| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - April 27, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1000 MILL CROSSING LLC | Utility Assistance | 53.51 | 4/27/2021 |
| 1000 MILL CROSSING LLC | Rental Assistance | 844.00 | 4/27/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 453.00 | 4/27/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 661.00 | 4/27/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy/Deposit | 1,206.00 | 4/27/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy to Land | 1,640.60 | 4/27/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 15,828.00 | 4/27/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | (595.00) | 4/27/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 342.00 | 4/27/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 604.00 | 4/27/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 625.00 | 4/27/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,799.00 | 4/27/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 5,240.00 | 4/27/2021 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 678.00 | 4/27/2021 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,040.00 | 4/27/2021 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,426.00 | 4/27/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | HAP Reimb Port-in | 983.00 | 4/27/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 3,216.00 | 4/27/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 11,253.00 | 4/27/2021 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 640.00 | 4/27/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 700.00 | 4/27/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,307.00 | 4/27/2021 |
| 3M COMPANY | Sign Shop Inventory | 1,113.28 | 4/27/2021 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 965.00 | 4/27/2021 |
| 4 IMPRINT INC | Health Promotion Pro | 6,910.00 | 4/27/2021 |
| 400RALPHST LLC | HAP Reimb Port-in | 938.00 | 4/27/2021 |
| 400RALPHST LLC | Rent Sub to L'lords | 1,862.00 | 4/27/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 96.00 | 4/27/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 142.00 | 4/27/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 565.00 | 4/27/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 644.00 | 4/27/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 1,146.00 | 4/27/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | (316.00) | 4/27/2021 |
| 5401 OVERTON LP | Utility Allowance | 67.00 | 4/27/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 583.00 | 4/27/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 910.00 | 4/27/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 979.00 | 4/27/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 7,713.00 | 4/27/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 103.00 | 4/27/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 2,046.00 | 4/27/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 592.00 | 4/27/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 912.00 | 4/27/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,131.00 | 4/27/2021 |
| 5700 HULEN LTD | HAP Reimb Port-in | 526.00 | 4/27/2021 |
| 5700 HULEN LTD | Rent Sub to L'lords | 614.00 | 4/27/2021 |
| 5700 HULEN LTD | Rent Sub to L'lords | 783.00 | 4/27/2021 |
| 5700 HULEN LTD | Rent Sub to L'lords | 4,230.00 | 4/27/2021 |
| 6000 BOCA RATON BLVD LLC | Rent Sub to L'lords | 607.00 | 4/27/2021 |
| 6000 BOCA RATON BLVD LLC | Rent Sub to L'lords | 1,868.00 | 4/27/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 586.00 | 4/27/2021 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 762.00 | 4/27/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 2,573.00 | 4/27/2021 |
| 6218 FINBRO DRIVE LLC | HAP Reimb Port-in | (914.00) | 4/27/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | (446.00) | 4/27/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 436.00 | 4/27/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 7,195.00 | 4/27/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | (907.00) | 4/27/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 729.00 | 4/27/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 6,268.00 | 4/27/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 648.00 | 4/27/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 1,050.00 | 4/27/2021 |
| 6520 RED SIERRA LLC | Rent Subsidy/Deposit | 1,200.00 | 4/27/2021 |
| 6520 RED SIERRA LLC | Rent Subsidy to Land | 1,330.00 | 4/27/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,169.00 | 4/27/2021 |
| 7000 PRIME LLC | Rent Sub to L'lords | 737.00 | 4/27/2021 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 588.00 | 4/27/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 4/27/2021 |
| 7913 HARWOOD EPIC CAPITAL PARTNERS | Rent Subsidy to Land | 1,010.90 | 4/27/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 675.00 | 4/27/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 752.00 | 4/27/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 1,217.00 | 4/27/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 3,141.00 | 4/27/2021 |
| A & G PIPING INC | Building Maintenance | 160.00 | 4/27/2021 |
| A&R CALLOWAY LLC | Utility Assistance | 74.08 | 4/27/2021 |
| A&R CALLOWAY LLC | Rental Assistance | 750.00 | 4/27/2021 |
| A&R CALLOWAY LLC | Rent Sub to L'lords | 3,547.50 | 4/27/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 7.50 | 4/27/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 960.00 | 4/27/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 786.05 | 4/27/2021 |
| ABE FACTOR | Counsel Fees - Court | 7,500.00 | 4/27/2021 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,200.00 | 4/27/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 2,792.59 | 4/27/2021 |
| ABUL K RASHID | Rent Sub to L'lords | 5,760.00 | 4/27/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 60.00 | 4/27/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 128.00 | 4/27/2021 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 322.79 | 4/27/2021 |
| ADELL MURPHY | Rent Sub to L'lords | 570.00 | 4/27/2021 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,000.00 | 4/27/2021 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 443.00 | 4/27/2021 |
| ADVANTAGE SUPPLY | Sheriff Inventory | 534.40 | 4/27/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 401.00 | 4/27/2021 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 579.00 | 4/27/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 728.00 | 4/27/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,210.00 | 4/27/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,127.00 | 4/27/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 389.00 | 4/27/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 695.00 | 4/27/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 4,189.00 | 4/27/2021 |
| AHMAD RABIE | Rent Sub to L'lords | 827.00 | 4/27/2021 |
| AIR BALANCING COMPANY INC | Professional Service | 1,530.00 | 4/27/2021 |
| AIR BALANCING COMPANY INC | Building Maintenance | 2,860.00 | 4/27/2021 |
| AIR BALANCING COMPANY INC | Air Conditioning Mai | 8,640.00 | 4/27/2021 |
| AIRGAS USA LLC | Equipment Maintenanc | 14.88 | 4/27/2021 |
| AIRGAS USA LLC | Parts and Supplies | 23.44 | 4/27/2021 |
| AIRGAS USA LLC | Lab Supplies | 1,382.88 | 4/27/2021 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 421.00 | 4/27/2021 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,991.00 | 4/27/2021 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,067.00 | 4/27/2021 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,254.00 | 4/27/2021 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 26.00 | 4/27/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 2,790.00 | 4/27/2021 |
| ALEX IKBARIAH | Rent Sub to L'lords | 665.00 | 4/27/2021 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,018.00 | 4/27/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 4,185.00 | 4/27/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 100.00 | 4/27/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,475.00 | 4/27/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 450.00 | 4/27/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 633.00 | 4/27/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 148.18 | 4/27/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 1,547.00 | 4/27/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 976.00 | 4/27/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,055.00 | 4/27/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,945.00 | 4/27/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 9,888.00 | 4/27/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 216.00 | 4/27/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 4/27/2021 |
| ALPHA MECHANICAL CONTRACTORS | A/C Maint Contract | 3,900.00 | 4/27/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 504.00 | 4/27/2021 |
| AMALAVITA REALTY LLC | Rent Sub to L'lords | 802.00 | 4/27/2021 |
| AMAR PATEL | Rent Sub to L'lords | 444.00 | 4/27/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 4/27/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 154.00 | 4/27/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 202.00 | 4/27/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 720.00 | 4/27/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 834.24 | 4/27/2021 |
| AMERICAN JAIL ASSOCIATION | Dues | 60.00 | 4/27/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | (0.12) | 4/27/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 8,395.71 | 4/27/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 182,710.99 | 4/27/2021 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 776.00 | 4/27/2021 |
| AMHERST RESIDENTIAL LLC | HAP Reimb Port-in | 1,349.00 | 4/27/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 6,696.00 | 4/27/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 23,988.00 | 4/27/2021 |
| AMIGO ENERGY | Utility Allowance | 10.00 | 4/27/2021 |
| AMIGO ENERGY | Utility Allowance | 15.00 | 4/27/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 548.00 | 4/27/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 863.00 | 4/27/2021 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 1,042.00 | 4/27/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 2,718.00 | 4/27/2021 |
| AMY CUNNIFF | Rent Sub to L'lords | 581.00 | 4/27/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 1,328.00 | 4/27/2021 |
| ANAND PATEL | Rent Sub to L'lords | 1,093.00 | 4/27/2021 |
| ANAND PATEL | Rent Sub to L'lords | 3,574.00 | 4/27/2021 |
| ANDRE LANDRUM | Rent Sub to L'lords | 849.00 | 4/27/2021 |
| ANDREA RANNE | Restitution Payable | 29.00 | 4/27/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 97.50 | 4/27/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 197.50 | 4/27/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 552.50 | 4/27/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 1,440.00 | 4/27/2021 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 852.00 | 4/27/2021 |
| ANDREW SHUANG FENG | HAP Reimb Port-in | 2,123.00 | 4/27/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 3,210.00 | 4/27/2021 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,833.00 | 4/27/2021 |
| ANN M HAMPTON | Rent Sub to L'lords | 276.00 | 4/27/2021 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,257.00 | 4/27/2021 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,571.00 | 4/27/2021 |
| ANQUY TONG | Rent Sub to L'lords | 4,476.00 | 4/27/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 749.00 | 4/27/2021 |
| ANTHONY NG | Rent Sub to L'lords | 5,117.00 | 4/27/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 4/27/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,200.00 | 4/27/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,465.00 | 4/27/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 4,404.75 | 4/27/2021 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,521.00 | 4/27/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 337.00 | 4/27/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 664.00 | 4/27/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 993.00 | 4/27/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 9,375.00 | 4/27/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,472.00 | 4/27/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,698.00 | 4/27/2021 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 539.00 | 4/27/2021 |
| APS FIRECO | Building Maintenance | 425.00 | 4/27/2021 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 988.00 | 4/27/2021 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 333.00 | 4/27/2021 |
| ARENA SLOAN | Clothing | 625.00 | 4/27/2021 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 697.00 | 4/27/2021 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.63 | 4/27/2021 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 2,196.60 | 4/27/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 290.80 | 4/27/2021 |
| ARLINGTON-MANSFIELD AREA YOUNG MENS | Public Assist-Subrec | 11,972.78 | 4/27/2021 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 872.00 | 4/27/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,526.00 | 4/27/2021 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 609.00 | 4/27/2021 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 1,170.00 | 4/27/2021 |
| ASHRAF ISHAK | Rent Sub to L'lords | 1,005.00 | 4/27/2021 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 493.00 | 4/27/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 60.00 | 4/27/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 127.00 | 4/27/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 150.00 | 4/27/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 215.30 | 4/27/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 240.00 | 4/27/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 300.00 | 4/27/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,301.00 | 4/27/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 3,380.00 | 4/27/2021 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 630.00 | 4/27/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 747.00 | 4/27/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,860.00 | 4/27/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,864.00 | 4/27/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 2,869.00 | 4/27/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 14,058.00 | 4/27/2021 |
| AT&T MOBILITY | Wireless Data Access | 20.42 | 4/27/2021 |
| AT&T MOBILITY | Computer Supplies | 52.50 | 4/27/2021 |
| AT&T MOBILITY | Wireless Data Access | 116.97 | 4/27/2021 |
| AT&T MOBILITY | Supplies | 168.00 | 4/27/2021 |
| AT&T MOBILITY | Wireless Data Access | 514.87 | 4/27/2021 |
| ATARAM LLC | Central Garage Inv | 740.00 | 4/27/2021 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 1,068.00 | 4/27/2021 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 1,418.00 | 4/27/2021 |
| ATLANTIC HOUSING FOUNDATION INC | HAP Reimb Port-in | 2,355.00 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 53.85 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 70.89 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 82.81 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 87.85 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 101.73 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 110.85 | 4/27/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 122.30 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 178.86 | 4/27/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 180.34 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 195.55 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 253.89 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 565.30 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 1,125.68 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 2,011.05 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 3,847.70 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 4,793.53 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 9,953.26 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 10,381.15 | 4/27/2021 |
| ATMOS ENERGY CORP | Gas | 12,678.91 | 4/27/2021 |
| ATTICUS GILL | Rent Sub to L'lords | 392.00 | 4/27/2021 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,832.00 | 4/27/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 979.00 | 4/27/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 2,850.00 | 4/27/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 729.77 | 4/27/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 3,003.00 | 4/27/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 4,902.00 | 4/27/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 4/27/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 506.00 | 4/27/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 8,599.00 | 4/27/2021 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,736.00 | 4/27/2021 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 275.00 | 4/27/2021 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 4/27/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 590.00 | 4/27/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 597.00 | 4/27/2021 |
| B & H PARK INVESTMENTS LLC | Rent Subsidy to Land | 840.00 | 4/27/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,455.00 | 4/27/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 3,335.00 | 4/27/2021 |
| B & H PHOTO VIDEO | Supplies | 562.00 | 4/27/2021 |
| B & H PHOTO VIDEO | Safety/Tactical Supp | 1,594.44 | 4/27/2021 |
| B & H PHOTO VIDEO | Non-Tracked Equipmen | 2,089.98 | 4/27/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 801.00 | 4/27/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 1,157.00 | 4/27/2021 |
| BABY VARGHESE | Rent Sub to L'lords | 1,700.00 | 4/27/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,415.00 | 4/27/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,575.00 | 4/27/2021 |
| BALDEN S GHUMAN | Rent Sub to L'lords | 378.00 | 4/27/2021 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 619.00 | 4/27/2021 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 241.00 | 4/27/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 2,670.00 | 4/27/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 832.25 | 4/27/2021 |
| BARRY ALFORD | Counsel Fees - Court | 820.00 | 4/27/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,820.00 | 4/27/2021 |
| BASHEER AHMED | Restitution Payable | 378.33 | 4/27/2021 |
| BATON ROUGE HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| BATON ROUGE HOUSING AUTHORITY | Port HAP Port-out | 1,285.00 | 4/27/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 367.00 | 4/27/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 646.00 | 4/27/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 700.00 | 4/27/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 6,735.00 | 4/27/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,239.00 | 4/27/2021 |
| BEAR CREEK NORSTAR USA | Rent Sub to L'lords | 1,170.00 | 4/27/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 4/27/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 4/27/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 4/27/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 4/27/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,821.78 | 4/27/2021 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,877.00 | 4/27/2021 |
| BEDROCK STRATEGY A TEXAS LLC | Prepaid - Rent | 2,000.00 | 4/27/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 2,375.00 | 4/27/2021 |
| BEN SOBANAM | Rent Sub to L'lords | 285.00 | 4/27/2021 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 894.00 | 4/27/2021 |
| BERTHA E WELLS | Rent Sub to L'lords | 468.00 | 4/27/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 4/27/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 4/27/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 137.50 | 4/27/2021 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 3,377.00 | 4/27/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 266.00 | 4/27/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 278.00 | 4/27/2021 |
| BETTY LYNN CADE | Professional Service | 457.77 | 4/27/2021 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 358.00 | 4/27/2021 |
| BHUPAL SINGH RATHLAVATH | HAP Reimb Port-in | 1,051.00 | 4/27/2021 |
| BILAL BAARA | Rent Sub to L'lords | 901.00 | 4/27/2021 |
| BILL G HARRISON | Rent Sub to L'lords | 563.00 | 4/27/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 757.00 | 4/27/2021 |
| BIO RAD LABORATORIES INC | Lab Supplies | 19,582.60 | 4/27/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 388.00 | 4/27/2021 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 1,341.00 | 4/27/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,010.00 | 4/27/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 12,500.00 | 4/27/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 864.00 | 4/27/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,030.00 | 4/27/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 574.00 | 4/27/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 615.00 | 4/27/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 725.00 | 4/27/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,566.00 | 4/27/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 50.00 | 4/27/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,375.00 | 4/27/2021 |
| BRAINWAVE GROUP INC | Rent Sub to L'lords | 1,622.00 | 4/27/2021 |
| Brandon T Repp | Travel | 30.00 | 4/27/2021 |
| BRANDSAFWAY SOLUTIONS LLC | Equipment Rentals | 3,125.00 | 4/27/2021 |
| BRENDA GAIL CLARK | Professional Service | 686.64 | 4/27/2021 |
| BRENDA SCOTT | Clothing | 300.00 | 4/27/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,498.00 | 4/27/2021 |
| BRETT BOONE | Counsel Fees - Court | 140.00 | 4/27/2021 |
| BRETT BOONE | Counsel Fees - Court | 232.50 | 4/27/2021 |
| BRETT BOONE | Counsel Fees - Court | 332.50 | 4/27/2021 |
| BRETT BOONE | Counsel Fees - Court | 480.00 | 4/27/2021 |
| BRETT BOONE | Counsel Fees - Court | 490.00 | 4/27/2021 |
| BRETT SLAPION | Rent Sub to L'lords | 1,827.00 | 4/27/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 848.00 | 4/27/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 1,201.00 | 4/27/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 8,136.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 45.00 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 4/27/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 4/27/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 172.00 | 4/27/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 578.00 | 4/27/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,991.00 | 4/27/2021 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 647.00 | 4/27/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 592.00 | 4/27/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,303.00 | 4/27/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 292.50 | 4/27/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 360.00 | 4/27/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 587.50 | 4/27/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 750.00 | 4/27/2021 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 127.00 | 4/27/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 669.00 | 4/27/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 751.00 | 4/27/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 759.00 | 4/27/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 2,016.00 | 4/27/2021 |
| BYRON BROWN | Rent Sub to L'lords | 1,030.00 | 4/27/2021 |
| C & P PUMP SERVICES INC | Building Maintenance | 3,680.00 | 4/27/2021 |
| CAL VENTURES | Rent Sub to L'lords | 739.00 | 4/27/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 134.00 | 4/27/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 327.50 | 4/27/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 676.00 | 4/27/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 724.00 | 4/27/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 3,080.00 | 4/27/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 7,279.00 | 4/27/2021 |
| CARISSA HUNTER | Clothing | 146.83 | 4/27/2021 |
| CARLA J DORSEY | Rent Sub to L'lords | 746.00 | 4/27/2021 |
| CARMEN L COOPER | Rent Sub to L'lords | 745.00 | 4/27/2021 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 787.00 | 4/27/2021 |
| CAROLYN BASSETT | Clothing | 193.31 | 4/27/2021 |
| CAROLYN DOUGHERTY | Clothing | 125.00 | 4/27/2021 |
| CAROLYN K YATES | Rent Sub to L'lords | 600.00 | 4/27/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 817.00 | 4/27/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 833.00 | 4/27/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 950.00 | 4/27/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,651.00 | 4/27/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 2,607.00 | 4/27/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,460.00 | 4/27/2021 |
| CASEY GEORGE ANDERSON | Rent Sub to L'lords | 930.00 | 4/27/2021 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 4/27/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 910.00 | 4/27/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 95.40 | 4/27/2021 |
| CDW GOVERNMENT | Supplies | 304.40 | 4/27/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 349.00 | 4/27/2021 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 325.00 | 4/27/2021 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 4,016.00 | 4/27/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 15.00 | 4/27/2021 |
| CHAMPS SPORTS | Restitution Payable | 120.00 | 4/27/2021 |
| CHAP WEST LLC | Rent Sub to L'lords | 483.00 | 4/27/2021 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 864.00 | 4/27/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 150.00 | 4/27/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 383.75 | 4/27/2021 |
| CHARLES DAVIDSON | Rent Sub to L'lords | 1,656.00 | 4/27/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 841.25 | 4/27/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,400.00 | 4/27/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 302.50 | 4/27/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 337.50 | 4/27/2021 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 569.00 | 4/27/2021 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 708.00 | 4/27/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,260.00 | 4/27/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 52.73 | 4/27/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 80.71 | 4/27/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 150.33 | 4/27/2021 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 1,011.00 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 4/27/2021 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 4/27/2021 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 4/27/2021 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,304.00 | 4/27/2021 |
| CHERYL NASON | Professional Service | 275.00 | 4/27/2021 |
| CHRISTIAN YEE | Rent Sub to L'lords | 336.00 | 4/27/2021 |
| CHRISTINA GONZALEZ | Professional Service | 915.54 | 4/27/2021 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,952.00 | 4/27/2021 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 733.00 | 4/27/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 850.00 | 4/27/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 175.00 | 4/27/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,447.50 | 4/27/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 590.00 | 4/27/2021 |
| CHUENJIT HILL | Rent Sub to L'lords | 1,070.00 | 4/27/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 818.00 | 4/27/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 5,781.00 | 4/27/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 54.00 | 4/27/2021 |
| CINDY DICKASON | Psych Exams/Testimon | 5,875.00 | 4/27/2021 |
| CINDY LE | Rent Sub to L'lords | 3,793.00 | 4/27/2021 |
| CIRRO ENERGY | Utility Allowance | 75.00 | 4/27/2021 |
| CIRRO ENERGY | Utility Allowance | 239.00 | 4/27/2021 |
| CIRSBY LLC | Professional Service | 950.00 | 4/27/2021 |
| CITY OF ARLINGTON | Building Maintenance | 40.00 | 4/27/2021 |
| CITY OF BEDFORD | Water | 129.49 | 4/27/2021 |
| CITY OF BEDFORD | Utility Assistance | 143.60 | 4/27/2021 |
| CITY OF BEDFORD | Water | 228.86 | 4/27/2021 |
| CITY OF FORT WORTH | City of Fort Worth | 234.00 | 4/27/2021 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,330.00 | 4/27/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 137,192.74 | 4/27/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 570,096.78 | 4/27/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 590,377.12 | 4/27/2021 |
| CITY OF HURST | Professional Service | 81,431.44 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 66.70 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 166.55 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 589.39 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 1,005.59 | 4/27/2021 |
| CITY OF LAKE WORTH | Water | 1,032.01 | 4/27/2021 |
| CITY OF MANSFIELD | Restitution Payable | 205.45 | 4/27/2021 |
| CITY OF MANSFIELD | Tax Increment Financ | 184,960.69 | 4/27/2021 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port HAP Port-out | 886.00 | 4/27/2021 |
| CITY OF MESQUITE | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| CITY OF MESQUITE | Port HAP Port-out | 937.02 | 4/27/2021 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 261.99 | 4/27/2021 |
| CITY OF SAGINAW | Utility Assistance | 59.42 | 4/27/2021 |
| CITY OF WATAUGA | Utility Assistance | 54.23 | 4/27/2021 |
| CLARA AISABOR | Restitution Payable | 274.63 | 4/27/2021 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,708.00 | 4/27/2021 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,427.00 | 4/27/2021 |
| CMI INC | Lab Supplies | (433.79) | 4/27/2021 |
| CMI INC | Lab Supplies | 896.92 | 4/27/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Building Maintenance | 1,682.74 | 4/27/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Professional Service | 102,264.65 | 4/27/2021 |
| CMR3 LLC | Rent Sub to L'lords | 432.00 | 4/27/2021 |
| CMR3 LLC | Rent Sub to L'lords | 832.00 | 4/27/2021 |
| CO3 EAGLES 240 LLC | Utility Allowance | 41.00 | 4/27/2021 |
| CO3 EAGLES 240 LLC | Rent Sub to L'lords | 1,009.00 | 4/27/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 479.00 | 4/27/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 3,492.00 | 4/27/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 787.00 | 4/27/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,526.00 | 4/27/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 4,330.00 | 4/27/2021 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,748.00 | 4/27/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 420.00 | 4/27/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 680.00 | 4/27/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,620.00 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 143.61 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,525.46 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,479.68 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,699.71 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,031.35 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 3,274.50 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,507.42 | 4/27/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 9,273.59 | 4/27/2021 |
| COLLEYVILLE POLICE DEPT | Drug Seizure Interes | 81.28 | 4/27/2021 |
| COLLEYVILLE POLICE DEPT | Drug Seizures | 4,715.79 | 4/27/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 1,060.00 | 4/27/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 6,400.82 | 4/27/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 31,752.46 | 4/27/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 29.00 | 4/27/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 31.00 | 4/27/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 39.00 | 4/27/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 95.50 | 4/27/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 227.00 | 4/27/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 800.00 | 4/27/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 269.00 | 4/27/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 430.00 | 4/27/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,377.00 | 4/27/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Public Assist-Subrec | 7,302.46 | 4/27/2021 |
| COMPASS GROUP USA INC | Food | 1,058.56 | 4/27/2021 |
| CON10GENCY CONSULTING LLC | Supplies | 7,606.40 | 4/27/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 189.00 | 4/27/2021 |
| COOK CHILDREN'S HOME HEALTH | Medical Services | 400.00 | 4/27/2021 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,285.00 | 4/27/2021 |
| CORSICANA ARB LTD | Rent Sub to L'lords | 654.00 | 4/27/2021 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 416.00 | 4/27/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 4/27/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 4/27/2021 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,237.00 | 4/27/2021 |
| COUNTRY MAID SERVICES LLC | Supplies | 31.22 | 4/27/2021 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 42.40 | 4/27/2021 |
| COUNTRY MAID SERVICES LLC | Supplies | 209.40 | 4/27/2021 |
| COUNTRY MAID SERVICES LLC | Medical Supplies | 1,951.25 | 4/27/2021 |
| COURTNEY BAUR | Clothing | 100.00 | 4/27/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 1,240.50 | 4/27/2021 |
| COVEY OAKS LLC | Rent Sub to L'lords | 767.00 | 4/27/2021 |
| CPH ASSOCIATES LTD | HAP Reimb Port-in | 746.00 | 4/27/2021 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 4,360.00 | 4/27/2021 |
| CQUVATOR ALEXANDER-WILLIAMS | Rent Sub to L'lords | 1,343.00 | 4/27/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 195.00 | 4/27/2021 |
| CROSS PROPERTIES | Rent Sub to L'lords | 424.00 | 4/27/2021 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 644.00 | 4/27/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 823.00 | 4/27/2021 |
| CRYSTAL RIES | Clothing | 100.00 | 4/27/2021 |
| CSG SYSTEMS INC | Printing-Publication | 555.39 | 4/27/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 827.52 | 4/27/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 700.00 | 4/27/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 4/27/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 965.00 | 4/27/2021 |
| CYNTHIA A JONES | Rent Sub to L'lords | 1,369.00 | 4/27/2021 |
| CYNTHIA DORGAN | HAP Reimb Port-in | 831.00 | 4/27/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 212.00 | 4/27/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 424.00 | 4/27/2021 |
| CYPRESS CREEK JOSHUA STATION LP | HAP Reimb Port-in | 815.00 | 4/27/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 1,300.00 | 4/27/2021 |
| D R HORTON HOMES | Restitution Payable | 581.40 | 4/27/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 696.00 | 4/27/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 4/27/2021 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 627.00 | 4/27/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 175.00 | 4/27/2021 |
| DALLAS CNTY SOUTHWESTERN INSTITUTE | Expert Witness Servi | 200.00 | 4/27/2021 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 4/27/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 4/27/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 196.76 | 4/27/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 3,811.00 | 4/27/2021 |
| DALLAS HOUSING AUTHORITY | Port Admin Fee Expen | 98.38 | 4/27/2021 |
| DALLAS HOUSING AUTHORITY | Port Admin Fee Expen | 344.33 | 4/27/2021 |
| DALLAS HOUSING AUTHORITY | Port HAP Port-out | 7,084.00 | 4/27/2021 |
| DALLAS HOUSING AUTHORITY | Port HAP Port-out | 18,329.00 | 4/27/2021 |
| DALVEST | Rent Sub to L'lords | 788.00 | 4/27/2021 |
| DANA PONDT | Rent Sub to L'lords | 751.00 | 4/27/2021 |
| DANA PONDT | Rent Sub to L'lords | 1,495.00 | 4/27/2021 |
| DANIEL L HALE | Rent Sub to L'lords | 1,153.00 | 4/27/2021 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 629.00 | 4/27/2021 |
| DAO TRAN | Rent Sub to L'lords | 2,280.00 | 4/27/2021 |
| DARCY NILES DENO | Counsel Fees - Juven | 204.00 | 4/27/2021 |
| DARREL HOOD | Rent Sub to L'lords | 794.00 | 4/27/2021 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,490.00 | 4/27/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,700.00 | 4/27/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 746.25 | 4/27/2021 |
| DAVID B CANINGTON | Rent Sub to L'lords | 967.00 | 4/27/2021 |
| DAVID BAYS | Counsel Fees - Court | 665.00 | 4/27/2021 |
| DAVID BAYS | Counsel Fees - Court | 870.00 | 4/27/2021 |
| DAVID COLLUM | Restitution Payable | 550.00 | 4/27/2021 |
| DAVID DANIELS | Rent Sub to L'lords | 729.00 | 4/27/2021 |
| DAVID L MARLOW | Investigative | 1,000.00 | 4/27/2021 |
| DAVID LAGAT | Rent Sub to L'lords | 615.00 | 4/27/2021 |
| DAVID PALMER | Counsel Fees - Court | 105.00 | 4/27/2021 |
| DAVID RANDOLPH | Restitution Payable | 37.19 | 4/27/2021 |
| DAVIN THURMOND | Rent Sub to L'lords | 750.00 | 4/27/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 716.00 | 4/27/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 726.00 | 4/27/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 867.00 | 4/27/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,026.00 | 4/27/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,995.00 | 4/27/2021 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 729.00 | 4/27/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 779.00 | 4/27/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 844.00 | 4/27/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 9,613.00 | 4/27/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,377.00 | 4/27/2021 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 1,335.00 | 4/27/2021 |
| DEBBIE BYARD-BISHOP | Clothing | 100.00 | 4/27/2021 |
| DEBORAH HODGE | Rent Sub to L'lords | 161.00 | 4/27/2021 |
| Debra L Flores | Travel | 68.88 | 4/27/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 1,010.00 | 4/27/2021 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 282.00 | 4/27/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,149.00 | 4/27/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,239.00 | 4/27/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 703.00 | 4/27/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 957.00 | 4/27/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 4,079.00 | 4/27/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 440.00 | 4/27/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 762.00 | 4/27/2021 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 567.00 | 4/27/2021 |
| DELARIO KIZZEE | Rent Sub to L'lords | 2,909.00 | 4/27/2021 |
| DELOITTE & TOUCHE LLP | Miscellaneous Receiv | 4,000.00 | 4/27/2021 |
| DELOITTE & TOUCHE LLP | Miscellaneous Payabl | 7,000.00 | 4/27/2021 |
| DELOITTE & TOUCHE LLP | Financial Contracts | 130,770.00 | 4/27/2021 |
| DELSYIA ALDANA | Rent Sub to L'lords | 706.00 | 4/27/2021 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 682.00 | 4/27/2021 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 4/27/2021 |
| DENTON COUNTY ELECTRIC COOPERATIVE | Utility Allowance | 15.00 | 4/27/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 245.95 | 4/27/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 9,602.00 | 4/27/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 235.00 | 4/27/2021 |
| DESIRAE CRUZ | Rent Sub to L'lords | 806.00 | 4/27/2021 |
| Devan J Allen | Education | 11.37 | 4/27/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 528.00 | 4/27/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 4/27/2021 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 1,491.70 | 4/27/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 4/27/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 4/27/2021 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 603.00 | 4/27/2021 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 4/27/2021 |
| DIANE V SELLECK | Rent Sub to L'lords | 891.00 | 4/27/2021 |
| DIASORIN INC | Lab Supplies | 182.25 | 4/27/2021 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,143.00 | 4/27/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 1,238.00 | 4/27/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 248.00 | 4/27/2021 |
| DIRECT ENERGY LP | Utility Allowance | 7.00 | 4/27/2021 |
| DIRECT ENERGY LP | Utility Allowance | 68.00 | 4/27/2021 |
| DIRECT ENERGY LP | Utility Assistance | 131.21 | 4/27/2021 |
| DIRECT ENERGY LP | Utility Allowance | 139.00 | 4/27/2021 |
| DIRECT ENERGY LP | Utility Allowance | 1,033.00 | 4/27/2021 |
| DIRECTV INC | Subscriptions | 100.98 | 4/27/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 4/27/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 4/27/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 600.00 | 4/27/2021 |
| DJ NES LLC | Rent Sub to L'lords | 773.00 | 4/27/2021 |
| DJ NES LLC | Rent Sub to L'lords | 783.00 | 4/27/2021 |
| DJ NES LLC | Rent Sub to L'lords | 1,130.00 | 4/27/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 310.00 | 4/27/2021 |
| DON BODENHAMER | Counsel Fees - Court | 257.50 | 4/27/2021 |
| DON BODENHAMER | Counsel Fees - Court | 780.00 | 4/27/2021 |
| DON BODENHAMER | Counsel Fees - Court | 930.00 | 4/27/2021 |
| DON C TILLMAN | Rent Sub to L'lords | 2,225.00 | 4/27/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,000.00 | 4/27/2021 |
| DONALD H TAYLOR | Rent Sub to L'lords | 464.00 | 4/27/2021 |
| DONALD N OJI | Rent Sub to L'lords | 451.00 | 4/27/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 286.00 | 4/27/2021 |
| DOROTHY JEMISON | Rent Sub to L'lords | 460.00 | 4/27/2021 |
| DOUCETTE VENTURES LLC | Rent Sub to L'lords | 405.00 | 4/27/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,500.00 | 4/27/2021 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,239.00 | 4/27/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 4/27/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 4/27/2021 |
| DREAM RANCH LLC | Computer Supplies | 254.25 | 4/27/2021 |
| DREAM RANCH LLC | Supplies | 282.78 | 4/27/2021 |
| DREAM RANCH LLC | Supplies | 309.40 | 4/27/2021 |
| DREAM RANCH LLC | Supplies | 381.06 | 4/27/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,147.00 | 4/27/2021 |
| DSI-HGA LLC | Rent Sub to L'lords | 1,724.00 | 4/27/2021 |
| DU T PHAM | Rent Sub to L'lords | 946.00 | 4/27/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 614.00 | 4/27/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 3,546.00 | 4/27/2021 |
| DW REALTY INC | Rent Sub to L'lords | 242.00 | 4/27/2021 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,302.00 | 4/27/2021 |
| EAN HOLDINGS LLC | Travel | 79.15 | 4/27/2021 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 5,301.00 | 4/27/2021 |
| ED FASKE | Rent Sub to L'lords | 990.00 | 4/27/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 95.80 | 4/27/2021 |
| EDWARD G JONES | Counsel Fees - Court | 495.00 | 4/27/2021 |
| EDWARD G JONES | Counsel Fees - Court | 600.00 | 4/27/2021 |
| EDWARD G JONES | Counsel Fees - Court | 680.00 | 4/27/2021 |
| EDWARD G JONES | Counsel Fees - Court | 790.00 | 4/27/2021 |
| EDWARD JUSTICE | Rent Sub to L'lords | 575.00 | 4/27/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 916.98 | 4/27/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,315.72 | 4/27/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 4,811.01 | 4/27/2021 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 957.00 | 4/27/2021 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 501.00 | 4/27/2021 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,004.00 | 4/27/2021 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 2,519.00 | 4/27/2021 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 4/27/2021 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,554.00 | 4/27/2021 |
| Elizabeth A Young | Travel | 533.70 | 4/27/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,040.00 | 4/27/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 531.00 | 4/27/2021 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 908.00 | 4/27/2021 |
| ELRODS COST PLUS | Food/Hygiene Assista | 26.00 | 4/27/2021 |
| EMERALD RESIDENTIAL PROPERTY | Rent Sub to L'lords | 583.00 | 4/27/2021 |
| EMPIRE PAPER COMPANY | Shrff Commissary Inv | 335.70 | 4/27/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 642.00 | 4/27/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,489.00 | 4/27/2021 |
| ENCON SYSTEMS INC | Computer Supplies | 12.97 | 4/27/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 349.63 | 4/27/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 560.00 | 4/27/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 2,717.00 | 4/27/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,154.02 | 4/27/2021 |
| ERIC BATES | Rent Sub to L'lords | 320.00 | 4/27/2021 |
| ERIC M LEE | Rent Sub to L'lords | 1,237.00 | 4/27/2021 |
| Erica A Loera | Personal Hygiene | 7.57 | 4/27/2021 |
| ERNEST WALKER | Rent Sub to L'lords | 484.00 | 4/27/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 869.00 | 4/27/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 884.00 | 4/27/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 946.00 | 4/27/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 0.31 | 4/27/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 1,069.80 | 4/27/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 808.00 | 4/27/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 812.00 | 4/27/2021 |
| EUNICE GRIGGS | Rent Sub to L'lords | 383.00 | 4/27/2021 |
| EVCO PARTNERS LP | Building Maintenance | 16.84 | 4/27/2021 |
| EVCO PARTNERS LP | Building Maintenance | 99.66 | 4/27/2021 |
| EVCO PARTNERS LP | Building Maintenance | 131.34 | 4/27/2021 |
| EVCO PARTNERS LP | Kitchen Maintenance | 139.44 | 4/27/2021 |
| EVCO PARTNERS LP | Graphics Inventory | 154.38 | 4/27/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 158.32 | 4/27/2021 |
| EVCO PARTNERS LP | Building Maintenance | 224.88 | 4/27/2021 |
| EVCO PARTNERS LP | Support Services Sup | 271.64 | 4/27/2021 |
| EVCO PARTNERS LP | Building Maintenance | 535.73 | 4/27/2021 |
| EVCO PARTNERS LP | Personal Hygiene | 5,659.50 | 4/27/2021 |
| EVERETT R ROSS | Rent Sub to L'lords | 645.00 | 4/27/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 120.00 | 4/27/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 324.00 | 4/27/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 2,058.00 | 4/27/2021 |
| FABIN CAMACHO | Rent Sub to L'lords | 1,518.00 | 4/27/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 700.00 | 4/27/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 859.00 | 4/27/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 734.00 | 4/27/2021 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 749.00 | 4/27/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 411.00 | 4/27/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 2,202.00 | 4/27/2021 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 223.00 | 4/27/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 125.00 | 4/27/2021 |
| FELIX GALINDO | Rent Sub to L'lords | 1,471.00 | 4/27/2021 |
| FH DUPLEX HOLDINGS LLC | Rent Sub to L'lords | 2,409.00 | 4/27/2021 |
| FIESTA MART #60 | Food/Hygiene Assista | 25.38 | 4/27/2021 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 582.50 | 4/27/2021 |
| FIRST CHOICE POWER | Utility Allowance | 2.00 | 4/27/2021 |
| FIRST CHOICE POWER | Utility Allowance | 183.00 | 4/27/2021 |
| FIRST CHOICE POWER | Utility Allowance | 382.00 | 4/27/2021 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,200.00 | 4/27/2021 |
| FIRST RESTORATION INC | Building Maintenance | 24,606.69 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 27.33 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 199.00 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 320.76 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 517.00 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 519.49 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 582.86 | 4/27/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,135.00 | 4/27/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,759.20 | 4/27/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 104,290.71 | 4/27/2021 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 1,767.73 | 4/27/2021 |
| FOODLAND MARKETS | Food/Hygiene Assista | 52.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 366.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 612.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,362.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,734.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,905.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,141.00 | 4/27/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 5,113.00 | 4/27/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.02 | 4/27/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 271.80 | 4/27/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 587.63 | 4/27/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 61,587.06 | 4/27/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 433.00 | 4/27/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 4,911.00 | 4/27/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 298.90 | 4/27/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 941.00 | 4/27/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,057.98 | 4/27/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,526.52 | 4/27/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,085.91 | 4/27/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,461.09 | 4/27/2021 |
| FORTE DFW LLC | Food | 106.60 | 4/27/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 12,938.34 | 4/27/2021 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 1,660.00 | 4/27/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 724.00 | 4/27/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 4,121.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 664.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 950.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,069.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,545.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,548.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,789.00 | 4/27/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 11,988.00 | 4/27/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 792.00 | 4/27/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,177.00 | 4/27/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 4,731.00 | 4/27/2021 |
| FRANCISCO RIOS | Rent Sub to L'lords | 433.00 | 4/27/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,810.00 | 4/27/2021 |
| FRANK ADLER | Counsel Fees - Juven | 2,075.00 | 4/27/2021 |
| FRANK RILEY | Rent Sub to L'lords | 586.00 | 4/27/2021 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 611.00 | 4/27/2021 |
| FREEDOM POWERSPORTS LLC | Vehicle Maintenance | 379.26 | 4/27/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 356.13 | 4/27/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 433.22 | 4/27/2021 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 452.22 | 4/27/2021 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 68.00 | 4/27/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 428.00 | 4/27/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | (816.00) | 4/27/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,667.00 | 4/27/2021 |
| FRRM READY LLC | Rent Sub to L'lords | 1,205.00 | 4/27/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 279.00 | 4/27/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 1,800.00 | 4/27/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 814.00 | 4/27/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 1,027.00 | 4/27/2021 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,584.00 | 4/27/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 585.00 | 4/27/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 986.00 | 4/27/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,994.00 | 4/27/2021 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 3,244.00 | 4/27/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 162.00 | 4/27/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 463.00 | 4/27/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 595.00 | 4/27/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 507.00 | 4/27/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 538.00 | 4/27/2021 |
| FW SPRINGS LP | HAP Reimb Port-in | 833.00 | 4/27/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,451.00 | 4/27/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,066.00 | 4/27/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 6,574.00 | 4/27/2021 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | 973.00 | 4/27/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 300.00 | 4/27/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 684.00 | 4/27/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 729.00 | 4/27/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 5,181.00 | 4/27/2021 |
| GALA AT OCE LP | HAP Reimb Port-in | 442.00 | 4/27/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 125.00 | 4/27/2021 |
| GAZIM IDOSKI | Rent Sub to L'lords | 912.00 | 4/27/2021 |
| GDF CORPORATION | Rent Sub to L'lords | 950.00 | 4/27/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 369.00 | 4/27/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 779.00 | 4/27/2021 |
| GEBCO ASSOCIATES LP | Education | 775.00 | 4/27/2021 |
| GENERAL DYNAMICS INFORMATION | On-line Service | 2,811.00 | 4/27/2021 |
| GENERAL DYNAMICS INFORMATION | Software Maintenance | 20,600.00 | 4/27/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,110.00 | 4/27/2021 |
| GEORGETOWN HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| GEORGETOWN HOUSING AUTHORITY | Port HAP Port-out | 887.00 | 4/27/2021 |
| GERRY C HAIGHT | Rent Sub to L'lords | 487.00 | 4/27/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 705.00 | 4/27/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,086.00 | 4/27/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 74.00 | 4/27/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 98.00 | 4/27/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 98.00 | 4/27/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 105.00 | 4/27/2021 |
| GEXA ENERGY LP | Utility Assistance | 489.56 | 4/27/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 626.00 | 4/27/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 2,717.00 | 4/27/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 4/27/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 611.00 | 4/27/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 4,816.00 | 4/27/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 699.00 | 4/27/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 720.00 | 4/27/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,200.00 | 4/27/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 8,691.00 | 4/27/2021 |
| GIRLS INC OF TARRANT COUNTY | Public Assist-Subrec | 264.23 | 4/27/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 415.00 | 4/27/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 725.00 | 4/27/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 6,006.00 | 4/27/2021 |
| GLEN REED | Restitution Payable | 46.95 | 4/27/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 567.00 | 4/27/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 680.00 | 4/27/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 1,433.00 | 4/27/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 15,255.16 | 4/27/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,776.24 | 4/27/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 9,686.00 | 4/27/2021 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 596.00 | 4/27/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 98.38 | 4/27/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,647.00 | 4/27/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 26.00 | 4/27/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.00 | 4/27/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 248.78 | 4/27/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 372.00 | 4/27/2021 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 4/27/2021 |
| GRIDDY ENERGY LLC | Utility Allowance | 65.00 | 4/27/2021 |
| GROUP O INC | Professional Service | 145,984.08 | 4/27/2021 |
| GT DISTRIBUTORS INC | Range Supplies | 4,117.69 | 4/27/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Lab Supplies | 122.45 | 4/27/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 4/27/2021 |
| GWEN WOMACK | Clothing | 423.65 | 4/27/2021 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 872.00 | 4/27/2021 |
| HA DINH | Rent Sub to L'lords | 1,105.00 | 4/27/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 4/27/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,047.00 | 4/27/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 3,765.00 | 4/27/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,338.99 | 4/27/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,414.39 | 4/27/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,591.19 | 4/27/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 5,787.57 | 4/27/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 10,665.00 | 4/27/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 2,310.00 | 4/27/2021 |
| HALFF ASSOCIATES | Professional Service | 749.95 | 4/27/2021 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 15.51 | 4/27/2021 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 9,546.00 | 4/27/2021 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 562.00 | 4/27/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 241.00 | 4/27/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 842.00 | 4/27/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 469.00 | 4/27/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 122.00 | 4/27/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 241.00 | 4/27/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,333.00 | 4/27/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,334.00 | 4/27/2021 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 397.00 | 4/27/2021 |
| HARMON FUND LP | Rent Sub to L'lords | 1,314.00 | 4/27/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 539.00 | 4/27/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 592.00 | 4/27/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,380.00 | 4/27/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 520.00 | 4/27/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 440.00 | 4/27/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 650.00 | 4/27/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 6,215.00 | 4/27/2021 |
| HART INTERCIVIC INC | Hardware Maintenance | 22,060.88 | 4/27/2021 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 661.00 | 4/27/2021 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,975.00 | 4/27/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 537.00 | 4/27/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 737.00 | 4/27/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 15,965.00 | 4/27/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 422.50 | 4/27/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 587.50 | 4/27/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 600.00 | 4/27/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 750.00 | 4/27/2021 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 1,195.00 | 4/27/2021 |
| HEIDI RODRIGUEZ | Clothing | 300.00 | 4/27/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 4,999.00 | 4/27/2021 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,022.00 | 4/27/2021 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 312.00 | 4/27/2021 |
| HENRY H NGUYEN | Rent Sub to L'lords | 2,400.00 | 4/27/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 348.00 | 4/27/2021 |
| HERITAGE POWER LLC | Utility Allowance | 111.00 | 4/27/2021 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 877.00 | 4/27/2021 |
| HIEN DANG | Rent Sub to L'lords | 1,154.00 | 4/27/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/27/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/27/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/27/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/27/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 4/27/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 2,198.00 | 4/27/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 8,457.00 | 4/27/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD LLC | Rent Sub to L'lords | 1,675.00 | 4/27/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 494.00 | 4/27/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 747.00 | 4/27/2021 |
| HIXLO LTD | Rent Sub to L'lords | 717.00 | 4/27/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 268.00 | 4/27/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 4/27/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 225.00 | 4/27/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 420.00 | 4/27/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 650.00 | 4/27/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 930.00 | 4/27/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,265.00 | 4/27/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 760.00 | 4/27/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,517.00 | 4/27/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 9,684.00 | 4/27/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 545.00 | 4/27/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 6,225.00 | 4/27/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 515.00 | 4/27/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 5,014.00 | 4/27/2021 |
| HOLLY TRINH | Rent Sub to L'lords | 1,615.00 | 4/27/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 5.85 | 4/27/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 114.21 | 4/27/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | 358.80 | 4/27/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 3,625.05 | 4/27/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Capital Outlay Low V | 6,417.30 | 4/27/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 524.00 | 4/27/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 2,006.00 | 4/27/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 380.00 | 4/27/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 577.00 | 4/27/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 897.00 | 4/27/2021 |
| HOMETOWNE AT MATADOR RANCH LP | HAP Reimb Port-in | 1,547.00 | 4/27/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 14,590.00 | 4/27/2021 |
| HORIZON LAB SYSTEMS LLC | Professional Service | 1,218.00 | 4/27/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 855.00 | 4/27/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 1,308.00 | 4/27/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 992.00 | 4/27/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 644.00 | 4/27/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 967.00 | 4/27/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 7,443.00 | 4/27/2021 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 545.00 | 4/27/2021 |
| HPA JV 2019 PROPERTY HOLDCO LLC | Rent Sub to L'lords | 1,169.00 | 4/27/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/27/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/27/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/27/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/27/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 4/27/2021 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 587.00 | 4/27/2021 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,894.00 | 4/27/2021 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 579.00 | 4/27/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 749.00 | 4/27/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,587.00 | 4/27/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 8,517.00 | 4/27/2021 |
| HYATT'S ALL THINGS CREATIVE | Sign Shop Inventory | 726.10 | 4/27/2021 |
| IBERDROLA SOLUTIONS LLC | HAP Reimb Port-in | 105.00 | 4/27/2021 |
| IBERDROLA SOLUTIONS LLC | Utility Allowance | 163.00 | 4/27/2021 |
| IBM CORPORATION | Software Maintenance | 9,690.00 | 4/27/2021 |
| ICS POST LLC | Rent Sub to L'lords | 672.00 | 4/27/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,161.58 | 4/27/2021 |
| IMAGING SPECTRUM INC | Supplies | 2,054.04 | 4/27/2021 |
| INFINITY SUPPLY & SERVICE INC | Shrff Commissary Inv | 461.50 | 4/27/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/27/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 4/27/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/27/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 4/27/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 4/27/2021 |
| INTERSTATE BATTERY OF FT WORTH | Supplies | 17.99 | 4/27/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 505.02 | 4/27/2021 |
| IRENE M VERA | Interpreter Fees | 425.00 | 4/27/2021 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 599.00 | 4/27/2021 |
| ISIDRO SALAICES | Restitution Payable | 200.00 | 4/27/2021 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,400.00 | 4/27/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 560.50 | 4/27/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 560.50 | 4/27/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 980.00 | 4/27/2021 |
| JACK HENSON JR | Rent Sub to L'lords | 976.00 | 4/27/2021 |
| JACLYN ELAM | Clothing | 325.00 | 4/27/2021 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,180.00 | 4/27/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 1,126.00 | 4/27/2021 |
| JAMES E FOWLER | Rent Sub to L'lords | 493.00 | 4/27/2021 |
| JAMES E MAY | Rent Sub to L'lords | 1,227.00 | 4/27/2021 |
| JAMES M MULROY | Rent Sub to L'lords | 304.00 | 4/27/2021 |
| JAMES MASEK | Counsel Fees - CPS | 270.00 | 4/27/2021 |
| JAMES MASEK | Counsel Fees - Juven | 295.00 | 4/27/2021 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 68.00 | 4/27/2021 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 695.00 | 4/27/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,113.38 | 4/27/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,190.26 | 4/27/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,637.96 | 4/27/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 524.00 | 4/27/2021 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 400.00 | 4/27/2021 |
| JAMEY BYOM | Clothing | 100.00 | 4/27/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,050.00 | 4/27/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,507.00 | 4/27/2021 |
| JASON CRAWLEY | Rent Sub to L'lords | 696.00 | 4/27/2021 |
| JASON RAY | Rent Sub to L'lords | 659.00 | 4/27/2021 |
| JASON RAY | Rent Sub to L'lords | 777.00 | 4/27/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 394.00 | 4/27/2021 |
| JAYE RAYNOR | Clothing | 125.00 | 4/27/2021 |
| JB DFW LLC | Prepaid - Rent | 6,073.00 | 4/27/2021 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 4/27/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 955.00 | 4/27/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 500.00 | 4/27/2021 |
| Jeffrey J Vigil | Juvenile Transportat | 245.00 | 4/27/2021 |
| JENNIFER JACOBS | Professional Service | 228.88 | 4/27/2021 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 539.00 | 4/27/2021 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 426.00 | 4/27/2021 |
| JERRY MOODY | HAP Reimb Port-in | 942.00 | 4/27/2021 |
| JERRY P MOORE | Rent Sub to L'lords | 1,286.00 | 4/27/2021 |
| JERRY WOOD | Counsel Fees - Court | 268.75 | 4/27/2021 |
| JERRY WOOD | Counsel Fees - Court | 485.00 | 4/27/2021 |
| JGS TRUST | Rent Sub to L'lords | 803.00 | 4/27/2021 |
| JIM LANE | Counsel Fees - Court | 780.00 | 4/27/2021 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 806.00 | 4/27/2021 |
| JIN LIU | Rent Sub to L'lords | 1,378.00 | 4/27/2021 |
| JIN LIU | Rent Sub to L'lords | 1,829.00 | 4/27/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 442.00 | 4/27/2021 |
| JKM VENTURES LLC | Rent Sub to L'lords | 642.00 | 4/27/2021 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 4/27/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 2,200.00 | 4/27/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 2,200.00 | 4/27/2021 |
| JOHN D MCNEELY | Rent Sub to L'lords | 125.00 | 4/27/2021 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,098.00 | 4/27/2021 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 655.00 | 4/27/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,003.00 | 4/27/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,508.00 | 4/27/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 18,323.00 | 4/27/2021 |
| JOHN WEEKS | Travel | 84.96 | 4/27/2021 |
| JOHNSON COUNTY CONSTABLE PCT 3 | Court Costs | 195.00 | 4/27/2021 |
| JOHNSON COUNTY CONSTABLE PCT 3 | Court Costs | 195.00 | 4/27/2021 |
| JOHNSON COUNTY CONSTABLE PCT 3 | Court Costs | 195.00 | 4/27/2021 |
| JON COON | Rent Sub to L'lords | 912.00 | 4/27/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 250.00 | 4/27/2021 |
| JOSE LIZCANO | Relative Assistance | 300.00 | 4/27/2021 |
| JOSE R MERCED | Rent Sub to L'lords | 648.00 | 4/27/2021 |
| JOSHUA HILL | Restitution Payable | 56.19 | 4/27/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 235.00 | 4/27/2021 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 629.00 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Education | (1,451.00) | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Postage | 1.60 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Field Equipment & Su | 12.99 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Wireless Data Access | 48.39 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Education | 50.00 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Education | 79.00 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Clothing | 103.49 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Education | 200.00 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Travel | 214.70 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Small Tools | 219.27 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 309.35 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 348.00 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 356.12 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 375.94 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Dues | 400.00 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Education | 433.92 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 571.19 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Education | 579.15 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Travel | 930.34 | 4/27/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 1,672.31 | 4/27/2021 |
| JUAN M GONZALES | Rent Sub to L'lords | 181.00 | 4/27/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 4/27/2021 |
| JUDGE FITE MANAGEMENT CO INC | Rent Sub to L'lords | 879.00 | 4/27/2021 |
| JUDITH G FELTON | Rent Sub to L'lords | 492.00 | 4/27/2021 |
| JUDY M BUNCH | Rent Sub to L'lords | 143.00 | 4/27/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 772.00 | 4/27/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 830.00 | 4/27/2021 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 818.00 | 4/27/2021 |
| JUN WU | Rent Sub to L'lords | 206.00 | 4/27/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 699.00 | 4/27/2021 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 68.00 | 4/27/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 73.00 | 4/27/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 931.00 | 4/27/2021 |
| JUST RIGHT PRODUCTS | Clothing | 457.42 | 4/27/2021 |
| JUSTIN BJORKLUND | Restitution Payable | 86.00 | 4/27/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,964.50 | 4/27/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 2,560.00 | 4/27/2021 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,630.00 | 4/27/2021 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 520.00 | 4/27/2021 |
| K POST COMPANY | Building Maintenance | 409.29 | 4/27/2021 |
| K SARGAM CORP | Rent Sub to L'lords | 1,346.00 | 4/27/2021 |
| K T HOME SERVICES | Rent Sub to L'lords | 889.00 | 4/27/2021 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 570.00 | 4/27/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 489.00 | 4/27/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 572.00 | 4/27/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 1,160.00 | 4/27/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 2,636.00 | 4/27/2021 |
| KAI FASHION MARKET LLC | Rent Sub to L'lords | 1,820.00 | 4/27/2021 |
| KAREN A POWELL | Rent Sub to L'lords | 942.00 | 4/27/2021 |
| KAREN HYDEN | Rent Sub to L'lords | 399.00 | 4/27/2021 |
| KARIM B ABBASHER | Rent Sub to L'lords | 823.00 | 4/27/2021 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 651.00 | 4/27/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,837.00 | 4/27/2021 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 3,410.00 | 4/27/2021 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 117.00 | 4/27/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 1,493.75 | 4/27/2021 |
| KATHY HAYLOCK | Rent Sub to L'lords | 1,375.00 | 4/27/2021 |
| KATHY WALKER | Rent Sub to L'lords | 352.00 | 4/27/2021 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 931.00 | 4/27/2021 |
| KEITH MCKAY | Counsel Fees - Court | 530.00 | 4/27/2021 |
| KEITH MCKAY | Counsel Fees - Court | 3,610.00 | 4/27/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 617.00 | 4/27/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 10,964.00 | 4/27/2021 |
| KELLY M NOONAN | HAP Reimb Port-in | 908.00 | 4/27/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 2,380.00 | 4/27/2021 |
| KELLY RICHE | Rent Sub to L'lords | 858.00 | 4/27/2021 |
| KELLY SHEARRER | Rent Sub to L'lords | 779.00 | 4/27/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 152.50 | 4/27/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 171.50 | 4/27/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 660.00 | 4/27/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,448.00 | 4/27/2021 |
| KENNEDY NGUYEN | Restitution Payable | 729.98 | 4/27/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 375.00 | 4/27/2021 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,664.00 | 4/27/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 4/27/2021 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 957.00 | 4/27/2021 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,392.00 | 4/27/2021 |
| KEYING BI | Rent Sub to L'lords | 1,321.00 | 4/27/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | 1,048.00 | 4/27/2021 |
| Kim E Olmedo | Travel | 209.40 | 4/27/2021 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 1,053.00 | 4/27/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 340.00 | 4/27/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 506.25 | 4/27/2021 |
| KIMBERLY CHOI | Rent Sub to L'lords | 558.00 | 4/27/2021 |
| KINSEY KROEGER | Rent Sub to L'lords | 690.00 | 4/27/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,256.00 | 4/27/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,288.00 | 4/27/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,464.00 | 4/27/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,410.00 | 4/27/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,011.00 | 4/27/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 458.00 | 4/27/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 587.00 | 4/27/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 75.00 | 4/27/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 512.50 | 4/27/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 520.00 | 4/27/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 650.00 | 4/27/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 2,020.00 | 4/27/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,200.00 | 4/27/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,150.00 | 4/27/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 1,000.00 | 4/27/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 51.64 | 4/27/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,104.00 | 4/27/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 686.54 | 4/27/2021 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 13,255.00 | 4/27/2021 |
| KURZ & CO | Food | 214.20 | 4/27/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 800.00 | 4/27/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,236.00 | 4/27/2021 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 575.00 | 4/27/2021 |
| LACEY H PERKINS | Clothing | 100.00 | 4/27/2021 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 737.00 | 4/27/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 581.00 | 4/27/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 4/27/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,101.00 | 4/27/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,491.00 | 4/27/2021 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,590.00 | 4/27/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 275.00 | 4/27/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 657.00 | 4/27/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 795.00 | 4/27/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,079.00 | 4/27/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 9,893.00 | 4/27/2021 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 2,018.00 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 8.19 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 61.11 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 209.60 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 251.01 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 374.65 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 666.61 | 4/27/2021 |
| LAQUILA GREEN | Clothing | 125.00 | 4/27/2021 |
| LARC HOLDINGS III LLC | Rent Sub to L'lords | 2,021.00 | 4/27/2021 |
| LARC HOLDINGS LLC | Rent Sub to L'lords | 1,315.00 | 4/27/2021 |
| LARRY E REED | Counsel Fees - Court | 187.50 | 4/27/2021 |
| LaToya M Jackson | Travel-Taxable Meals | 80.00 | 4/27/2021 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 811.00 | 4/27/2021 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,798.00 | 4/27/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 687.00 | 4/27/2021 |
| LAURA NAPOLI | Rent Sub to L'lords | 975.00 | 4/27/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 261.00 | 4/27/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 544.00 | 4/27/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 905.00 | 4/27/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 2,448.00 | 4/27/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 8,665.00 | 4/27/2021 |
| LAURIVA DAY | Rent Sub to L'lords | 749.00 | 4/27/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 920.00 | 4/27/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 1,010.00 | 4/27/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,100.00 | 4/27/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 580.00 | 4/27/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 3,687.00 | 4/27/2021 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 760.00 | 4/27/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 108.00 | 4/27/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 700.00 | 4/27/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 700.00 | 4/27/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 200.00 | 4/27/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 350.00 | 4/27/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 350.00 | 4/27/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 700.00 | 4/27/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 700.00 | 4/27/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 4/27/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 4/27/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 462.50 | 4/27/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 37.50 | 4/27/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 100.00 | 4/27/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 262.50 | 4/27/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 745.00 | 4/27/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,365.00 | 4/27/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 397.31 | 4/27/2021 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 48.87 | 4/27/2021 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 668.00 | 4/27/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 687.00 | 4/27/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 764.00 | 4/27/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 910.00 | 4/27/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 977.00 | 4/27/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 15,254.00 | 4/27/2021 |
| LE VAN PHAM | HAP Reimb Port-in | 936.00 | 4/27/2021 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 832.00 | 4/27/2021 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 995.00 | 4/27/2021 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 543.00 | 4/27/2021 |
| LEAP REALTY LLC | Rent Sub to L'lords | 209.00 | 4/27/2021 |
| LEE GABRIEL | Travel | 88.40 | 4/27/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 170.00 | 4/27/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 4,149.20 | 4/27/2021 |
| LENA POPE HOME INC | Professional Service | 35,738.34 | 4/27/2021 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,903.00 | 4/27/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 10.00 | 4/27/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 733.00 | 4/27/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 3,032.50 | 4/27/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 5,626.00 | 4/27/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 624.00 | 4/27/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 861.00 | 4/27/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 9,536.00 | 4/27/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 251.00 | 4/27/2021 |
| LILA BELLAH | Clothing | 69.75 | 4/27/2021 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 29,603.11 | 4/27/2021 |
| LISA ANN WATSON | Interpreter Fees | 85.00 | 4/27/2021 |
| LISA FUCSKO | Clothing | 200.00 | 4/27/2021 |
| LISA HOOBLER | Counsel Fees - Court | 235.00 | 4/27/2021 |
| LIVING LEGENDS LLC | Rent Sub to L'lords | 217.00 | 4/27/2021 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 55.00 | 4/27/2021 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 1,506.00 | 4/27/2021 |
| LMC PROPERTIES INC | Prepaid - Rent | 825.00 | 4/27/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 72.00 | 4/27/2021 |
| LOCK TIGHT SECURITY INC | Supplies | 78.00 | 4/27/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 460.00 | 4/27/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 606.00 | 4/27/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 1,307.00 | 4/27/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 3,855.00 | 4/27/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 5,009.00 | 4/27/2021 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 593.00 | 4/27/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | (155.00) | 4/27/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 277.00 | 4/27/2021 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 707.00 | 4/27/2021 |
| LOWE'S | Parts and Supplies | 169.89 | 4/27/2021 |
| LUAN NGUYEN | Rent Sub to L'lords | 1,803.00 | 4/27/2021 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 241.04 | 4/27/2021 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 813.00 | 4/27/2021 |
| LYNN YEE | Rent Sub to L'lords | 1,570.00 | 4/27/2021 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 678.00 | 4/27/2021 |
| M FLOYD C I LLC | Investigative | 1,000.00 | 4/27/2021 |
| M Teresa Lobacz | Meeting Expenses | 10.00 | 4/27/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 4,272.00 | 4/27/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 18,121.00 | 4/27/2021 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 497.00 | 4/27/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | (1,000.00) | 4/27/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 679.00 | 4/27/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | HAP Reimb Port-in | 912.00 | 4/27/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,772.00 | 4/27/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 2,489.00 | 4/27/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 10,041.00 | 4/27/2021 |
| MAGNET FORENSICS USA INC | Software Maintenance | 1,375.00 | 4/27/2021 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 735.00 | 4/27/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,909.00 | 4/27/2021 |
| MAI CU | Rent Sub to L'lords | 1,186.00 | 4/27/2021 |
| MAI T BUI | Rent Sub to L'lords | 873.00 | 4/27/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 4/27/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 156.25 | 4/27/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 457.50 | 4/27/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 515.00 | 4/27/2021 |
| MANAXI LLC | Rent Sub to L'lords | 825.00 | 4/27/2021 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 3,734.00 | 4/27/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,284.00 | 4/27/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,192.00 | 4/27/2021 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 240.00 | 4/27/2021 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 124.00 | 4/27/2021 |
| MANUEL REYES | Investigative | 675.00 | 4/27/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 785.00 | 4/27/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 619.00 | 4/27/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 1,252.00 | 4/27/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 8,355.00 | 4/27/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 937.00 | 4/27/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,792.00 | 4/27/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,428.00 | 4/27/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,752.00 | 4/27/2021 |
| MARIPOSA SOUTH BROADWAY LP | HAP Reimb Port-in | 129.00 | 4/27/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 612.00 | 4/27/2021 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,150.00 | 4/27/2021 |
| MARK WOOD | Rent Sub to L'lords | 649.00 | 4/27/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 786.00 | 4/27/2021 |
| MARTIN A RECHNITZER PC | Counsel Fees - Proba | 500.00 | 4/27/2021 |
| MARVIN W BURNS | Rent Sub to L'lords | 750.00 | 4/27/2021 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 608.00 | 4/27/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 600.00 | 4/27/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,167.00 | 4/27/2021 |
| MATERA PAPER COMPANY | Medical Supplies | 1,543.00 | 4/27/2021 |
| MATTHEW CORCORAN | Rent Sub to L'lords | 1,736.00 | 4/27/2021 |
| MAVICH LLC | Audio Visual Mainten | (62.08) | 4/27/2021 |
| MAVICH LLC | Lab Supplies | 30.19 | 4/27/2021 |
| MAVICH LLC | Field Equip&Supplies | 913.75 | 4/27/2021 |
| MAX S VILLA | Rent Sub to L'lords | 1,150.00 | 4/27/2021 |
| MBT ASSOCIATES LTD | Rent Sub to L'lords | 876.00 | 4/27/2021 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,324.00 | 4/27/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Supplies | 2,544.60 | 4/27/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Supplies | 2,544.60 | 4/27/2021 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 251.00 | 4/27/2021 |
| MDRD LLC | Rent Sub to L'lords | 580.00 | 4/27/2021 |
| MDRD LLC | Rent Sub to L'lords | 616.00 | 4/27/2021 |
| MEALS ON WHEELS OF TARRANT COUNTY | Public Assist-Subrec | 4,115.00 | 4/27/2021 |
| MEDIBADGE INC | Medical Supplies | 1,173.06 | 4/27/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 4,291.25 | 4/27/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 660.00 | 4/27/2021 |
| MELISSA M LENOIR | Rent Sub to L'lords | 2,990.00 | 4/27/2021 |
| MELISSIA A PRAWL | Professional Service | 915.52 | 4/27/2021 |
| MELROSE CPR | Education | 1,500.00 | 4/27/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 589.00 | 4/27/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 6,297.00 | 4/27/2021 |
| MERCANTILE PARTNERS LP | Utilities | 2,738.80 | 4/27/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,865.45 | 4/27/2021 |
| MERCANTILE PARTNERS LP | Rent | 10,789.31 | 4/27/2021 |
| MERCANTILE PARTNERS LP | Rent | 27,220.65 | 4/27/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 45,875.32 | 4/27/2021 |
| MEREDITH KONLANDE | Clothing | 100.00 | 4/27/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 521.00 | 4/27/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 3,035.00 | 4/27/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 4/27/2021 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 4/27/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 13,279.15 | 4/27/2021 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 628.00 | 4/27/2021 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 381.00 | 4/27/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 100.00 | 4/27/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 400.00 | 4/27/2021 |
| MICHAEL HAILEY | Rent Sub to L'lords | 585.00 | 4/27/2021 |
| MICHAEL P USERY | Rent Sub to L'lords | 730.00 | 4/27/2021 |
| MICHAL ZAMULINSKI | Trust - Justice of t | 857.14 | 4/27/2021 |
| MIDWAY BUSINESS PROPERTIES LP | Rent Sub to L'lords | 246.00 | 4/27/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 287.50 | 4/27/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,451.00 | 4/27/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,000.00 | 4/27/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,162.00 | 4/27/2021 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 4/27/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 1,107.00 | 4/27/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,694.00 | 4/27/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,750.00 | 4/27/2021 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 740.00 | 4/27/2021 |
| MISTLETOE STATION LLC | HAP Reimb Port-in | 1,020.00 | 4/27/2021 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 1,311.00 | 4/27/2021 |
| MK3 GROUP LLC | Rent Sub to L'lords | 1,444.00 | 4/27/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 757.00 | 4/27/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 914.00 | 4/27/2021 |
| MONICA LEUCK | Rent Sub to L'lords | 1,002.00 | 4/27/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 1,217.40 | 4/27/2021 |
| MOURI TECH LLC | Non-Track Equipment | 2,409.00 | 4/27/2021 |
| MOURI TECH LLC | Professional Service | 6,351.00 | 4/27/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 517.00 | 4/27/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 2,106.20 | 4/27/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 14,402.80 | 4/27/2021 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.95 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.00 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.90 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.25 | 4/27/2021 |
| MUOI THI LA | Rent Sub to L'lords | 1,994.00 | 4/27/2021 |
| MUSHEKA HART | Rent Sub to L'lords | 1,700.00 | 4/27/2021 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 4/27/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 462.00 | 4/27/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 550.00 | 4/27/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 765.00 | 4/27/2021 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,175.00 | 4/27/2021 |
| NADA J RUDDOCK | Rent Sub to L'lords | 685.00 | 4/27/2021 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,928.00 | 4/27/2021 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 433.00 | 4/27/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 334.00 | 4/27/2021 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,700.00 | 4/27/2021 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,248.00 | 4/27/2021 |
| NASTAD-NATIONAL ALLIANCE OF STATE | Medical Supplies | 5,272.73 | 4/27/2021 |
| NAVARRO COUNTY | Constable 8 Fees | 75.00 | 4/27/2021 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,277.00 | 4/27/2021 |
| NAVID ALBAND | Counsel Fees - Court | 525.00 | 4/27/2021 |
| NEHA CHAWLA | Rent Sub to L'lords | 1,851.00 | 4/27/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 110.00 | 4/27/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 370.00 | 4/27/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 460.00 | 4/27/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,130.00 | 4/27/2021 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 915.00 | 4/27/2021 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 4/27/2021 |
| NFPA-NATIONAL FIRE PROTECTION ASSOC | Dues | 175.00 | 4/27/2021 |
| NGUYEN LONG INC | Prepaid - Rent | 9,984.38 | 4/27/2021 |
| NHS PROPERTY MGMT LLC | HAP Reimb Port-in | 1,375.00 | 4/27/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 2,488.00 | 4/27/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 5,548.00 | 4/27/2021 |
| NIANQI WANG | Rent Sub to L'lords | 7,209.00 | 4/27/2021 |
| NICHOLAS BISHOP | Restitution Payable | 325.00 | 4/27/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 565.00 | 4/27/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 955.00 | 4/27/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,690.00 | 4/27/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Capit | 28,248.50 | 4/27/2021 |
| NIKKI EMERY | Clothing | 100.00 | 4/27/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 829.00 | 4/27/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 1,928.00 | 4/27/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,179.00 | 4/27/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 3,488.00 | 4/27/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 32,915.00 | 4/27/2021 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,510.00 | 4/27/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,525.00 | 4/27/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,656.00 | 4/27/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 2,703.00 | 4/27/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,613.00 | 4/27/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 1,214.00 | 4/27/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 3,504.00 | 4/27/2021 |
| NOVATECH INC | Equipment Maintenanc | 161.27 | 4/27/2021 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 772.00 | 4/27/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,733.00 | 4/27/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,031.00 | 4/27/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 556.00 | 4/27/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 584.00 | 4/27/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 10,598.00 | 4/27/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 287.00 | 4/27/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,645.00 | 4/27/2021 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,585.00 | 4/27/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 361.00 | 4/27/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 495.00 | 4/27/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 902.00 | 4/27/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 905.00 | 4/27/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,948.50 | 4/27/2021 |
| OCP CAVENDER MANOR LLC | Rent Sub to L'lords | 656.00 | 4/27/2021 |
| ODIS A DARNELL | Rent Sub to L'lords | 735.00 | 4/27/2021 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 3 Fees | 49.50 | 4/27/2021 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 520.00 | 4/27/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 504.00 | 4/27/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 610.00 | 4/27/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 659.00 | 4/27/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 8,648.00 | 4/27/2021 |
| OLAYEMI BABDTENDE | Clothing | 199.10 | 4/27/2021 |
| OLUSEGUN B ODUNWOLE & SAMUEL TERRY | Drug Seizure Interes | 25.85 | 4/27/2021 |
| OLUSEGUN B ODUNWOLE & SAMUEL TERRY | Drug Seizures | 1,500.00 | 4/27/2021 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 396.09 | 4/27/2021 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 2,363.86 | 4/27/2021 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 2,138.00 | 4/27/2021 |
| ON COMPUTER SERVICES LLC | Building Maintenance | 800.00 | 4/27/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 408.00 | 4/27/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,103.00 | 4/27/2021 |
| ONE VILLAGE CREEK LP | Rent Subsidy to Land | 407.74 | 4/27/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 497.00 | 4/27/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 622.00 | 4/27/2021 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 850.00 | 4/27/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 930.00 | 4/27/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 6,324.00 | 4/27/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 21,654.00 | 4/27/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 4/27/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,165.00 | 4/27/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 149.78 | 4/27/2021 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 25.00 | 4/27/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,878.75 | 4/27/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 12,252.45 | 4/27/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 668.00 | 4/27/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 673.00 | 4/27/2021 |
| ORION WW LLC | Utility Allowance | 97.00 | 4/27/2021 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 4/27/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 410.00 | 4/27/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,263.00 | 4/27/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,920.00 | 4/27/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 440.00 | 4/27/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 455.00 | 4/27/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 550.00 | 4/27/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 516.00 | 4/27/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,487.00 | 4/27/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 6,313.00 | 4/27/2021 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 787.00 | 4/27/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 30.00 | 4/27/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 277.50 | 4/27/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 4,390.00 | 4/27/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 6,467.50 | 4/27/2021 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 4/27/2021 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 4/27/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,195.00 | 4/27/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,295.00 | 4/27/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 565.00 | 4/27/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 2,573.00 | 4/27/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 5,433.00 | 4/27/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | (1,488.00) | 4/27/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 663.00 | 4/27/2021 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 1,760.00 | 4/27/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 9,328.00 | 4/27/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 4,313.00 | 4/27/2021 |
| PARKER ELECTRIC | Building Maintenance | 266.68 | 4/27/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 555.00 | 4/27/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 586.00 | 4/27/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 630.00 | 4/27/2021 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,433.00 | 4/27/2021 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 405.00 | 4/27/2021 |
| PATHMARK TRAFFIC PRODUCTS INC | Field Equipment & Su | 230.00 | 4/27/2021 |
| PATHMARK TRAFFIC PRODUCTS INC | Field Equipment & Su | 920.00 | 4/27/2021 |
| PATRICIA O'CONNOR | Rent Sub to L'lords | 1,595.00 | 4/27/2021 |
| PATRICIA R POOL | Rent Sub to L'lords | 285.00 | 4/27/2021 |
| PATRICIA SPENCE | Rent Sub to L'lords | 719.00 | 4/27/2021 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,144.00 | 4/27/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 370.00 | 4/27/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 431.00 | 4/27/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 717.50 | 4/27/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 740.50 | 4/27/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 2,700.00 | 4/27/2021 |
| PAUL E MAYS | Rent Sub to L'lords | 549.00 | 4/27/2021 |
| PAULA K GREEN | Investigative | 308.62 | 4/27/2021 |
| PAULA K GREEN | Investigative | 497.58 | 4/27/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 632.00 | 4/27/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 752.00 | 4/27/2021 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 627.00 | 4/27/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 713.00 | 4/27/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 916.00 | 4/27/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 2,911.00 | 4/27/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 155.26 | 4/27/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 3,109.35 | 4/27/2021 |
| PENSTAR POWER LLC | Utility Allowance | 15.00 | 4/27/2021 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 4/27/2021 |
| PEPI CORPORATION | Food | 588.59 | 4/27/2021 |
| PEPI CORPORATION | Food | 625.32 | 4/27/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 781.00 | 4/27/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 575.00 | 4/27/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,248.00 | 4/27/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 172.00 | 4/27/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 994.00 | 4/27/2021 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 4/27/2021 |
| PETER A VAN DALEN | Building Maintenance | 268.00 | 4/27/2021 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,020.00 | 4/27/2021 |
| PETER D REGAN | Rent Sub to L'lords | 731.00 | 4/27/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 3,064.00 | 4/27/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 3,300.00 | 4/27/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | 921.00 | 4/27/2021 |
| PHILIP BABY | HAP Reimb Port-in | 1,730.00 | 4/27/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 4/27/2021 |
| PHYLLIS GAINES | Rent Sub to L'lords | 559.00 | 4/27/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 13.98 | 4/27/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 25.62 | 4/27/2021 |
| PLATINUM VENTURE GROUP LLC | Lab Supplies | 202.48 | 4/27/2021 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 1,425.00 | 4/27/2021 |
| POGO ENERGY LLC | Utility Allowance | 11.00 | 4/27/2021 |
| POGO ENERGY LLC | Utility Allowance | 200.00 | 4/27/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 601.00 | 4/27/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 615.00 | 4/27/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 626.00 | 4/27/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 675.00 | 4/27/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 875.00 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 34.80 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 42.30 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 165.30 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 246.70 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 330.60 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 398.00 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 903.00 | 4/27/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 4/27/2021 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 39.00 | 4/27/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 447.00 | 4/27/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,287.00 | 4/27/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 18,409.00 | 4/27/2021 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 833.00 | 4/27/2021 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,315.00 | 4/27/2021 |
| PRECISION DELTA CORPORATION | Range Supplies | 1,830.00 | 4/27/2021 |
| PREM GEORGE | Rent Sub to L'lords | 1,247.00 | 4/27/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 337.30 | 4/27/2021 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 4/27/2021 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 352.72 | 4/27/2021 |
| PRODUCTIVITY CENTER INC | Subscriptions | 6,555.00 | 4/27/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 1,095.00 | 4/27/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 6,167.00 | 4/27/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 2,806.16 | 4/27/2021 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,482.00 | 4/27/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 600.00 | 4/27/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | (3,900.00) | 4/27/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 8,159.00 | 4/27/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 1,487.00 | 4/27/2021 |
| PURPLE TREE LLC | Rent Sub to L'lords | 4,155.00 | 4/27/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,256.00 | 4/27/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 8.69 | 4/27/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 175.67 | 4/27/2021 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 3,007.00 | 4/27/2021 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 345.00 | 4/27/2021 |
| RACHEL DIANE MORRIS | Professional Service | 915.53 | 4/27/2021 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 600.00 | 4/27/2021 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 207.00 | 4/27/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,788.00 | 4/27/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,921.00 | 4/27/2021 |
| RALPH CHRISTOPHER ROSPRIM | Rent Sub to L'lords | 465.00 | 4/27/2021 |
| RAM P MALIK | Rent Sub to L'lords | 1,543.00 | 4/27/2021 |
| RAMESH SHARMA | Rent Sub to L'lords | 1,151.00 | 4/27/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 870.00 | 4/27/2021 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 690.00 | 4/27/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 4/27/2021 |
| RAVINDER AND SUNITA LLC | Rent Sub to L'lords | 1,419.00 | 4/27/2021 |
| RAY HALL JR | Counsel Fees - Court | 75.00 | 4/27/2021 |
| RAY HALL JR | Counsel Fees - Court | 937.50 | 4/27/2021 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 855.00 | 4/27/2021 |
| RAZA MIAN | Rent Sub to L'lords | 684.00 | 4/27/2021 |
| RAZA MIAN | Rent Sub to L'lords | 3,850.00 | 4/27/2021 |
| RAZA MIAN | Rent Sub to L'lords | 4,678.00 | 4/27/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 586.00 | 4/27/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 689.00 | 4/27/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 1,032.00 | 4/27/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 474.00 | 4/27/2021 |
| READYREFRESH | Food | 6.68 | 4/27/2021 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 883.00 | 4/27/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 3,645.00 | 4/27/2021 |
| REALOGY HOLDINGS CORP | Rent Sub to L'lords | 2,225.00 | 4/27/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 103.00 | 4/27/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 679.00 | 4/27/2021 |
| REBECCA ESTES | Clothing | 96.27 | 4/27/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 155.94 | 4/27/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 286.00 | 4/27/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 867.00 | 4/27/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,772.00 | 4/27/2021 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 731.25 | 4/27/2021 |
| REECE SUPPLY CO OF DALLAS | Sign Shop Inventory | 41.70 | 4/27/2021 |
| REECE SUPPLY CO OF DALLAS | Sign Shop Inventory | 350.28 | 4/27/2021 |
| REECE SUPPLY CO OF DALLAS | Sign Shop Inventory | 558.04 | 4/27/2021 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 1,300.00 | 4/27/2021 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 328.00 | 4/27/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 4/27/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 33.00 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 62.00 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 90.90 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 242.00 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 931.76 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 974.82 | 4/27/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,191.00 | 4/27/2021 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 412.00 | 4/27/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,205.00 | 4/27/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,625.00 | 4/27/2021 |
| RENTREADY HOMES LLC | Rent Sub to L'lords | 2,140.00 | 4/27/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 750.00 | 4/27/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 2,791.00 | 4/27/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 4/27/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 249.68 | 4/27/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 4/27/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 4/27/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 4/27/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 775.00 | 4/27/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,741.00 | 4/27/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 583.00 | 4/27/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 867.00 | 4/27/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 914.00 | 4/27/2021 |
| RESERVE AT QUEBEC LLC | Rent Subsidy to Land | 1,193.00 | 4/27/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 9,197.00 | 4/27/2021 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,166.00 | 4/27/2021 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 6,978.84 | 4/27/2021 |
| RICHARD A HENDERSON PC | Counsel Fees-Crimina | 2,775.00 | 4/27/2021 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 657.00 | 4/27/2021 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,056.00 | 4/27/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 463.00 | 4/27/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 2,453.00 | 4/27/2021 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 348.00 | 4/27/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 311.00 | 4/27/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 462.50 | 4/27/2021 |
| RICKY K ROSE | Rent Sub to L'lords | 786.00 | 4/27/2021 |
| RICOH USA INC | Equipment Maintenanc | 324.96 | 4/27/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 875.00 | 4/27/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 1,870.00 | 4/27/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 850.00 | 4/27/2021 |
| RITA L DAVIS | Rent Sub to L'lords | 865.00 | 4/27/2021 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 401.00 | 4/27/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 600.95 | 4/27/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 4/27/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 4/27/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,445.00 | 4/27/2021 |
| ROAD TO WISDOM LLC | Clothing | 1,164.26 | 4/27/2021 |
| ROBBY SMITH | Rent Sub to L'lords | 240.00 | 4/27/2021 |
| ROBERT JAMES JONES | Food | 1,210.00 | 4/27/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 590.00 | 4/27/2021 |
| ROBERT KEITH GILL | Litigation Expense | 719.27 | 4/27/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,760.00 | 4/27/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,025.00 | 4/27/2021 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 953.00 | 4/27/2021 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 262.00 | 4/27/2021 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 650.00 | 4/27/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 540.00 | 4/27/2021 |
| ROBIN ANDERSON | Rent Sub to L'lords | 543.00 | 4/27/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 445.00 | 4/27/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 542.50 | 4/27/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,214.00 | 4/27/2021 |
| ROCK SOLID INVESTMENTS LLC | Rent Sub to L'lords | 851.00 | 4/27/2021 |
| RODNEY COLLIER | Rent Sub to L'lords | 864.00 | 4/27/2021 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,075.00 | 4/27/2021 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 683.00 | 4/27/2021 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 502.00 | 4/27/2021 |
| ROLAND ARMSTEAD | Relative Assistance | 300.00 | 4/27/2021 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 681.00 | 4/27/2021 |
| ROMEO ACOSTA | Restitution Payable | 150.00 | 4/27/2021 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 1,160.00 | 4/27/2021 |
| RONALD BIBB | Rent Sub to L'lords | 914.00 | 4/27/2021 |
| RONALD BIBB | Rent Sub to L'lords | 1,500.00 | 4/27/2021 |
| RONALD COUCH | Counsel Fees - Court | 670.00 | 4/27/2021 |
| RONDA LYKES | Relative Assistance | 600.00 | 4/27/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 86.00 | 4/27/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 130.00 | 4/27/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 400.00 | 4/27/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 15,540.00 | 4/27/2021 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,273.00 | 4/27/2021 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 568.00 | 4/27/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 2,200.00 | 4/27/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 2,200.00 | 4/27/2021 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,852.00 | 4/27/2021 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 4,735.00 | 4/27/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,250.00 | 4/27/2021 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 4/27/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 797.00 | 4/27/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,062.00 | 4/27/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,125.00 | 4/27/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 22,669.00 | 4/27/2021 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 4/27/2021 |
| RUSSELL G HYLER | Rent Sub to L'lords | 824.00 | 4/27/2021 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 4/27/2021 |
| Russell L Schaffner | Travel | 270.00 | 4/27/2021 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 590.00 | 4/27/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 661.00 | 4/27/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 2,355.00 | 4/27/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 2,550.00 | 4/27/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 512.00 | 4/27/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 700.00 | 4/27/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 912.00 | 4/27/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 4,760.00 | 4/27/2021 |
| SACRAMENTO SUPERIOR COURT | Reporter's Records ( | 98.50 | 4/27/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,132.00 | 4/27/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,114.00 | 4/27/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 750.00 | 4/27/2021 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 30,395.00 | 4/27/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 505.00 | 4/27/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 700.00 | 4/27/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 700.00 | 4/27/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,145.00 | 4/27/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,305.00 | 4/27/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,495.00 | 4/27/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,191.00 | 4/27/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 624.00 | 4/27/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 867.00 | 4/27/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 507.00 | 4/27/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 535.00 | 4/27/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,100.00 | 4/27/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 4,866.00 | 4/27/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,745.00 | 4/27/2021 |
| SARAH PETTUS | Clothing | 100.00 | 4/27/2021 |
| SARAI ZARAGOZA | Clothing | 400.00 | 4/27/2021 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 56.00 | 4/27/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 471.00 | 4/27/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 1,742.00 | 4/27/2021 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 504.00 | 4/27/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 268.75 | 4/27/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 500.00 | 4/27/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,167.50 | 4/27/2021 |
| SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,241.00 | 4/27/2021 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,308.00 | 4/27/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 423.00 | 4/27/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 699.00 | 4/27/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 4,884.00 | 4/27/2021 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,543.00 | 4/27/2021 |
| SEAN COLSTON | Counsel Fees - Court | 312.50 | 4/27/2021 |
| SECOND COURT OF APPEALS | Professional Service | 7,924.88 | 4/27/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 4,410.00 | 4/27/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 690.00 | 4/27/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 900.00 | 4/27/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,608.00 | 4/27/2021 |
| SH 4727 WELLESLEY LLC | Utility Assistance | 114.40 | 4/27/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 480.00 | 4/27/2021 |
| SH 4727 WELLESLEY LLC | Rent Subsidy to Land | 2,400.06 | 4/27/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 2,876.00 | 4/27/2021 |
| SHAHIDA NAZ | Rent Sub to L'lords | 1,263.00 | 4/27/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,390.00 | 4/27/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,520.00 | 4/27/2021 |
| SHARHONDA WALKER | Rent Sub to L'lords | 755.00 | 4/27/2021 |
| SHARLA LAWLESS-ALLEN | Meeting Expenses | 30.48 | 4/27/2021 |
| SHATERRA DAVIS | Clothing | 210.95 | 4/27/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 704.00 | 4/27/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 854.00 | 4/27/2021 |
| SHAWN WOLFE NON-GST EXEMPT TRUST | Rent Subsidy to Land | 1,343.90 | 4/27/2021 |
| SHEILA BRADLEY | Rent Sub to L'lords | 606.00 | 4/27/2021 |
| SHEILA MITCHELL | Clothing | 109.95 | 4/27/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 225.00 | 4/27/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 7,083.00 | 4/27/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 649.00 | 4/27/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 3,123.00 | 4/27/2021 |
| SHEREE WALKER | Relative Assistance | 900.00 | 4/27/2021 |
| SHIBHA TYAGI | Rent Sub to L'lords | 1,941.00 | 4/27/2021 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 647.00 | 4/27/2021 |
| SHUYWANA WALKER | Clothing | 225.00 | 4/27/2021 |
| SIERRA MANAGEMENT LLC | Rent Sub to L'lords | 1,782.00 | 4/27/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 688.00 | 4/27/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,225.00 | 4/27/2021 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 1,490.00 | 4/27/2021 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,538.00 | 4/27/2021 |
| SMART GROUP SYSTEMS | Supplies | 440.00 | 4/27/2021 |
| SMART GROUP SYSTEMS | Supplies | 552.00 | 4/27/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,189.00 | 4/27/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,745.00 | 4/27/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,399.00 | 4/27/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 395.25 | 4/27/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,439.00 | 4/27/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 4,962.00 | 4/27/2021 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 1,056.00 | 4/27/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 478.00 | 4/27/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 664.00 | 4/27/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 881.00 | 4/27/2021 |
| SON N TRAM | Rent Sub to L'lords | 899.00 | 4/27/2021 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 2,397.00 | 4/27/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 327.00 | 4/27/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 416.00 | 4/27/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 492.00 | 4/27/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,532.00 | 4/27/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 7,058.00 | 4/27/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 234.19 | 4/27/2021 |
| SOUTHERN FEDERAL POWER LLC | Utility Allowance | 53.00 | 4/27/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 580.00 | 4/27/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 631.00 | 4/27/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 606.50 | 4/27/2021 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 3,009.00 | 4/27/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 244.00 | 4/27/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 1,122.00 | 4/27/2021 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 4/27/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 692.00 | 4/27/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,562.00 | 4/27/2021 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 879.00 | 4/27/2021 |
| SS LIM LLC | Rent Sub to L'lords | 724.00 | 4/27/2021 |
| STACY MATHIS | Clothing | 500.00 | 4/27/2021 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,821.00 | 4/27/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | HAP Reimb Port-in | 822.00 | 4/27/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,026.00 | 4/27/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 3,431.00 | 4/27/2021 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 1,740.00 | 4/27/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 27.11 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 37.75 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 42.03 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 50.70 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 52.51 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 57.51 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 60.54 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 61.71 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 74.40 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 93.62 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 100.16 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 116.75 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 148.74 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 151.20 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 151.99 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 183.84 | 4/27/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 188.28 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 189.39 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 221.48 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 236.78 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 254.26 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 371.44 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 463.76 | 4/27/2021 |
| STAPLES ADVANTAGE | Supplies | 534.45 | 4/27/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 579.54 | 4/27/2021 |
| STARTEX POWER | Utility Assistance | 252.16 | 4/27/2021 |
| STATE COMPTROLLER | Texas Home Visiting | 245.00 | 4/27/2021 |
| STEPHANIE BEDNAR | Clothing | 100.00 | 4/27/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 337.25 | 4/27/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,024.00 | 4/27/2021 |
| STEPHANIE ROY | Clothing | 76.45 | 4/27/2021 |
| STEPHANIES WORLD INC | Rent Sub to L'lords | 230.00 | 4/27/2021 |
| STEPHEN W LEACH | Rent Sub to L'lords | 575.00 | 4/27/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 110.00 | 4/27/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 260.00 | 4/27/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,718.00 | 4/27/2021 |
| STEVEN JUMES | Counsel Fees - Court | 715.00 | 4/27/2021 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 902.00 | 4/27/2021 |
| STEVEN R MIEARS PC | Counsel Fees - Capit | 6,500.00 | 4/27/2021 |
| STEVEN R MIEARS PC | Counsel Fees - Capit | 11,550.00 | 4/27/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 2,089.00 | 4/27/2021 |
| STREAM ENERGY | Utility Allowance | 143.00 | 4/27/2021 |
| STREAM ENERGY | Utility Allowance | 354.00 | 4/27/2021 |
| STREAM ENERGY | Utility Assistance | 427.06 | 4/27/2021 |
| STREAM ENERGY | Utility Allowance | 503.00 | 4/27/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 168.86 | 4/27/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 655.42 | 4/27/2021 |
| SUE SCIONKA | Clothing | 230.87 | 4/27/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 462.00 | 4/27/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 1,575.00 | 4/27/2021 |
| SUMMER ENERGY LLC | Utility Allowance | 160.00 | 4/27/2021 |
| SUNSET AT FASH PLACE LLC | HAP Reimb Port-in | 1,001.00 | 4/27/2021 |
| SUNSET AT FASH PLACE LLC | Rent Sub to L'lords | 1,217.00 | 4/27/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 6,047.00 | 4/27/2021 |
| SURVEY SUPPLY INC | Parts and Supplies | 582.10 | 4/27/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 120.00 | 4/27/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 301.50 | 4/27/2021 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,513.00 | 4/27/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 162.00 | 4/27/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 11,365.00 | 4/27/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 4/27/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 900.00 | 4/27/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 901.00 | 4/27/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 555.00 | 4/27/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,020.00 | 4/27/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 4/27/2021 |
| TARRANT COUNTY DISTRICT CLERK | Settlement in Lieu o | 687.00 | 4/27/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 64,578.37 | 4/27/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 4/27/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 3,776.62 | 4/27/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 758.00 | 4/27/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 818.00 | 4/27/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 911.00 | 4/27/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 3,691.00 | 4/27/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 18,450.00 | 4/27/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 996.00 | 4/27/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,731.01 | 4/27/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,250.00 | 4/27/2021 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,284.00 | 4/27/2021 |
| TCSI LLC | Medical Supplies | 462.58 | 4/27/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 404.97 | 4/27/2021 |
| TECHSHARE LOCAL GOVERNMENT CORP | Non-Track Equipment | 436,321.05 | 4/27/2021 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 45.00 | 4/27/2021 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 75.00 | 4/27/2021 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 750.00 | 4/27/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 16,830.00 | 4/27/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 33,739.20 | 4/27/2021 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 1,839.00 | 4/27/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 783.00 | 4/27/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 2,559.00 | 4/27/2021 |
| TERRICK A PRINCE | Rent Sub to L'lords | 1,573.00 | 4/27/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,001.00 | 4/27/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,333.00 | 4/27/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 7,974.00 | 4/27/2021 |
| TEXAN WASTE EQUIPMENT INC | Parts and Supplies | 1,680.00 | 4/27/2021 |
| TEXAS AIR SYSTEMS LLC | Professional Service | 4,150.00 | 4/27/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 4/27/2021 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 4/27/2021 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 65.00 | 4/27/2021 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 511.00 | 4/27/2021 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 395.00 | 4/27/2021 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 395.00 | 4/27/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Non-Tracked Equipmen | 680.00 | 4/27/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Non-Tracked Equipmen | 1,060.00 | 4/27/2021 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 2,840.00 | 4/27/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 230.28 | 4/27/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 4/27/2021 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/27/2021 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 4/27/2021 |
| TEXAS TACO CABANA LP | Food | 1,102.79 | 4/27/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 572.00 | 4/27/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,318.00 | 4/27/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 677.00 | 4/27/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 8,125.00 | 4/27/2021 |
| TEXPO POWER LP | Utility Allowance | 138.00 | 4/27/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 770.40 | 4/27/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | HAP Reimb Port-in | 2,599.00 | 4/27/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 2,691.00 | 4/27/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,780.00 | 4/27/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 21,312.00 | 4/27/2021 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 1,600.00 | 4/27/2021 |
| THE CPE STORE INC | Education | 110.00 | 4/27/2021 |
| THE DELOTTO LAW FIRM PLLC | Counsel Fees - CPS | 2,260.00 | 4/27/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 499.00 | 4/27/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 605.00 | 4/27/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 606.00 | 4/27/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 945.00 | 4/27/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 317.50 | 4/27/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 560.00 | 4/27/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 670.00 | 4/27/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 900.00 | 4/27/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 538.75 | 4/27/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 897.00 | 4/27/2021 |
| THE LOGAN AL LP | HAP Reimb Port-in | 990.00 | 4/27/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 3,060.00 | 4/27/2021 |
| THE MCCLATCHY COMPANY LLC | Advertising / Legal | 240.86 | 4/27/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 412.50 | 4/27/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 4/27/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 4/27/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,450.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 100.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 100.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 120.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 120.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 120.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 300.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 350.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 400.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 400.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 400.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 400.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 550.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 650.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 700.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 900.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 1,000.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 1,200.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 1,200.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 1,200.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 1,230.00 | 4/27/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 6,000.00 | 4/27/2021 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 1,562.00 | 4/27/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 100.00 | 4/27/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 870.00 | 4/27/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,200.00 | 4/27/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 3,240.00 | 4/27/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 72.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 97.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 97.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 111.80 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 116.00 | 4/27/2021 |
| THE TREE HOUSE INC | Computer Supplies | 129.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 4/27/2021 |
| THE TREE HOUSE INC | Computer Supplies | 219.00 | 4/27/2021 |
| THE TREE HOUSE INC | Computer Supplies | 265.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 368.65 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 429.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 566.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 610.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 612.00 | 4/27/2021 |
| THE TREE HOUSE INC | Supplies | 842.00 | 4/27/2021 |
| THE TREE HOUSE INC | Computer Supplies | 888.00 | 4/27/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,540.00 | 4/27/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,036.00 | 4/27/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,133.00 | 4/27/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,787.00 | 4/27/2021 |
| THERMO FLUIDS INC | Central Garage Inv | 39.00 | 4/27/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 182.50 | 4/27/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 220.00 | 4/27/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 475.00 | 4/27/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,050.00 | 4/27/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,250.00 | 4/27/2021 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 310.00 | 4/27/2021 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 706.00 | 4/27/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 2,679.00 | 4/27/2021 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 4/27/2021 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 629.00 | 4/27/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 60.00 | 4/27/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 265.00 | 4/27/2021 |
| TOM KYSER | Rent Sub to L'lords | 826.00 | 4/27/2021 |
| TOM MINH LE | Rent Sub to L'lords | 973.00 | 4/27/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 557.00 | 4/27/2021 |
| TONG HUYNH | Rent Sub to L'lords | 1,350.00 | 4/27/2021 |
| TONY P HOLMES | Rent Sub to L'lords | (861.00) | 4/27/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 2,562.00 | 4/27/2021 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,570.00 | 4/27/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,704.38 | 4/27/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,230.95 | 4/27/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 2,191.00 | 4/27/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 5,634.00 | 4/27/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 330.00 | 4/27/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 4/27/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,350.00 | 4/27/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,400.00 | 4/27/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 7,561.00 | 4/27/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 375.00 | 4/27/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 3,245.00 | 4/27/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,092.00 | 4/27/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,775.00 | 4/27/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 286.00 | 4/27/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 2,486.00 | 4/27/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 2,761.00 | 4/27/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 46.00 | 4/27/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 398.00 | 4/27/2021 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 2,276.00 | 4/27/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 321.00 | 4/27/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 3,153.00 | 4/27/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 750.00 | 4/27/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 750.00 | 4/27/2021 |
| TROY BUGGS | Rent Sub to L'lords | 5,580.00 | 4/27/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 253.52 | 4/27/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 4/27/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 4/27/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 159.00 | 4/27/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 210.00 | 4/27/2021 |
| TRUTECH SERVICE SOLUTIONS LLC | Equipment Maintenanc | 191.67 | 4/27/2021 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 688.00 | 4/27/2021 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 905.00 | 4/27/2021 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,600.00 | 4/27/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 6,159.00 | 4/27/2021 |
| TUO WANG | Rent Sub to L'lords | 4,290.00 | 4/27/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 4/27/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 4/27/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 4/27/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 5.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 15.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 25.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 45.12 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 86.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 113.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 208.51 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 420.70 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 526.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 935.10 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,116.96 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 3,537.00 | 4/27/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,579.76 | 4/27/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,173.00 | 4/27/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 3,111.00 | 4/27/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 4,521.00 | 4/27/2021 |
| U S POSTAL SERVICE | Postage | 1,410.00 | 4/27/2021 |
| U S POSTMASTER | Postage | 2,200.00 | 4/27/2021 |
| U S POSTMASTER | Postage | 4,400.00 | 4/27/2021 |
| U S POSTMASTER | Postage | 25,000.00 | 4/27/2021 |
| U S VENTURE INC | Fuel | 920.66 | 4/27/2021 |
| U S VENTURE INC | Gasoline Inventory | 12,084.27 | 4/27/2021 |
| UCT LLC | Lab Supplies | 10,626.82 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 21.48 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.48 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.06 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.52 | 4/27/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 4/27/2021 |
| UNITED HEALTHCARE BENEFITS OF | Medical Premiums | 332,632.44 | 4/27/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 4/27/2021 |
| UNITED MEDICAL EQUIPMENT BUSINESS | Medical Supplies | 69.00 | 4/27/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,163.54 | 4/27/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Professional Service | 20,586.00 | 4/27/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 24,345.52 | 4/27/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 274,759.80 | 4/27/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 54.08 | 4/27/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Advertise/Public Svc | 835.16 | 4/27/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 320.00 | 4/27/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 320.00 | 4/27/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 320.00 | 4/27/2021 |
| UNIVERSITY OF TEXAS AT AUSTIN | Education | 395.00 | 4/27/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 35.91 | 4/27/2021 |
| US GREEN BUILDING COUNCIL | Dues | 750.00 | 4/27/2021 |
| V A DAVIS | Rent Sub to L'lords | 1,063.00 | 4/27/2021 |
| V247 POWER CORPORATION | Utility Allowance | 97.00 | 4/27/2021 |
| VALLO R CROSS SR | Rent Sub to L'lords | 862.00 | 4/27/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 818.00 | 4/27/2021 |
| VAN TRAN | Rent Sub to L'lords | 152.00 | 4/27/2021 |
| VANN/ELLI INC | Professional Service | 6,600.00 | 4/27/2021 |
| VANTOORN & ASSOCIATES INC | Captial Murder - Oth | 10,593.20 | 4/27/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 270.00 | 4/27/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 272.50 | 4/27/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 410.00 | 4/27/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 572.50 | 4/27/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,100.00 | 4/27/2021 |
| VAULT MEDICAL SERVICES PA | Laboratory Costs | 102,400.00 | 4/27/2021 |
| VAULT MEDICAL SERVICES PA | Laboratory Costs | 303,104.00 | 4/27/2021 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 970.00 | 4/27/2021 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,202.00 | 4/27/2021 |
| VERDEL CORPORATION | Rent Sub to L'lords | 377.00 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | (33.90) | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 17.00 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.24 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.48 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.72 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.72 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.72 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 151.96 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 180.96 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 361.92 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 407.16 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 452.40 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 455.88 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 663.60 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 723.84 | 4/27/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmiss Line | 1,059.63 | 4/27/2021 |
| VESTED ASSET LLC | Rent Sub to L'lords | 564.00 | 4/27/2021 |
| VGI LLC | Rent Sub to L'lords | 850.00 | 4/27/2021 |
| VIC A AKERS | Rent Sub to L'lords | 625.00 | 4/27/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 1,684.50 | 4/27/2021 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 1,577.00 | 4/27/2021 |
| VICTORY ABODE APARTMENTS LLC | Rent Sub to L'lords | 9,558.00 | 4/27/2021 |
| VIDEOTRONIX INCORPORATED | Equipment Maintenanc | 5,995.93 | 4/27/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 804.00 | 4/27/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,594.00 | 4/27/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 25,019.00 | 4/27/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 1,903.00 | 4/27/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 605.00 | 4/27/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 695.00 | 4/27/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,303.00 | 4/27/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,666.00 | 4/27/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 3,248.00 | 4/27/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 3,067.00 | 4/27/2021 |
| VINCENT G SPRINKLE | Travel | 66.00 | 4/27/2021 |
| VINCENT G SPRINKLE | Visiting Judges | 386.80 | 4/27/2021 |
| VINH HUYNH | Rent Sub to L'lords | 384.00 | 4/27/2021 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 1,821.25 | 4/27/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 220.00 | 4/27/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 560.67 | 4/27/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,100.00 | 4/27/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 65.00 | 4/27/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 136.00 | 4/27/2021 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,032.00 | 4/27/2021 |
| VVDT LLC | Rent Sub to L'lords | 685.00 | 4/27/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 162.36 | 4/27/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 600.00 | 4/27/2021 |
| WAK HG LLC | Rent Sub to L'lords | 719.00 | 4/27/2021 |
| WAK HG LLC | Rent Sub to L'lords | 938.00 | 4/27/2021 |
| WAK HG LLC | Rent Subsidy to Land | 999.00 | 4/27/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,213.00 | 4/27/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,839.00 | 4/27/2021 |
| WAK HG LLC | Rent Sub to L'lords | 14,337.00 | 4/27/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 61.00 | 4/27/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 967.00 | 4/27/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,464.00 | 4/27/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 7,315.00 | 4/27/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 13,484.00 | 4/27/2021 |
| WAK T LLC | HAP Reimb Port-in | 457.00 | 4/27/2021 |
| WAK T LLC | Rent Sub to L'lords | 702.00 | 4/27/2021 |
| WAK T LLC | Rent Sub to L'lords | 790.00 | 4/27/2021 |
| WAK T LLC | Rent Sub to L'lords | 6,217.00 | 4/27/2021 |
| WALGREEN'S #3825 | Food/Hygiene Assista | 29.00 | 4/27/2021 |
| WALGREENS #5961 | Food/Hygiene Assista | 32.43 | 4/27/2021 |
| WALMART #01-3044 | Food/Hygiene Assista | 26.00 | 4/27/2021 |
| WALMART #2834 | Food/Hygiene Assista | 85.00 | 4/27/2021 |
| WALMART #5312 | Food/Hygiene Assista | 25.62 | 4/27/2021 |
| WALMART #807 | Food/Hygiene Assista | 33.00 | 4/27/2021 |
| WALMART STORE #1455 | Food/Hygiene Assista | 40.00 | 4/27/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 190.00 | 4/27/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 290.00 | 4/27/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 540.00 | 4/27/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,635.00 | 4/27/2021 |
| WARREN ST JOHN | Counsel Fees-Crimina | 198.65 | 4/27/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 400.00 | 4/27/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 775.00 | 4/27/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,251.35 | 4/27/2021 |
| WARRIOR ACQUISITIONS | Rent Sub to L'lords | 2,133.00 | 4/27/2021 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | (363.00) | 4/27/2021 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 627.00 | 4/27/2021 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 2,607.00 | 4/27/2021 |
| WAY FINDERS INC | Port Admin Fee Expen | 49.19 | 4/27/2021 |
| WAY FINDERS INC | Port HAP Port-out | 731.00 | 4/27/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 4/27/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 4/27/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 82.90 | 4/27/2021 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 94.56 | 4/27/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 99.48 | 4/27/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 492.00 | 4/27/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 542.00 | 4/27/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 4/27/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 1,350.00 | 4/27/2021 |
| WEI QIAN | Rent Sub to L'lords | 2,041.00 | 4/27/2021 |
| WELLS FARGO | Reporter's Records ( | 114.75 | 4/27/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 1,806.00 | 4/27/2021 |
| WENXIN WANG | Rent Sub to L'lords | 937.00 | 4/27/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,150.00 | 4/27/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,530.00 | 4/27/2021 |
| WESLEY VEASLEY | Rent Sub to L'lords | 834.00 | 4/27/2021 |
| WEST GROUP | On-line Service | 861.08 | 4/27/2021 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 244.00 | 4/27/2021 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 2,549.80 | 4/27/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 126.00 | 4/27/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 367.00 | 4/27/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 677.10 | 4/27/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 4/27/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 7,852.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Field Equipment & Su | 222.80 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 355.25 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 664.70 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,072.00 | 4/27/2021 |
| WESTROM GROUP COMPANY | HAP Reimb Port-in | 1,515.00 | 4/27/2021 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 617.00 | 4/27/2021 |
| WHATEVER! PROMO AGENCY | Printing-Publication | 1,335.00 | 4/27/2021 |
| WHITNEY ILLIES | Rent Sub to L'lords | 789.00 | 4/27/2021 |
| WILCO REALTY | Rent Sub to L'lords | 272.00 | 4/27/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | HAP Reimb Port-in | 917.00 | 4/27/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,335.00 | 4/27/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,460.00 | 4/27/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,425.00 | 4/27/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 590.00 | 4/27/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 833.00 | 4/27/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,332.00 | 4/27/2021 |
| WILL-ED INC | Supplies | 6,480.00 | 4/27/2021 |
| WILL-ED INC | Supplies | 6,480.00 | 4/27/2021 |
| WILL-ED INC | Equipment Rentals | 26,400.00 | 4/27/2021 |
| WILL-ED INC | Equipment Rentals | 26,400.00 | 4/27/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 427.50 | 4/27/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,387.50 | 4/27/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 118.75 | 4/27/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,400.00 | 4/27/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 3,975.00 | 4/27/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 235.00 | 4/27/2021 |
| WILLIAM RUCKER | Rent Sub to L'lords | 722.00 | 4/27/2021 |
| WILSHIRE MANOR APARTMENTS LLC | Rent Sub to L'lords | 1,995.00 | 4/27/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 972.00 | 4/27/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,263.00 | 4/27/2021 |
| WIRELESS DATA SYSTEMS INC | Software Maintenance | 22,699.84 | 4/27/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,200.00 | 4/27/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 4/27/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,050.00 | 4/27/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 618.00 | 4/27/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 2,250.00 | 4/27/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 513.00 | 4/27/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 744.00 | 4/27/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,102.00 | 4/27/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,191.00 | 4/27/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,050.00 | 4/27/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 7,315.00 | 4/27/2021 |
| WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 6,128.39 | 4/27/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,347.00 | 4/27/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 15,306.00 | 4/27/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 421.00 | 4/27/2021 |
| WWC LII LP | Rent Sub to L'lords | 822.00 | 4/27/2021 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 26,095.08 | 4/27/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,244.39 | 4/27/2021 |
| XOOM ENERGY LLC | Utility Allowance | 120.00 | 4/27/2021 |
| YIP HOLDING LLC | Rent Sub to L'lords | 1,169.00 | 4/27/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 578.00 | 4/27/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,725.00 | 4/27/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 152.00 | 4/27/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 283.00 | 4/27/2021 |
| YOUR HARVEST HOUSE | Public Assist-Subrec | 2,664.51 | 4/27/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 55,178.37 | 4/27/2021 |
| YU LIU | Rent Sub to L'lords | 1,780.00 | 4/27/2021 |
| YUAN TENG | Rent Sub to L'lords | 1,715.00 | 4/27/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1,685.00 | 4/27/2021 |
| ZHEN LI | Rent Sub to L'lords | 3,702.00 | 4/27/2021 |
| ZVDS4316 LLC | Rent Subsidy to Land | 880.00 | 4/27/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 674.00 | 4/27/2021 |
| COURT CLAIMS TOTAL | 8,190,713.16 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - April 27, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AVERTEST LLC | Laboratory Costs | 22,260.20 | 4/27/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 5,422.00 | 4/27/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 4/27/2021 |
| Erica A Loera | Transportation | 18.16 | 4/27/2021 |
| Erica A Loera | Juvenile Transportat | 35.00 | 4/27/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 15.12 | 4/27/2021 |
| Leighton G Iles | Travel | 411.47 | 4/27/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 18,483.05 | 4/27/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 15,960.00 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 2.50 | 4/27/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 2.50 | 4/27/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 10,694.46 | 4/27/2021 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 4.61 | 4/27/2021 |
| TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 300.00 | 4/27/2021 |
| TOWN OF TROPHY CLUB | Space Lease Rental | 500.00 | 4/27/2021 |
| UNITED MEDICAL EQUIPMENT BUSINESS | Lab Supplies | 661.85 | 4/27/2021 |
| UNITED MEDICAL EQUIPMENT BUSINESS | Lab Supplies | 661.85 | 4/27/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 4/27/2021 |
| WYC-WOODWARD YOUTH CORPORATION | Resident MH Nonsecur | 21,745.90 | 4/27/2021 |
| NON COURT CLAIMS TOTAL | 97,366.35 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 8,288,079.51 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 147,527,153.49 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - April 27, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Allen H Giddens | Trust - Constable 4 | 4,478.79 | 4/27/2021 |
| AT&T Mobility | Wireless Data Access | 74.00 | 4/27/2021 |
| AT&T Mobility | Wireless Data Access | 4,859.04 | 4/27/2021 |
| AT&T Mobility | Wireless Data Access | 61.40 | 4/27/2021 |
| AT&T Mobility | Wireless Data Access | 92.10 | 4/27/2021 |
| AT&T Mobility | Wireless Data Access | 276.30 | 4/27/2021 |
| C L E A T | LE Association | (15.00) | 4/27/2021 |
| Charter Communications | Subscriptions | 61.48 | 4/27/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 47,361.92 | 4/27/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 3,253.79 | 4/27/2021 |
| DirecTV Inc | Subscriptions | 91.98 | 4/27/2021 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 4/27/2021 |
| Interface Security Systems LLC | Building Maintenance | 15.95 | 4/27/2021 |
| Interface Security Systems LLC | Elevator Maintenance | 15.95 | 4/27/2021 |
| Interface Security Systems LLC | Building Maintenance | 15.95 | 4/27/2021 |
| Interface Security Systems LLC | Building Maintenance | 15.95 | 4/27/2021 |
| Interface Security Systems LLC | Building Maintenance | 47.85 | 4/27/2021 |
| Interface Security Systems LLC | Burglar Systems | 19.95 | 4/27/2021 |
| Internal Revenue Service | 5001 Tax Levy | (200.00) | 4/27/2021 |
| IRS FICA EE | FICA-Employee | (19,312.70) | 4/27/2021 |
| IRS FICA ER | FICA-Employer | (19,300.41) | 4/27/2021 |
| IRS FIT | FIT Withholding | (45,905.02) | 4/27/2021 |
| IRS MED EE | Medicare-Employee | (4,516.06) | 4/27/2021 |
| IRS MED ER | Medicare-Employer | (4,516.00) | 4/27/2021 |
| JPMorgan Chase Bank NA | Education | 50.00 | 4/27/2021 |
| JPMorgan Chase Bank NA | Bottled Water | 74.50 | 4/27/2021 |
| JPMorgan Chase Bank NA | Parts and Supplies | 374.20 | 4/27/2021 |
| Just Right Products | Clothing | 190.78 | 4/27/2021 |
| Lincoln Financial Group | Deferred Comp | 26,000.00 | 4/27/2021 |
| Lowe's | Field Equipment & Supplies | 491.42 | 4/27/2021 |
| Megan Peterson | Child Support - Direct | 361.29 | 4/27/2021 |
| Metropolitan Life | Metlife | (17.88) | 4/27/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 2,922.00 | 4/27/2021 |
| Optum Bank | HSR Employer Seed | 8,827.76 | 4/27/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 529.39 | 4/27/2021 |
| Police & Firefighters Ins Assoc | LE Association | (94.70) | 4/27/2021 |
| Precision Recovery Analytics Inc | Trust - Constable 4 | 5,351.14 | 4/27/2021 |
| Robert Campbell | Trust - Constable 4 | 2,125.00 | 4/27/2021 |
| Swapna Sundari LP | Rental Assistance | 5,348.33 | 4/27/2021 |
| Tarrant Co P/R Acct | Payroll Transfers | (147,214.05) | 4/27/2021 |
| Tarrant County Deputy Sheriff | LE Association | (5.00) | 4/27/2021 |
| Texas Child Support Disbursement | Child Support | (511.00) | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 1,426.18 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 35.53 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 178.70 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 6.16 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 22.23 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 1,860.46 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 2.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 15.58 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 3.35 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 15.03 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 4.50 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 8.52 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 4,723.62 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 6,734.50 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 323,241.42 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 29.47 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 1.95 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 6,374.25 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 205.13 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 0.80 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 5,617.65 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 96,646.50 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 4,068.81 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 51,350.39 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 4,034.01 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 11,253.53 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 6,177.80 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 2,811.65 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 2,576.93 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 12.35 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 1,556.05 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 375.17 | 4/27/2021 |
| Texas Comptroller of Public Accts | State Ct Cost/Arrest Fees St Portion 1st Qtr 2021 | 7,052.01 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 26,118.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 29,490.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 58,980.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 1,200.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 2,296.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 12.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 65,076.90 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 14,972.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 61,920.00 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 19,078.95 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 82,383.96 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 136,655.63 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 142,444.89 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 47,604.71 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 335,199.09 | 4/27/2021 |
| Texas Comptroller of Public Accts | 1st Qtr 2021 Civil Fees -Compt-State Portion | 109,258.45 | 4/27/2021 |
| Texas Comptroller of Public Accts | Drug Court Program Acct State Comptroller-1st Qtr | 7,440.81 | 4/27/2021 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 1st Qtr | 421,371.38 | 4/27/2021 |
| Texas Comptroller of Public Accts | Electronic Filing System St Fund - 1st Qtr | 3,445.41 | 4/27/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (776.32) | 4/27/2021 |
| Texas Interior Resources LLC | Non-Tracked Equipment | 12,622.55 | 4/27/2021 |
| Texas Interior Resources LLC | Non-Tracked Equipment | 5,254.64 | 4/27/2021 |
| Texas Portable Restrooms | Equipment Rentals | 22,400.00 | 4/27/2021 |
| Time Warner Cable Media Sales | Utilities | 108.27 | 4/27/2021 |
| United Way | United Fund | (40.00) | 4/27/2021 |
| UnitedHealthcare | Medical Claims | 788,506.19 | 4/27/2021 |
| UnitedHealthcare | Medical Claims | 67,065.70 | 4/27/2021 |
| UnitedHealthcare | 125 Flex Claims | 60,462.84 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 22,203.98 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 102,499.48 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 835.16 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 199.00 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 4,115.00 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 350,714.50 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 66,064.29 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 9,754.68 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 116.75 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 143,746.27 | 4/27/2021 |
| Various- See Attached | Various- See Attached | 257,245.00 | 4/27/2021 |
| Various- See Attached | Rental Assistance | 148,183.70 | 4/27/2021 |
| Various- See Attached | Utility Assistance | 4,103.90 | 4/27/2021 |
| Victory Abode Apartments | Rental Assistance | 7,226.35 | 4/27/2021 |
| William Joseph Roark | Trust - Constable 4 | 5.00 | 4/27/2021 |
| York Risk Services Group | Worker's Comp - 04/19/21 - 04/25/21 | 49,917.86 | 4/27/2021 |
| COURT ADDENDUM TOTAL | 4,097,698.09 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - April 27, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Psychothereapy Services | Professional Services | 1,500.00 | 4/27/2021 |
| NON COURT ADDENDUM TOTAL | 1,500.00 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 4,099,198.09 | ||
| CURRENT PERIOD PAYMENT TOTAL | 12,387,277.60 | ||
| CURRENT PERIOD VOIDS | (25,253.12) | ||
| CURRENT PERIOD GRAND TOTAL | 12,362,024.48 | ||
| FY 2021 YTD PAYMENT TOTAL | 507,479,703.22 | ||
| FY 2021 YTD VOIDS | (1,006,933.77) | ||
| FY 2021 YTD GRAND TOTAL | 506,472,769.45 | ||