Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - February 23, 2021
Vendor Name	Item Description	Paid Amount	Check Date
1609 SHERRY ST LLC	Utility Assistance	112.61	2/16/2021
1609 SHERRY ST LLC	Rental Assistance	1,100.00	2/16/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	661.00	2/23/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,004.00	2/23/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	1,282.00	2/23/2021
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	14,899.00	2/23/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	342.00	2/23/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	604.00	2/23/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	1,734.00	2/23/2021
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	1,918.00	2/23/2021
2913 MUSTANG LLC	Rent Sub to L'lords	5,142.00	2/23/2021
2925 WEST NORMANDALE LP	Rent Sub to L'lords	972.00	2/23/2021
2925 WEST NORMANDALE LP	Rent Sub to L'lords	1,426.00	2/23/2021
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	2,673.00	2/23/2021
3000 ALEMEDA STREET FORT WORTH LLC	Rent Sub to L'lords	15,580.00	2/23/2021
32TEN ON THE BLVD LP	Rent Sub to L'lords	584.00	2/23/2021
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,091.00	2/23/2021
3500 RIVERSIDE LLC	Rent Sub to L'lords	1,237.00	2/23/2021
3M COMPANY	Non-Tracked Equipmen	2,328.57	2/16/2021
4 HAPPY HOMES INC	Rent Sub to L'lords	965.00	2/23/2021
4 IMPRINT INC	Computer Supplies	59.25	2/16/2021
400RALPHST LLC	Rent Sub to L'lords	2,778.00	2/23/2021
4CHANGE ENERGY COMPANY	Utility Allowance	111.00	2/23/2021
5117 HAMPSHIRE LLC	Rent Sub to L'lords	565.00	2/23/2021
5117 HAMPSHIRE LLC	Rent Sub to L'lords	644.00	2/23/2021
5117 HAMPSHIRE LLC	Rent Sub to L'lords	1,146.00	2/23/2021
5401 OVERTON LP	Utility Allowance	65.00	2/23/2021
5401 OVERTON LP	Utility Allowance	67.00	2/23/2021
5401 OVERTON LP	Rent Sub to L'lords	880.00	2/23/2021
5401 OVERTON LP	Rent Sub to L'lords	910.00	2/23/2021
5401 OVERTON LP	Rent Sub to L'lords	979.00	2/23/2021
5401 OVERTON LP	Rent Sub to L'lords	1,700.00	2/23/2021
5401 OVERTON LP	Rent Sub to L'lords	8,388.00	2/23/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	105.00	2/23/2021
5513 CROSSCREEK LLC	Rent Sub to L'lords	3,416.00	2/23/2021
5700 BELLAIRE LLC	Rent Sub to L'lords	541.00	2/23/2021
5700 BELLAIRE LLC	Rent Sub to L'lords	828.00	2/23/2021
5700 BELLAIRE LLC	Rent Sub to L'lords	2,087.00	2/23/2021
5700 HULEN LTD	Rent Sub to L'lords	614.00	2/23/2021
5700 HULEN LTD	Rent Sub to L'lords	783.00	2/23/2021
5700 HULEN LTD	HAP Reimb Port-in	1,052.00	2/23/2021
5700 HULEN LTD	Rent Sub to L'lords	6,261.00	2/23/2021
6201 WOODWAY LLC	Rent Sub to L'lords	586.00	2/23/2021
6201 WOODWAY LLC	HAP Reimb Port-in	2,040.00	2/23/2021
6201 WOODWAY LLC	Rent Sub to L'lords	2,573.00	2/23/2021
6218 FINBRO DRIVE LLC	HAP Reimb Port-in	903.00	2/23/2021
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	1,257.00	2/23/2021
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	11,715.00	2/23/2021
6351 VEGA DRIVE LLC	Rent Sub to L'lords	729.00	2/23/2021
6351 VEGA DRIVE LLC	Rent Sub to L'lords	3,462.00	2/23/2021
6520 RED SIERRA LLC	Rent Sub to L'lords	648.00	2/23/2021
6520 RED SIERRA LLC	Rent Sub to L'lords	1,050.00	2/23/2021
6751 CREEKSIDE LP	Rent Sub to L'lords	1,172.00	2/23/2021
7000 PRIME LLC	Rent Sub to L'lords	741.00	2/23/2021
7102 GLENVIEW LLC	Rent Sub to L'lords	588.00	2/23/2021
777 REALTY LLC	Rent Sub to L'lords	2,000.00	2/23/2021
777 REALTY LLC	Rent Sub to L'lords	2,072.00	2/23/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	162.00	2/23/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	675.00	2/23/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	1,217.00	2/23/2021
8713 NORMANDALE LLC	Rent Sub to L'lords	3,141.00	2/23/2021
9051 NORMANDALE APARTMENTS LP	Rental Assistance	899.00	2/16/2021
A & G PIPING INC	Building Maintenance	420.00	2/16/2021
A & G PIPING INC	Air Conditioning Mai	800.00	2/16/2021
A PATHWAY 2 NEW BEGINNINGS	Clothing	117.92	2/16/2021
A&P PHARMACY	Medical Supplies	439.19	2/16/2021
AADVANTAGE LAUNDRY SYSTEMS INC	Building Maintenance	120.00	2/23/2021
AARON AGUILAR	Clothing	100.00	2/23/2021
ABHILASHA PANDEY	Rent Sub to L'lords	2,200.00	2/23/2021
ABLE COMMUNICATIONS INC	Professional Service	4,361.08	2/16/2021
ABUL K RASHID	Rent Sub to L'lords	5,749.00	2/23/2021
ACACIA ENERGY LLC	Utility Allowance	93.00	2/23/2021
ACACIA ENERGY LLC	Utility Allowance	128.00	2/23/2021
ACH CHILD AND FAMILY SERVICES	Clothing	323.24	2/16/2021
ACH CHILD AND FAMILY SERVICES	ACH Child and Family	300,000.00	2/16/2021
ADELL MURPHY	Rent Sub to L'lords	570.00	2/23/2021
ADMK HOME IMPROVEMENT PROPERTIES	Rent Sub to L'lords	2,302.00	2/23/2021
ADRIAN CARRANZA	Rent Sub to L'lords	443.00	2/23/2021
ADRIAN MOLINA	Miscellaneous Payabl	384.00	2/16/2021
ADRIENNE SPRABERRY	Meeting Expenses	49.68	2/16/2021
ADVANTAGE SUPPLY	Shrff Commissary Inv	1,035.00	2/16/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	401.00	2/23/2021
AHF-HILLCREST LLC	HAP Reimb Port-in	579.00	2/23/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	939.00	2/23/2021
AHF-HILLCREST LLC	Rent Sub to L'lords	5,367.00	2/23/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	389.00	2/23/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	883.00	2/23/2021
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	3,594.00	2/23/2021
AHMAD RABIE	Rent Sub to L'lords	827.00	2/23/2021
AIRGAS USA LLC	Parts and Supplies	171.12	2/16/2021
AKINBOWALE VICTOR FALANA	Rent Sub to L'lords	421.00	2/23/2021
AKL REAL ESTATE LLC	Rent Sub to L'lords	2,991.00	2/23/2021
ALBERT EDWARD	HAP Reimb Port-in	1,067.00	2/23/2021
ALBERT EDWARD	Rent Sub to L'lords	1,512.00	2/23/2021
ALDINGER CO	Lab Equipment Mainte	61.50	2/16/2021
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	300.00	2/16/2021
ALEX IKBARIAH	Rent Sub to L'lords	935.00	2/23/2021
ALEX JAY CLAUNCH	Rent Sub to L'lords	1,020.00	2/23/2021
ALEXANDER KIM	Sheriff Bond Collate	4,000.00	2/16/2021
ALI MOTAMED	Rent Sub to L'lords	4,277.00	2/23/2021
ALICIA R MCDONALD	Counsel Fees - Court	250.00	2/16/2021
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	2/16/2021
ALL AMERICA TITLE SERVICES INC	Professional Service	130.00	2/16/2021
ALL SEASONS TINT & GRAPHIC DESIGNS	Central Garage Inv	330.00	2/23/2021
ALLANA BUICK & BERS INC	Professional Service	756.00	2/16/2021
ALLEN & WEAVER PC	Counsel Fees - CPS	270.00	2/16/2021
ALLEN & WEAVER PC	Counsel Fees - CPS	2,210.00	2/16/2021
ALLIANCE FOR CHILDREN	Alliance for Childre	220,841.00	2/16/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	35.16	2/16/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	95.37	2/16/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	108.94	2/16/2021
ALLMARK IMPRESSIONS LTD	Supplies	16.95	2/16/2021
ALLTERRA CENTRAL INC	Dues	250.00	2/16/2021
ALLURE AGENCY LLC	Rent Sub to L'lords	1,267.00	2/23/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	976.00	2/23/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,055.00	2/23/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	1,945.00	2/23/2021
ALNA MANAGEMENT INC	Rent Sub to L'lords	9,912.00	2/23/2021
ALPHA MATERIALS HANDLING INC	Capital Outlay-Heavy	33,390.00	2/23/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	197.50	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	255.00	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	365.00	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	480.00	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	510.00	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	710.60	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	765.00	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,105.00	2/16/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,280.00	2/16/2021
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	464.00	2/23/2021
AMAR PATEL	Rent Sub to L'lords	645.00	2/23/2021
AMAZON WEB SERVICES INC	Software Maintenance	2.21	2/16/2021
AMBIT ENERGY LLC	Utility Allowance	15.00	2/23/2021
AMBIT ENERGY LLC	HAP Reimb Port-in	26.00	2/23/2021
AMBIT ENERGY LLC	Utility Allowance	33.00	2/23/2021
AMBIT ENERGY LLC	Utility Allowance	44.00	2/23/2021
AMBIT ENERGY LLC	Utility Allowance	68.00	2/23/2021
AMBIT ENERGY LLC	Utility Allowance	919.00	2/23/2021
AMBRY GENETICS CORPORATION	Professional Service	249.00	2/16/2021
AMERCARE PRODUCTS INC	Shrff Commissary Inv	1,405.00	2/23/2021
AMERCARE PRODUCTS INC	Shrff Commissary Inv	1,405.00	2/23/2021
AMERICAN CORRECTIONAL ASSOCIATION	Dues	35.00	2/16/2021
AMERICAN HYDRAULICS INC	Equipment Maintenanc	1,110.00	2/16/2021
AMERICAN JAIL ASSOCIATION	Education	365.00	2/16/2021
AMERICAN MOSQUITO CONTROL ASSOC	Education	219.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	80.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	80.00	2/16/2021
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	776.00	2/23/2021
AMHERST RESIDENTIAL LLC	HAP Reimb Port-in	4,830.00	2/23/2021
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	6,688.00	2/23/2021
AMHERST RESIDENTIAL LLC	Rent Sub to L'lords	13,904.00	2/23/2021
AMIGO ENERGY	Utility Allowance	15.00	2/23/2021
AMIGO ENERGY	Utility Allowance	172.00	2/23/2021
AMTEX AVONDALE LP	Rent Sub to L'lords	477.00	2/23/2021
AMTEX AVONDALE LP	Rent Sub to L'lords	3,341.00	2/23/2021
AMY CUNNIFF	Rent Sub to L'lords	581.00	2/23/2021
AMY WILLINGHAM	Clothing	125.00	2/16/2021
ANAND KUMAR	Rent Sub to L'lords	1,439.00	2/23/2021
ANAND PATEL	Rent Sub to L'lords	3,006.00	2/23/2021
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	110.00	2/23/2021
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	240.00	2/16/2021
ANDRE LANDRUM	Rent Sub to L'lords	849.00	2/23/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	1,140.00	2/16/2021
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	852.00	2/23/2021
ANDREW SHUANG FENG	HAP Reimb Port-in	2,123.00	2/23/2021
ANGELA ASHFORD	Clothing	375.00	2/16/2021
ANKUR CHAWLA	Rent Sub to L'lords	2,176.00	2/23/2021
ANN M HAMPTON	Rent Sub to L'lords	280.00	2/23/2021
ANNA MCCOY GLOBAL VENTURES LLC	Professional Service	5,200.00	2/23/2021
ANNA PETIKUN	Rent Sub to L'lords	2,107.00	2/23/2021
ANNIE LAVERNE TIPPENS	Rent Sub to L'lords	1,571.00	2/23/2021
ANQUY TONG	Rent Sub to L'lords	4,541.00	2/23/2021
ANTHONY BAUMGARTE JR	Restitution Payable	260.00	2/16/2021
ANTHONY D MILLER	Rent Sub to L'lords	761.00	2/23/2021
ANTHONY NG	Rent Sub to L'lords	5,183.00	2/23/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	230.00	2/16/2021
ANWAR O SHAIKHELDIN	Rent Sub to L'lords	1,521.00	2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	664.00	2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	993.00	2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	1,292.00	2/23/2021
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	9,243.00	2/23/2021
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	(70.00)	2/23/2021
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,482.00	2/23/2021
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	2,020.00	2/23/2021
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	539.00	2/23/2021
APS FIRECO	Building Maintenance	99.02	2/23/2021
APS FIRECO	Building Maintenance	170.00	2/23/2021
APS FIRECO	Building Maintenance	208.50	2/23/2021
APS FIRECO	Central Garage Inv	225.00	2/16/2021
APS FIRECO	Building Maintenance	2,000.00	2/16/2021
ARBORCREST PROPERTIES LLC	Rent Sub to L'lords	988.00	2/23/2021
ARCHWOOD REAL ESTATE INC	Rent Sub to L'lords	333.00	2/23/2021
ARENA SLOAN	Clothing	750.00	2/23/2021
ARIANA ROBERTSON	Restitution Payable	50.00	2/16/2021
ARIZPE PROPERTIES	Rent Sub to L'lords	697.00	2/23/2021
ARLINGTON POLICE DEPT	Building Maintenance	50.00	2/23/2021
ARLINGTON-MANSFIELD AREA YOUNG MENS	Public Assist-Subrec	14,384.44	2/23/2021
ARMANDO HERNANDEZ	Rent Sub to L'lords	872.00	2/23/2021
ARMORE LIMITED	Rent Sub to L'lords	2,526.00	2/23/2021
ARTHUR ATIENZA	Rent Sub to L'lords	991.00	2/23/2021
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	1,170.00	2/23/2021
ASHRAF ISHAK	Rent Sub to L'lords	1,005.00	2/23/2021
ASHTON PARK EQUITY ENTERPRISES LLC	Rent Sub to L'lords	493.00	2/23/2021
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	2/16/2021
ASSOCIATION OF CERTIFIED FRAUD	On-line Service	119.20	2/16/2021
ASXR HOLDINGS LLC	Rent Sub to L'lords	1,306.00	2/23/2021
ASXR HOLDINGS LLC	Rent Sub to L'lords	3,380.00	2/23/2021
AT HOME PROPERTIES INC	Rent Sub to L'lords	630.00	2/23/2021
AT OWNER 16 LP	Rent Sub to L'lords	1,864.00	2/23/2021
AT OWNER 16 LP	Rent Sub to L'lords	1,904.00	2/23/2021
AT OWNER 16 LP	Rent Sub to L'lords	15,734.00	2/23/2021
AT OWNER 4 LP	Rental Assistance	1,129.00	2/16/2021
AT&T MOBILITY	Wireless Data Access	184.40	2/16/2021
ATLANTIC HOUSING FOUNDATION INC	HAP Reimb Port-in	970.00	2/23/2021
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,396.00	2/23/2021
ATLANTIC HOUSING FOUNDATION INC	Rent Sub to L'lords	1,574.00	2/23/2021
ATMOS ENERGY CORP	Gas	56.47	2/16/2021
ATMOS ENERGY CORP	Gas	71.87	2/16/2021
ATMOS ENERGY CORP	Gas	125.22	2/16/2021
ATMOS ENERGY CORP	Gas	132.19	2/16/2021
ATMOS ENERGY CORP	Gas	239.37	2/16/2021
ATMOS ENERGY CORP	Gas	1,008.34	2/16/2021
ATMOS ENERGY CORP	Gas	2,597.11	2/16/2021
ATMOS ENERGY CORP	Gas	8,476.22	2/16/2021
ATTICUS GILL	Rent Sub to L'lords	397.00	2/23/2021
AUBURN MANCHESTER LTD	Rent Sub to L'lords	2,917.00	2/23/2021
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	979.00	2/23/2021
AUSPICEON PROPERTIES LLC	Rent Sub to L'lords	2,850.00	2/23/2021
AUSTIN TURF & TRACTOR	Landscaping Expense	459.96	2/16/2021
AUSTIN TURF & TRACTOR	Landscaping Expense	2,409.03	2/16/2021
AUSTIN TURF & TRACTOR	Vehicle Maintenance	2,765.50	2/16/2021
AUTONATION	Vehicle Maintenance	25.50	2/16/2021
AUTONATION	Parts and Supplies	133.34	2/16/2021
AUTONATION	Parts and Supplies	203.48	2/16/2021
AV STEEPLECHASE LLC	Rent Sub to L'lords	1,849.00	2/23/2021
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	990.00	2/23/2021
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	9,620.00	2/23/2021
AVONDALE FARMS SENIORS LP	Rent Sub to L'lords	1,736.00	2/23/2021
AXIS FORENSIC TOXICOLOGY INC	Professional Service	550.00	2/16/2021
AXON ENTERPRISE INC	Safety/Tactical Supp	327.00	2/16/2021
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	224.00	2/23/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	590.00	2/23/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	597.00	2/23/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,246.00	2/23/2021
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	3,335.00	2/23/2021
B & H PHOTO VIDEO	Equipment Maintenanc	66.99	2/16/2021
B & H PHOTO VIDEO	Lab Supplies	67.74	2/23/2021
B & T BEST TOWS LLC	Wrecker Service	60.00	2/23/2021
B & T BEST TOWS LLC	Central Garage Inv	120.00	2/16/2021
B & T BEST TOWS LLC	Central Garage Inv	300.00	2/23/2021
B & T BEST TOWS LLC	Wrecker Service	720.00	2/16/2021
B AND R PROPERTIES INC	Rent Sub to L'lords	484.00	2/23/2021
B AND R PROPERTIES INC	Rent Sub to L'lords	1,157.00	2/23/2021
B AND R PROPERTIES INC	Rent Sub to L'lords	3,000.00	2/23/2021
BABY VARGHESE	Rent Sub to L'lords	1,700.00	2/23/2021
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	1,450.00	2/23/2021
BAIRD HAMPTON & BROWN INC	Professional Service	920.00	2/16/2021
BAIRD HAMPTON & BROWN INC	Professional Service	1,220.00	2/16/2021
BAIRD HAMPTON & BROWN INC	Professional Service	12,250.00	2/16/2021
BALANCE FORENSIC & GENERAL	Expert Witness Servi	771.25	2/16/2021
BALDEN S GHUMAN	Rent Sub to L'lords	530.00	2/23/2021
BARBARA A BRADFORD	Rent Sub to L'lords	619.00	2/23/2021
BARBARA K WILLIAMS	Rent Sub to L'lords	241.00	2/23/2021
BARBARA SPROAT	Rent Sub to L'lords	4,079.00	2/23/2021
BARRY ALFORD	Counsel Fees - Court	90.00	2/16/2021
BATON ROUGE HOUSING AUTHORITY	Port Admin Fee Expen	49.19	2/23/2021
BATON ROUGE HOUSING AUTHORITY	Port HAP Port-out	1,520.00	2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	367.00	2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	646.00	2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	700.00	2/23/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	8,177.00	2/23/2021
BDINV LLC	Rent Sub to L'lords	1,239.00	2/23/2021
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,877.00	2/23/2021
BEDROCK STRATEGY A TEXAS LLC	Prepaid - Rent	2,000.00	2/23/2021
BELMONT ICEHOUSE	Advertising/Public S	8,437.50	2/16/2021
BELMONT ICEHOUSE	Advertise/Public Svc	92,311.77	2/16/2021
BELMONT ICEHOUSE	Advertise/Public Svc	120,000.00	2/16/2021
BEN SOBANAM	Rent Sub to L'lords	285.00	2/23/2021
BENNETT BENNER PARTNERS INC	Professional Service	662.50	2/16/2021
BERNARDO J MUNOZ	Rent Sub to L'lords	894.00	2/23/2021
BETHLEHEM'S PIONEER PLACE LP	Rent Sub to L'lords	4,007.00	2/23/2021
BETTY HUMPHRIES	Rent Sub to L'lords	229.00	2/23/2021
BETTY HUMPHRIES	Rent Sub to L'lords	361.00	2/23/2021
BEVERLY WILLIAMS	Rent Sub to L'lords	358.00	2/23/2021
BEYOND TECHNOLOGY INC	Supplies	135.70	2/23/2021
BHUPAL SINGH RATHLAVATH	HAP Reimb Port-in	1,051.00	2/23/2021
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,559.32	2/16/2021
BILAL BAARA	Rent Sub to L'lords	1,009.00	2/23/2021
BILL G HARRISON	Rent Sub to L'lords	563.00	2/23/2021
BILLY RAY MARCOM	Rent Sub to L'lords	694.00	2/23/2021
BLAGG TIRE WHOLESALE	Central Garage Inv	312.00	2/16/2021
BLAGG TIRE WHOLESALE	Central Garage Inv	639.36	2/16/2021
BLAGG TIRE WHOLESALE	Tires and Tubes	7,100.47	2/23/2021
BLAKE BURNS	Counsel Fees-Crimina	6,910.00	2/16/2021
BLUE ATLAS REALTY LLC	Rent Sub to L'lords	1,341.00	2/23/2021
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	330.00	2/23/2021
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	13,157.00	2/23/2021
BLUE TO GOLD LLC	Education	798.00	2/16/2021
BMGREI ALTAMESA LLC	Rent Sub to L'lords	867.00	2/23/2021
BMGREI ALTAMESA LLC	Rent Sub to L'lords	2,060.00	2/23/2021
BOARD OF REGENTS UNIV OF WISCONSIN	Lab Supplies	190.00	2/23/2021
BOARD OF REGENTS UNIV OF WISCONSIN	Lab Supplies	1,415.00	2/23/2021
BOARD OF REGENTS UNIV OF WISCONSIN	Lab Supplies	4,510.00	2/23/2021
BOB BARKER COMPANY INC	Bedding and Clothing	63.00	2/16/2021
BOB BARKER COMPANY INC	Kitchen Supplies	168.96	2/16/2021
BONI HEPLER	Clothing	90.80	2/16/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	574.00	2/23/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	615.00	2/23/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	725.00	2/23/2021
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	1,569.00	2/23/2021
BOYS & GIRLS CLUBS OF GREATER	Subrecipient Service	9,148.80	2/16/2021
BRADFORD SHAW	Counsel Fees - Court	80.00	2/16/2021
BRADFORD SHAW	Counsel Fees - Juven	131.20	2/16/2021
BRADFORD SHAW	Counsel Fees - Court	250.00	2/16/2021
BRADFORD SHAW	Counsel Fees - Court	800.00	2/16/2021
BRAINWAVE GROUP INC	Rent Sub to L'lords	1,622.00	2/23/2021
BRANDON W BARNETT	Professional Service	2,763.75	2/16/2021
BRANDSAFWAY SOLUTIONS LLC	Equipment Rentals	3,125.00	2/16/2021
BREIT STEADFAST MF JV LP	Utility Assistance	56.88	2/16/2021
BREIT STEADFAST MF JV LP	Rental Assistance	1,238.00	2/16/2021
BRENDA Y ARTEA	Rent Sub to L'lords	1,498.00	2/23/2021
BRETT SLAPION	Rent Sub to L'lords	1,827.00	2/23/2021
BRIA WILLIAMS	Clothing	200.00	2/16/2021
BRIAN C SIMPSON	Counsel Fees - CPS	60.00	2/16/2021
BRIAN C SIMPSON	Counsel Fees - CPS	3,460.00	2/16/2021
BRIAN C SIMPSON	Counsel Fees - CPS	10,388.50	2/16/2021
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	848.00	2/23/2021
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	7,961.00	2/23/2021
BRINKS INCORPORATED	Armored Car Messenge	28.17	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	112.68	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	197.19	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	281.70	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	309.87	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	422.55	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRISBEN MERIDIAN LP	Rent Sub to L'lords	172.00	2/23/2021
BRISBEN MERIDIAN LP	Rent Sub to L'lords	578.00	2/23/2021
BRISBEN MERIDIAN LP	Rent Sub to L'lords	2,622.00	2/23/2021
BRITTNEY HORN	Clothing	100.00	2/23/2021
BROCK REALTORS LLC	Rent Sub to L'lords	1,547.00	2/23/2021
BROOKWIND LIMITED	Rent Sub to L'lords	592.00	2/23/2021
BROOKWIND LIMITED	Rent Sub to L'lords	1,303.00	2/23/2021
BROTHERS PRODUCE OF DALLAS INC	Food	330.90	2/16/2021
BRUCE ASHWORTH	Counsel Fees - Court	295.00	2/16/2021
BRYAN EDWARD WILSON	Counsel Fees - Court	100.00	2/16/2021
BRYAN K ANDREWS	Rent Sub to L'lords	127.00	2/23/2021
BULL REALTY LLC	Utility Assistance	8.69	2/23/2021
BULL REALTY LLC	Rental Assistance	695.00	2/23/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	284.00	2/23/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	669.00	2/23/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	759.00	2/23/2021
BV SIERRA VISTA LLC	Rent Sub to L'lords	2,016.00	2/23/2021
BYRON BROWN	Rent Sub to L'lords	1,030.00	2/23/2021
C KYLE HOGAN PC	Counsel Fees - Court	182.50	2/16/2021
C KYLE HOGAN PC	Counsel Fees - Court	282.50	2/16/2021
C KYLE HOGAN PC	Counsel Fees - Court	805.00	2/16/2021
CAL VENTURES	Rent Sub to L'lords	739.00	2/23/2021
CALISA CHAPPEL	Clothing	125.00	2/23/2021
CALPINE CORPORATION	Utility Allowance	128.00	2/23/2021
CAMP FIRE FIRST TEXAS	Subrecipient Service	9,221.61	2/16/2021
CANAS & FLORES PLLC	Counsel Fees - Court	332.50	2/16/2021
CANDACE M TAYLOR	Counsel Fees - Juven	300.00	2/16/2021
CANDACE M TAYLOR	Counsel Fees - Court	1,030.00	2/16/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	676.00	2/23/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	724.00	2/23/2021
CANOPY ON CENTRAL LP	HAP Reimb Port-in	3,269.00	2/23/2021
CANOPY ON CENTRAL LP	Rent Sub to L'lords	8,251.00	2/23/2021
CARDINAL HEALTH INC	Medical Supplies	1,623.96	2/16/2021
CARDINAL HEALTH INC	Medical Supplies	2,706.60	2/16/2021
CARDIO PARTNERS INC	Building Maintenance	572.50	2/23/2021
CARLA LINDBERG	Restitution Payable	336.40	2/16/2021
CARMEN L COOPER	Rent Sub to L'lords	745.00	2/23/2021
Carnelius L Carey	Juvenile Transportat	35.00	2/16/2021
CAROLINE ELAD TABE	Rent Sub to L'lords	787.00	2/23/2021
CAROLYN K YATES	Rent Sub to L'lords	600.00	2/23/2021
CAROLYN MICHELLE MCNEELY	Clothing	88.49	2/16/2021
CAROLYN STEWART GRANT	Professional Service	1,373.31	2/16/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	670.00	2/16/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,090.00	2/16/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	8,445.00	2/16/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	817.00	2/23/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	819.00	2/23/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	1,438.00	2/23/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	2,607.00	2/23/2021
CASA PARTNERS VIII HOLDINGS LLC	HAP Reimb Port-in	2,881.00	2/23/2021
CASA PARTNERS VIII HOLDINGS LLC	Rent Sub to L'lords	3,032.00	2/23/2021
CASEY COLE	Counsel Fees - Court	100.00	2/16/2021
CASEY COLE	Counsel Fees - Court	175.00	2/16/2021
CASEY COLE	Counsel Fees - Court	250.00	2/23/2021
CASEY GEORGE ANDERSON	Rent Sub to L'lords	930.00	2/23/2021
CASSATA LEARNING CENTER	Professional Service	5,041.67	2/23/2021
CATHERINE DUNNAVANT	Litigation Expense	0.55	2/16/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	970.00	2/16/2021
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	560.00	2/23/2021
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	592.90	2/23/2021
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	228.00	2/16/2021
CDW GOVERNMENT	Computer Supplies	65.86	2/16/2021
CDW GOVERNMENT	Computer Supplies	65.86	2/16/2021
CDW GOVERNMENT	Computer Supplies	197.58	2/16/2021
CDW GOVERNMENT	Computer Supplies	263.44	2/16/2021
CDW GOVERNMENT	Computer Supplies	681.80	2/16/2021
CDW GOVERNMENT	Supplies	869.13	2/16/2021
CELIA J THORNTON	Rent Sub to L'lords	524.00	2/23/2021
CELLCO PARTNERSHIP	Telephone - Mobile	51.87	2/16/2021
CELLCO PARTNERSHIP	Telephone - Mobile	77.98	2/16/2021
CELSO VIDAURRI III	Counsel Fees - Court	316.00	2/16/2021
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	400.00	2/16/2021
CENTURY JOHNSON PARTNERS LP	Rent Sub to L'lords	332.00	2/23/2021
CERBERUS SFR HOLDINGS LP	Rent Sub to L'lords	4,016.00	2/23/2021
CERILLIANT CORPORATION	Lab Supplies	2,236.67	2/16/2021
CETHRON FORT WORTH LLC	Rent Sub to L'lords	185.00	2/23/2021
CGL COMPANIES LLC	Professional Service	76,773.00	2/23/2021
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	1,001.00	2/23/2021
CHAMPION ENERGY SERVICES LLC	Utility Allowance	15.00	2/23/2021
CHAP WEST LLC	Rent Sub to L'lords	483.00	2/23/2021
CHARIS SOURCE INVEST LLC	Rent Sub to L'lords	845.00	2/23/2021
CHARLES H ROACH	Counsel Fees - Court	200.00	2/16/2021
CHARLES H ROACH	Counsel Fees - Court	1,400.00	2/16/2021
CHARLES JAMES GIBSON	Counsel Fees - Court	45.00	2/16/2021
CHARLES JAMES GIBSON	Counsel Fees - Court	120.00	2/16/2021
CHARLES JAMES GIBSON	Counsel Fees - CPS	406.95	2/16/2021
CHARLES JAMES GIBSON	Counsel Fees - CPS	1,700.00	2/16/2021
CHARLES T BEAVERS	Rent Sub to L'lords	569.00	2/23/2021
CHARLES WILLIAM YANCEY	Rent Sub to L'lords	567.00	2/23/2021
CHARTER COMMUNICATIONS	Subscriptions	37.70	2/16/2021
CHARTER COMMUNICATIONS	Subscriptions	52.73	2/23/2021
CHARTER COMMUNICATIONS	Subscriptions	80.72	2/23/2021
CHARTER COMMUNICATIONS	Subscriptions	122.02	2/16/2021
CHARTER COMMUNICATIONS	Subscriptions	127.38	2/16/2021
CHARTER COMMUNICATIONS	Subscriptions	150.33	2/23/2021
CHARTER COMMUNICATIONS	Subscriptions	161.03	2/16/2021
CHARTER COMMUNICATIONS	Subscriptions	161.28	2/16/2021
CHASE APARTMENTS HJT LLC	Rent Sub to L'lords	1,011.00	2/23/2021
CHEM AQUA	Air Conditioning Mai	854.46	2/16/2021
CHEROKEE PRODUCTIONS INC	Education	295.00	2/16/2021
CHERYL SMITH-THIBODEAUX	Clothing	117.91	2/16/2021
CHIDI ANYALECHI	Rental Assistance	925.00	2/23/2021
CHRIS GAVRAS GROUP LLC	Professional Service	11,000.00	2/23/2021
CHRISTIAN YEE	Rent Sub to L'lords	336.00	2/23/2021
CHRISTINA WONG	Rent Sub to L'lords	1,952.00	2/23/2021
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	733.00	2/23/2021
CHRISTOPHER L TOLBERT	Counsel Fees - Court	850.00	2/16/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	362.50	2/16/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	375.00	2/16/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	415.00	2/16/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,157.25	2/16/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	2,800.00	2/16/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	220.00	2/16/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	610.00	2/16/2021
CHUENJIT HILL	Rent Sub to L'lords	1,564.00	2/23/2021
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	818.00	2/23/2021
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	6,901.00	2/23/2021
CICI'S PIZZA	Meeting Expenses	120.00	2/16/2021
CILVI DENNIS	Rent Sub to L'lords	416.00	2/23/2021
CINDY DICKASON	Psych Exams/Testimon	8,100.00	2/23/2021
CINDY LE	Rent Sub to L'lords	3,793.00	2/23/2021
CIRRO ENERGY	Utility Allowance	75.00	2/23/2021
CIRRO ENERGY	Utility Allowance	194.00	2/23/2021
CITIBANK	Travel	8,768.86	2/16/2021
CITY OF ARLINGTON	Miscellaneous Receiv	344.72	2/16/2021
CITY OF FORT WORTH	Health Ctr Contracts	11,330.00	2/23/2021
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	201.09	2/16/2021
CITY OF MCKINNEY HOUSING AUTHORITY	Port Admin Fee Expen	49.19	2/23/2021
CITY OF MCKINNEY HOUSING AUTHORITY	Port HAP Port-out	886.00	2/23/2021
CITY OF MESQUITE	Port Admin Fee Expen	98.38	2/23/2021
CITY OF MESQUITE	Port HAP Port-out	2,642.98	2/23/2021
CITY OF NORTH RICHLAND HILLS	Utility Assistance	167.96	2/16/2021
CLAFLIN SERVICE COMPANY	Non-Tracked Equipmen	409.84	2/16/2021
CLASS A MANAGMENT LLC	Trust - Justice of t	150.00	2/16/2021
CLASSIC LOCATORS INC	Rent Sub to L'lords	2,319.00	2/23/2021
CLAUDIA MEJIA ALVAREZ DE CHONAY	Restitution Payable	250.00	2/16/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	325.00	2/23/2021
CLIFFORD L BRONSON	Counsel Fees - Court	400.00	2/16/2021
CLIFFORD L BRONSON	Counsel Fees - Court	425.00	2/16/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	485.00	2/16/2021
CLIVE LYNCH	Rent Sub to L'lords	1,427.00	2/23/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	83.48	2/16/2021
CMR3 LLC	Rent Sub to L'lords	432.00	2/23/2021
CMR3 LLC	Rent Sub to L'lords	832.00	2/23/2021
CO3 MADISON 140 LLC	Rent Sub to L'lords	564.00	2/23/2021
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	479.00	2/23/2021
CO3 WYNDHAM 200 LLC	Rent Sub to L'lords	3,492.00	2/23/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	674.00	2/23/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	1,526.00	2/23/2021
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	3,825.00	2/23/2021
COBBLESTONE VILLAGE LP	Rent Sub to L'lords	1,694.00	2/23/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,360.00	2/16/2021
COGENT INFOTECH CORPORATION	Contract Labor	203.83	2/16/2021
COGENT INFOTECH CORPORATION	Contract Labor	851.52	2/16/2021
COGENT INFOTECH CORPORATION	Contract Labor	2,830.40	2/16/2021
COGENT INFOTECH CORPORATION	Contract Labor	2,882.81	2/16/2021
COGENT INFOTECH CORPORATION	Professional Service	3,744.00	2/16/2021
COGENT INFOTECH CORPORATION	Contract Labor	5,536.69	2/16/2021
COGENT INFOTECH CORPORATION	Professional Service	7,200.00	2/16/2021
COLLINS GLASS WORKS LLC	Building Maintenance	1,040.00	2/16/2021
COLLINS LAW OFFICE PLLC	Counsel Fees - CPS	1,497.00	2/16/2021
COLLINS NAIL SALON & SPA	Restitution Payable	151.50	2/16/2021
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	962.50	2/16/2021
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	970.00	2/16/2021
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	1,340.00	2/16/2021
COMMERCIAL RECORDER	Advertising / Legal	12.00	2/16/2021
COMMERCIAL RECORDER	Advertis/Leg Notice	13.50	2/16/2021
COMMERCIAL RECORDER	Estray Livestock	29.50	2/23/2021
COMMERCIAL RECORDER	Advertising / Legal	32.50	2/16/2021
COMMERCIAL RECORDER	Advertising / Legal	400.00	2/23/2021
COMMERCIAL RECORDER	Advertising / Legal	600.00	2/16/2021
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	269.00	2/23/2021
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	638.00	2/23/2021
COMMUNITY ENRICHMENT CENTER INC	Rent Sub to L'lords	1,377.00	2/23/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC	Books/Pamphlets	105.94	2/23/2021
CONSTELLATION NEWENERGY INC	Utility Allowance	121.00	2/23/2021
CORLEY CONSULTING LLC	Professional Service	4,100.00	2/16/2021
CORNELIUS D SMITH	Rent Sub to L'lords	1,285.00	2/23/2021
CORSICANA ARB LTD	Rent Sub to L'lords	657.00	2/23/2021
CORSICANA DMA HOUSING LP	Rent Sub to L'lords	416.00	2/23/2021
COTTONWOOD PARK VILLAGE LLC	Rent Sub to L'lords	1,249.00	2/23/2021
COURTNEY SCOTT	Clothing	100.00	2/23/2021
COUSIN'S STORE #2 - CITYVIEW LLC	Meeting Expenses	390.00	2/16/2021
COUSIN'S STORE #2 - CITYVIEW LLC	Food	972.50	2/23/2021
COVEY OAKS LLC	Rent Sub to L'lords	925.00	2/23/2021
COWSER TIRE AND SERVICE	Parts and Supplies	279.98	2/16/2021
CPH ASSOCIATES LTD	HAP Reimb Port-in	746.00	2/23/2021
CPH ASSOCIATES LTD	Rent Sub to L'lords	4,773.00	2/23/2021
CQUVATOR ALEXANDER-WILLIAMS	Rent Sub to L'lords	1,343.00	2/23/2021
CRAIG ALLEN DAMERON	Counsel Fees - Court	852.50	2/16/2021
CRAIG ALLEN DAMERON	Counsel Fees - Court	1,130.00	2/16/2021
CRIUS ENERGY CORPORATION	Utility Allowance	59.00	2/23/2021
CROSS PROPERTIES	Rent Sub to L'lords	424.00	2/23/2021
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	281.00	2/23/2021
CRYSTAL NACHAMPASSACK	Rent Sub to L'lords	741.00	2/23/2021
CSG SYSTEMS INC	Printing-Publication	924.79	2/16/2021
CUILI QIAN	Rent Sub to L'lords	499.00	2/23/2021
CUMBERLAND CO SHERIFF'S OFFICE	Court Costs	50.00	2/23/2021
CYNTHIA A JONES	Rent Sub to L'lords	2,428.00	2/23/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	212.00	2/23/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	424.00	2/23/2021
CYPRESS CREEK JOSHUA STATION LP	HAP Reimb Port-in	815.00	2/23/2021
CYPRESS CREEK JOSHUA STATION LP	Rent Sub to L'lords	2,165.00	2/23/2021
D SCOTT DRUMMOND	Rent Sub to L'lords	696.00	2/23/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,489.74	2/16/2021
DAKEESHA WRIGHT	Rent Sub to L'lords	627.00	2/23/2021
DALLAS CNTY SOUTHWESTERN INSTITUTE	Professional Service	666.00	2/23/2021
DALLAS COUNTY CONSTABLE PCT 4	Litigation Expense	80.00	2/23/2021
DALLAS COUNTY HOUSING	Port Admin Fee Expen	295.14	2/23/2021
DALLAS COUNTY HOUSING	Port HAP Port-out	6,702.00	2/23/2021
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	98.38	2/23/2021
DALLAS HOUSING AUTHORITY	Port HAP Port-out	3,626.00	2/23/2021
DALVEST	Rent Sub to L'lords	788.00	2/23/2021
DANA J CAPSHAW	Miscellaneous Payabl	765.00	2/16/2021
DANA PONDT	Rent Sub to L'lords	751.00	2/23/2021
DANA PONDT	Rent Sub to L'lords	1,495.00	2/23/2021
DANIEL HERNANDEZ	Counsel Fees - Court	247.50	2/16/2021
DANIEL HERNANDEZ	Counsel Fees - Court	260.00	2/16/2021
DANIEL HERNANDEZ	Counsel Fees - Court	754.00	2/16/2021
DANIEL HERNANDEZ	Counsel Fees - Court	780.00	2/16/2021
DANIEL HERNANDEZ	Counsel Fees - Court	850.00	2/16/2021
DANIEL HERNANDEZ	Counsel Fees - Court	1,062.50	2/16/2021
DANIEL L HALE	Rent Sub to L'lords	635.00	2/23/2021
DANILO A ACEVEDO	Rent Sub to L'lords	(938.00)	2/23/2021
DANILO A ACEVEDO	Rent Sub to L'lords	41.00	2/23/2021
DANILO A ACEVEDO	Rent Sub to L'lords	1,923.00	2/23/2021
DANNENBAUM ENGINEERING COMPANY	Professional Service	1,740.60	2/16/2021
DANNY D PITZER	Counsel Fees - Court	150.00	2/16/2021
DANNY D PITZER	Counsel Fees - Court	452.50	2/16/2021
DANNY D PITZER	Counsel Fees - Court	2,050.00	2/16/2021
DAO TRAN	Rent Sub to L'lords	2,262.00	2/23/2021
DARCY NILES DENO	Counsel Fees - CPS	1,050.00	2/16/2021
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	2/16/2021
DARCY NILES DENO	Counsel Fees - Proba	1,100.00	2/16/2021
DARCY NILES DENO	Counsel Fees - CPS	1,400.00	2/16/2021
DARREL HOOD	Rent Sub to L'lords	794.00	2/23/2021
DARSHANA SHETH	Rent Sub to L'lords	1,482.00	2/23/2021
DATA MANAGEMENT ASSOC OF BREVARD	Professional Service	25,653.33	2/16/2021
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,700.00	2/16/2021
DAVID A PEARSON, IV	Counsel Fees - Juven	65.00	2/16/2021
DAVID AND JENNIFER KULER	Trust - Justice of t	683.00	2/16/2021
DAVID B CANINGTON	Rent Sub to L'lords	967.00	2/23/2021
DAVID BAYS	Counsel Fees - Court	370.00	2/23/2021
DAVID BAYS	Counsel Fees - Court	1,060.00	2/16/2021
DAVID DANIELS	Rent Sub to L'lords	729.00	2/23/2021
DAVID LAGAT	Rent Sub to L'lords	615.00	2/23/2021
DAVIN THURMOND	Rent Sub to L'lords	750.00	2/23/2021
DAWN FERGUSON	Counsel Fees - Court	210.00	2/16/2021
DAWN FERGUSON	Counsel Fees - Court	657.50	2/16/2021
DAWN FERGUSON	Counsel Fees - Court	710.00	2/16/2021
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	669.00	2/23/2021
DCP 2324 RIDGMAR PLAZA LLC	Rent Sub to L'lords	1,944.00	2/23/2021
DCP CROSSING LLC	Rent Sub to L'lords	867.00	2/23/2021
DCP CROSSING LLC	Rent Sub to L'lords	904.00	2/23/2021
DCP CROSSING LLC	Rent Sub to L'lords	1,995.00	2/23/2021
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	543.00	2/23/2021
DCTC SPHINX DEVELOPMENT LP	HAP Reimb Port-in	729.00	2/23/2021
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	779.00	2/23/2021
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	871.00	2/23/2021
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	10,623.00	2/23/2021
DDM INVESTMENT GROUP LLC	Rent Sub to L'lords	1,329.00	2/23/2021
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	3,156.00	2/23/2021
DEBORAH HODGE	Rent Sub to L'lords	1,395.00	2/23/2021
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	540.00	2/16/2021
DECASAS PROPERTIES LLC	Rent Sub to L'lords	889.00	2/23/2021
DECATUR ANGLE LTD	HAP Reimb Port-in	282.00	2/23/2021
DECATUR ANGLE LTD	Rent Sub to L'lords	2,149.00	2/23/2021
DECATUR ANGLE LTD	Rent Sub to L'lords	6,330.00	2/23/2021
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	703.00	2/23/2021
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	961.00	2/23/2021
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	3,251.00	2/23/2021
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	417.00	2/23/2021
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	695.00	2/23/2021
DEL SOL ESTATES LLC	Rent Sub to L'lords	567.00	2/23/2021
DELARIO KIZZEE	Rent Sub to L'lords	2,909.00	2/23/2021
DELSYIA ALDANA	Rent Sub to L'lords	586.00	2/23/2021
DELTHAREAN HAMILTON	Rent Sub to L'lords	682.00	2/23/2021
DENISE E JOYNER	Rent Sub to L'lords	1,199.00	2/23/2021
DENNIS SERVICES LLC	Building Maintenance	290.00	2/23/2021
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	194.49	2/23/2021
DENTON HOUSING AUTHORITY	Port HAP Port-out	8,283.00	2/23/2021
DEPOSITION SOLUTIONS LLC	Professional Service	1,138.00	2/16/2021
DESIRAE CRUZ	Rent Sub to L'lords	847.00	2/23/2021
DETECTACHEM INC	Supplies	689.20	2/16/2021
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	528.00	2/23/2021
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	534.00	2/23/2021
DFW COMMUNICATIONS INC	Safety/Tactical Supp	774.00	2/16/2021
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,550.00	2/16/2021
DFW METRO RENTALS LLC	Rent Sub to L'lords	533.00	2/23/2021
DHARMENDRA VASUDEV	Rent Sub to L'lords	1,620.00	2/23/2021
DIANE V SELLECK	Rent Sub to L'lords	891.00	2/23/2021
DIDRAIL JENNINGS	Rent Sub to L'lords	1,143.00	2/23/2021
DIEN NGUYEN	Rent Sub to L'lords	1,219.00	2/23/2021
DIGITAL RESOURCES INC	Non-Tracked Equipmen	264.91	2/16/2021
DIMITRIOS TRATHEN	Restitution Payable	600.00	2/16/2021
DINH NGUYEN	Rent Sub to L'lords	652.00	2/23/2021
DIRECT ENERGY LP	Utility Allowance	7.00	2/23/2021
DIRECT ENERGY LP	Utility Allowance	68.00	2/23/2021
DIRECT ENERGY LP	Utility Allowance	139.00	2/23/2021
DIRECT ENERGY LP	Utility Allowance	1,030.00	2/23/2021
DIRECTV INC	Subscriptions	7.00	2/23/2021
DIRECTV INC	Subscriptions	7.00	2/23/2021
DIRECTV INC	Subscriptions	7.00	2/23/2021
DIRECTV INC	Software Maintenance	81.99	2/23/2021
DIRECTV INC	Subscriptions	108.99	2/23/2021
DISKRITER INC	Professional Service	7,226.60	2/16/2021
DISKRITER INC	Professional Service	9,555.92	2/23/2021
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	564.97	2/16/2021
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,885.40	2/16/2021
DJ NES LLC	Rent Sub to L'lords	773.00	2/23/2021
DJ NES LLC	Rent Sub to L'lords	783.00	2/23/2021
DOAN NGUYEN	Restitution Payable	915.10	2/16/2021
DOMINIC A BAUMAN	Counsel Fees - Court	622.50	2/16/2021
DON BODENHAMER	Counsel Fees - Court	1,180.00	2/16/2021
DON C TILLMAN	Rent Sub to L'lords	2,130.00	2/23/2021
DON HASE LAW PLLC	Counsel Fees - Court	600.00	2/16/2021
DON MICHAEL DAWES	Counsel Fees - CPS	450.00	2/23/2021
DON MICHAEL DAWES	Counsel Fees - CPS	975.00	2/23/2021
DON MICHAEL DAWES	Counsel Fees - CPS	1,495.00	2/23/2021
DONALD GRAHAM NORRIS	Counsel Fees - Court	650.00	2/16/2021
DONALD H TAYLOR	Rent Sub to L'lords	980.00	2/23/2021
DONALD N OJI	Rent Sub to L'lords	451.00	2/23/2021
DONG THANH BUI	Rent Sub to L'lords	320.00	2/23/2021
DONNA BOWERS KAUFMAN	Clothing	383.28	2/16/2021
DOROTHY JEMISON	Rent Sub to L'lords	320.00	2/23/2021
DOUCETTE VENTURES LLC	Rent Sub to L'lords	405.00	2/23/2021
DOUG RAY	Rent Sub to L'lords	962.00	2/23/2021
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,295.00	2/23/2021
DREAM RANCH LLC	Supplies	47.13	2/16/2021
DREAM RANCH LLC	Supplies	198.89	2/16/2021
DREAM RANCH LLC	Supplies	209.26	2/16/2021
DREAM RANCH LLC	Computer Supplies	279.60	2/16/2021
DREAM RANCH LLC	Bedding and Clothing	336.00	2/16/2021
DREAM RANCH LLC	Supplies	453.65	2/16/2021
DREAM RANCH LLC	Supplies	1,046.30	2/16/2021
DREAM RANCH LLC	Supplies	1,046.30	2/16/2021
DS BROWN INVESTMENTS LLC	Rent Sub to L'lords	2,316.00	2/23/2021
DSI-HGA LLC	Rent Sub to L'lords	3,036.00	2/23/2021
DU T PHAM	Rent Sub to L'lords	946.00	2/23/2021
DUKE AND SONS INCORPORATED	Rent Sub to L'lords	1,173.00	2/23/2021
DUNG Q TRAN	Rent Sub to L'lords	3,515.00	2/23/2021
DW REALTY INC	Rent Sub to L'lords	446.00	2/23/2021
E STEVE MONTGOMERY	Rent Sub to L'lords	1,305.00	2/23/2021
EAN HOLDINGS LLC	Travel	107.42	2/16/2021
EAN HOLDINGS LLC	Travel	115.71	2/23/2021
EARTHTEK INC	Kitchen Maintenance	500.00	2/16/2021
EASTERN LABORATORY SERVICES LTD	Equipment Maintenanc	616.00	2/16/2021
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	5,877.00	2/23/2021
ECLINICALWORKS LLC	Software Maintenance	3,588.80	2/16/2021
ED FASKE	Rent Sub to L'lords	740.00	2/23/2021
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	554.16	2/23/2021
Edgar E Meza	Fuel	37.00	2/16/2021
EDWARD G JONES	Counsel Fees - Court	2,415.00	2/16/2021
EDWARD JUSTICE	Rent Sub to L'lords	297.00	2/23/2021
EDWARD JUSTICE	Rent Sub to L'lords	1,725.00	2/23/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	2/16/2021
EEC ACQUISITION LLC	Kitchen Maintenance	187.50	2/16/2021
EFFETHA INVESTMENTS LLC	Rent Sub to L'lords	957.00	2/23/2021
EL CAMPO 4928 LP	Rent Sub to L'lords	501.00	2/23/2021
ELEGACY HOMES LLC	HAP Reimb Port-in	1,312.00	2/23/2021
ELEGACY HOMES LLC	Rent Sub to L'lords	4,757.00	2/23/2021
ELIDON REALTY LLC	Rent Sub to L'lords	1,554.00	2/23/2021
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	640.00	2/16/2021
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	900.00	2/16/2021
ELLIOTT MACHINE WORKS INC	Parts and Supplies	3,197.13	2/16/2021
ELLIS ACRES LLC	Rent Sub to L'lords	532.00	2/23/2021
ELOY SEPULVEDA	Counsel Fees - Court	925.00	2/16/2021
ELOY SEPULVEDA	Counsel Fees - Court	1,275.00	2/16/2021
ELRASHED M MARAGAN	Rent Sub to L'lords	908.00	2/23/2021
EMC INTEGRATED SYSTEMS GROUP	Building Maintenance	2,275.50	2/16/2021
EMERALD RESIDENTIAL PROPERTY	Rent Sub to L'lords	583.00	2/23/2021
EMILY WINKLER	Clothing	300.00	2/16/2021
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	642.00	2/23/2021
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,681.00	2/23/2021
ENCON SYSTEMS INC	Supplies	148.00	2/16/2021
ENNIS-FLINT INC	Parts and Supplies	465.72	2/16/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	220.00	2/16/2021
ENVIROMATIC SERVICES	Building Maintenance	790.90	2/16/2021
ENVIROMATIC SERVICES	Professional Service	4,432.50	2/16/2021
EQUITY TRUST COMPANY CUSTODIAN	Rent Sub to L'lords	2,717.00	2/23/2021
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	1,586.81	2/16/2021
ERIC BATES	Rent Sub to L'lords	569.00	2/23/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	940.00	2/16/2021
ERIC M LEE	Rent Sub to L'lords	1,370.00	2/23/2021
ERNEST WALKER	Rent Sub to L'lords	484.00	2/23/2021
EULA BROWN	Clothing	125.00	2/16/2021
EULA TANKSLEY	Rent Sub to L'lords	869.00	2/23/2021
EULA TANKSLEY	Rent Sub to L'lords	930.00	2/23/2021
EULA TANKSLEY	Rent Sub to L'lords	950.00	2/23/2021
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	808.00	2/23/2021
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	812.00	2/23/2021
EUNICE GRIGGS	Rent Sub to L'lords	383.00	2/23/2021
EVCO PARTNERS LP	Building Maintenance	(556.50)	2/16/2021
EVCO PARTNERS LP	Parts and Supplies	618.86	2/16/2021
EVCO PARTNERS LP	Building Maintenance	1,412.50	2/16/2021
EVERETT R ROSS	Rent Sub to L'lords	645.00	2/23/2021
EVOLVE RETAIL ENERGY LLC	Utility Allowance	120.00	2/23/2021
EZ PROPERTY LOANS LLC	Rent Sub to L'lords	4,926.00	2/23/2021
FABIN CAMACHO	Rent Sub to L'lords	3,868.00	2/23/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	342.50	2/16/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	757.51	2/16/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	856.44	2/23/2021
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	859.00	2/23/2021
FARAH FAMILY REAL ESTATE MGMT LLC	Rent Sub to L'lords	1,275.00	2/23/2021
FARAH ZAREI PELLET	Rent Sub to L'lords	734.00	2/23/2021
FARROUHA REAL ESTATE INVESTMENTS	Rent Sub to L'lords	749.00	2/23/2021
FCM PROPERTIES LLC	Rent Sub to L'lords	1,517.00	2/23/2021
FEDEX	Postage	44.54	2/23/2021
FEDEX	Postage	244.24	2/16/2021
FEDEX	Postage	350.61	2/23/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	95.56	2/16/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	161.75	2/16/2021
FELICIA PATRICK-OZEGBE	Clothing	120.76	2/23/2021
FELIX GALINDO	Rent Sub to L'lords	1,471.00	2/23/2021
FH DUPLEX HOLDINGS LLC	Rent Sub to L'lords	2,414.00	2/23/2021
FIRST CHOICE POWER	Utility Allowance	2.00	2/23/2021
FIRST CHOICE POWER	Utility Allowance	305.00	2/23/2021
FIRST CHOICE POWER	Utility Allowance	781.00	2/23/2021
FIRST PRIZE HOLDINGS LLC	Rent Sub to L'lords	1,200.00	2/23/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	1,926.88	2/16/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	107,148.80	2/16/2021
FOODLAND MARKETS	Food/Hygiene Assista	25.75	2/16/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	366.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	612.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	614.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,305.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,905.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,459.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,797.00	2/23/2021
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	5,157.00	2/23/2021
FORT WORTH GENERATOR AND STARTER	Parts and Supplies	199.50	2/16/2021
FORT WORTH ISD	Restitution Payable	43.84	2/16/2021
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	433.00	2/23/2021
FORT WORTH VILLAS BY THE LAKE-A LP	Rent Sub to L'lords	4,778.00	2/23/2021
FORT WORTH WATER DEPARTMENT	Water	28.95	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	35.55	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	61.88	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	69.75	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	75.18	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	78.69	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	80.25	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	80.25	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	85.00	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	89.04	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	97.75	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	115.00	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	126.50	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	146.50	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	163.15	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	172.50	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	182.00	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	213.93	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	216.24	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	235.75	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	242.88	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	248.80	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	257.58	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	259.07	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	266.20	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	272.65	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	299.00	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	322.60	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	345.00	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	374.02	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	465.75	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	480.28	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	632.50	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	880.35	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	1,244.30	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	1,633.00	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	1,958.14	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	2,259.46	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	2,342.80	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	2,377.99	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	2,415.10	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	2,997.18	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	3,467.25	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	6,026.12	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	8,529.95	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	11,807.98	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	15,080.55	2/16/2021
FORT WORTH WATER DEPARTMENT	Water	72,355.80	2/16/2021
FORTIFY INVESTMENTS LLC	Rent Sub to L'lords	1,648.00	2/23/2021
FOSSIL RIDGE II LP	Rent Sub to L'lords	724.00	2/23/2021
FOSSIL RIDGE II LP	Rent Sub to L'lords	4,326.00	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	(519.00)	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	670.00	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,545.00	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,548.00	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,789.00	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	1,817.00	2/23/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC	Rent Sub to L'lords	13,678.00	2/23/2021
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	731.00	2/23/2021
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	1,177.00	2/23/2021
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	4,625.00	2/23/2021
FRANCISCO RIOS	Rent Sub to L'lords	433.00	2/23/2021
FRANK ADLER	Counsel Fees - Juven	500.00	2/16/2021
FRANK ADLER	Counsel Fees - CPS	1,700.00	2/16/2021
FRANK RILEY	Rent Sub to L'lords	586.00	2/23/2021
FRANKLIN PARISH SHERIFFS OFFICE	Certified Copies/Tra	50.00	2/16/2021
FRED DAVID HOWEY	Counsel Fees - Court	1,180.00	2/16/2021
FREDRIKA L SAMPSON	Rent Sub to L'lords	702.00	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	127.39	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	147.36	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	183.59	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	254.82	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	274.78	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	382.17	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	387.17	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	486.36	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	606.71	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	632.69	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	738.46	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	977.18	2/16/2021
FREER MECHANICAL CONTRACTORS	Professional Service	1,213.25	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,380.47	2/16/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,658.74	2/23/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,850.58	2/16/2021
FRIENDS OF THE TEXAS HISTORICAL	TC Historical Comm	125.00	2/16/2021
FRONTIER UTILITIES INC	Utility Allowance	136.00	2/23/2021
FRONTIER UTILITIES INC	Utility Allowance	210.00	2/23/2021
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,538.00	2/23/2021
FRRM READY LLC	Rent Sub to L'lords	1,205.00	2/23/2021
FW ALTON PARK LP	Rent Sub to L'lords	279.00	2/23/2021
FW ALTON PARK LP	Rent Sub to L'lords	2,819.00	2/23/2021
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	537.00	2/23/2021
FW CAMPUS APARTMENTS LP	Rent Sub to L'lords	814.00	2/23/2021
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	116.00	2/23/2021
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	3,227.00	2/23/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	198.00	2/23/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	585.00	2/23/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	986.00	2/23/2021
FW HUNTER PLAZA LP	Rent Sub to L'lords	3,694.00	2/23/2021
FW MILL STONE PARTNERS LP	Rent Sub to L'lords	3,244.00	2/23/2021
FW PATRIOT POINTE LP	Rent Sub to L'lords	162.00	2/23/2021
FW SPRINGS LP	Rent Sub to L'lords	(835.00)	2/23/2021
FW SPRINGS LP	Rent Sub to L'lords	507.00	2/23/2021
FW SPRINGS LP	Rent Sub to L'lords	538.00	2/23/2021
FW SPRINGS LP	Rent Sub to L'lords	1,104.00	2/23/2021
FW SPRINGS LP	HAP Reimb Port-in	1,773.00	2/23/2021
FW SPRINGS LP	Rent Sub to L'lords	5,974.00	2/23/2021
FW SPRINGS LP	Rent Sub to L'lords	6,106.00	2/23/2021
FYR SFR BORROWER LLC	Rent Sub to L'lords	973.00	2/23/2021
G2 ALTA MESA LLC	Rent Sub to L'lords	631.00	2/23/2021
G2 ALTA MESA LLC	Rent Sub to L'lords	684.00	2/23/2021
G2 ALTA MESA LLC	Rent Sub to L'lords	729.00	2/23/2021
G2 ALTA MESA LLC	Rent Sub to L'lords	5,314.00	2/23/2021
GABRIELA CUELLAR	Clothing	220.63	2/16/2021
GALA AT OCE LP	HAP Reimb Port-in	400.00	2/23/2021
GALLS PARENT HOLDINGS LLC	Clothing	125.00	2/16/2021
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	60.54	2/23/2021
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	147.57	2/23/2021
GARLAND HOUSING AUTHORITY	Port HAP Port-out	1,344.00	2/23/2021
GARLAND HOUSING AUTHORITY	Port HAP Port-out	5,400.00	2/23/2021
GAZIM IDOSKI	Rent Sub to L'lords	912.00	2/23/2021
GDF CORPORATION	Rent Sub to L'lords	950.00	2/23/2021
GEARY STEFFEN STOWE JR	Rent Sub to L'lords	369.00	2/23/2021
GEARY STEFFEN STOWE JR	Rent Sub to L'lords	779.00	2/23/2021
GENERAL DATATECH LP	Telephone-Basic	13.83	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	41.48	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	55.31	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	55.31	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	304.20	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	428.64	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	829.63	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	2,641.00	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	8,420.77	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	57,894.53	2/16/2021
GENUINE PARTS COMPANY	Parts and Supplies	200.58	2/16/2021
GEORGE B MACKEY	Counsel Fees - Court	560.00	2/16/2021
GEORGE B MACKEY	Counsel Fees - Court	1,420.00	2/16/2021
GEORGETOWN HOUSING AUTHORITY	Port Admin Fee Expen	49.19	2/23/2021
GEORGETOWN HOUSING AUTHORITY	Port HAP Port-out	887.00	2/23/2021
GERALD TOMPKINS	Rent Sub to L'lords	802.00	2/23/2021
GERRY C HAIGHT	Rent Sub to L'lords	487.00	2/23/2021
GERRY LYNN INC	Rent Sub to L'lords	485.00	2/23/2021
GERRY LYNN INC	Rent Sub to L'lords	1,086.00	2/23/2021
GEXA ENERGY CORPORATION	Utility Allowance	98.00	2/23/2021
GEXA ENERGY CORPORATION	Utility Allowance	163.00	2/23/2021
GEXA ENERGY LP	Utility Assistance	117.90	2/16/2021
GFO STONEYBROOK LLC	Rent Sub to L'lords	1,959.00	2/23/2021
GFO STONEYBROOK LLC	Rent Sub to L'lords	2,720.00	2/23/2021
GFO WOODFORD LLC	Rent Sub to L'lords	444.00	2/23/2021
GFO WOODFORD LLC	Rent Sub to L'lords	748.00	2/23/2021
GFO WOODFORD LLC	Rent Sub to L'lords	5,226.00	2/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	720.00	2/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	1,466.00	2/23/2021
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Sub to L'lords	11,719.00	2/23/2021
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	8,610.67	2/16/2021
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,424.00	2/23/2021
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,733.00	2/23/2021
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	6,006.00	2/23/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	482.00	2/23/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	680.00	2/23/2021
GOMEL VISTANA LLC	Rent Sub to L'lords	1,493.00	2/23/2021
GOMEZ FLOOR COVERING INC	Building Maintenance	350.00	2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	883.74	2/23/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,290.85	2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,675.85	2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	3,855.58	2/23/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	4,004.28	2/16/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	8,838.48	2/16/2021
GORDON & SYKES LLP	Counsel Fees - Proba	1,000.00	2/16/2021
GORDON-DARBY INC	Subscriptions	9.36	2/23/2021
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	1,961.30	2/23/2021
GPS INSIGHT LLC	Parts and Supplies	59.85	2/16/2021
GRACELAND STAR LLC	Rent Sub to L'lords	9,805.00	2/23/2021
GRACIOUS LIVING HOLDINGS LP	Rent Sub to L'lords	596.00	2/23/2021
GREEN EQUIPMENT COMPANY	Parts and Supplies	68.13	2/16/2021
GREEN EQUIPMENT COMPANY	Parts and Supplies	85.00	2/16/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	26.00	2/23/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	540.00	2/23/2021
GREEN PLANET 21 INC	Professional Service	100.50	2/16/2021
GREEN PLANET INC	Environmental Dispos	371.00	2/16/2021
GREEN STONE LLC	Rent Sub to L'lords	2,346.00	2/23/2021
GRIDDY ENERGY LLC	Utility Allowance	65.00	2/23/2021
GSBS BATENHORST INC	Professional Service	2,620.00	2/16/2021
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	190.17	2/16/2021
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	918.36	2/16/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,056.12	2/16/2021
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	3,720.00	2/16/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	10,658.00	2/16/2021
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	2/16/2021
GUARDIANSHIP SERVICES INC	Guardianship Service	12,500.00	2/16/2021
GUARDIANSHIP SERVICES INC	Guardianship Service	12,500.00	2/16/2021
GUARDIANSHIP SERVICES INC	Guardianship Service	110,000.00	2/16/2021
GUARDIANSHIP SERVICES INC	Guardianship Service	320,000.00	2/16/2021
GUARDIANSHIP SERVICES INC	Guardianship Service	320,000.00	2/16/2021
GWEN WOMACK	Clothing	277.34	2/16/2021
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	872.00	2/23/2021
GXP PARTNERS LLC	Non-Track Equipment	68,850.00	2/16/2021
H & R AUTOMATIVE INC	Trust - Constable 4	1,840.77	2/16/2021
HA DINH	Rent Sub to L'lords	1,105.00	2/23/2021
HA VAN NGUYEN	Rent Sub to L'lords	925.00	2/23/2021
HA VAN NGUYEN	Rent Sub to L'lords	1,047.00	2/23/2021
HA VAN NGUYEN	Rent Sub to L'lords	3,708.00	2/23/2021
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	562.00	2/23/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	493.75	2/16/2021
HAMILTON CONSULTING LLC	Rent Sub to L'lords	414.00	2/23/2021
HANG NGUYEN	Rent Sub to L'lords	418.00	2/23/2021
HANG NGUYEN	Rent Sub to L'lords	735.00	2/23/2021
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	469.00	2/23/2021
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	879.00	2/23/2021
HANWHA ENERGY USA HOLDINGS CORP	Utility Assistance	175.52	2/16/2021
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	335.08	2/23/2021
HANWHA ENERGY USA HOLDINGS CORP	Utility Allowance	350.00	2/23/2021
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,333.00	2/23/2021
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	1,373.00	2/23/2021
HARAF REAL ESTATE LLC	Rent Sub to L'lords	286.00	2/23/2021
HARDY DIAGNOSTICS	Lab Supplies	80.96	2/16/2021
HARDY DIAGNOSTICS	Lab Supplies	104.56	2/16/2021
HARMON FUND LP	Rent Sub to L'lords	1,318.00	2/23/2021
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	539.00	2/23/2021
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	592.00	2/23/2021
HARMON VILLAS INVESTMENTS LP	Rent Sub to L'lords	4,811.00	2/23/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	841.00	2/16/2021
HAROLD V JOHNSON	Counsel Fees - Court	265.00	2/16/2021
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	49.19	2/23/2021
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	505.00	2/23/2021
HARRY BAXTER HARRIS III	Counsel Fees - CPS	275.00	2/16/2021
HART AND VOGT INC	Vehicle Maintenance	553.18	2/23/2021
HARVEST ROCK PROPERTY MANAGEMENT	Rent Sub to L'lords	661.00	2/23/2021
HAU YIN HOWIN CHAN	Rent Sub to L'lords	1,332.00	2/23/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD	Small Tools	259.97	2/16/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	558.00	2/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	737.00	2/23/2021
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	14,467.00	2/23/2021
HDR ARCHITECTURE INC	Professional Service	4,275.00	2/16/2021
HDR ARCHITECTURE INC	Professional Service	11,037.20	2/16/2021
HEATHER HUERQUE	Restitution Payable	40.00	2/16/2021
HEATHER VILLAGE LLC	Rent Sub to L'lords	(336.00)	2/23/2021
HEATHER VILLAGE LLC	Rent Sub to L'lords	607.00	2/23/2021
HEATHER VILLAGE LLC	Rent Sub to L'lords	1,674.00	2/23/2021
HELIOPOLIS FUND	Rent Sub to L'lords	559.00	2/23/2021
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	4,753.00	2/23/2021
HENDERSON R PALMER	Rent Sub to L'lords	1,022.00	2/23/2021
HENRIETTA D GAUNICHAUX	Rent Sub to L'lords	312.00	2/23/2021
HENRY H NGUYEN	Rent Sub to L'lords	1,991.00	2/23/2021
HENRY SCHEIN	Medical Supplies	34.78	2/23/2021
HENRY SCHEIN	Medical Supplies	77.56	2/16/2021
HENRY SCHEIN	Medical Supplies	418.44	2/23/2021
HERITAGE PARK VISTA HOUS PTNERS LTD	Rent Sub to L'lords	348.00	2/23/2021
HERITAGE POWER LLC	Utility Allowance	25.00	2/23/2021
HERNANDEZ TEXAS INVESTMENTS	Rent Sub to L'lords	1,011.00	2/23/2021
HHM & ASSOCIATES INC	Subrecipient Service	6,320.00	2/23/2021
HIEN DANG	Rent Sub to L'lords	1,154.00	2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	142.00	2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	142.00	2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	213.00	2/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	5,326.00	2/16/2021
HIGH OPPORTUNITY NEIGHBORHOOD II	HAP Reimb Port-in	2,198.00	2/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	8,457.00	2/23/2021
HIGH OPPORTUNITY NEIGHBORHOOD LLC	Rent Sub to L'lords	2,150.00	2/23/2021
HILEY CARS FORT WORTH LP	Central Garage Inv	200.00	2/16/2021
HILLSBOROUGH CO SHERIFF'S OFFICE	Court Costs	70.00	2/16/2021
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	(921.00)	2/23/2021
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	494.00	2/23/2021
HILLSIDE VILLAGE APT LLC	Rent Sub to L'lords	1,904.00	2/23/2021
HIRED HANDS INC	Interpreter Fees	297.50	2/23/2021
HIXLO LTD	Rent Sub to L'lords	717.00	2/23/2021
HOANG NGUYEN	Rent Sub to L'lords	536.00	2/23/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	127.50	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	175.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	255.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	345.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	780.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	845.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,040.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,180.00	2/16/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,320.00	2/16/2021
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	760.00	2/23/2021
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	2,517.00	2/23/2021
HOLIDAY HEIGHTS TX LLC	Rent Sub to L'lords	9,684.00	2/23/2021
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	545.00	2/23/2021
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	1,766.00	2/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	515.00	2/23/2021
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	3,438.00	2/23/2021
HOLLY TRINH	Rent Sub to L'lords	1,535.00	2/23/2021
HOLOGIC	Lab Supplies	260.00	2/23/2021
HOLOGIC	Lab Supplies	3,125.00	2/23/2021
HOLT CAT	Parts and Supplies	59.61	2/16/2021
HOLT CAT	Parts and Supplies	82.92	2/16/2021
HOLT CAT	Parts and Supplies	120.74	2/16/2021
HOLT CAT	Parts and Supplies	138.85	2/16/2021
HOLT CAT	Parts and Supplies	147.04	2/16/2021
HOLT CAT	Parts and Supplies	149.35	2/23/2021
HOLT CAT	Parts and Supplies	417.37	2/16/2021
HOLT CAT	Parts and Supplies	530.68	2/16/2021
HOLT CAT	Parts and Supplies	610.40	2/16/2021
HOLT CAT	Parts and Supplies	675.78	2/16/2021
HOLT CAT	Parts and Supplies	3,504.78	2/16/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	118.00	2/16/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	409.41	2/16/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	3,864.81	2/16/2021
HOME SFR BORROWER LLC	Rent Sub to L'lords	524.00	2/23/2021
HOME SFR BORROWER LLC	Rent Sub to L'lords	2,006.00	2/23/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	380.00	2/23/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	577.00	2/23/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	882.00	2/23/2021
HOMETOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	2,397.00	2/23/2021
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	15,078.00	2/23/2021
HOPKINS LAW FIRM PLLC	Counsel Fees - Juven	300.00	2/16/2021
HORIZON LAB SYSTEMS LLC	Professional Service	840.00	2/23/2021
HOUSING AUTHORITY CITY OF KILLEEN	Port Admin Fee Expen	49.19	2/23/2021
HOUSING AUTHORITY CITY OF KILLEEN	Port HAP Port-out	855.00	2/23/2021
HOUSING AUTHORITY OF COOK COUNTY	Port Admin Fee Expen	49.19	2/23/2021
HOUSING AUTHORITY OF COOK COUNTY	Port HAP Port-out	1,308.00	2/23/2021
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	49.19	2/23/2021
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	992.00	2/23/2021
HOUSING AUTHORITY OF THE CITY	Port HAP Port-out	(799.00)	2/16/2021
HOUSING AUTHORITY OF THE CITY	Port Admin Fee Expen	(42.25)	2/16/2021
HOUSING AUTHORITY OF THE CITY	HAP Admn Fee Port-in	245.55	2/16/2021
HOUSING AUTHORITY OF THE CITY	Port In Liability	4,285.00	2/16/2021
HOUSING CHANNEL	Rent Sub to L'lords	487.00	2/23/2021
HOUSING CHANNEL	Rent Sub to L'lords	644.00	2/23/2021
HOUSING CHANNEL	Rent Sub to L'lords	962.00	2/23/2021
HOUSING CHANNEL	Rent Sub to L'lords	967.00	2/23/2021
HOUSING CHANNEL	Rent Sub to L'lords	7,477.00	2/23/2021
HOWARD M WEEMPE	Rent Sub to L'lords	545.00	2/23/2021
HPA JV 2019 PROPERTY HOLDCO LLC	Rent Sub to L'lords	3,356.00	2/23/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	2/16/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	2/16/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	2/16/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	2/23/2021
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,804.00	2/23/2021
HUNG PROPERTIES 3 LP	Rent Sub to L'lords	579.00	2/23/2021
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	749.00	2/23/2021
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,591.00	2/23/2021
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	8,059.00	2/23/2021
IBERDROLA SOLUTIONS LLC	HAP Reimb Port-in	105.00	2/23/2021
IBERDROLA SOLUTIONS LLC	Utility Allowance	163.00	2/23/2021
ICS JAIL SUPPLIES INC	Custodian Supplies	131.58	2/16/2021
ICS JAIL SUPPLIES INC	Bedding and Clothing	406.20	2/16/2021
ICS JAIL SUPPLIES INC	Bedding and Clothing	2,583.00	2/16/2021
ICS POST LLC	Rent Sub to L'lords	672.00	2/23/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	70.00	2/23/2021
IEH AUTO PARTS LLC	Central Garage Inv	216.54	2/16/2021
IEH AUTO PARTS LLC	Central Garage Inv	724.48	2/23/2021
INDUS MIS INC	Hardware Maintenance	5,040.00	2/16/2021
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	141.47	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	150.00	2/16/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	150.00	2/23/2021
INTERNATIONAL ASSOCIATION	Dues	190.00	2/16/2021
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	607.57	2/23/2021
IRVING BRITAIN WAY LP	Rent Sub to L'lords	599.00	2/23/2021
J & B RAPID TESTING	Professional Service	20.00	2/16/2021
J & B RAPID TESTING	Professional Service	710.00	2/16/2021
J BRANDT RECOGNITION LTD	Service Awards	31,527.40	2/16/2021
J L PROPERTY MANAGEMENT	Rent Sub to L'lords	1,400.00	2/23/2021
J ROLAND JETER PC	Counsel Fees - CPS	1,250.00	2/16/2021
J STEVEN BUSH	Counsel Fees - Court	225.00	2/16/2021
J STEVEN BUSH	Counsel Fees - Court	350.00	2/16/2021
JACK HENSON JR	Rent Sub to L'lords	975.00	2/23/2021
JAG HYDRAULIC & PNEUMATIC LLC	Parts and Supplies	682.59	2/16/2021
JAKE LEWIS BOSTICK	Rent Sub to L'lords	1,180.00	2/23/2021
JAMES D HUMPHRIES	Rent Sub to L'lords	903.00	2/23/2021
JAMES E FOWLER	Rent Sub to L'lords	493.00	2/23/2021
JAMES E MAY	Rent Sub to L'lords	1,227.00	2/23/2021
JAMES GUESS	Professional Service	1,000.00	2/16/2021
JAMES M MULROY	Rent Sub to L'lords	304.00	2/23/2021
JAMES MASEK	Counsel Fees - CPS	430.00	2/16/2021
JAMES MASEK	Counsel Fees - Juven	508.00	2/16/2021
JAMES MASEK	Counsel Fees - CPS	1,350.00	2/16/2021
JAMES MELVIN TEMPLE	Rent Sub to L'lords	68.00	2/23/2021
JAMES R ESTERS SR	Rent Sub to L'lords	571.00	2/23/2021
JAMES RIVER SOLUTIONS LLC	Fuel	114.83	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	668.40	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	677.84	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	822.30	2/23/2021
JAMES RIVER SOLUTIONS LLC	Fuel	858.27	2/23/2021
JAMES RIVER SOLUTIONS LLC	Fuel	963.76	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,089.63	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,237.03	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,307.06	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	5,523.92	2/16/2021
JAMES RIVER SOLUTIONS LLC	Fuel	7,720.57	2/23/2021
JAMES RIVER SOLUTIONS LLC	Fuel	7,835.85	2/16/2021
JAMES SAMUEL WILLIAMS	Rent Sub to L'lords	524.00	2/23/2021
JAMEY BYOM	Clothing	100.00	2/16/2021
JANE FOWLER LAW PLLC	Counsel Fees - CPS	380.00	2/16/2021
JANE FOWLER LAW PLLC	Counsel Fees - CPS	580.00	2/16/2021
JARC ASSOCIATES LLC	Rent Sub to L'lords	1,507.00	2/23/2021
JARDINAGE INTERIORS LLP	Building Maintenance	110.00	2/16/2021
JASON CRAWLEY	Rent Sub to L'lords	696.00	2/23/2021
JASON HEATH HOWARD	Professional Service	300.00	2/16/2021
Jason N Jarmon	Juvenile Transportat	175.00	2/16/2021
JASON RAY	Rent Sub to L'lords	492.00	2/23/2021
JASON RAY	Rent Sub to L'lords	678.00	2/23/2021
JASON'S DELI	Meeting Expenses	70.00	2/23/2021
JAVONNA L TUNSTALL	Rent Sub to L'lords	394.00	2/23/2021
JB DFW LLC	Prepaid - Rent	6,073.00	2/23/2021
JBA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,145.00	2/23/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	100.00	2/16/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	287.50	2/16/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	570.00	2/16/2021
JEFFREY W GARDNER	Investigative	478.50	2/16/2021
JENNIFER FIER FLIPPO	Trust - Constable 4	4,309.23	2/16/2021
JERISA ANNETTE BAPTIST	Rent Sub to L'lords	546.00	2/23/2021
JERRY ABOUELNASR	Rent Sub to L'lords	426.00	2/23/2021
JERRY MOODY	HAP Reimb Port-in	2,006.00	2/23/2021
JERRY P MOORE	Rent Sub to L'lords	3,858.00	2/23/2021
JERRY WOOD	Counsel Fees - Court	25.00	2/16/2021
JGS TRUST	Rent Sub to L'lords	803.00	2/23/2021
JIM LANE	Litigation Expense	30.00	2/16/2021
JIM LANE	Counsel Fees - Court	1,190.00	2/16/2021
JIM LANE	Counsel Fees - Court	1,420.00	2/16/2021
JIMMIE LEE BELL	Rent Sub to L'lords	806.00	2/23/2021
JIN LIU	Rent Sub to L'lords	1,378.00	2/23/2021
JIN LIU	Rent Sub to L'lords	1,892.00	2/23/2021
JJW PROPERTIES LLC	Rent Sub to L'lords	970.00	2/23/2021
JKM VENTURES LLC	Rent Sub to L'lords	642.00	2/23/2021
JOEL'S AIR INC	Rent Sub to L'lords	1,000.00	2/23/2021
JOHN BENOIST	Counsel Fees - Court	1,675.00	2/16/2021
JOHN D MCNEELY	Rent Sub to L'lords	125.00	2/23/2021
JOHN ECK	Counsel Fees - CPS	4,330.00	2/16/2021
JOHN EDWARD AVERY	Counsel Fees - Court	300.00	2/16/2021
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	2/16/2021
JOHN F BRODIE JR	Rent Sub to L'lords	655.00	2/23/2021
JOHN G JOHNSON	Counsel Fees - Court	287.50	2/16/2021
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	969.00	2/23/2021
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	1,804.00	2/23/2021
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	18,979.00	2/23/2021
JOHN T BRENDER	Counsel Fees - Court	313.00	2/16/2021
JOHN T BRENDER	Counsel Fees - Court	447.50	2/16/2021
JOHN T BRENDER	Counsel Fees - Court	470.00	2/16/2021
JOHN T BRENDER	Counsel Fees - Court	641.00	2/16/2021
JOHNS HOPKINS UNIVERSITY	Software Maintenance	8,829.01	2/23/2021
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	642.00	2/23/2021
JON COON	Rent Sub to L'lords	1,824.00	2/23/2021
JONATHAN W FOX	Counsel Fees - CPS	451.00	2/16/2021
JOSE R MERCED	Rent Sub to L'lords	648.00	2/23/2021
JOSE VELASQUEZ	Health Food Permits	275.00	2/16/2021
JOYFUL STEWARD INVESTMENTS LLC	Rent Sub to L'lords	629.00	2/23/2021
JPMORGAN CHASE BANK NA	Central Garage Inv	1,057.92	2/23/2021
JPS HEALTH NETWORK	Medical Supplies	428,936.05	2/16/2021
JUAN M GONZALES	Rent Sub to L'lords	681.00	2/23/2021
JUANITA M DUNLAP	Interpreter Fees	170.00	2/16/2021
JUDGE FITE MANAGEMENT CO INC	Rent Sub to L'lords	879.00	2/23/2021
JUDITH G FELTON	Rent Sub to L'lords	492.00	2/23/2021
JUDY M BUNCH	Rent Sub to L'lords	143.00	2/23/2021
JULIE ANN ROSENTHAL	Rent Sub to L'lords	828.00	2/23/2021
JULIE ANN ROSENTHAL	Rent Sub to L'lords	830.00	2/23/2021
JULIE JACOBSON	Counsel Fees - Juven	100.00	2/16/2021
JULIE JACOBSON	Counsel Fees - CPS	967.50	2/16/2021
JULIUS C ARCIGA	Rent Sub to L'lords	886.00	2/23/2021
JUN WU	Rent Sub to L'lords	211.00	2/23/2021
JUNIPER-RENAISSANCE GARDENS LLC	Rent Sub to L'lords	699.00	2/23/2021
JUST ENERGY TEXAS I CORP	Utility Allowance	65.00	2/23/2021
JUST ENERGY TEXAS I CORP	Utility Allowance	73.00	2/23/2021
JUST ENERGY TEXAS I CORP	Utility Assistance	84.17	2/16/2021
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	136.00	2/23/2021
JUST ENERGY TEXAS I CORP	Utility Allowance	1,018.00	2/23/2021
JUST RIGHT PRODUCTS	Clothing	197.42	2/16/2021
JUST RIGHT PRODUCTS	Clothing	226.45	2/16/2021
JUST RIGHT PRODUCTS	Clothing	519.56	2/16/2021
JUST RIGHT PRODUCTS	Clothing	1,036.80	2/16/2021
JUST RIGHT PRODUCTS	Clothing	2,294.83	2/16/2021
JUSTICE PRECINCT 26-COUNTY MEADOWS	Court Costs	40.00	2/16/2021
JUSTIN BJORKLUND	Restitution Payable	100.00	2/16/2021
JUZER KHORAKIWALLA	Rent Sub to L'lords	1,535.00	2/23/2021
K N S INVESTMENTS INC	Rent Sub to L'lords	520.00	2/23/2021
K SARGAM CORP	Rent Sub to L'lords	1,346.00	2/23/2021
K T HOME SERVICES	Rent Sub to L'lords	889.00	2/23/2021
K4 AMBASSADOR APARTMENTS LLC	Rent Sub to L'lords	570.00	2/23/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	348.00	2/23/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	483.00	2/23/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	528.00	2/23/2021
K4 LANCASTER APARTMENTS LLC	Rent Sub to L'lords	1,605.00	2/23/2021
KAI FASHION MARKET LLC	Rent Sub to L'lords	5,460.00	2/23/2021
KAIROS LIVING LLC	Rent Sub to L'lords	1,300.00	2/23/2021
KAREN A POWELL	Rent Sub to L'lords	942.00	2/23/2021
KAREN A POWELL	Rent Sub to L'lords	1,510.00	2/23/2021
KAREN HYDEN	Rent Sub to L'lords	399.00	2/23/2021
KARIM B ABBASHER	Rent Sub to L'lords	900.00	2/23/2021
KARIN SCHOBER	Clothing	125.00	2/16/2021
KARMEN JOHNSON	Counsel Fees - Juven	100.00	2/16/2021
KATHERINE FRATANTONI KRAMER	Reporter's Records (	1,265.00	2/16/2021
KATHERINE T HUYNH	Rent Sub to L'lords	651.00	2/23/2021
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	1,837.00	2/23/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	100.00	2/16/2021
KATHLEEN SIEKER	Restitution Payable	100.00	2/16/2021
KATHRYN CRAVEN	Counsel Fees - CPS	1,440.00	2/16/2021
KATHRYN S STEPHAN	Rent Sub to L'lords	117.00	2/23/2021
KATHY ANN LOWTHORP	Counsel Fees - Juven	200.00	2/16/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	775.00	2/16/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	1,075.00	2/16/2021
KATHY HAYLOCK	Rent Sub to L'lords	697.00	2/23/2021
KATHY WALKER	Rent Sub to L'lords	352.00	2/23/2021
KATTEN & BENSON	Counsel Fees - Proba	1,000.00	2/16/2021
KAUSER MIR ALIKHAN	Rent Sub to L'lords	1,045.00	2/23/2021
KEITH E DANIELS	Counsel Fees - Juven	200.00	2/16/2021
KEITH MCKAY	Counsel Fees - Court	1,040.00	2/16/2021
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	617.00	2/23/2021
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	10,259.00	2/23/2021
KELLY M NOONAN	HAP Reimb Port-in	1,970.00	2/23/2021
KELLY M NOONAN	Rent Sub to L'lords	2,202.00	2/23/2021
KELLY PELLETIER	Reporter's Records (	108.00	2/16/2021
KELLY RICHE	Rent Sub to L'lords	967.00	2/23/2021
KELLY SHEARRER	Rent Sub to L'lords	709.00	2/23/2021
KENAN LAW FIRM PC	Counsel Fees - Juven	100.00	2/16/2021
KENAN LAW FIRM PC	Counsel Fees - Court	770.00	2/16/2021
KENNEDALE SENIORS LTD	Rent Sub to L'lords	5,011.00	2/23/2021
KENNETH N CUTRER	Counsel Fees - Court	1,275.00	2/16/2021
KENNETH N MORTON	Rent Sub to L'lords	1,688.00	2/23/2021
KENNETH R GORDON PC	Counsel Fees - Court	312.50	2/16/2021
KENNETH R GORDON PC	Counsel Fees - Court	400.00	2/16/2021
KEONTAQUE DEROKEY	Clothing	200.00	2/16/2021
KERI-DAWN HENKE	Rent Sub to L'lords	1,397.00	2/23/2021
Kevin G Lewis	Travel	263.76	2/16/2021
KEWAL B GANDHI	Rent Sub to L'lords	2,392.00	2/23/2021
KEYING BI	Rent Sub to L'lords	1,321.00	2/23/2021
KHUONG THANH TU	Rent Sub to L'lords	1,048.00	2/23/2021
KILPATRICK EQUIPMENT COMPANY	Equipment Maintenanc	4,395.00	2/23/2021
KIMBERLY ADAMS REALTY LLC	Rent Sub to L'lords	960.00	2/23/2021
KIMBERLY C WHATLEY	Miscellaneous Payabl	120.00	2/16/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	350.00	2/16/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	1,318.25	2/16/2021
KIMBERLY CHOI	Rent Sub to L'lords	891.00	2/23/2021
KINSEY KROEGER	Rent Sub to L'lords	690.00	2/23/2021
KIRPAL BHOGAL	Rent Sub to L'lords	1,288.00	2/23/2021
KIRPAL BHOGAL	Rent Sub to L'lords	1,401.00	2/23/2021
KIRPAL BHOGAL	Rent Sub to L'lords	1,464.00	2/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	1,350.00	2/23/2021
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	4,724.00	2/23/2021
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	449.00	2/23/2021
KISNA LA HACIENDA APTS LLC	Rent Sub to L'lords	458.00	2/23/2021
KNAPP BEGLEY LAW	Counsel Fees - Court	413.75	2/16/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	225.00	2/16/2021
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	2,050.00	2/16/2021
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	4,157.00	2/23/2021
KSM EXCHANGE LLC	Parts and Supplies	(63.28)	2/16/2021
KSM EXCHANGE LLC	Parts and Supplies	67.92	2/16/2021
KULVIR SINGH BHOGAL	Rent Sub to L'lords	14,216.00	2/23/2021
KURZ & CO	Food	127.83	2/16/2021
KW POWER SERVICES LLC	Building Maintenance	9,425.00	2/16/2021
KWH HOMES & PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	482.00	2/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maint	5.01	2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	123.00	2/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	184.50	2/23/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maint	208.98	2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maint	286.86	2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	394.08	2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	745.70	2/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,805.70	2/23/2021
LACKLAND GARDEN LTD	Rent Sub to L'lords	1,010.00	2/23/2021
LACKLAND TAJ LP	Rent Sub to L'lords	760.00	2/23/2021
LACKLAND TAJ LP	Rent Sub to L'lords	1,162.00	2/23/2021
LACKLAND TAJ LP	Rent Sub to L'lords	1,207.00	2/23/2021
LACKLAND TAJ LP	Rent Sub to L'lords	1,491.00	2/23/2021
LAFONDRA BROOKS	Rent Sub to L'lords	1,590.00	2/23/2021
LAKESHA SMITH	Counsel Fees - Juven	200.00	2/16/2021
LAKESIDE INVESTORS I LLC	Utility Assistance	150.12	2/16/2021
LAKESIDE INVESTORS I LLC	Rental Assistance	1,251.00	2/16/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	275.00	2/23/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	607.00	2/23/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	657.00	2/23/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	1,079.00	2/23/2021
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	9,652.00	2/23/2021
LAN THI NGUYEN	Rent Sub to L'lords	1,808.00	2/23/2021
LANES MARDI	Rent Sub to L'lords	939.00	2/23/2021
LANETTA N WRIGHT	Rent Sub to L'lords	2,229.00	2/23/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	82.48	2/16/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	399.90	2/16/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	1,053.53	2/16/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	1,297.38	2/23/2021
LARC HOLDINGS III LLC	Rent Sub to L'lords	1,152.00	2/23/2021
LARC HOLDINGS LLC	Rent Sub to L'lords	1,315.00	2/23/2021
LARRY E REED	Counsel Fees - Court	277.50	2/16/2021
LARRY E REED	Counsel Fees - Court	490.00	2/16/2021
LARRY S MCMILLAN	Professional Service	2,500.00	2/16/2021
LAS ANIMAS COUNTY SHERIFF	Court Costs	30.00	2/16/2021
LASHONDA BROADWAY	Clothing	125.00	2/23/2021
LATEPH A ADENIJI	Counsel Fees - Court	225.00	2/16/2021
LATONYA WALLACE	Clothing	174.78	2/23/2021
LAUCO ENTERPRISES INC	Rent Sub to L'lords	811.00	2/23/2021
LAURA BLACKWELL	Rent Sub to L'lords	1,798.00	2/23/2021
LAURA E GANOZA	Counsel Fees - Court	625.00	2/16/2021
LAURA NAPOLI	Rent Sub to L'lords	975.00	2/23/2021
LAURANCE TRAYLOR	Rent Sub to L'lords	261.00	2/23/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	1,766.00	2/23/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	3,354.00	2/23/2021
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	10,992.00	2/23/2021
LAURENCE E BEAVER	Counsel Fees - Juven	100.00	2/16/2021
LAURIVA DAY	Rent Sub to L'lords	749.00	2/23/2021
LAW ENFORCEMENT RISK MGMT GRP INC	Education	295.00	2/23/2021
LAW ENFORCEMENT SEMINARS LLC	Education	385.00	2/23/2021
LAW ENFORCEMENT SEMINARS LLC	Education	385.00	2/23/2021
LAW ENFORCEMENT SEMINARS LLC	Education	385.00	2/23/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	2/16/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	2/23/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	220.00	2/16/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	250.00	2/23/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	410.00	2/16/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	2,850.00	2/16/2021
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	1,100.00	2/16/2021
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	1,100.00	2/16/2021
LAW OFFICE OF DAVID R MOSS PLLC	Counsel Fees - CPS	880.00	2/23/2021
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	759.50	2/16/2021
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	970.00	2/16/2021
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	1,535.00	2/16/2021
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	187.50	2/16/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	50.00	2/23/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	110.00	2/16/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	455.00	2/23/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	1,670.00	2/16/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	390.00	2/16/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	625.00	2/16/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	2,237.50	2/16/2021
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	1,700.00	2/16/2021
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	740.00	2/16/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	1,427.50	2/16/2021
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	140.00	2/16/2021
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	1,934.28	2/16/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	475.00	2/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	2/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	625.00	2/16/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	212.50	2/16/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	550.00	2/16/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	390.00	2/16/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	1,230.00	2/16/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	650.00	2/16/2021
LAWRENCE DOUGLAS COUNTY HOUSING	HAP Admn Fee Port-in	235.80	2/16/2021
LAWRENCE DOUGLAS COUNTY HOUSING	Port In Liability	2,676.00	2/16/2021
LAWSON PRODUCTS INC	Parts and Supplies	261.90	2/16/2021
LAWTON HOUSING AUTHORITY	Port Admin Fee Expen	48.87	2/23/2021
LAWTON HOUSING AUTHORITY	Port HAP Port-out	668.00	2/23/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	764.00	2/23/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	932.00	2/23/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	977.00	2/23/2021
LDG STALLION POINTE LP	Rent Sub to L'lords	12,270.00	2/23/2021
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	835.00	2/23/2021
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	995.00	2/23/2021
LEAH JACOBS	Clothing	100.00	2/16/2021
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	543.00	2/23/2021
LEAP REALTY LLC	Rent Sub to L'lords	209.00	2/23/2021
LEIGH W DAVIS	Counsel Fees - Court	240.00	2/16/2021
LEIGH W DAVIS	Counsel Fees - Court	730.00	2/16/2021
LEIGH W DAVIS	Counsel Fees - Court	1,305.00	2/16/2021
LENA POPE HOME INC	Professional Service	177.83	2/23/2021
LENA POPE HOME INC	Professional Service	2,443.00	2/16/2021
LENA POPE HOME INC	Professional Service	3,467.69	2/16/2021
LENA POPE HOME INC	Prepaid - Rent	4,149.20	2/23/2021
LENA POPE HOME INC	Professional Service	10,948.74	2/23/2021
LEON REED JR	Professional Service	1,162.50	2/16/2021
LESLIE NORMAN	Rent Sub to L'lords	1,903.00	2/23/2021
LEX JOHNSTON PC	Counsel Fees - Court	1,090.00	2/16/2021
LEX JOHNSTON PC	Counsel Fees - Court	2,277.00	2/16/2021
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,113.30	2/16/2021
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	2/16/2021
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	861.00	2/23/2021
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,500.00	2/23/2021
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	6,442.00	2/23/2021
LIBERTY POWER HOLDINGS LLC	Utility Allowance	165.00	2/23/2021
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	1,161.00	2/16/2021
LINDSEY TEMPORAL	Restitution Payable	97.00	2/16/2021
LISA ANN WATSON	Interpreter Fees	85.00	2/16/2021
LISA HOOBLER	Counsel Fees-Crimina	20.00	2/16/2021
LISA HOOBLER	Counsel Fees - Court	130.00	2/23/2021
LISA HOOBLER	Counsel Fees - Court	275.00	2/16/2021
LISA HOOBLER	Counsel Fees - Court	600.00	2/16/2021
LISA HOOBLER	Counsel Fees - Court	630.00	2/16/2021
LISA JONES	Clothing	94.85	2/16/2021
LISA MARIE CELLA	Counsel Fees - Juven	100.00	2/16/2021
LIVING LEGENDS LLC	Rent Sub to L'lords	221.00	2/23/2021
LJC-ADF CAROL OAKS OPCO2 LLC	Rent Sub to L'lords	870.00	2/23/2021
LJC-ADF CAROL OAKS OPCO2 LLC	Rent Sub to L'lords	3,126.00	2/23/2021
LMC PROPERTIES INC	Prepaid - Rent	825.00	2/23/2021
LOCK TIGHT SECURITY INC	Building Maintenance	79.10	2/16/2021
LOCK TIGHT SECURITY INC	Building Maintenance	80.00	2/16/2021
LOCK TIGHT SECURITY INC	Building Maintenance	958.02	2/16/2021
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	1,307.00	2/23/2021
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	3,855.00	2/23/2021
LOCKETT IN GLOBAL SOLUTIONS INC	Rent Sub to L'lords	4,991.00	2/23/2021
LODGE PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	473.00	2/23/2021
LONE STAR BANNERS AND FLAGS	Building Maintenance	573.25	2/23/2021
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	343.00	2/23/2021
LOVELACE LAW PC	Counsel Fees - CPS	100.00	2/16/2021
LOVELY HOME SOLUTIONS LLC	Rent Sub to L'lords	707.00	2/23/2021
LOWE'S	Landscaping Expense	25.25	2/16/2021
LOWE'S	Building Maintenance	68.22	2/23/2021
LOWE'S	Building Maintenance	84.04	2/16/2021
LOWE'S	Support Services Sup	184.10	2/23/2021
LOWE'S	Supplies	191.98	2/16/2021
LOWE'S	Cement and Concrete	979.55	2/16/2021
LUAN NGUYEN	Rent Sub to L'lords	2,786.00	2/23/2021
LUNCH BOX	Food	510.00	2/16/2021
LUXURY HOME BUYERS LLC	Safety/Tactical Supp	878.85	2/16/2021
LYDIA VINSON	Clothing	93.74	2/16/2021
LYNDA H HARDEMAN	Rent Sub to L'lords	813.00	2/23/2021
LYNN YEE	Rent Sub to L'lords	1,570.00	2/23/2021
M & D ANTIGUA LLC	Rent Sub to L'lords	678.00	2/23/2021
M O PROPERTIES	Rent Sub to L'lords	425.00	2/23/2021
M S AIR INC	Building Maintenance	490.00	2/16/2021
M S AIR INC	Air Conditioning Mai	550.00	2/16/2021
M S AIR INC	Air Conditioning Mai	785.00	2/16/2021
M S AIR INC	Air Conditioning Mai	1,970.00	2/16/2021
M TRENT LOFTIN	Counsel Fees - Juven	100.00	2/16/2021
M TRENT LOFTIN	Counsel Fees - Court	1,800.00	2/16/2021
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	292.00	2/16/2021
M.A.N.S. DISTRIBUTORS INC	Personal Hygiene	739.20	2/16/2021
M.A.N.S. DISTRIBUTORS INC	Personal Hygiene	1,008.00	2/23/2021
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	1,171.20	2/16/2021
M.A.N.S. DISTRIBUTORS INC	Supplies	1,327.00	2/16/2021
M.A.N.S. DISTRIBUTORS INC	Shrff Commissary Inv	4,272.00	2/16/2021
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	314.62	2/23/2021
MACK REALTY & PROPERTY MGMT LLC	Rent Sub to L'lords	17,545.00	2/23/2021
MACS CONSULTANTS LLC	Rent Sub to L'lords	220.00	2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	679.00	2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY	HAP Reimb Port-in	2,206.00	2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	2,254.00	2/23/2021
MAEDC HULEN BEND SENIOR COMMUNITY	Rent Sub to L'lords	9,849.00	2/23/2021
MAGNOLIA PROJECTS LTD	Rent Sub to L'lords	735.00	2/23/2021
MAHDI HAZAM	Rent Sub to L'lords	1,909.00	2/23/2021
MAI CU	Rent Sub to L'lords	1,186.00	2/23/2021
MAI T BUI	Rent Sub to L'lords	873.00	2/23/2021
MAKATI GROUP INC	Rent Sub to L'lords	100.00	2/23/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	2/16/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	580.00	2/16/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	760.00	2/16/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	5,470.00	2/23/2021
MANAXI LLC	Rent Sub to L'lords	825.00	2/23/2021
MANOA CENTERVIEW LP	Rent Sub to L'lords	4,103.00	2/23/2021
MANOJ ABRAHAM	Rent Sub to L'lords	5,755.00	2/23/2021
MANOJ SOLANKI	Rent Sub to L'lords	780.00	2/23/2021
MANSFIELD ISD POLICE DEPARTMENT	Trust - Justice of t	5.00	2/16/2021
MANSFIELD PLAZA LTD	Rent Sub to L'lords	240.00	2/23/2021
MANSIONS AT TIMBERLAND LP	Rental Assistance	1,199.00	2/16/2021
MANUEL DELGADO JR	Rent Sub to L'lords	124.00	2/23/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	100.00	2/16/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	950.00	2/16/2021
MARCUS THOMAS	Clothing	96.22	2/23/2021
MARIA JULIANA IPOCK	Interpreter Fees	85.00	2/16/2021
MARIA JULIANA IPOCK	Interpreter Fees	170.00	2/16/2021
MARIA JULIANA IPOCK	Interpreter Fees	212.50	2/23/2021
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	785.00	2/23/2021
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	577.00	2/23/2021
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	619.00	2/23/2021
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	8,153.00	2/23/2021
MARIO ORTIZ	Rent Sub to L'lords	961.00	2/23/2021
MARIO ORTIZ	Rent Sub to L'lords	1,792.00	2/23/2021
MARIO ORTIZ	Rent Sub to L'lords	2,315.00	2/23/2021
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	1,754.00	2/23/2021
MARIPOSA SOUTH BROADWAY LP	HAP Reimb Port-in	221.00	2/23/2021
MARIPOSA SOUTH BROADWAY LP	Rent Sub to L'lords	556.00	2/23/2021
MARK ANDY INC	Graphics Inventory	795.00	2/16/2021
MARK D HIXSON	Rent Sub to L'lords	603.00	2/23/2021
MARK MCGINNIS	Rent Sub to L'lords	1,150.00	2/23/2021
MARK WOOD	Rent Sub to L'lords	649.00	2/23/2021
MARS REALTY SERIES D LLC	Rent Sub to L'lords	918.00	2/23/2021
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	7,878.00	2/16/2021
MARVIN W BURNS	Rent Sub to L'lords	750.00	2/23/2021
MARY CHLOE STEINHAGEN	Rent Sub to L'lords	611.00	2/23/2021
MARY R THOMSEN	Counsel Fees - CPS	1,030.00	2/16/2021
MASSOUD MOTAMED	Rent Sub to L'lords	1,167.00	2/23/2021
MATTHEW BENDER & COMPANY INC	Law Books	3,902.04	2/16/2021
MATTHEW BENDER & COMPANY INC	Law Books	6,503.42	2/16/2021
MATTHEW CORCORAN	Rent Sub to L'lords	1,736.00	2/23/2021
MAVICH LLC	Parts and Supplies	69.84	2/23/2021
MAVICH LLC	Parts and Supplies	255.42	2/16/2021
MAVICH LLC	Safety/Tactical Supp	1,380.80	2/16/2021
MAX BREWINGTON	Counsel Fees - CPS	3,959.00	2/16/2021
MAX S VILLA	Rent Sub to L'lords	1,130.00	2/23/2021
MBT ASSOCIATES LTD	Rent Sub to L'lords	876.00	2/23/2021
MCCAW PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	2,324.00	2/23/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	392.50	2/16/2021
MCMULLEN LAW GROUP	Counsel Fees - CPS	370.00	2/16/2021
MCSCA PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	251.00	2/23/2021
MDRD LLC	Rent Sub to L'lords	580.00	2/23/2021
MDRD LLC	Rent Sub to L'lords	616.00	2/23/2021
MEALS ON WHEELS OF TARRANT COUNTY	Public Assist-Subrec	292,523.95	2/16/2021
MEDLINE INDUSTRIES INC	Medical Supplies	113.58	2/16/2021
MEDLINE INDUSTRIES INC	Shrff Commissary Inv	1,282.31	2/16/2021
MEDLINE INDUSTRIES INC	Medical Supplies	1,459.22	2/16/2021
MEDLINE INDUSTRIES INC	Medical Supplies	1,667.68	2/23/2021
MEDLINE INDUSTRIES INC	Medical Supplies	3,400.08	2/16/2021
MEDLINE INDUSTRIES INC	Medical Supplies	7,328.85	2/16/2021
MEDLINE INDUSTRIES INC	Sheriff Inventory	11,357.00	2/23/2021
MELISSA A MAXWELL	Professional Service	457.77	2/23/2021
MELISSA L HAMRICK	Counsel Fees - Court	410.00	2/16/2021
MELISSA L HAMRICK	Counsel Fees - CPS	630.00	2/16/2021
MENTAL HEALTH MENTAL RETARDATION	Youth Recovery Campu	50,000.00	2/16/2021
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	18.00	2/23/2021
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	589.00	2/23/2021
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	847.00	2/23/2021
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	9,320.00	2/23/2021
MERCANTILE PARTNERS LP	Electricity	325.72	2/23/2021
MERCANTILE PARTNERS LP	Utilities	1,211.09	2/16/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	5,865.45	2/23/2021
MERCANTILE PARTNERS LP	Prepaid - Rent	45,875.32	2/23/2021
MERCEDES MEDICAL LLC	Medical Supplies	616.20	2/16/2021
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	521.00	2/23/2021
MERICA LLC TIMES SQUARE ON THE HILL	Rent Sub to L'lords	3,035.00	2/23/2021
METRO GOLF CARS INC	Equipment Maintenanc	1,155.62	2/16/2021
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	1,944.00	2/16/2021
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	15,014.00	2/16/2021
MHMR OF TARRANT COUNTY	Professional Service	2,166.66	2/23/2021
MHMR OF TARRANT COUNTY	Prepaid - Rent	4,635.56	2/23/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	13,733.97	2/16/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	84,737.96	2/16/2021
MICHAEL BERGER	Counsel Fees - Juven	400.00	2/16/2021
MICHAEL BERGER	Counsel Fees - CPS	760.00	2/16/2021
MICHAEL BRENT HUDSON	Rent Sub to L'lords	628.00	2/23/2021
MICHAEL D TOLAND	Rent Sub to L'lords	384.00	2/23/2021
MICHAEL DEEGAN	Counsel Fees - Court	518.75	2/16/2021
MICHAEL HAILEY	Rent Sub to L'lords	656.00	2/23/2021
MICHAEL P USERY	Rent Sub to L'lords	730.00	2/23/2021
MICHELLE M STEWART	Professional Service	228.88	2/16/2021
MICHELLE M STEWART	Professional Service	228.88	2/16/2021
MIDWAY BUSINESS PROPERTIES LP	Rent Sub to L'lords	246.00	2/23/2021
MIERS LAW FIRM	Counsel Fees - Court	205.00	2/16/2021
MIERS LAW FIRM	Counsel Fees - Court	295.00	2/16/2021
MIKE RUBENKOENIG	Rent Sub to L'lords	1,439.00	2/23/2021
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,000.00	2/23/2021
MILAGRO FORT WORTH APARTMENTS LLC	Rent Sub to L'lords	1,172.00	2/23/2021
MIMOSA LANE LLC	Prepaid - Rent	8,365.33	2/23/2021
MINH P NGUYEN	Rent Sub to L'lords	1,250.00	2/23/2021
MINH THI HUA	Rent Sub to L'lords	1,750.00	2/23/2021
MINH THI HUA	Rent Sub to L'lords	2,554.00	2/23/2021
MIR UZAIR	Rent Sub to L'lords	285.00	2/23/2021
MIRCEA VOLOSEN	Rent Sub to L'lords	740.00	2/23/2021
MISTLETOE STATION LLC	Rent Sub to L'lords	800.00	2/23/2021
MISTLETOE STATION LLC	HAP Reimb Port-in	866.00	2/23/2021
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	1,113.00	2/23/2021
M-N WATERFORD	Rent Sub to L'lords	1,325.00	2/23/2021
M-N WATERFORD	Rent Sub to L'lords	1,538.00	2/23/2021
MONICA L JETER	Psych Exams/Testimon	3,200.00	2/16/2021
MONICA LEUCK	Rent Sub to L'lords	1,002.00	2/23/2021
MRI CONTRACT STAFFING INC	Professional Service	3,735.00	2/23/2021
MRI CONTRACT STAFFING INC	Contract Labor	4,608.00	2/16/2021
MRI CONTRACT STAFFING INC	Contract Labor	5,067.00	2/16/2021
MRI CONTRACT STAFFING INC	Professional Service	5,625.50	2/16/2021
MRI CONTRACT STAFFING INC	Professional Service	7,483.40	2/16/2021
MRI CONTRACT STAFFING INC	Professional Service	9,082.60	2/23/2021
MRI CONTRACT STAFFING INC	Professional Service	9,857.80	2/16/2021
MRI CONTRACT STAFFING INC	Professional Service	19,453.60	2/16/2021
MRI CONTRACT STAFFING INC	Professional Service	139,615.98	2/16/2021
MUHAMMAD A RAJA	Rent Sub to L'lords	1,899.00	2/23/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	13.00	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	13.50	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	21.00	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	32.50	2/16/2021
MULHOLLAND INDUSTRIES LTD	Supplies	230.00	2/16/2021
MUOI THI LA	Rent Sub to L'lords	1,714.00	2/23/2021
MUSHEKA HART	Rent Sub to L'lords	2,523.00	2/23/2021
MVM SERVICES LLC	Prepaid - Rent	5,290.00	2/23/2021
MW3 ENTERPRISES LLC	Rent Sub to L'lords	550.00	2/23/2021
MW3 ENTERPRISES LLC	Rent Sub to L'lords	622.00	2/23/2021
MW3 ENTERPRISES LLC	Rent Sub to L'lords	765.00	2/23/2021
MY OR LLC	Rent Sub to L'lords	4,230.00	2/23/2021
MYSTERIO SERIES LLC	Rent Sub to L'lords	1,070.00	2/23/2021
MZW PROPERTIES LLC	Rent Sub to L'lords	(1,645.00)	2/23/2021
MZW PROPERTIES LLC	Rent Sub to L'lords	3,070.00	2/23/2021
NADA J RUDDOCK	Rent Sub to L'lords	685.00	2/23/2021
NAHEED S NASIR	Rent Sub to L'lords	1,928.00	2/23/2021
NANCY J CLAUNCH	Rent Sub to L'lords	433.00	2/23/2021
NANTAMBU J KAMBON	Rent Sub to L'lords	334.00	2/23/2021
NARANATH CHINTALA	Rent Sub to L'lords	1,700.00	2/23/2021
NARIN PETIKUN	Rent Sub to L'lords	2,248.00	2/23/2021
NATIONAL MEDICAL SERVICES INC	Professional Service	1,800.00	2/16/2021
NAVEEN K KANIKARAM	Rent Sub to L'lords	1,277.00	2/23/2021
NAVID ALBAND	Counsel Fees - Court	175.00	2/16/2021
NCTCOG - NORTH CENTRAL TEXAS	Emergency Management	12,500.00	2/16/2021
NEHA CHAWLA	Rent Sub to L'lords	(644.00)	2/23/2021
NEHA CHAWLA	Rent Sub to L'lords	1,356.00	2/23/2021
NEPHSERV LLC/MELEAR TOWNHOMES	Trust - Justice of t	150.00	2/16/2021
NEW A & A INVESTMENTS LLC	Rent Sub to L'lords	915.00	2/23/2021
NEW DAIRY HOLDCO LLC	Food	386.44	2/16/2021
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	2/23/2021
NGUYEN LONG INC	Prepaid - Rent	9,984.38	2/23/2021
NHS PROPERTY MGMT LLC	HAP Reimb Port-in	2,603.00	2/23/2021
NHS PROPERTY MGMT LLC	Rent Sub to L'lords	5,047.00	2/23/2021
NIANQI WANG	Rent Sub to L'lords	7,209.00	2/23/2021
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	2,724.68	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	370.00	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	940.00	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,520.00	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,612.50	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,730.00	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	4,446.00	2/16/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	7,770.00	2/16/2021
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	220.00	2/23/2021
NIZAM PEERWANI, M.D.,P.A.	Medical Examiner's C	113,386.25	2/16/2021
NOBEL SOURCE COMPANY LLC	Rent Sub to L'lords	790.00	2/23/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	993.00	2/23/2021
NORSTAR ASH PARK LLC	HAP Reimb Port-in	1,928.00	2/23/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	2,414.00	2/23/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	3,338.00	2/23/2021
NORSTAR ASH PARK LLC	Rent Sub to L'lords	36,095.00	2/23/2021
NORTH CENTRAL TX COUNCIL OF	Professional Service	51,510.00	2/16/2021
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	245.00	2/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,525.00	2/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	1,659.00	2/23/2021
NORTHCREST/SHADYWOOD PARTNERS LP	Rent Sub to L'lords	3,067.00	2/23/2021
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	4,468.00	2/23/2021
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	1,261.00	2/23/2021
NORTH-WOOD DALLAS INVESTMENTS LLC	Rent Sub to L'lords	3,521.00	2/23/2021
NOVA BIOMEDICAL CORPORATION	Lab Supplies	460.98	2/23/2021
NV2 COBBLE HILLS PARTNERS LLC	Rent Sub to L'lords	772.00	2/23/2021
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	1,736.00	2/23/2021
OAK TIMBERS FORT WORTH SOUTH LP	Rent Sub to L'lords	3,031.00	2/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	537.00	2/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	556.00	2/23/2021
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	10,463.00	2/23/2021
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	1,232.00	2/23/2021
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	2,585.00	2/23/2021
OAKRIDGE APTS LLC	Rent Sub to L'lords	361.00	2/23/2021
OAKRIDGE APTS LLC	Rent Sub to L'lords	495.00	2/23/2021
OAKRIDGE APTS LLC	Rent Sub to L'lords	664.00	2/23/2021
OAKTREE APARTMENTS	Trust - Justice of t	1,138.19	2/16/2021
OBADIAH BOLES	Rent Sub to L'lords	905.00	2/23/2021
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	631.50	2/16/2021
OCP CAVENDER MANOR LLC	Rent Sub to L'lords	656.00	2/23/2021
ODIS A DARNELL	Rent Sub to L'lords	735.00	2/23/2021
OFFICE OF THE ATTORNEY GENERAL	Constable 2 Fees	49.50	2/16/2021
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	2/23/2021
OGH MANAGEMENT LLC	Rent Sub to L'lords	520.00	2/23/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	504.00	2/23/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	610.00	2/23/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	659.00	2/23/2021
OHC COBBLESTONE LTD	Rent Sub to L'lords	8,487.00	2/23/2021
OLGA CAMPBELL	Counsel Fees - CPS	330.00	2/16/2021
OMNIKEY REALTY LLC	Rent Sub to L'lords	2,138.00	2/23/2021
ONE AMELIA PARC LP	Rent Sub to L'lords	284.00	2/23/2021
ONE AMELIA PARC LP	Rent Sub to L'lords	711.00	2/23/2021
ONE AMELIA PARC LP	Rent Sub to L'lords	9,168.00	2/23/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	497.00	2/23/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	622.00	2/23/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	930.00	2/23/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	5,567.00	2/23/2021
ONE VILLAGE CREEK LP	Rent Sub to L'lords	22,334.00	2/23/2021
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	59.99	2/16/2021
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	91.41	2/16/2021
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	530.61	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	62.08	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	341.44	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	416.00	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	426.80	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	512.16	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	682.88	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	682.88	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,024.32	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,179.52	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,211.44	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,241.60	2/16/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	7,632.00	2/16/2021
ORION VDS LLC	Rent Sub to L'lords	668.00	2/23/2021
ORION VDS LLC	Rent Sub to L'lords	673.00	2/23/2021
ORION WW LLC	Utility Allowance	97.00	2/23/2021
ORION WW LLC	Utility Assistance	231.88	2/23/2021
ORION WW LLC	Rent Sub to L'lords	950.00	2/23/2021
ORION WW LLC	Rental Assistance	1,050.00	2/23/2021
OUR ENERGY LLC	Utility Allowance	146.00	2/23/2021
OVERTON SQUARE LP	Rent Sub to L'lords	410.00	2/23/2021
OVERTON SQUARE LP	Rent Sub to L'lords	1,263.00	2/23/2021
OWENS & OWENS	Counsel Fees - CPS	260.00	2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	282.00	2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,090.00	2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	2,610.00	2/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	10,505.00	2/16/2021
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	516.00	2/23/2021
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	1,487.00	2/23/2021
P10 HGH VILLAGE CREEK LLC	Rent Sub to L'lords	5,427.00	2/23/2021
PALLADIUM CROWLEY LTD	Rent Sub to L'lords	480.00	2/23/2021
PAMELA S FERNANDEZ	Litigation Expense	13.44	2/16/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	1,740.00	2/16/2021
PANTHER ACQUISITION PARTNERS LTD	Prepaid - Rent	1,000.00	2/23/2021
PARADAYIL INVESTMENT GROUP LLC	Prepaid - Rent	8,305.02	2/23/2021
PARADISE APARTMENTS LLC	Rent Sub to L'lords	(670.00)	2/23/2021
PARADISE APARTMENTS LLC	Rent Sub to L'lords	1,680.00	2/23/2021
PARADISE APARTMENTS LLC	Rent Sub to L'lords	4,234.00	2/23/2021
PARK PLACE EA LLC	Rent Sub to L'lords	(788.00)	2/23/2021
PARK PLACE EA LLC	Rent Sub to L'lords	565.00	2/23/2021
PARK PLACE EA LLC	Rent Sub to L'lords	2,509.00	2/23/2021
PARK PLACE EA LLC	Rent Sub to L'lords	7,541.00	2/23/2021
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	822.00	2/23/2021
PARK VISTA OTM HARMONY LP	HAP Reimb Port-in	2,895.00	2/23/2021
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	8,863.00	2/23/2021
PARKER ANALYTICAL LLC	Equipment Maintenanc	2,045.00	2/23/2021
PARKER COMMONS LTD	Rent Sub to L'lords	4,070.00	2/23/2021
PARKSIDE FW LLC	Rent Sub to L'lords	558.00	2/23/2021
PARKSIDE FW LLC	Rent Sub to L'lords	586.00	2/23/2021
PARKSIDE FW LLC	Rent Sub to L'lords	607.00	2/23/2021
PARKSIDE FW LLC	Rent Sub to L'lords	630.00	2/23/2021
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	1,433.00	2/23/2021
PARNELL E RYAN	Psych Exams/Testimon	1,200.00	2/16/2021
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	405.00	2/23/2021
PATHMARK TRAFFIC PRODUCTS INC	Parts and Supplies	210.00	2/23/2021
PATRICIA O'CONNOR	Rent Sub to L'lords	821.00	2/23/2021
PATRICIA R POOL	Rent Sub to L'lords	286.00	2/23/2021
PATRICIA SPENCE	Rent Sub to L'lords	719.00	2/23/2021
PATRICK KEVLIN	Rent Sub to L'lords	1,158.00	2/23/2021
PATTY TILLMAN	Counsel Fees - CPS	171.50	2/16/2021
PATTY TILLMAN	Counsel Fees - CPS	460.00	2/16/2021
PAUL A CONNER	Counsel Fees - Court	502.00	2/16/2021
PAUL A CONNER	Counsel Fees - Court	650.00	2/16/2021
PAUL E MAYS	Rent Sub to L'lords	549.00	2/23/2021
PAULINA CAMPOS	Restitution Payable	80.00	2/16/2021
PB HOLDINGS II LLC	Rent Sub to L'lords	632.00	2/23/2021
PB HOLDINGS II LLC	Rent Sub to L'lords	752.00	2/23/2021
PEAT CONSULTING INC	Rent Sub to L'lords	627.00	2/23/2021
PEDRO MONTOYA	Rent Sub to L'lords	12.00	2/23/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	832.00	2/23/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	991.00	2/23/2021
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	2,630.00	2/23/2021
PENSTAR POWER LLC	Utility Allowance	15.00	2/23/2021
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	330.00	2/23/2021
PEPI CORPORATION	Food	796.46	2/23/2021
PER FIT FINANCIAL INVESTMENTS INC	Rent Sub to L'lords	781.00	2/23/2021
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	575.00	2/23/2021
PERFECT AND RELAX LIVING LLC	Rent Sub to L'lords	1,175.00	2/23/2021
PERFORMANCE HEALTH SUPPLY INC	Field Equipment & Su	79.63	2/23/2021
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	315.00	2/23/2021
PERSONAL ACQUISITION MGMT & SALES	Rent Sub to L'lords	1,103.00	2/23/2021
PETER ANTHONY GALLAGHER	Rent Sub to L'lords	1,020.00	2/23/2021
PETER D REGAN	Rent Sub to L'lords	731.00	2/23/2021
PETER JOHN WEBB	Rent Sub to L'lords	1,517.00	2/23/2021
PETER JOHN WEBB	HAP Reimb Port-in	3,994.00	2/23/2021
PHAM HOANG LONG	Rent Sub to L'lords	927.00	2/23/2021
PHILIP BABY	HAP Reimb Port-in	1,730.00	2/23/2021
PHYLLIS GAINES	Rent Sub to L'lords	559.00	2/23/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	200.00	2/16/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	625.00	2/16/2021
PITNEY BOWES INC	Equipment Rentals	600.00	2/23/2021
PITTSBURG COUNTY SHERIFF	Court Costs	50.00	2/16/2021
PMI BIG D PROPERTIES	Rent Sub to L'lords	1,425.00	2/23/2021
POGO ENERGY LLC	Utility Allowance	11.00	2/23/2021
POGO ENERGY LLC	Utility Allowance	100.00	2/23/2021
POGO ENERGY LLC	Utility Allowance	122.00	2/23/2021
POGO ENERGY LLC	Utility Allowance	128.00	2/23/2021
POGO ENERGY LLC	Utility Allowance	136.00	2/23/2021
POLARIS TX8 LLC	Rent Sub to L'lords	601.00	2/23/2021
POLARIS TX8 LLC	Rent Sub to L'lords	615.00	2/23/2021
POLARIS TX8 LLC	Rent Sub to L'lords	626.00	2/23/2021
POLARIS TX8 LLC	Rent Sub to L'lords	675.00	2/23/2021
POLARIS TX8 LLC	Rent Sub to L'lords	875.00	2/23/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	148.02	2/16/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	1,990.00	2/16/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	4,515.00	2/16/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	5,510.00	2/16/2021
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	39.00	2/23/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	447.00	2/23/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	2,287.00	2/23/2021
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	19,214.00	2/23/2021
PPMG OF TEXAS LLC	Rent Sub to L'lords	833.00	2/23/2021
PRAKASH ARUMUGAM	Rent Sub to L'lords	1,315.00	2/23/2021
PRECISION DELTA CORPORATION	Range Supplies	130.49	2/16/2021
PRECISION DELTA CORPORATION	Range Supplies	2,074.00	2/16/2021
PREM GEORGE	Rent Sub to L'lords	1,295.00	2/23/2021
PREMIERE SCIENTIFIC LLC	Lab Supplies	972.00	2/16/2021
PRESTIGE PRODUCTION INK LLC	Graphics Inventory	397.56	2/16/2021
PRESTIGE PRODUCTION INK LLC	Graphics Inventory	397.56	2/16/2021
PRINTMPRO LTD	Voting Supplies	9,834.40	2/16/2021
PROGRESS SOFTWARE CORPORATION	Software Maintenance	19,580.00	2/16/2021
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	2,799.00	2/23/2021
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	6,531.00	2/23/2021
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	(1,863.00)	2/23/2021
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	6,308.00	2/23/2021
PULSE POWER LLC	Utility Allowance	86.00	2/23/2021
PULSE POWER LLC	Utility Allowance	144.00	2/23/2021
PULSE POWER LLC	Utility Allowance	243.00	2/23/2021
PURPLE SHELL LLC	Rent Sub to L'lords	10,786.00	2/23/2021
PURPLE TOWER LLC	Rent Sub to L'lords	1,487.00	2/23/2021
PURPLE TREE LLC	Rent Sub to L'lords	4,171.00	2/23/2021
QIAGEN LLC	Lab Supplies	3,813.93	2/16/2021
QIAGEN LLC	Lab Supplies	4,227.00	2/16/2021
QLF HOLDINGS LLC	Rent Subsidy to Land	888.40	2/16/2021
QUANTUM MERIT REALTY & MORTGAGE LLC	Rent Sub to L'lords	2,256.00	2/23/2021
R FREEMAN ENTERPRISES LLC	Rent Sub to L'lords	3,005.00	2/23/2021
R S HUGHES CO INC	Shrff Commissary Inv	26,210.80	2/16/2021
RACE STREET LOFTS LTD	Rent Sub to L'lords	345.00	2/23/2021
RACHEL DIANE MORRIS	Professional Service	228.88	2/16/2021
RACHEL DIANE MORRIS	Professional Service	228.88	2/16/2021
RACHELLE VALLEJO	Rent Sub to L'lords	600.00	2/23/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	38.85	2/16/2021
RAJIV SHARMA	Rent Sub to L'lords	1,798.00	2/23/2021
RAJUMON CHACKO	Rent Sub to L'lords	1,921.00	2/23/2021
RALPH CHRISTOPHER ROSPRIM	Rent Sub to L'lords	465.00	2/23/2021
RAM P MALIK	Rent Sub to L'lords	1,543.00	2/23/2021
RAMESH SHARMA	Rent Sub to L'lords	1,263.00	2/23/2021
RASHELLE FETTY	Counsel Fees - Court	650.00	2/23/2021
RATHLIN PROPERTY LLC	Rent Sub to L'lords	927.00	2/23/2021
RAVEN XANDER LLC	Rent Sub to L'lords	849.00	2/23/2021
RAVINDER AND SUNITA LLC	Rent Sub to L'lords	1,419.00	2/23/2021
RAYMOND BUCK THOMPSON	Rent Sub to L'lords	855.00	2/23/2021
Raymond Lee Jr	Certified Copies/Tra	11.00	2/16/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	350.00	2/16/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	625.00	2/16/2021
RAZA MIAN	Rent Sub to L'lords	684.00	2/23/2021
RAZA MIAN	Rent Sub to L'lords	3,850.00	2/23/2021
RAZA MIAN	Rent Sub to L'lords	4,264.00	2/23/2021
RCP SADOSA LLC	Rent Sub to L'lords	587.00	2/23/2021
RCP SADOSA LLC	Rent Sub to L'lords	689.00	2/23/2021
RCP SADOSA LLC	Rent Sub to L'lords	1,032.00	2/23/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	609.21	2/16/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	2,238.11	2/16/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	2,938.16	2/16/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	4,569.08	2/16/2021
RD CORNELL LLC	Parts and Supplies	80.00	2/16/2021
RDE CAPITAL GROUP LLC	Rent Sub to L'lords	474.00	2/23/2021
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	979.00	2/23/2021
REAL ESTATE PHANATICS LLC	Rent Sub to L'lords	5,380.00	2/23/2021
REALOGY HOLDINGS CORP	Rent Sub to L'lords	1,395.00	2/23/2021
REALTY COMMERCE LLC	Rent Sub to L'lords	103.00	2/23/2021
REALTY COMMERCE LLC	Rent Sub to L'lords	679.00	2/23/2021
RECEPT PHARMACY LP	Medical Supplies	127.00	2/16/2021
RECEPT PHARMACY LP	Medical Supplies	342.00	2/16/2021
RECOVERY MONITORING SOLUTIONS CORP	Electronic Monitor'g	200.00	2/16/2021
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	867.00	2/23/2021
RED & WHITE JANE LANE LLC	Rent Sub to L'lords	3,367.00	2/23/2021
REEDLINE MANAGEMENT	Rent Sub to L'lords	2,935.00	2/23/2021
REGENT REALTY SERVICES	Rent Sub to L'lords	328.00	2/23/2021
RELIANT ATLANTIC GROUP LLC	Lab Supplies	10.00	2/23/2021
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	2/16/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	33.00	2/23/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	62.00	2/23/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	242.00	2/23/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	1,231.00	2/23/2021
RELX INC	On-line Service	673.12	2/16/2021
RELX INC	On-line Service	2,975.00	2/16/2021
RENT SPACE MANAGEMENT LLC	Rent Sub to L'lords	412.00	2/23/2021
RENTAL ZEBRA LLC	Rent Sub to L'lords	1,205.00	2/23/2021
RENTAL ZEBRA LLC	Rent Sub to L'lords	1,625.00	2/23/2021
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	(549.00)	2/23/2021
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	750.00	2/23/2021
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	2,268.00	2/23/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	25.00	2/23/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	43.30	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	50.00	2/23/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	2/23/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	173.20	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	175.90	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	199.77	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	2/16/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	2/23/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	2/23/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,000.00	2/16/2021
RESERVE AT MCALISTER SENIOR LIVING	Rent Sub to L'lords	3,741.00	2/23/2021
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	583.00	2/23/2021
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	728.00	2/23/2021
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	926.00	2/23/2021
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	7,343.00	2/23/2021
RESI TL1 BORROWER LLC	Rent Sub to L'lords	1,166.00	2/23/2021
RICHARD E BRIGGS	Rent Sub to L'lords	597.00	2/23/2021
RICHARD GLADSTONE	Counsel Fees - Juven	100.00	2/16/2021
RICHLAND CORNERS LLC	Rent Sub to L'lords	1,056.00	2/23/2021
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	463.00	2/23/2021
RICKY K ROSE	Rent Sub to L'lords	786.00	2/23/2021
RIDGLEA 54 LLC	Rent Sub to L'lords	155.00	2/23/2021
RIDGLEA 54 LLC	Rent Sub to L'lords	850.00	2/23/2021
RIDGLEA 54 LLC	Rent Sub to L'lords	1,870.00	2/23/2021
RIDGMAR REMINGTON LLC	Rent Sub to L'lords	248.00	2/23/2021
RISI INC	Dues	1,000.00	2/16/2021
RITA L DAVIS	Rent Sub to L'lords	865.00	2/23/2021
RITA SIMMONS ESTATE	Rent Sub to L'lords	403.00	2/23/2021
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	2/16/2021
RIVER LEGACY FOUNDATION	Public Assist-Subrec	11,861.32	2/16/2021
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	584.59	2/23/2021
RIVERBEND BUSINESS PARK LLC	Rent	584.59	2/23/2021
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	3,361.44	2/23/2021
RIVERBEND BUSINESS PARK LLC	Rent	3,361.44	2/23/2021
RIVERBEND BUSINESS PARK LLC	Prepaid - Rent	3,361.44	2/23/2021
RIVERBEND BUSINESS PARK LLC	Rent	3,361.44	2/23/2021
RNJ MHOME CONNECTION LLC	Rent Sub to L'lords	2,419.00	2/23/2021
ROBBY SMITH	Rent Sub to L'lords	240.00	2/23/2021
ROBERT G LITTLE	Rent Sub to L'lords	584.00	2/23/2021
ROBERT KEITH GILL	Counsel Fees - Court	1,630.00	2/16/2021
ROBERT M GULLINESE	Rent Sub to L'lords	965.00	2/23/2021
ROBERT SEAN WEAR	Rent Sub to L'lords	262.00	2/23/2021
ROBERT W WILLIAMS	Rent Sub to L'lords	650.00	2/23/2021
ROBIN ANDERSON	Rent Sub to L'lords	543.00	2/23/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	2,220.00	2/16/2021
ROBINSON & SMART PC	Counsel Fees - Court	460.00	2/16/2021
ROBINSON & SMART PC	Counsel Fees - Court	750.00	2/16/2021
ROCK PROPERTIES LLC	Rent Sub to L'lords	1,160.00	2/23/2021
ROCK SOLID INVESTMENTS LLC	Rent Sub to L'lords	851.00	2/23/2021
RODNEY COLLIER	Rent Sub to L'lords	864.00	2/23/2021
RODNEY D MCNEELY	Rent Sub to L'lords	1,075.00	2/23/2021
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	683.00	2/23/2021
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	725.00	2/23/2021
RODRICK SCOTT	Clothing	620.59	2/16/2021
ROEDMOK LLC	Rental Assistance	765.00	2/16/2021
ROGERS & ROGERS IV	Rent Sub to L'lords	452.00	2/23/2021
ROLLAND CADE CORNISH	Rent Sub to L'lords	681.00	2/23/2021
ROMCO INC	Parts and Supplies	922.71	2/16/2021
ROMULO L CASAQUITE	Rent Sub to L'lords	1,160.00	2/23/2021
RONALD BIBB	Rent Sub to L'lords	914.00	2/23/2021
RONALD BIBB	Rent Sub to L'lords	2,289.00	2/23/2021
RONALD COUCH	Counsel Fees - Court	110.00	2/16/2021
RONALD COUCH	Counsel Fees - Court	660.00	2/16/2021
RONNIE EUGENE THOMAS	Rent Sub to L'lords	104.00	2/23/2021
ROSE ANNA SALINAS	Counsel Fees - Court	75.00	2/16/2021
ROSE ANNA SALINAS	Counsel Fees - Court	140.00	2/16/2021
ROSEMARY R THOMAS	Rent Sub to L'lords	1,273.00	2/23/2021
ROSLAND B LEOPOLD	Rent Sub to L'lords	548.00	2/23/2021
R-TEK HOLDINGS LLC	Rent Sub to L'lords	4,735.00	2/23/2021
R-TEK PROPERTY MANAGEMENT	Rent Sub to L'lords	1,250.00	2/23/2021
RUDEE SALEE ENTERPRISES INC	Rent Sub to L'lords	2,113.00	2/23/2021
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,183.00	2/23/2021
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	3,493.00	2/23/2021
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	5,298.00	2/23/2021
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	24,814.00	2/23/2021
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	42.90	2/16/2021
RUSSELL FEED INC	Canine Expense	46.99	2/23/2021
RUSSELL FEED INC	Estray Livestock	470.73	2/23/2021
RUSSELL G HYLER	Rent Sub to L'lords	824.00	2/23/2021
RUSSELL J GRIECO	Rent Sub to L'lords	750.00	2/23/2021
Russell L Schaffner	Travel	120.00	2/16/2021
RUTHIE DALCOUR	Rent Sub to L'lords	1,067.00	2/23/2021
RUTHIE HUCKABY	Rent Sub to L'lords	590.00	2/23/2021
S2 MAGNOLIA LLC	Rent Sub to L'lords	612.00	2/23/2021
S2 MAGNOLIA LLC	Rent Sub to L'lords	2,998.00	2/23/2021
S2 MISSION HILL LLC	Rent Sub to L'lords	(893.00)	2/23/2021
S2 MISSION HILL LLC	Rent Sub to L'lords	800.00	2/23/2021
S2 MISSION HILL LLC	Rent Sub to L'lords	3,424.00	2/23/2021
S2 VERONA LLC	Rent Sub to L'lords	512.00	2/23/2021
S2 VERONA LLC	Rent Sub to L'lords	700.00	2/23/2021
S2 VERONA LLC	Rent Sub to L'lords	852.00	2/23/2021
S2 VERONA LLC	Rent Sub to L'lords	5,214.00	2/23/2021
SACRAMENTO COUNTY SHERIFF	Court Costs	55.00	2/16/2021
SAFE CITY COMMISSION	One Safe Place	100,000.00	2/16/2021
SAFE CITY COMMISSION INC	Safe City - Crime St	8,016.00	2/16/2021
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	2,501.54	2/16/2021
SAFEHAVEN OF TARRANT COUNTY	Public Assist-Subrec	26,760.60	2/16/2021
SAFETY CONTROL LLC	Building Maintenance	27.50	2/16/2021
SAFETY CONTROL LLC	Building Maintenance	33.00	2/16/2021
SAFETY CONTROL LLC	Building Maintenance	99.00	2/23/2021
SAFETY CONTROL LLC	Building Maintenance	171.50	2/16/2021
SAFETY CONTROL LLC	Building Maintenance	381.50	2/16/2021
SALIL K SARKAR	Rent Sub to L'lords	1,075.00	2/23/2021
SALIL K SARKAR	Rent Sub to L'lords	2,845.00	2/23/2021
SALVATORE LAMENTI	Rent Sub to L'lords	852.00	2/23/2021
SAM HOUSTON STATE UNIVERSITY	Dues	350.00	2/16/2021
SAMUEL R TERRY	Counsel Fees - Court	175.00	2/16/2021
SAMUEL R TERRY	Counsel Fees - Court	720.00	2/16/2021
SAMUELS AVENUE LP	Rent Sub to L'lords	4,083.00	2/23/2021
SANSOM BLUFF LP	Rent Sub to L'lords	624.00	2/23/2021
SANSOM BLUFF LP	HAP Reimb Port-in	867.00	2/23/2021
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	466.00	2/23/2021
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	507.00	2/23/2021
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	535.00	2/23/2021
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	4,912.00	2/23/2021
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	6,011.00	2/23/2021
SANTIAGO SALINAS	Counsel Fees - Court	262.50	2/16/2021
SANTIAGO SALINAS	Counsel Fees - Court	392.50	2/16/2021
SANTIAGO SALINAS	Counsel Fees - Court	640.00	2/16/2021
SARA TALLADINO	Clothing	100.00	2/16/2021
SARA TALLADINO	Clothing	100.00	2/23/2021
SARAH COBLE	Clothing	85.50	2/16/2021
SARAI ZARAGOZA	Clothing	240.23	2/16/2021
SAVOY MULTIFAMILY LP	Utility Allowance	56.00	2/23/2021
SAVOY MULTIFAMILY LP	Rent Sub to L'lords	471.00	2/23/2021
SAVOY MULTIFAMILY LP	Rent Sub to L'lords	1,742.00	2/23/2021
SBV-DFW-I LLC	Rent Sub to L'lords	504.00	2/23/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	320.00	2/16/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,068.00	2/16/2021
SCOTT R SPENCE	Rent Sub to L'lords	1,503.00	2/23/2021
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	649.00	2/23/2021
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	699.00	2/23/2021
SCRE-PEP LAJOLLA TERRACE LLC	Rent Sub to L'lords	6,036.00	2/23/2021
SE HWAN CHUN	Rent Sub to L'lords	1,991.00	2/23/2021
SEAN COLSTON	Counsel Fees - Court	2,175.00	2/16/2021
SECOND COURT OF APPEALS	Professional Service	4,778.14	2/23/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	270.00	2/16/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	270.00	2/23/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	520.00	2/23/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	640.00	2/16/2021
SERRANO HLD LLC	Rent Sub to L'lords	690.00	2/23/2021
SERRANO HLD LLC	Rent Sub to L'lords	753.00	2/23/2021
SERRANO HLD LLC	Rent Sub to L'lords	1,611.00	2/23/2021
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	480.00	2/23/2021
SH 4727 WELLESLEY LLC	Rent Sub to L'lords	2,106.00	2/23/2021
SHAHIDA NAZ	Rent Sub to L'lords	1,263.00	2/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,110.00	2/16/2021
SHARHONDA WALKER	Rent Sub to L'lords	755.00	2/23/2021
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	616.00	2/23/2021
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	704.00	2/23/2021
SHEILA BRADLEY	Rent Sub to L'lords	569.00	2/23/2021
SHEKHAR GANDHI	Rent Sub to L'lords	4,072.00	2/23/2021
SHELLEY BRIMER MAYO	Reporter's Records (	355.00	2/16/2021
SHELTON'S WATER REFINING	Laundry Services	1,300.00	2/16/2021
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	576.00	2/23/2021
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	3,108.00	2/23/2021
SHERRY CALHOUN	Clothing	125.00	2/23/2021
SHIBHA TYAGI	Rent Sub to L'lords	1,941.00	2/23/2021
SHIRLEY A JOHNSON	Rent Sub to L'lords	647.00	2/23/2021
SIERRA MANAGEMENT LLC	Rent Sub to L'lords	1,753.00	2/23/2021
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	688.00	2/23/2021
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	1,296.00	2/23/2021
SIGNS2GO INTERPRETING & SUPPORT	Interpreter Fees	162.00	2/23/2021
SILVER LINING STANDARD INC	Rent Sub to L'lords	1,490.00	2/23/2021
SIMBA INDUSTRIES	Building Maintenance	10,836.00	2/16/2021
SIRCHIE FINGER PRINT LABORATORIES	Supplies	268.36	2/23/2021
SITE PARTNERS LLC	Non-Track Equipment	807.34	2/16/2021
SJB LEGACY LLC	Rent Sub to L'lords	1,538.00	2/23/2021
SMART GROUP SYSTEMS	Supplies	200.00	2/16/2021
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,107.00	2/23/2021
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,828.00	2/23/2021
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	3,907.00	2/23/2021
SMITH TEMPORARIES INC	Contract Labor	4,133.51	2/16/2021
SOF EULESS OWNER LP	Rent Sub to L'lords	1,439.00	2/23/2021
SOF EULESS OWNER LP	Rent Sub to L'lords	5,934.00	2/23/2021
SOLOMON BRACKENS	Rent Sub to L'lords	1,056.00	2/23/2021
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	476.00	2/23/2021
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	664.00	2/23/2021
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	719.00	2/23/2021
SON N TRAM	Rent Sub to L'lords	1,281.00	2/23/2021
SONIA COUILLARD	Interpreter Fees	170.00	2/23/2021
SOUTH FORT WORTH PROPERTIES LLC	Rent Sub to L'lords	2,599.00	2/23/2021
SOUTH HULEN LP	Rent Sub to L'lords	327.00	2/23/2021
SOUTH HULEN LP	Rent Sub to L'lords	416.00	2/23/2021
SOUTH HULEN LP	Rent Sub to L'lords	435.00	2/23/2021
SOUTH HULEN LP	Rent Sub to L'lords	2,288.00	2/23/2021
SOUTH HULEN LP	Rent Sub to L'lords	6,877.00	2/23/2021
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	432.20	2/16/2021
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	438.40	2/16/2021
SOUTHERN COMPUTER WAREHOUSE INC	Software Maintenance	22,746.76	2/16/2021
SOUTHERN FEDERAL POWER LLC	Utility Allowance	53.00	2/23/2021
SOUTHGATE MANOR LLC	Rent Sub to L'lords	480.00	2/23/2021
SOUTHGATE MANOR LLC	Rent Sub to L'lords	631.00	2/23/2021
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	244.00	2/23/2021
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	1,032.00	2/23/2021
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	2,306.00	2/23/2021
SPARK ENERGY LP	Utility Allowance	15.00	2/23/2021
SPI HOMETOWN 316 DE LLC	Utility Assistance	207.71	2/16/2021
SPI HOMETOWN 316 DE LLC	Rental Assistance	1,700.00	2/16/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	2,098.00	2/23/2021
SPRING HOLLOW SENIOR RESIDENTIAL LP	Rent Sub to L'lords	3,433.00	2/23/2021
SPRING VALLEY LTD	Rent Sub to L'lords	862.00	2/23/2021
SS LIM LLC	Rent Sub to L'lords	724.00	2/23/2021
STACY GILMORE	Clothing	118.41	2/16/2021
STAK MANAGEMENT LLC	Rent Sub to L'lords	1,821.00	2/23/2021
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	1,380.00	2/23/2021
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	3,781.00	2/23/2021
STANLEY M WINDERMAN	Rent Sub to L'lords	2,738.00	2/23/2021
STAPLES ADVANTAGE	Supplies	5.29	2/16/2021
STAPLES ADVANTAGE	Supplies	5.30	2/23/2021
STAPLES ADVANTAGE	Supplies	10.32	2/16/2021
STAPLES ADVANTAGE	Computer Supplies	11.73	2/16/2021
STAPLES ADVANTAGE	Supplies	15.62	2/16/2021
STAPLES ADVANTAGE	Supplies	17.14	2/16/2021
STAPLES ADVANTAGE	Photo Processing	18.53	2/23/2021
STAPLES ADVANTAGE	Supplies	24.78	2/23/2021
STAPLES ADVANTAGE	Supplies	26.78	2/23/2021
STAPLES ADVANTAGE	Supplies	27.58	2/16/2021
STAPLES ADVANTAGE	Photo Processing Inv	34.18	2/23/2021
STAPLES ADVANTAGE	Supplies	37.09	2/16/2021
STAPLES ADVANTAGE	Supplies	38.44	2/16/2021
STAPLES ADVANTAGE	Supplies	41.85	2/23/2021
STAPLES ADVANTAGE	Supplies	43.63	2/16/2021
STAPLES ADVANTAGE	Supplies	46.95	2/16/2021
STAPLES ADVANTAGE	Supplies	48.44	2/23/2021
STAPLES ADVANTAGE	Supplies	49.99	2/23/2021
STAPLES ADVANTAGE	Graphics Inventory	62.28	2/23/2021
STAPLES ADVANTAGE	Supplies	65.63	2/16/2021
STAPLES ADVANTAGE	Supplies	69.99	2/23/2021
STAPLES ADVANTAGE	Supplies	72.94	2/23/2021
STAPLES ADVANTAGE	Supplies	74.86	2/23/2021
STAPLES ADVANTAGE	Supplies	77.02	2/16/2021
STAPLES ADVANTAGE	Supplies	81.54	2/16/2021
STAPLES ADVANTAGE	Supplies	82.32	2/16/2021
STAPLES ADVANTAGE	Supplies	82.54	2/16/2021
STAPLES ADVANTAGE	Supplies	85.75	2/16/2021
STAPLES ADVANTAGE	Supplies	94.42	2/23/2021
STAPLES ADVANTAGE	Supplies	96.01	2/23/2021
STAPLES ADVANTAGE	Supplies	96.02	2/16/2021
STAPLES ADVANTAGE	Supplies	97.21	2/16/2021
STAPLES ADVANTAGE	Supplies	102.11	2/16/2021
STAPLES ADVANTAGE	Supplies	102.87	2/23/2021
STAPLES ADVANTAGE	Supplies	107.07	2/16/2021
STAPLES ADVANTAGE	Supplies	109.56	2/16/2021
STAPLES ADVANTAGE	Supplies	115.35	2/16/2021
STAPLES ADVANTAGE	Supplies	117.90	2/16/2021
STAPLES ADVANTAGE	Supplies	121.71	2/16/2021
STAPLES ADVANTAGE	Supplies	153.60	2/16/2021
STAPLES ADVANTAGE	Supplies	157.25	2/16/2021
STAPLES ADVANTAGE	Supplies	174.70	2/16/2021
STAPLES ADVANTAGE	Supplies	182.82	2/16/2021
STAPLES ADVANTAGE	Supplies	195.31	2/16/2021
STAPLES ADVANTAGE	Supplies	198.71	2/16/2021
STAPLES ADVANTAGE	Supplies	225.81	2/16/2021
STAPLES ADVANTAGE	Supplies	234.81	2/16/2021
STAPLES ADVANTAGE	Supplies	261.75	2/16/2021
STAPLES ADVANTAGE	Supplies	291.92	2/16/2021
STAPLES ADVANTAGE	Supplies	521.47	2/16/2021
STAPLES ADVANTAGE	Supplies	529.47	2/16/2021
STAPLES ADVANTAGE	Supplies	589.50	2/16/2021
STAPLES ADVANTAGE	Supplies	640.83	2/16/2021
STAPLES ADVANTAGE	Supplies	661.84	2/16/2021
STAPLES ADVANTAGE	Sheriff Inventory	678.84	2/16/2021
STAPLES ADVANTAGE	Supplies	754.20	2/16/2021
STAPLES ADVANTAGE	Food	2,906.70	2/16/2021
STAPLES ADVANTAGE	Supplies	2,977.15	2/16/2021
STEELE & FREEMAN INC	Retainage	(84,729.00)	2/16/2021
STEELE & FREEMAN INC	Professional Service	1,762,868.00	2/16/2021
STEPHANIE & CORI JO EAST-LONG	Clothing	263.10	2/16/2021
STEPHANIE BEDNAR	Clothing	92.76	2/16/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	273.75	2/16/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	1,241.00	2/16/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	675.00	2/16/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	965.00	2/16/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,637.50	2/16/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	2,095.00	2/16/2021
STEPHANIES WORLD INC	Rent Sub to L'lords	230.00	2/23/2021
STEPHEN W LEACH	Rent Sub to L'lords	575.00	2/23/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	110.00	2/16/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	160.00	2/16/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	960.00	2/16/2021
STEVE Q NGUYEN	Rent Sub to L'lords	2,865.00	2/23/2021
STEVEN JUMES	Counsel Fees - Court	820.00	2/16/2021
STEVEN JUMES	Counsel Fees - Court	973.00	2/16/2021
STEVEN JUMES	Counsel Fees-Crimina	2,000.00	2/16/2021
STEVEN JUMES	Counsel Fees - Court	2,055.00	2/16/2021
STEVEN MICHAEL BETH	Rent Sub to L'lords	902.00	2/23/2021
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	232.00	2/23/2021
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	2,301.00	2/23/2021
STREAM ENERGY	Utility Allowance	140.00	2/23/2021
STREAM ENERGY	Utility Allowance	143.00	2/23/2021
STREAM ENERGY	Utility Assistance	163.21	2/16/2021
STREAM ENERGY	Utility Allowance	688.00	2/23/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	340.81	2/16/2021
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	467.00	2/23/2021
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	2,742.00	2/23/2021
SUMMER ENERGY LLC	Utility Allowance	332.00	2/23/2021
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	6,973.00	2/23/2021
SUSAN JEANDRON	Restitution Payable	110.00	2/16/2021
SVS APARTMENTS LLC	Rent Sub to L'lords	3,516.00	2/23/2021
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	2/16/2021
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	(1,629.00)	2/23/2021
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	268.00	2/23/2021
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	1,933.00	2/23/2021
SYCAMORE POINTE TOWNHOMES LP	Rent Sub to L'lords	11,424.00	2/23/2021
SYNERGY TELCOM	Supplies	215.94	2/16/2021
TAE E MARKGRAF	Rent Sub to L'lords	816.00	2/23/2021
TAE E MARKGRAF	Rent Sub to L'lords	850.00	2/23/2021
TAE E MARKGRAF	Rent Sub to L'lords	901.00	2/23/2021
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	555.00	2/23/2021
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	2,257.00	2/23/2021
TARRANT COUNTY CHALLENGE INC	Challenge, Inc.	50,000.00	2/16/2021
TARRANT COUNTY COLLEGE	Education	210.00	2/16/2021
TARRANT COUNTY COLLEGE	Education	315.00	2/16/2021
TARRANT COUNTY DISTRICT CLERK	Settlement in Lieu o	396.50	2/16/2021
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	300.00	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	(1,913.00)	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	(341.00)	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	758.00	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	911.00	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	1,533.00	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	4,723.00	2/23/2021
TARRANT COUNTY PARTNERS	Rent Sub to L'lords	25,118.00	2/23/2021
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	904.00	2/23/2021
TARRANT COUNTY SHERIFF	Travel	1,603.01	2/23/2021
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	850.00	2/16/2021
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	900.00	2/16/2021
TARRANT PROPERTIES INC	Rent Sub to L'lords	583.00	2/23/2021
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	289.00	2/23/2021
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	2,562.00	2/23/2021
TDI FLEET SERVICES	Central Garage Inv	117.33	2/23/2021
TECHSHARE LOCAL GOVERNMENT CORP	Non-Track Equipment	217,149.01	2/23/2021
TEEX-ITSI - TEXAS A&M ENGINEERING	Professional Service	1,750.00	2/16/2021
TERESEA A ADCOCK	Professional Service	228.88	2/16/2021
TERRACE HOSPITALITY LLC	Rent Sub to L'lords	1,580.00	2/23/2021
TERRACON CONSULTANTS INC	Professional Service	6,574.25	2/23/2021
TERRELL HOMES LTD	Rent Sub to L'lords	(1,343.00)	2/23/2021
TERRELL HOMES LTD	Rent Sub to L'lords	783.00	2/23/2021
TERRELL HOMES LTD	Rent Sub to L'lords	4,848.00	2/23/2021
TERRY W GIBBONS	Rent Sub to L'lords	(899.00)	2/23/2021
TERRY W GIBBONS	Rent Sub to L'lords	1,001.00	2/23/2021
TERRY W GIBBONS	Rent Sub to L'lords	1,448.00	2/23/2021
TERRY W GIBBONS	Rent Sub to L'lords	8,818.00	2/23/2021
TEXAS ASSOCIATION OF CITY & COUNTY	Dues	5,500.00	2/16/2021
TEXAS ASSOCIATION OF COUNTIES	Dues	125.00	2/23/2021
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	1,743.00	2/16/2021
TEXAS ASSOCIATION OF COUNTIES	Texas Assn. of Count	2,440.00	2/16/2021
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	2/23/2021
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	2/16/2021
TEXAS CHOICE MANAGEMENT	Rent Sub to L'lords	511.00	2/23/2021
TEXAS COLLEGE/PROBATE JUDGES	Education	295.00	2/23/2021
TEXAS COURT REPORTERS ASSOC	Dues	165.00	2/23/2021
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	140.00	2/23/2021
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	140.00	2/23/2021
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	165.00	2/23/2021
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	280.00	2/23/2021
TEXAS JUSTICE COURT JUDGES ASSOC	Dues	75.00	2/23/2021
TEXAS LONGEVITY HOUSING LP	Rent Sub to L'lords	2,771.00	2/23/2021
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	300.39	2/16/2021
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	72.25	2/16/2021
TEXAS POLICE TRAINERS LLC	Education	200.00	2/16/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/16/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/16/2021
TEXAS TACO CABANA LP	Food	849.91	2/23/2021
TEXAS TACO CABANA LP	Food	1,740.36	2/16/2021
TEXCAN VENTURES II LTD	Rent Sub to L'lords	576.00	2/23/2021
TEXCAN VENTURES II LTD	Rent Sub to L'lords	1,318.00	2/23/2021
TEXCAN VENTURES III	Rent Sub to L'lords	677.00	2/23/2021
TEXCAN VENTURES III	Rent Sub to L'lords	9,998.00	2/23/2021
TEXPO POWER LP	Utility Allowance	138.00	2/23/2021
THE BARROWS FIRM PC	Counsel Fees - CPS	310.00	2/16/2021
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	2/16/2021
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	2/16/2021
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	(387.00)	2/23/2021
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	841.00	2/23/2021
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	5,148.00	2/23/2021
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	5,185.00	2/23/2021
THE BROADMOOR AT WESTERN HILLS LTD	HAP Reimb Port-in	7,439.00	2/23/2021
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	23,334.00	2/23/2021
THE CLERK OF THE COURT	Certified Copies/Tra	99.25	2/16/2021
THE DECKER LAW FIRM PC	Counsel Fees - CPS	550.00	2/16/2021
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	2/16/2021
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	2/16/2021
THE FAMILY FUND LLC	Rent Sub to L'lords	574.00	2/23/2021
THE FAMILY FUND LLC	Rent Sub to L'lords	895.00	2/23/2021
THE FAMILY FUND LLC	Rent Sub to L'lords	1,327.00	2/23/2021
THE FAMILY FUND LLC	Rent Sub to L'lords	3,104.00	2/23/2021
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	287.50	2/16/2021
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	2/16/2021
THE HUSTON FIRM PC	Counsel Fees - Court	860.00	2/16/2021
THE HUSTON FIRM PC	Counsel Fees - Court	1,230.00	2/16/2021
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	617.50	2/16/2021
THE LAW OFFICE OF RITA C DIXON PLLC	Counsel Fees - CPS	1,267.00	2/23/2021
THE LOGAN AL LP	Rent Sub to L'lords	839.00	2/23/2021
THE LOGAN AL LP	Rent Sub to L'lords	3,001.00	2/23/2021
THE MOHR LAW FIRM PLLC	Litigation Expense	0.50	2/16/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	125.00	2/16/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,081.00	2/16/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,261.50	2/16/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,265.00	2/16/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,286.00	2/16/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,627.32	2/16/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	650.00	2/16/2021
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	3,280.00	2/23/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	325.00	2/16/2021
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	1,091.00	2/23/2021
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	276.38	2/23/2021
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	3,193.12	2/16/2021
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	2/16/2021
THE SPOKEN WORD LLC	Interpreter Fees	170.00	2/16/2021
THE TREE HOUSE INC	Supplies	44.00	2/23/2021
THE TREE HOUSE INC	Supplies	57.00	2/16/2021
THE TREE HOUSE INC	Supplies	63.00	2/23/2021
THE TREE HOUSE INC	Computer Supplies	63.00	2/23/2021
THE TREE HOUSE INC	Supplies	72.00	2/23/2021
THE TREE HOUSE INC	Supplies	114.20	2/16/2021
THE TREE HOUSE INC	Supplies	116.00	2/16/2021
THE TREE HOUSE INC	Supplies	129.00	2/23/2021
THE TREE HOUSE INC	Supplies	139.90	2/23/2021
THE TREE HOUSE INC	Supplies	143.00	2/16/2021
THE TREE HOUSE INC	Supplies	189.00	2/16/2021
THE TREE HOUSE INC	Supplies	231.00	2/16/2021
THE TREE HOUSE INC	Supplies	305.00	2/23/2021
THE TREE HOUSE INC	Supplies	315.00	2/16/2021
THE TREE HOUSE INC	Computer Supplies	406.00	2/23/2021
THE TREE HOUSE INC	Supplies	603.00	2/16/2021
THE TREE HOUSE INC	Sheriff Inventory	1,044.00	2/23/2021
THE TREE HOUSE INC	Supplies	1,232.50	2/16/2021
THE TREE HOUSE INC	Computer Supplies	1,890.00	2/16/2021
THE TREE HOUSE INC	Computer Supplies	7,305.00	2/23/2021
THE VINEYARD ON LANCASTER LP	Rental Assistance	458.00	2/23/2021
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	1,036.00	2/23/2021
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	1,133.00	2/23/2021
THE VINEYARD ON LANCASTER LP	Rent Sub to L'lords	1,787.00	2/23/2021
THERESA YOKO COPELAND	Counsel Fees - CPS	320.00	2/16/2021
THERESA YOKO COPELAND	Counsel Fees - CPS	566.00	2/23/2021
THERESA YOKO COPELAND	Counsel Fees - CPS	670.00	2/23/2021
THERMO FLUIDS INC	Central Garage Inv	36.00	2/16/2021
THERMO FLUIDS INC	Parts and Supplies	37.50	2/16/2021
THERMO FLUIDS INC	Disposal Service	230.00	2/16/2021
THOMAS CHADWICK LEE	Counsel Fees - Court	560.00	2/23/2021
THOMAS EDWARD MURRAY	Rent Sub to L'lords	651.00	2/23/2021
THOMAS SHELBY JUNG III	Rent Sub to L'lords	706.00	2/23/2021
THOMAS W BALLANTYNE	Rent Sub to L'lords	1,942.00	2/23/2021
TIFFANY DORSEY	Clothing	86.58	2/16/2021
TIFFANY HOWARD	Clothing	100.00	2/16/2021
TIM MOORE	Counsel Fees - Court	1,625.00	2/23/2021
TIM MOORE	Counsel Fees - Court	2,762.50	2/16/2021
TIMBERLINE TRUST	Rent Sub to L'lords	2,200.00	2/23/2021
TIMOTHY EDWARD BROWN	Litigation Expense	210.00	2/16/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,765.00	2/16/2021
TIMOTHY L MARTIN	Rent Sub to L'lords	629.00	2/23/2021
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,265.00	2/16/2021
TOM KYSER	Rent Sub to L'lords	779.00	2/23/2021
TOM MINH LE	Rent Sub to L'lords	861.00	2/23/2021
TOM WITTROCK	Rent Sub to L'lords	411.00	2/23/2021
TONG HUYNH	Rent Sub to L'lords	1,350.00	2/23/2021
TONY P HOLMES	Rent Sub to L'lords	701.00	2/23/2021
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	1,493.00	2/23/2021
TOWN CENTER MALL LP	Prepaid - Rent	4,704.38	2/23/2021
TOWN CENTER MALL LP	Prepaid - Rent	6,230.95	2/23/2021
TOWN NORTH ARLINGTON PARTNERS LLC	Prepaid - Rent	2,191.00	2/23/2021
TOWN NORTH ARLINGTON PARTNERS LLC	Prepaid - Rent	5,634.00	2/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	2/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	575.00	2/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	875.00	2/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,650.00	2/16/2021
TRACI D HUTTON PC	Counsel Fees - Proba	1,000.00	2/16/2021
TRACI D HUTTON PC	Counsel Fees - Proba	1,000.00	2/16/2021
TRACY RAMIREZ	Clothing	100.00	2/23/2021
TRALEE RAYS CEDAR POINT LLC	Rent Sub to L'lords	7,561.00	2/23/2021
TRAVIS YOUNG	Counsel Fees - Court	700.00	2/16/2021
TRAVIS YOUNG	Counsel Fees - Court	1,070.00	2/23/2021
TRDWIND HEB LLC	Rent Sub to L'lords	1,214.00	2/23/2021
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	1,092.00	2/23/2021
TREEHOUSE FINANCIAL LLC	Rent Sub to L'lords	2,775.00	2/23/2021
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	866.00	2/23/2021
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,424.00	2/23/2021
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	3,435.00	2/23/2021
TREY E LOFTIN	Counsel Fees - Court	925.00	2/16/2021
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	643.00	2/23/2021
TRI COUNTY PROPERTIES	Rent Sub to L'lords	2,276.00	2/23/2021
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	321.00	2/23/2021
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	3,865.00	2/23/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	159.00	2/16/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	285.00	2/23/2021
TS ASSET CALLOWAY LLC	Rent Sub to L'lords	688.00	2/23/2021
TS ASSET TOSCANA LLC	Rent Sub to L'lords	905.00	2/23/2021
TUAN Q TRAN	Rent Sub to L'lords	1,217.00	2/23/2021
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	6,615.00	2/23/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	47.00	2/23/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	88.00	2/23/2021
TXU ENERGY RETAIL COMPANY LLC	Electricity	126.89	2/16/2021
TXU ENERGY RETAIL COMPANY LLC	Electricity	189.00	2/16/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	193.11	2/16/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	255.00	2/23/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	349.00	2/23/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	3,479.00	2/23/2021
TYLER ASSOCIATES LLC	Rent Sub to L'lords	643.00	2/23/2021
TYLER ASSOCIATES LLC	Rent Sub to L'lords	1,173.00	2/23/2021
TYLER ASSOCIATES LLC	Rent Sub to L'lords	4,299.00	2/23/2021
U S POSTMASTER	Postage	775.00	2/16/2021
U S POSTMASTER	Postage	775.00	2/16/2021
U S POSTMASTER	Postage	775.00	2/16/2021
U S POSTMASTER	Postage	775.00	2/16/2021
U S POSTMASTER	Postage	775.00	2/16/2021
ULINE INC	Parts and Supplies	79.41	2/16/2021
ULINE INC	Supplies	576.00	2/16/2021
ULINE INC	Shrff Commissary Inv	576.00	2/23/2021
UNIFIRST HOLDINGS INC	Custodian Services	3.48	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	6.24	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	7.16	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	14.38	2/16/2021
UNIFIRST HOLDINGS INC	Custodian Services	17.14	2/16/2021
UNIFIRST HOLDINGS INC	Building Maintenance	26.51	2/16/2021
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	2/16/2021
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	2/16/2021
UNITED ELECTRIC COOPERATIVE SER INC	Utility Allowance	50.00	2/23/2021
UNITED MEDICAL EQUIPMENT BUSINESS	Medical Supplies	200.00	2/23/2021
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	31.00	2/16/2021
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	78.80	2/23/2021
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	6,799.13	2/23/2021
UNT HEALTH SCIENCE CENTER	County Burials	5,400.00	2/16/2021
UP ACQUISITION CORP	Building Maintenance	600.00	2/23/2021
UT AUSTIN OFFICE OF CONF & TRAINING	Education	435.00	2/16/2021
V A DAVIS	Rent Sub to L'lords	897.00	2/23/2021
V A DAVIS	Rent Sub to L'lords	1,063.00	2/23/2021
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	1,671.00	2/23/2021
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	5,494.00	2/23/2021
VALLO R CROSS SR	Rent Sub to L'lords	862.00	2/23/2021
VAN T NGUYEN	Rent Sub to L'lords	819.00	2/23/2021
VAN TRAN	Rent Sub to L'lords	1,145.00	2/23/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	160.00	2/23/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	225.00	2/23/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	510.00	2/16/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	522.50	2/16/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	537.50	2/23/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	862.50	2/16/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,530.00	2/16/2021
VEH LLC	Utility Allowance	15.00	2/23/2021
VERDE EQUITY VENTURES LLC	Rent Sub to L'lords	1,202.00	2/23/2021
VERDEL CORPORATION	Rent Sub to L'lords	377.00	2/23/2021
VERIZON WIRELESS SERVICES LLC	Non-Track Equipment	2,159.94	2/16/2021
VERONICA GARCIA	Clothing	73.29	2/23/2021
VESTED ASSET LLC	Rent Sub to L'lords	528.00	2/23/2021
VGI LLC	Rent Sub to L'lords	850.00	2/23/2021
VIC A AKERS	Rent Sub to L'lords	601.00	2/23/2021
VICKIE LAWON BONHAM	Rent Sub to L'lords	1,577.00	2/23/2021
VICTORY ABODE APARTMENTS LLC	Utility Assistance	62.37	2/16/2021
VICTORY ABODE APARTMENTS LLC	Rental Assistance	1,066.00	2/16/2021
VICTORY SUPPLY INC	Bedding and Clothing	268.80	2/16/2021
VICTORY SUPPLY INC	Shrff Commissary Inv	360.00	2/16/2021
VICTORY SUPPLY INC	Bedding and Clothing	365.40	2/16/2021
VIJAY K CHAWLA	Rent Sub to L'lords	(634.00)	2/23/2021
VIJAY K CHAWLA	Rent Sub to L'lords	851.00	2/23/2021
VIJAY K CHAWLA	Rent Sub to L'lords	2,452.00	2/23/2021
VIJAY K CHAWLA	Rent Sub to L'lords	22,477.00	2/23/2021
VIJAY K NOOKALA	Rent Sub to L'lords	1,979.00	2/23/2021
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	695.00	2/23/2021
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	782.00	2/23/2021
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	1,711.00	2/23/2021
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	2,073.00	2/23/2021
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	3,528.00	2/23/2021
VILLAS OF MARINE CREEK LP	Rent Sub to L'lords	3,474.00	2/23/2021
VINH HUYNH	Rent Sub to L'lords	384.00	2/23/2021
VIOLET NWOKOYE	Counsel Fees - Juven	100.00	2/16/2021
VR REPUBLIC LIMITED PARTNERSHIP	Rent Sub to L'lords	1,032.00	2/23/2021
VVDT LLC	Rent Sub to L'lords	685.00	2/23/2021
VWR INTERNATIONAL LLC	Lab Supplies	22.51	2/16/2021
VWR INTERNATIONAL LLC	Lab Supplies	56.01	2/23/2021
VWR INTERNATIONAL LLC	Capital Outlay-Furni	20,020.82	2/16/2021
WAK HG LLC	Rent Sub to L'lords	719.00	2/23/2021
WAK HG LLC	Rent Sub to L'lords	1,213.00	2/23/2021
WAK HG LLC	Rent Sub to L'lords	1,789.00	2/23/2021
WAK HG LLC	Rent Sub to L'lords	1,839.00	2/23/2021
WAK HG LLC	Rent Sub to L'lords	9,401.00	2/23/2021
WAK SYC LLC	Rent Sub to L'lords	61.00	2/23/2021
WAK SYC LLC	Rent Sub to L'lords	967.00	2/23/2021
WAK SYC LLC	Rent Sub to L'lords	1,464.00	2/23/2021
WAK SYC LLC	Rent Sub to L'lords	7,396.00	2/23/2021
WAK SYC LLC	Rent Sub to L'lords	13,964.00	2/23/2021
WAK T LLC	Rent Sub to L'lords	(583.00)	2/23/2021
WAK T LLC	Rent Sub to L'lords	672.00	2/23/2021
WAK T LLC	Rent Sub to L'lords	702.00	2/23/2021
WAK T LLC	Rent Sub to L'lords	735.00	2/23/2021
WAK T LLC	HAP Reimb Port-in	914.00	2/23/2021
WAK T LLC	Rent Sub to L'lords	6,086.00	2/23/2021
WALMART #2834	Food/Hygiene Assista	27.77	2/16/2021
WALMART #3284	Food/Hygiene Assista	26.00	2/23/2021
WALMART #807	Food/Hygiene Assista	62.00	2/23/2021
WALT A CLEVELAND	Counsel Fees - Court	880.00	2/16/2021
WARREN ST JOHN	Counsel Fees - Court	1,650.00	2/16/2021
WARREN ST JOHN	Counsel Fees - Court	1,675.00	2/16/2021
WARRIOR ACQUISITIONS	Rent Sub to L'lords	2,515.00	2/23/2021
WASHINGTON STATE PATROL	Certified Copies/Tra	32.00	2/16/2021
WASTE CONNECTIONS LONE STAR INC	Disposal Service	81.80	2/16/2021
WASTE CONNECTIONS LONE STAR INC	Disposal Service	90.67	2/16/2021
WASTE CONNECTIONS LONE STAR INC	Disposal Service	99.66	2/16/2021
WASTE CONNECTIONS LONE STAR INC	Disposal Service	168.45	2/16/2021
WATCHTOWER PPE SUPPLIES INC	Medical Supplies	8,320.00	2/16/2021
WATERS LANDING EA LLC	Rent Sub to L'lords	(724.00)	2/23/2021
WATERS LANDING EA LLC	Rent Sub to L'lords	627.00	2/23/2021
WATERS LANDING EA LLC	Rent Sub to L'lords	2,664.00	2/23/2021
WAY FINDERS INC	Port Admin Fee Expen	49.19	2/23/2021
WAY FINDERS INC	Port HAP Port-out	731.00	2/23/2021
WCJ WILSON 95 LTD	Prepaid - Rent	5,469.71	2/23/2021
WCJ WILSON 95 LTD	Prepaid - Rent	6,167.98	2/23/2021
WEATHERS LAW FIRM PC	Counsel Fees - Court	965.00	2/16/2021
WEDGE SUPPLY LLC	Custodian Supplies	56.88	2/23/2021
WEDGE SUPPLY LLC	Custodian Supplies	226.80	2/23/2021
WEDGE SUPPLY LLC	Shrff Commissary Inv	2,844.00	2/23/2021
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	492.00	2/23/2021
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	542.00	2/23/2021
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	850.00	2/23/2021
WEDGEWOOD HEIGHTS LLC	Rent Sub to L'lords	1,302.00	2/23/2021
WEI QIAN	Rent Sub to L'lords	1,350.00	2/23/2021
WELLS FARGO	Reporter's Records (	45.50	2/16/2021
WENJUN CHEN	Rent Sub to L'lords	1,806.00	2/23/2021
WESLEY VEASLEY	Rent Sub to L'lords	834.00	2/23/2021
WEST GROUP	On-line Service	24.00	2/16/2021
WEST GROUP	On-Line Service	510.91	2/16/2021
WEST GROUP	On-line Service	1,562.26	2/16/2021
WEST GROUP	On-line Service	2,375.00	2/16/2021
WEST GROUP	Law Books	4,758.00	2/16/2021
WEST GROUP	On-line Service	4,759.83	2/16/2021
WEST GROUP	On-line Service	12,186.00	2/16/2021
WEST GROUP	On-line Service	14,908.94	2/16/2021
WEST GROUP	Law Books	37,079.00	2/16/2021
WEST GROUP PAYMENT CENTER	On-line Service	133.02	2/23/2021
WEST GROUP PAYMENT CENTER	On-line Service	665.09	2/23/2021
WEST GROUP PAYMENT CENTER	On-line Service	1,596.19	2/23/2021
WEST GROUP PAYMENT CENTER	On-line Service	1,596.21	2/23/2021
WEST SIDE LANDFILL WM	Disposal Service	298.73	2/23/2021
WEST WIND 2013 VR ASSOCIATES LLC	Rent Sub to L'lords	248.00	2/23/2021
WESTERN DETENTION PRODUCTS INC	Supplies	392.00	2/16/2021
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	73.00	2/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	126.00	2/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	367.00	2/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	852.00	2/23/2021
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	7,669.00	2/23/2021
WESTERN-BRW PAPER CO INC	Supplies	136.04	2/23/2021
WESTERN-BRW PAPER CO INC	Supplies	187.60	2/16/2021
WESTERN-BRW PAPER CO INC	Graphics Inventory	191.55	2/16/2021
WESTERN-BRW PAPER CO INC	Supplies	332.92	2/16/2021
WESTERN-BRW PAPER CO INC	Supplies	536.00	2/16/2021
WESTERN-BRW PAPER CO INC	Supplies	578.10	2/16/2021
WESTERN-BRW PAPER CO INC	Shrff Commissary Inv	3,130.00	2/16/2021
WESTGROVE CAPITAL GROUP LLC	Medical Supplies	47,500.00	2/16/2021
WESTGROVE CAPITAL GROUP LLC	Medical Supplies	65,718.00	2/16/2021
WESTGROVE CAPITAL GROUP LLC	Medical Supplies	67,500.00	2/16/2021
WESTROM GROUP COMPANY	HAP Reimb Port-in	1,327.00	2/23/2021
WESTWARD INVESTMENTS LLC	Rent Sub to L'lords	617.00	2/23/2021
WILCO REALTY	Rent Sub to L'lords	272.00	2/23/2021
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,335.00	2/23/2021
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	1,462.00	2/23/2021
WILDWOOD BRANCH TOWNHOMES LP	HAP Reimb Port-in	2,337.00	2/23/2021
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	4,299.00	2/23/2021
WILLANDA GRIMES	Rent Sub to L'lords	833.00	2/23/2021
WILLANDA GRIMES	Rent Sub to L'lords	2,320.00	2/23/2021
WILLBANKS METALS INC	Building Maintenance	5,000.00	2/16/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	100.00	2/16/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	2/16/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	100.00	2/23/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	193.75	2/16/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	197.50	2/16/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,210.00	2/16/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,881.25	2/16/2021
WILLIAM RUCKER	Rent Sub to L'lords	722.00	2/23/2021
WINDVALE PARK LTD	Rent Sub to L'lords	977.00	2/23/2021
WINDVALE PARK LTD	Rent Sub to L'lords	2,258.00	2/23/2021
WM BARRY NORMAN	Criminal Court Menta	500.00	2/16/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	2/16/2021
WOMEN'S CENTER OF TARRANT	Rape Crisis Center	100,685.00	2/16/2021
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	618.00	2/23/2021
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	2,153.00	2/23/2021
WOODMONT APARTMENTS LP	Rent Sub to L'lords	513.00	2/23/2021
WOODMONT APARTMENTS LP	Rent Sub to L'lords	744.00	2/23/2021
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,102.00	2/23/2021
WOODMONT APARTMENTS LP	Rent Sub to L'lords	1,191.00	2/23/2021
WOODMONT APARTMENTS LP	Rent Sub to L'lords	2,470.00	2/23/2021
WOODMONT APARTMENTS LP	Rent Sub to L'lords	8,531.00	2/23/2021
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	1,347.00	2/23/2021
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	14,994.00	2/23/2021
WRH SUNDRIDGE II LLC	Rent Sub to L'lords	421.00	2/23/2021
WWC LII LP	Rent Sub to L'lords	822.00	2/23/2021
XL PARTS PARTNERSHIP LTD	Central Garage Inv	713.44	2/16/2021
XOOM ENERGY LLC	Utility Allowance	120.00	2/23/2021
YELLOW ROSE PROPANE LLC	Fuel	38.07	2/23/2021
YES COMMUNITIES OP LP	Utility Assistance	48.84	2/16/2021
YES COMMUNITIES OP LP	Rental Assistance	1,120.00	2/16/2021
YIP HOLDING LLC	Rent Sub to L'lords	1,169.00	2/23/2021
YORK PROPERTIES	Rent Sub to L'lords	(514.00)	2/23/2021
YORK PROPERTIES	Rent Sub to L'lords	581.00	2/23/2021
YORK PROPERTIES	Rent Sub to L'lords	2,494.00	2/23/2021
YOUNG ENERGY LLC	Utility Allowance	283.00	2/23/2021
YOUNG ENERGY LLC	Utility Allowance	658.00	2/23/2021
YU LIU	Rent Sub to L'lords	1,667.00	2/23/2021
YUAN TENG	Rent Sub to L'lords	1,750.00	2/23/2021
ZEPING FAN	Rent Sub to L'lords	1,751.00	2/23/2021
ZHEN LI	Rent Sub to L'lords	1,886.00	2/23/2021
COURT CLAIMS TOTAL		9,609,655.31
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - February 23, 2021
Vendor Name	Item Description	Paid Amount	Check Date
ALLIANCE FOR CHILDREN	Donations	1,750.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	1,120.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	80.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	240.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	320.00	2/16/2021
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	80.00	2/16/2021
AMERICAN RED CROSS FT WORTH	Education	329.00	2/16/2021
ARLINGTON POLICE DEPT.	Drug Seizures	2,283.00	2/16/2021
ARLINGTON POLICE DEPT.	Drug Seizure Interes	13.42	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	309.87	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	507.06	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
BRINKS INCORPORATED	Armored Car Messenge	535.23	2/16/2021
COMMERCIAL RECORDER	Postage	17.25	2/23/2021
DREAM RANCH LLC	Supplies	523.15	2/16/2021
DREAM RANCH LLC	Computer Supplies	939.50	2/16/2021
Erica A Loera	Juvenile Transportat	86.00	2/16/2021
EULESS POLICE DEPARTMENT	Drug Seizures	837.00	2/16/2021
EULESS POLICE DEPARTMENT	Drug Seizure Interes	0.41	2/16/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	27,924.60	2/16/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,166.61	2/16/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	77.24	2/16/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.44	2/16/2021
GENERAL DATATECH LP	Telephone-Basic	345.68	2/16/2021
HALTOM CITY POLICE DEPARTMENT	Drug Seizures	1,039.80	2/16/2021
HALTOM CITY POLICE DEPARTMENT	Drug Seizure Interes	0.39	2/16/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	50.40	2/16/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	42.84	2/16/2021
LENA POPE HOME INC	Professional Service	52,617.75	2/16/2021
LENA POPE HOME INC	Prepaid - Rent	18,483.05	2/23/2021
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	756.68	2/16/2021
MANSFIELD POLICE DEPT	Drug Seizures	6,273.60	2/16/2021
MANSFIELD POLICE DEPT	Drug Seizure Interes	3.61	2/16/2021
MHMR OF TARRANT COUNTY	Outpatient Group Cou	1,119.50	2/16/2021
MICHAEL JACKSON, CHANCIL JONES &	Drug Seizures	1,000.00	2/16/2021
MICHAEL JACKSON, CHANCIL JONES &	Drug Seizure Interes	6.23	2/16/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,575.00	2/16/2021
RASHAD X L AKBAR & LEX JOHNSTON	Drug Seizures	5,000.00	2/16/2021
RASHAD X L AKBAR & LEX JOHNSTON	Drug Seizure Interes	13.83	2/16/2021
Shequita L Burrell	Transportation	16.31	2/16/2021
Shequita L Burrell	Juvenile Transportat	35.00	2/16/2021
SMITH TEMPORARIES INC	Elections Contract L	382.80	2/16/2021
STAPLES ADVANTAGE	Non-Tracked Equipmen	199.99	2/16/2021
STAPLES ADVANTAGE	Non-Tracked Equipmen	159.98	2/23/2021
THE TREE HOUSE INC	Computer Supplies	308.00	2/16/2021
THE TREE HOUSE INC	Computer Supplies	252.00	2/16/2021
THE TREE HOUSE INC	Supplies	1,029.75	2/23/2021
THE TREE HOUSE INC	Supplies	810.00	2/23/2021
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	2.91	2/16/2021
WESTERN-BRW PAPER CO INC	Supplies	214.40	2/16/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC	Polygraph	1,800.00	2/16/2021
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,563.25	2/23/2021
NON COURT CLAIMS TOTAL		150,312.99
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		9,759,968.30
FY 2021 YTD CLAIMS GRAND TOTAL		95,330,659.22
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - February 23, 2021
Vendor Name	Item Description	Paid Amount	Check Date
Ambry Genetics Corporation	Professional Service	77.00	2/23/2021
Ambry Genetics Corporation	Professional Service	322.00	2/23/2021
AmerisourceBergen Drug Corp	Medical Supplies	2,191.46	2/23/2021
AmerisourceBergen Drug Corp	Medical Supplies	1,697.48	2/23/2021
AmerisourceBergen Drug Corp	Medical Supplies	10,644.15	2/23/2021
AmerisourceBergen Drug Corp	Medical Supplies	4,410.82	2/23/2021
AT&T Mobility	Telephone - Mobile	999.83	2/23/2021
C L E A T	LE Association	15.00	2/23/2021
C L E A T	LE Association	9,489.00	2/23/2021
California SDU	Child Support	184.61	2/23/2021
Charter Communications	Subscriptions	63.59	2/23/2021
CIGNA Dental	Dental Claims  DHMO	60,035.91	2/23/2021
CIGNA Dental	Dental Claims  DHMO	20,524.57	2/23/2021
Claflin Service Company	Non-Tracked Equipment	409.84	2/23/2021
CVS Caremark	Prescription Claims PPO-AC	482,522.08	2/23/2021
CVS Caremark	Prescription Claims PPO-Cobra	1,432.23	2/23/2021
CVS Caremark	Prescription Claims PPO-RT	112,049.23	2/23/2021
CVS Caremark	Prescription Claims  HDP -AC	9,159.34	2/23/2021
CVS Caremark	Prescription Claims  HDP -RT	76.84	2/23/2021
DirecTV Inc	Subscriptions	100.98	2/23/2021
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	2/23/2021
Eyemed	Vision AC/CO - Jan 2021	31,833.94	2/23/2021
Eyemed	Vision Retiree - Jan 2021	6,324.96	2/23/2021
Eyemed	Vision AC/CO - Feb 2021	31,881.99	2/23/2021
Eyemed	Vision Retiree - Feb 2021	6,386.60	2/23/2021
Fraternal Order of Police #44	LE Association	(12.50)	2/23/2021
Fraternal Order of Police #44	LE Association	587.50	2/23/2021
Henry Schein	Medical Supplies	17.68	2/23/2021
Internal Revenue Service	5001 Tax Levy	435.00	2/23/2021
IRS FICA EE	FICA-Employee	30,221.57	2/23/2021
IRS FICA EE	FICA-Employee	759,651.29	2/23/2021
IRS FICA ER	FICA-Employer	30,778.25	2/23/2021
IRS FICA ER	FICA-Employer	759,619.39	2/23/2021
IRS FIT	FIT Withholding	89,610.22	2/23/2021
IRS FIT	FIT Withholding	1,277,875.44	2/23/2021
IRS MED EE	Medicare-Employee	7,067.28	2/23/2021
IRS MED EE	Medicare-Employee	177,660.08	2/23/2021
IRS MED ER	Medicare-Employer	7,063.20	2/23/2021
IRS MED ER	Medicare-Employer	177,658.12	2/23/2021
Lincoln Financial Group	Deferred Comp	14,820.53	2/23/2021
Mercantile Partners LP	Rent	10,789.31	2/23/2021
Mercantile Partners LP	Rent	27,220.65	2/23/2021
Metropolitan Life	Metlife	(21.16)	2/23/2021
Metropolitan Life	Metlife	5,392.49	2/23/2021
Mississippi Dept of Human Services	Child Support	324.02	2/23/2021
Nationwide Retirement Solutions	Deferred Comp	77,045.21	2/23/2021
Nationwide Retirement Solutions	Deferred Comp	186,912.37	2/23/2021
NLLEO Greater Tarrant Cty	LE Association	264.00	2/23/2021
Oklahoma Dept of Human Services	Child Support	90.72	2/23/2021
Oklahoma Dept of Human Services	Child Support	90.72	2/23/2021
Optum Bank	HSA Employee Contribution	28,832.39	2/23/2021
Optum Bank	HSA Employee Contribution	390.00	2/23/2021
Optum Bank	HSR Employer Seed	6,346.40	2/23/2021
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	103.39	2/23/2021
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,687.70	2/23/2021
Police & Firefighters Ins Assoc	LE Association	68.76	2/23/2021
Police & Firefighters Ins Assoc	LE Association	13,676.49	2/23/2021
Prepaid Legal Services	Prepaid Attorney	(128.34)	2/23/2021
Prudential Ins	Long Term Care Premiums	2,922.05	2/23/2021
Ralph Swearingin Jr	Rent Sub to L'lords 2/16/21	1,200.00	2/23/2021
Standard Insurance	Long term disability	29,481.09	2/23/2021
Tarrant Co P/R Acct	Payroll Transfers 02/16/21	128,680.46	2/23/2021
Tarrant Co P/R Acct	Payroll Transfers 02/23/21	8,644,795.98	2/23/2021
Tarrant County Deputy Sheriff	LE Association	11.50	2/23/2021
Tarrant County Deputy Sheriff	LE Association	2,135.50	2/23/2021
TCDRS	EE Retirement Employee - Jan 2021	(176.28)	2/23/2021
Texas Child Support Disbursement	Child Support	(99.79)	2/23/2021
Texas Child Support Disbursement	Child Support	46,419.94	2/23/2021
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	776.30	2/23/2021
Texas Municipal Police Association	LE Association	98.00	2/23/2021
The Hartford	Group Life Insurance	23,661.17	2/23/2021
The Hartford	Optional Life Insurance	72,717.39	2/23/2021
The Hartford	Spouse Life Insurance	5,260.47	2/23/2021
The Hartford	Dependent Life Insurance	3,084.90	2/23/2021
Tim Truman	5006 Chapter 13 Levy	5,155.16	2/23/2021
United Way	United Fund	2,407.51	2/23/2021
United Way	United Fund	3,621.51	2/23/2021
UnitedHealthcare	Medical Claims	1,190,917.90	2/23/2021
UnitedHealthcare	Medical Claims	339,487.65	2/23/2021
UnitedHealthcare	125 Flex Claims	128,012.30	2/23/2021
UnitedHealthcare	Retiree Supplemental Premiums	328,708.11	2/23/2021
UnitedHealthcare	Retiree Supplemental Premiums	329,299.44	2/23/2021
UnitedHealthcare	COBRA Admin	743.50	2/23/2021
UnitedHealthcare	Retiree Billing Admin	3,051.00	2/23/2021
VALIC Retirement	Deferred Comp	45,745.00	2/23/2021
VALIC Retirement	Deferred Comp	70,676.94	2/23/2021
Various- See Attached	Various- See Attached 02/16/21	11,861.32	2/23/2021
Various- See Attached	Various- See Attached	7,226.60	2/23/2021
Various- See Attached	Various- See Attached	3,744.00	2/23/2021
Various- See Attached	Various- See Attached	36,794.80	2/23/2021
Various- See Attached	Various- See Attached	319,284.55	2/23/2021
Various- See Attached	Various- See Attached	178,075.55	2/23/2021
Various- See Attached	Various- See Attached	106,444.27	2/23/2021
Various- See Attached	Various- See Attached	4,584.22	2/23/2021
Various- See Attached	Various- See Attached	768,127.44	2/23/2021
Various- See Attached	Various- See Attached 02/23/21	9,555.92	2/23/2021
Various- See Attached	Various- See Attached	3,735.00	2/23/2021
Various- See Attached	Various- See Attached	14,384.44	2/23/2021
Various- See Attached	Various- See Attached	1,667.68	2/23/2021
Various- See Attached	Various- See Attached	24,447.91	2/23/2021
Various- See Attached	Rent Sub to L'lords 2/16/21	239,390.43	2/23/2021
Various- See Attached	Rent Sub to L'lords 2/23/21	211,924.29	2/23/2021
YMCA	YMCA	1,309.26	2/23/2021
York Risk Services Group	Worker's Comp - 02/08/21 - 02/14/21	52,958.49	2/23/2021
York Risk Services Group	Worker's Comp - 02/15/21 - 02/21/21	49,430.54	2/23/2021
COURT ADDENDUM TOTAL		17,941,060.57
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - February 23, 2021
Vendor Name	Item Description	Paid Amount	Check Date
New Directions Counseling Serv LLC	Professional Services	350.00	2/23/2021
NON COURT ADDENDUM TOTAL		350.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		17,941,410.57
CURRENT PERIOD PAYMENT TOTAL		27,701,378.87
CURRENT PERIOD VOIDS		(340.00)
CURRENT PERIOD GRAND TOTAL		27,701,038.87
FY 2021 YTD PAYMENT TOTAL		358,867,546.63
FY 2021 YTD VOIDS		(743,036.94)
FY 2021 YTD GRAND TOTAL		358,124,509.69