| ROBERT JAMES JONES | Food | 770.00 | 1/26/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,462.50 | 1/26/2021 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 965.00 | 1/26/2021 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 262.00 | 1/26/2021 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 650.00 | 1/26/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 800.00 | 1/26/2021 |
| ROBIN ANDERSON | Rent Sub to L'lords | 543.00 | 1/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 785.00 | 1/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,033.33 | 1/26/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,086.66 | 1/26/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,160.00 | 1/26/2021 |
| ROCK SOLID INVESTMENTS LLC | Rent Sub to L'lords | 1,543.00 | 1/26/2021 |
| RODNEY COLLIER | Rent Sub to L'lords | 864.00 | 1/26/2021 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,075.00 | 1/26/2021 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 683.00 | 1/26/2021 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 725.00 | 1/26/2021 |
| RODZINA INDUSTRIES INC | Supplies | 300.00 | 1/26/2021 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 452.00 | 1/26/2021 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 681.00 | 1/26/2021 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 1,160.00 | 1/26/2021 |
| RONALD BIBB | Rent Sub to L'lords | 914.00 | 1/26/2021 |
| RONALD BIBB | Rent Sub to L'lords | 2,289.00 | 1/26/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,260.00 | 1/26/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 104.00 | 1/26/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 310.00 | 1/26/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 4,965.00 | 1/26/2021 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,273.00 | 1/26/2021 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 1,020.00 | 1/26/2021 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 4,735.00 | 1/26/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,250.00 | 1/26/2021 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 1/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,679.00 | 1/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,782.00 | 1/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,493.00 | 1/26/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24,853.00 | 1/26/2021 |
| RUSSELL G HYLER | Rent Sub to L'lords | 824.00 | 1/26/2021 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 1/26/2021 |
| Russell L Schaffner | Travel | 120.00 | 1/26/2021 |
| RUTHIE DALCOUR | Rent Sub to L'lords | 1,067.00 | 1/26/2021 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 590.00 | 1/26/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 588.00 | 1/26/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 612.00 | 1/26/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 2,998.00 | 1/26/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 1,884.00 | 1/26/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 512.00 | 1/26/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 700.00 | 1/26/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 940.00 | 1/26/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 5,762.00 | 1/26/2021 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 7,439.46 | 1/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,905.00 | 1/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,100.00 | 1/26/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 20,463.56 | 1/26/2021 |
| SAFESOURCE LTD | Supplies | 338.80 | 1/26/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 472.50 | 1/26/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,075.00 | 1/26/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 2,848.00 | 1/26/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 852.00 | 1/26/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 157.50 | 1/26/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 627.50 | 1/26/2021 |
| SAMARITAN SOFTWARE LLC | Professional Service | 4,998.00 | 1/26/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 548.75 | 1/26/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,749.00 | 1/26/2021 |
| SANDI YOUNG | Rent Sub to L'lords | 249.00 | 1/26/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 624.00 | 1/26/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 867.00 | 1/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 466.00 | 1/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 507.00 | 1/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 535.00 | 1/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 4,218.00 | 1/26/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 6,013.00 | 1/26/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 273.75 | 1/26/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 375.00 | 1/26/2021 |
| SARA JUNE MCKINNEY | Miscellaneous Payabl | 49.00 | 1/26/2021 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 56.00 | 1/26/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 471.00 | 1/26/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 1,745.00 | 1/26/2021 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 504.00 | 1/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 355.00 | 1/26/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,990.00 | 1/26/2021 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,503.00 | 1/26/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 649.00 | 1/26/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 699.00 | 1/26/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 5,962.00 | 1/26/2021 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,991.00 | 1/26/2021 |
| SEAN COLSTON | Counsel Fees - Court | 325.00 | 1/26/2021 |
| SEAN COLSTON | Counsel Fees - Court | 2,025.00 | 1/26/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 753.00 | 1/26/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 917.00 | 1/26/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,611.00 | 1/26/2021 |
| SH 4727 WELLESLEY LLC | Utility Assistance | 114.40 | 1/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 480.00 | 1/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Subsidy to Land | 1,888.37 | 1/26/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 2,493.00 | 1/26/2021 |
| SHAHIDA NAZ | Rent Sub to L'lords | 1,263.00 | 1/26/2021 |
| SHARHONDA WALKER | Rent Sub to L'lords | 755.00 | 1/26/2021 |
| SHATERRA DAVIS | Clothing | 125.00 | 1/26/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 616.00 | 1/26/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 704.00 | 1/26/2021 |
| SHAWN WOLFE NON-GST EXEMPT TRUST | Rent Subsidy to Land | 1,343.90 | 1/26/2021 |
| SHEILA BRADLEY | Rent Sub to L'lords | 569.00 | 1/26/2021 |
| SHEILA HAYNIE | Clothing | 400.00 | 1/26/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 242.50 | 1/26/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 4,611.00 | 1/26/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 576.00 | 1/26/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 3,108.00 | 1/26/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 229.42 | 1/26/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,190.00 | 1/26/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 1,231.10 | 1/26/2021 |
| SHIBHA TYAGI | Rent Sub to L'lords | 1,929.00 | 1/26/2021 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 647.00 | 1/26/2021 |
| SIERRA MANAGEMENT LLC | Rent Sub to L'lords | 1,753.00 | 1/26/2021 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 590.00 | 1/26/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 555.61 | 1/26/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 688.00 | 1/26/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,445.00 | 1/26/2021 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,059.00 | 1/26/2021 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,538.00 | 1/26/2021 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 1/26/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,107.00 | 1/26/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,662.00 | 1/26/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,907.00 | 1/26/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 4,621.93 | 1/26/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,439.00 | 1/26/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 6,499.00 | 1/26/2021 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,056.00 | 1/26/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 476.00 | 1/26/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 664.00 | 1/26/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 1,287.00 | 1/26/2021 |
| SON N TRAM | Rent Sub to L'lords | 1,281.00 | 1/26/2021 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 1/26/2021 |
| SONIA COUILLARD | Interpreter Fees | 340.00 | 1/26/2021 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 2,599.00 | 1/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 327.00 | 1/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 416.00 | 1/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 435.00 | 1/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,292.00 | 1/26/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,303.00 | 1/26/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 60.00 | 1/26/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 2,745.00 | 1/26/2021 |
| SOUTHERN FEDERAL POWER LLC | Utility Allowance | 53.00 | 1/26/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 480.00 | 1/26/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 631.00 | 1/26/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 244.00 | 1/26/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 371.00 | 1/26/2021 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 1/26/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,433.00 | 1/26/2021 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 862.00 | 1/26/2021 |
| SS LIM LLC | Rent Sub to L'lords | 724.00 | 1/26/2021 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,821.00 | 1/26/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,152.00 | 1/26/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 4,487.00 | 1/26/2021 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 742.00 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | (48.49) | 1/26/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 8.50 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 9.96 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 12.64 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 21.75 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 23.10 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 28.56 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 29.55 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 33.60 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 33.80 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 34.26 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 37.44 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 39.78 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 43.76 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 44.35 | 1/26/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 45.77 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 51.96 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 53.41 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 54.96 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 56.99 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 57.10 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 59.07 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 66.84 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 77.89 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 78.76 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 87.38 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 94.11 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 100.68 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 109.99 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 143.32 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 144.51 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 153.16 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 158.73 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 202.38 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 206.01 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 206.70 | 1/26/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 215.84 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 223.31 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 225.07 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 251.90 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 309.60 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 392.36 | 1/26/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 499.68 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 2,564.76 | 1/26/2021 |
| STATE COMPTROLLER | Texas Home Visiting | 105.00 | 1/26/2021 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 105.00 | 1/26/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 306.25 | 1/26/2021 |
| STEPHANIE ROY | Clothing | 23.96 | 1/26/2021 |
| STEPHANIES WORLD INC | Rent Sub to L'lords | 230.00 | 1/26/2021 |
| STEPHEN W LEACH | Rent Sub to L'lords | 575.00 | 1/26/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,865.00 | 1/26/2021 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 902.00 | 1/26/2021 |
| STOVALL GRANDEY & ALLEN LLP | Professional Service | 5,416.67 | 1/26/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 232.00 | 1/26/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 700.00 | 1/26/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 2,620.00 | 1/26/2021 |
| STREAM ENERGY | Utility Allowance | 140.00 | 1/26/2021 |
| STREAM ENERGY | Utility Allowance | 143.00 | 1/26/2021 |
| STREAM ENERGY | Utility Allowance | 436.00 | 1/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 117.24 | 1/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 127.63 | 1/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 217.42 | 1/26/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 243.45 | 1/26/2021 |
| SUE SCIONKA | Clothing | 117.30 | 1/26/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 467.00 | 1/26/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 2,750.00 | 1/26/2021 |
| SUMMER ENERGY LLC | Utility Allowance | 74.00 | 1/26/2021 |
| SUMMIT CONSULTANTS | Professional Service | 2,400.00 | 1/26/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 6,976.00 | 1/26/2021 |
| SUYUN HAM | Clothing | 100.00 | 1/26/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 312.50 | 1/26/2021 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,886.00 | 1/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 561.00 | 1/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 748.00 | 1/26/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 924.00 | 1/26/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 2,744.00 | 1/26/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 11,411.00 | 1/26/2021 |
| TACTICAL ENERGETIC ENTRY SYSTEMS | Education | 1,750.00 | 1/26/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 816.00 | 1/26/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 850.00 | 1/26/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 901.00 | 1/26/2021 |
| TALWD - TEXAS ASSOCIATION OF LOCAL | Dues | 125.00 | 1/26/2021 |
| TARA V KERSH | Counsel Fees - CPS | 14,325.00 | 1/26/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 555.00 | 1/26/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,257.00 | 1/26/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 1/26/2021 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 115.00 | 1/26/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 10.00 | 1/26/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 1/26/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 758.00 | 1/26/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 911.00 | 1/26/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 1,518.00 | 1/26/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 4,617.00 | 1/26/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 19,796.00 | 1/26/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,542.54 | 1/26/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,197.52 | 1/26/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 32,510.52 | 1/26/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 500.00 | 1/26/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,080.00 | 1/26/2021 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 148.09 | 1/26/2021 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 645.00 | 1/26/2021 |
| TCSI LLC | Medical Supplies | 45.83 | 1/26/2021 |
| TDI FLEET SERVICES | Parts and Supplies | 14.00 | 1/26/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 2,282.28 | 1/26/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 445.50 | 1/26/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,579.01 | 1/26/2021 |
| TED L TATAREVICH | Miscellaneous Payabl | 46.00 | 1/26/2021 |
| TENEX SOFTWARE SOLUTIONS INC | Software Maintenance | 67,500.00 | 1/26/2021 |
| TERESEA A ADCOCK | Professional Service | 228.88 | 1/26/2021 |
| TERI CLARKE | Health Food Permits | 200.00 | 1/26/2021 |
| TERI LYNNE WORKMAN | Professional Service | 228.88 | 1/26/2021 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 2,272.00 | 1/26/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 783.00 | 1/26/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 3,325.00 | 1/26/2021 |
| TERRY SWINNEY | Clothing | 100.00 | 1/26/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 953.00 | 1/26/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,384.00 | 1/26/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 9,675.00 | 1/26/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 125.00 | 1/26/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 1,000.00 | 1/26/2021 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 511.00 | 1/26/2021 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 7,639.38 | 1/26/2021 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 2,771.00 | 1/26/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 16.15 | 1/26/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 1/26/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 1/26/2021 |
| TEXAS TACO CABANA LP | Food | 372.30 | 1/26/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 576.00 | 1/26/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,318.00 | 1/26/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 677.00 | 1/26/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,438.00 | 1/26/2021 |
| TEXPO POWER LP | Utility Allowance | 138.00 | 1/26/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 730.00 | 1/26/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 3,125.00 | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | (176.00) | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 342.00 | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 770.40 | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | HAP Reimb Port-in | 872.00 | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 1,702.00 | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,369.00 | 1/26/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 22,385.00 | 1/26/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 370.00 | 1/26/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 574.00 | 1/26/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 895.00 | 1/26/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 3,104.00 | 1/26/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 1/26/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 90.00 | 1/26/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 200.00 | 1/26/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 287.50 | 1/26/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 352.50 | 1/26/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 839.00 | 1/26/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 3,068.00 | 1/26/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 175.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 275.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 325.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 350.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 500.00 | 1/26/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 1/26/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 925.00 | 1/26/2021 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 2,233.00 | 1/26/2021 |
| THE SALVATION ARMY | Subrecipient Service | 26,294.67 | 1/26/2021 |
| THE SALVATION ARMY | Subrecipient Service | 27,954.46 | 1/26/2021 |
| THE SALVATION ARMY | Subrecipient Service | 43,817.78 | 1/26/2021 |
| THE SALVATION ARMY | Subrecipient Service | 44,702.39 | 1/26/2021 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,656.00 | 1/26/2021 |
| THE TREE HOUSE INC | Supplies | 231.00 | 1/26/2021 |
| THE TREE HOUSE INC | Supplies | 297.00 | 1/26/2021 |
| THE TREE HOUSE INC | Computer Supplies | 699.50 | 1/26/2021 |
| THE TREE HOUSE INC | Computer Supplies | 1,349.50 | 1/26/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,036.00 | 1/26/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,133.00 | 1/26/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,787.00 | 1/26/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 2,496.77 | 1/26/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Captial Murder - Inv | 3,494.24 | 1/26/2021 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 648.00 | 1/26/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 203.69 | 1/26/2021 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 706.00 | 1/26/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,942.00 | 1/26/2021 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 1/26/2021 |
| TIM MOORE | Counsel Fees - Court | 680.00 | 1/26/2021 |
| TIM MOORE | Counsel Fees - Court | 960.00 | 1/26/2021 |
| TIM MOORE | Counsel Fees - Court | 1,000.00 | 1/26/2021 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 1/26/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,495.00 | 1/26/2021 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 629.00 | 1/26/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 160.00 | 1/26/2021 |
| TOM KYSER | Rent Sub to L'lords | 779.00 | 1/26/2021 |
| TOM MINH LE | Rent Sub to L'lords | 861.00 | 1/26/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,570.00 | 1/26/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 4,480.00 | 1/26/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 411.00 | 1/26/2021 |
| TONG HUYNH | Rent Sub to L'lords | 1,350.00 | 1/26/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 701.00 | 1/26/2021 |
| TOODASH PROPERTIES LLC | Rent Sub to L'lords | 786.00 | 1/26/2021 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,493.00 | 1/26/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 877.50 | 1/26/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,704.38 | 1/26/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,230.95 | 1/26/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 2,191.00 | 1/26/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 5,634.00 | 1/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 1/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 275.00 | 1/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 1/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 625.00 | 1/26/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 1/26/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 7,561.00 | 1/26/2021 |
| TRANE US INC | Air Conditioning Mai | 13,458.00 | 1/26/2021 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 3,653.65 | 1/26/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 1,214.00 | 1/26/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,092.00 | 1/26/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,775.00 | 1/26/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 866.00 | 1/26/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 2,424.00 | 1/26/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 3,435.00 | 1/26/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 165.00 | 1/26/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 707.00 | 1/26/2021 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 2,450.00 | 1/26/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 321.00 | 1/26/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 516.00 | 1/26/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 3,865.00 | 1/26/2021 |
| Troy C Havard | Education | 130.00 | 1/26/2021 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 780.00 | 1/26/2021 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 905.00 | 1/26/2021 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,600.00 | 1/26/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | (819.00) | 1/26/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 6,585.00 | 1/26/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.50 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 15.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 65.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 109.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 255.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 370.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 477.00 | 1/26/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 3,442.00 | 1/26/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 655.00 | 1/26/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,175.00 | 1/26/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 4,417.00 | 1/26/2021 |
| U S POSTMASTER | Postage | 25,000.00 | 1/26/2021 |
| U S VENTURE INC | Gasoline Inventory | 5,958.85 | 1/26/2021 |
| U S VENTURE INC | Gasoline Inventory | 8,913.01 | 1/26/2021 |
| ULINE INC | Supplies | 72.61 | 1/26/2021 |
| ULINE INC | Supplies | 94.66 | 1/26/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 124.73 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 21.48 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.06 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 1/26/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 89.28 | 1/26/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 255.00 | 1/26/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 45.39 | 1/26/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Advertise/Public Svc | 200.04 | 1/26/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 6,851.77 | 1/26/2021 |
| V A DAVIS | Rent Sub to L'lords | 897.00 | 1/26/2021 |
| V A DAVIS | Rent Sub to L'lords | 1,063.00 | 1/26/2021 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 1,671.00 | 1/26/2021 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 6,210.00 | 1/26/2021 |
| VALLO R CROSS SR | Rent Sub to L'lords | 862.00 | 1/26/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 819.00 | 1/26/2021 |
| VAN TRAN | Rent Sub to L'lords | 1,145.00 | 1/26/2021 |
| VANN/ELLI INC | ROW/Road Maint Mater | 650.00 | 1/26/2021 |
| VANTOORN & ASSOCIATES INC | Capital Murder - Exp | 7,862.00 | 1/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 302.50 | 1/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 732.50 | 1/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 840.00 | 1/26/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 980.00 | 1/26/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 467.50 | 1/26/2021 |
| VEH LLC | Utility Allowance | 152.00 | 1/26/2021 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 970.00 | 1/26/2021 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,202.00 | 1/26/2021 |
| VERDEL CORPORATION | Rent Sub to L'lords | 377.00 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (8.04) | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 107.97 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 180.95 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 12,353.81 | 1/26/2021 |
| VESTED ASSET LLC | Rent Sub to L'lords | 528.00 | 1/26/2021 |
| VGI LLC | Rent Sub to L'lords | 850.00 | 1/26/2021 |
| VIC A AKERS | Rent Sub to L'lords | 601.00 | 1/26/2021 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 1,577.00 | 1/26/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 928.62 | 1/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 851.00 | 1/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,452.00 | 1/26/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 22,563.00 | 1/26/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 1,979.00 | 1/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 695.00 | 1/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 855.00 | 1/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,711.00 | 1/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 2,073.00 | 1/26/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 3,531.00 | 1/26/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 3,978.00 | 1/26/2021 |
| VINH HUYNH | Rent Sub to L'lords | 384.00 | 1/26/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 1/26/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 285.00 | 1/26/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 820.00 | 1/26/2021 |
| VIRGINIA WOOTEN | Clothing | 100.00 | 1/26/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 65.00 | 1/26/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 65.00 | 1/26/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 100.00 | 1/26/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 136.00 | 1/26/2021 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,292.00 | 1/26/2021 |
| VVDT LLC | Rent Sub to L'lords | 685.00 | 1/26/2021 |
| VWR INTERNATIONAL LLC | Capital Outlay-Grant | 1,552.00 | 1/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 719.00 | 1/26/2021 |
| WAK HG LLC | Rent Subsidy to Land | 874.90 | 1/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,213.00 | 1/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,789.00 | 1/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,839.00 | 1/26/2021 |
| WAK HG LLC | Rent Sub to L'lords | 9,307.00 | 1/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 61.00 | 1/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 967.00 | 1/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,464.00 | 1/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 6,936.00 | 1/26/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 13,964.00 | 1/26/2021 |
| WAK T LLC | Rent Sub to L'lords | (622.00) | 1/26/2021 |
| WAK T LLC | Rent Sub to L'lords | 672.00 | 1/26/2021 |
| WAK T LLC | Rent Sub to L'lords | 702.00 | 1/26/2021 |
| WAK T LLC | Rent Sub to L'lords | 735.00 | 1/26/2021 |
| WAK T LLC | Rent Sub to L'lords | 3,662.00 | 1/26/2021 |
| WALMART #01-5080 | Food/Hygiene Assista | 113.00 | 1/26/2021 |
| WALMART LICENSING | Health Food Permits | 15.00 | 1/26/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 100.00 | 1/26/2021 |
| WARRIOR ACQUISITIONS | Rent Sub to L'lords | 1,751.00 | 1/26/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 178.70 | 1/26/2021 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 627.00 | 1/26/2021 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 2,816.00 | 1/26/2021 |
| WAY FINDERS INC | Port Admin Fee Expen | 49.19 | 1/26/2021 |
| WAY FINDERS INC | Port HAP Port-out | 731.00 | 1/26/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 1/26/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 1/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 492.00 | 1/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 542.00 | 1/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 1/26/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 1,302.00 | 1/26/2021 |
| WEI QIAN | Rent Sub to L'lords | 1,350.00 | 1/26/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 3,906.00 | 1/26/2021 |
| WESLEY VEASLEY | Rent Sub to L'lords | 834.00 | 1/26/2021 |
| WEST GROUP | Law Books | 207.00 | 1/26/2021 |
| WEST GROUP | Subscriptions | 1,229.83 | 1/26/2021 |
| WEST GROUP | Law Books | 2,266.00 | 1/26/2021 |
| WEST GROUP | Law Books | 4,178.00 | 1/26/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 87.56 | 1/26/2021 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 248.00 | 1/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | (353.00) | 1/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 126.00 | 1/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 367.00 | 1/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 677.10 | 1/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 1/26/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 6,286.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 402.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 804.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,438.00 | 1/26/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,801.60 | 1/26/2021 |
| WESTMOUNT AT FOREST OAKS ARLINGTON | Rent Subsidy to Land | 775.00 | 1/26/2021 |
| WESTROM GROUP COMPANY | HAP Reimb Port-in | 1,327.00 | 1/26/2021 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 617.00 | 1/26/2021 |
| WHITNEY L VAUGHAN | Counsel Fees - CPS | 143.00 | 1/26/2021 |
| WHIZ-Q STONE | Landscaping Expense | 8,344.00 | 1/26/2021 |
| WILCO REALTY | Rent Sub to L'lords | 272.00 | 1/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | (718.00) | 1/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,335.00 | 1/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,511.00 | 1/26/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 5,124.00 | 1/26/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 833.00 | 1/26/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,374.00 | 1/26/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 300.00 | 1/26/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 150.00 | 1/26/2021 |
| WILLIAM IKWOGO | Health Dept Immuniza | 1.00 | 1/26/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 392.50 | 1/26/2021 |
| WILLIAM RUCKER | Rent Sub to L'lords | 722.00 | 1/26/2021 |
| WILLIAM S HARRIS | Counsel Fees - Capit | 5,775.00 | 1/26/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 977.00 | 1/26/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,245.00 | 1/26/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 550.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 700.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 1/26/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 1/26/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 618.00 | 1/26/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,283.00 | 1/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 513.00 | 1/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 744.00 | 1/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,191.00 | 1/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,627.00 | 1/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,454.00 | 1/26/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,285.00 | 1/26/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,347.00 | 1/26/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 15,118.00 | 1/26/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 421.00 | 1/26/2021 |
| WWC LII LP | Rent Sub to L'lords | 822.00 | 1/26/2021 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 6,128.39 | 1/26/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 877.08 | 1/26/2021 |
| XOOM ENERGY LLC | Utility Allowance | 78.00 | 1/26/2021 |
| YELLOW ROSE PROPANE LLC | Building Maintenance | 12.88 | 1/26/2021 |
| YELLOW ROSE PROPANE LLC | Building Maintenance | 428.84 | 1/26/2021 |
| YIP HOLDING LLC | Rent Sub to L'lords | 1,169.00 | 1/26/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 581.00 | 1/26/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,145.00 | 1/26/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 242.00 | 1/26/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 557.00 | 1/26/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 968.37 | 1/26/2021 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 4,650.00 | 1/26/2021 |
| YU LIU | Rent Sub to L'lords | 1,667.00 | 1/26/2021 |
| YUAN TENG | Rent Sub to L'lords | 1,750.00 | 1/26/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1,751.00 | 1/26/2021 |
| ZHEN LI | Rent Sub to L'lords | 1,886.00 | 1/26/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 1,334.43 | 1/26/2021 |
| ZVDS4316 LLC | Rent Subsidy to Land | 880.00 | 1/26/2021 |
| COURT CLAIMS TOTAL | 4,742,056.63 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Andrew P Brown | Travel | 20.00 | 1/26/2021 |
| Angelica M Edwards | Travel | 20.00 | 1/26/2021 |
| Britannia M Broostrom | Travel | 192.47 | 1/26/2021 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 6,128.39 | 1/26/2021 |
| Dennis W Davidson | Mileage Allowance | 17.92 | 1/26/2021 |
| DME FORENSICS INCORPORATED | Software Maintenance | 2,695.00 | 1/26/2021 |
| DREAM RANCH LLC | Computer Supplies | 313.89 | 1/26/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 7,102.00 | 1/26/2021 |
| JESUS COMPERO & ROBERT K HAYDEN-ATT | Drug Seizures | 2,690.00 | 1/26/2021 |
| JESUS COMPERO & ROBERT K HAYDEN-ATT | Drug Seizure Interes | 2.85 | 1/26/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 4.41 | 1/26/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 18,483.05 | 1/26/2021 |
| Megan L Delfraisse | Travel | 170.00 | 1/26/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 1/26/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.50 | 1/26/2021 |
| RITE OF PASSAGE | Resident - MH Secure | 27,676.60 | 1/26/2021 |
| RITE OF PASSAGE | Resident MH Nonsecur | 25,106.63 | 1/26/2021 |
| SECOND COURT OF APPEALS | Professional Service | 3,929.61 | 1/26/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 55.00 | 1/26/2021 |
| SMART GROUP SYSTEMS | Capital Outlay-Low V | 1,313.34 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 84.76 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 501.00 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 506.70 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 142.20 | 1/26/2021 |
| STAPLES ADVANTAGE | Supplies | 506.70 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/26/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 936.77 | 1/26/2021 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 41,317.21 | 1/26/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 69,729.09 | 1/26/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 23,655.50 | 1/26/2021 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 4,650.00 | 1/26/2021 |
| NON COURT CLAIMS TOTAL | 275,814.54 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,017,871.17 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 75,112,217.45 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| C L E A T | LE Association | 9,519.00 | 1/26/2021 |
| California SDU | Child Support | 195.80 | 1/26/2021 |
| Charter Communications | Subscriptions | 80.87 | 1/26/2021 |
| Charter Communications | Subscriptions | 52.87 | 1/26/2021 |
| Charter Communications | Subscriptions | 61.48 | 1/26/2021 |
| CIGNA Dental | Dental Claims DHMO | 40,681.80 | 1/26/2021 |
| CIGNA Dental | Dental Claims DHMO | 9,639.22 | 1/26/2021 |
| City of Kennedale | Water | 401.94 | 1/26/2021 |
| City of Kennedale | Water | 260.26 | 1/26/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 440,207.94 | 1/26/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 39.43 | 1/26/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 92,291.21 | 1/26/2021 |
| CVS Caremark | Prescription Claims HDP | 63,153.43 | 1/26/2021 |
| CVS Caremark | Prescription Claims HDP | 27.06 | 1/26/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 1/26/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 1/26/2021 |
| Internal Revenue Service | 5001 Tax Levy | 435.00 | 1/26/2021 |
| IRS FICA EE | FICA-Employee | 772,204.40 | 1/26/2021 |
| IRS FICA ER | FICA-Employer | 764,923.35 | 1/26/2021 |
| IRS FIT | FIT Withholding | 1,317,784.97 | 1/26/2021 |
| IRS MED EE | Medicare-Employee | 180,596.00 | 1/26/2021 |
| IRS MED ER | Medicare-Employer | 180,596.02 | 1/26/2021 |
| JPMorgan Chase Bank NA | Employee Donations | 215.28 | 1/26/2021 |
| JPMorgan Chase Bank NA | Educational Material | 33.90 | 1/26/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 56.49 | 1/26/2021 |
| JPMorgan Chase Bank NA | Volunteer Program | 68.44 | 1/26/2021 |
| JPMorgan Chase Bank NA | Transportation | 198.10 | 1/26/2021 |
| JPMorgan Chase Bank NA | Education | 92.74 | 1/26/2021 |
| JPMorgan Chase Bank NA | Travel | 5,819.68 | 1/26/2021 |
| JPMorgan Chase Bank NA | Clothing | 714.91 | 1/26/2021 |
| JPMorgan Chase Bank NA | Parts and Supplies | 10.75 | 1/26/2021 |
| Junvenile Law Section | Education | 50.00 | 1/26/2021 |
| Law Office of Corey D Williams PLLC | Counsel Fees - Probate | 1,506.50 | 1/26/2021 |
| Lincoln Financial Group | Deferred Comp | 40,850.53 | 1/26/2021 |
| Mark Daniel | Counsel Fees - Capital | 4,920.00 | 1/26/2021 |
| Metropolitan Life | Metlife | 5,476.23 | 1/26/2021 |
| Mississippi Dept of Human Services | Child Support | 324.02 | 1/26/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 125,557.16 | 1/26/2021 |
| NLLEO Greater Tarrant County | LE Association | 270.00 | 1/26/2021 |
| Optum Bank | HSA Employee Contribution | 28,442.39 | 1/26/2021 |
| Optum Bank | HSR Employer Seed | 8,307.84 | 1/26/2021 |
| Optum Bank | HSW WOW Contribution | 300.00 | 1/26/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,584.31 | 1/26/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,247.71 | 1/26/2021 |
| Robert James Jones | Food | 990.00 | 1/26/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,869,558.01 | 1/26/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,144.25 | 1/26/2021 |
| Texas Child Support Disbursement | Child Support | 48,033.54 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 1,429.59 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 2.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 41.95 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 172.39 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 5.31 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 21.02 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 1,549.93 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 4.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 20.39 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 1.44 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 10.68 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 0.79 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 2.75 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 5.38 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 3,007.07 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 187.50 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 244,505.03 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 35.90 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 2.62 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 5,024.18 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 244.26 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 1.60 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 2,412.41 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 92,502.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 5,680.99 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 51,851.80 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 3,726.55 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 10,604.28 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 5,761.71 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 2,465.96 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 3,073.31 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 102.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 18.22 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 1,087.43 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 442.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 4th Qtr 2020 | 6,513.45 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 20,415.60 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 34,630.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 69,260.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 1,862.50 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 2,352.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 61,691.10 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 12,834.50 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 53,160.00 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 17,398.30 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 74,351.22 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 116,368.06 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 165,554.17 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 49,988.66 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 327,521.01 | 1/26/2021 |
| Texas Comptroller of Public Accts | 4th Quarter 2020 Civil Fees -Compt-State Portion | 104,565.47 | 1/26/2021 |
| Texas Comptroller of Public Accts | Drug Court Program Account State Compt - 4th Quarter | 7,619.94 | 1/26/2021 |
| Texas Comptroller of Public Accts | E-Filing System St Fund - 4th Quarter 2020 | 398,953.41 | 1/26/2021 |
| Texas Comptroller of Public Accts | E-Filing System St Fund - 4th Quarter 2020 | 2,833.81 | 1/26/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 767.29 | 1/26/2021 |
| Texas Municipal Police Association | LE Association | 96.92 | 1/26/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 5,168.54 | 1/26/2021 |
| Time Warner Cable Media Sales | Utilities | 108.28 | 1/26/2021 |
| U S Postmaster | Postage | 1,155.00 | 1/26/2021 |
| United Way | United Fund | 2,424.00 | 1/26/2021 |
| UnitedHealthcare | Medical Claims | 1,071,336.64 | 1/26/2021 |
| UnitedHealthcare | Medical Claims | 46,674.08 | 1/26/2021 |
| UnitedHealthcare | 125 Flex Claims | 81,334.80 | 1/26/2021 |
| UnitedHealthcare | PPO / HDP Admin AC/CO | 136,591.38 | 1/26/2021 |
| UnitedHealthcare | PPO / HDP Admin RT | 11,739.00 | 1/26/2021 |
| UnitedHealthcare | PPO / HDP Stoploss AC/CO | 126,399.17 | 1/26/2021 |
| UnitedHealthcare | PPO / HDP Stoploss RT | 11,756.50 | 1/26/2021 |
| UnitedHealthcare | PPO / HDP AC/CO/Opt-out EAP | 5,189.37 | 1/26/2021 |
| Valic Retirement | Deferred Comp | 41,931.94 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 450,515.73 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 16,932.08 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 13,888.53 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 14,888.04 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 238,268.59 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 36,973.59 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 51,658.50 | 1/26/2021 |
| Various- See Attached | Various- See Attached | 183,374.79 | 1/26/2021 |
| Vasu Demla LLC | Education | 185.43 | 1/26/2021 |
| YMCA | YMCA | 1,309.26 | 1/26/2021 |
| York Risk Services Group | Worker's Comp - 01/11/21-01/17/21 | (62,426.65) | 1/26/2021 |
| York Risk Services Group | Worker's Comp - 01/18/21-01/24/21 | 61,593.43 | 1/26/2021 |
| COURT ADDENDUM TOTAL | 17,548,571.74 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - January 26, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Pedro Barajas & Christopher M | Drug Seizures | 2,900.00 | 1/26/2021 |
| Pedro Barajas & Christopher M | Drug Seizure Interest | 54.48 | 1/26/2021 |
| NON COURT ADDENDUM TOTAL | 2,954.48 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 17,551,526.22 | ||
| CURRENT PERIOD PAYMENT TOTAL | 22,569,397.39 | ||
| CURRENT PERIOD VOIDS | (104,051.50) | ||
| CURRENT PERIOD GRAND TOTAL | 22,465,345.89 | ||
| FY 2021 YTD PAYMENT TOTAL | 292,712,915.26 | ||
| FY 2021 YTD VOIDS | (562,120.34) | ||
| FY 2021 YTD GRAND TOTAL | 292,150,794.92 | ||