| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 25, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy/Deposit | 400.00 | 5/25/2021 |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy to Land | 1,702.98 | 5/25/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 661.00 | 5/25/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | HAP Reimb Port-in | 1,037.00 | 5/25/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy to Land | 1,121.80 | 5/25/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 15,678.00 | 5/25/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 342.00 | 5/25/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 604.00 | 5/25/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 625.00 | 5/25/2021 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,915.00 | 5/25/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 3,295.00 | 5/25/2021 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 678.00 | 5/25/2021 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,040.00 | 5/25/2021 |
| 2925 WEST NORMANDALE LP | Rent Sub to L'lords | 1,426.00 | 5/25/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | HAP Reimb Port-in | 1,595.00 | 5/25/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 1,602.00 | 5/25/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 8,626.00 | 5/25/2021 |
| 32TEN ON THE BLVD LP | Rent Sub to L'lords | 640.00 | 5/25/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 700.00 | 5/25/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 1,307.00 | 5/25/2021 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 965.00 | 5/25/2021 |
| 400RALPHST LLC | HAP Reimb Port-in | 938.00 | 5/25/2021 |
| 400RALPHST LLC | Rent Sub to L'lords | 1,862.00 | 5/25/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 176.00 | 5/25/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 565.00 | 5/25/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 644.00 | 5/25/2021 |
| 5117 HAMPSHIRE LLC | Rent Sub to L'lords | 1,146.00 | 5/25/2021 |
| 5401 OVERTON LP | Utility Allowance | 67.00 | 5/25/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 583.00 | 5/25/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 910.00 | 5/25/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 979.00 | 5/25/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 1,028.00 | 5/25/2021 |
| 5401 OVERTON LP | Rent Sub to L'lords | 7,435.00 | 5/25/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 103.00 | 5/25/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 1,778.00 | 5/25/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 2,080.00 | 5/25/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 592.00 | 5/25/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 912.00 | 5/25/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 1,926.00 | 5/25/2021 |
| 6000 BOCA RATON BLVD LLC | Rent Sub to L'lords | 607.00 | 5/25/2021 |
| 6000 BOCA RATON BLVD LLC | Rent Sub to L'lords | 1,868.00 | 5/25/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 586.00 | 5/25/2021 |
| 6201 WOODWAY LLC | HAP Reimb Port-in | 762.00 | 5/25/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 2,860.00 | 5/25/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,109.00 | 5/25/2021 |
| 6218 FINBRO DRIVE LLC | HAP Reimb Port-in | 1,836.00 | 5/25/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 8,630.00 | 5/25/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 729.00 | 5/25/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 6,129.00 | 5/25/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 648.00 | 5/25/2021 |
| 6520 RED SIERRA LLC | Rent Subsidy to Land | 950.00 | 5/25/2021 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 1,050.00 | 5/25/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,353.00 | 5/25/2021 |
| 7000 PRIME LLC | Rent Sub to L'lords | 737.00 | 5/25/2021 |
| 7102 GLENVIEW LLC | Rent Sub to L'lords | 588.00 | 5/25/2021 |
| 777 REALTY LLC | Rent Sub to L'lords | 2,000.00 | 5/25/2021 |
| 7913 HARWOOD EPIC CAPITAL PARTNERS | Rent Subsidy to Land | 1,010.90 | 5/25/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 675.00 | 5/25/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 752.00 | 5/25/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 1,217.00 | 5/25/2021 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 3,141.00 | 5/25/2021 |
| A & G PIPING INC | Air Conditioning Mai | 1,416.42 | 5/25/2021 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Laundry Services | 782.50 | 5/25/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 19,567.54 | 5/25/2021 |
| ABE FACTOR | Counsel Fees - Court | 271.25 | 5/25/2021 |
| ABHILASHA PANDEY | Rent Sub to L'lords | 2,200.00 | 5/25/2021 |
| ABUL K RASHID | Rent Sub to L'lords | 5,760.00 | 5/25/2021 |
| ABY HAIR SALON | Restitution Payable | 266.00 | 5/25/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 45.00 | 5/25/2021 |
| ACACIA ENERGY LLC | Utility Allowance | 128.00 | 5/25/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 93.00 | 5/25/2021 |
| ADELL MURPHY | Rent Sub to L'lords | 570.00 | 5/25/2021 |
| ADMK HOME IMPROVEMENT PROPERTIES | Rent Sub to L'lords | 2,003.00 | 5/25/2021 |
| ADRIAN CARRANZA | Rent Sub to L'lords | 436.00 | 5/25/2021 |
| Adrian P Vasquez | Juvenile Transportat | 35.00 | 5/25/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 500.00 | 5/25/2021 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 579.00 | 5/25/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 728.00 | 5/25/2021 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 5,127.00 | 5/25/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 389.00 | 5/25/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 695.00 | 5/25/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 4,240.00 | 5/25/2021 |
| AHMAD RABIE | Rent Sub to L'lords | 827.00 | 5/25/2021 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 421.00 | 5/25/2021 |
| AKL REAL ESTATE LLC | Rent Sub to L'lords | 2,991.00 | 5/25/2021 |
| ALBERT EDWARD | HAP Reimb Port-in | 1,067.00 | 5/25/2021 |
| ALBERT EDWARD | Rent Sub to L'lords | 1,254.00 | 5/25/2021 |
| ALDINGER CO | Lab Equipment Mainte | 269.00 | 5/25/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 3,900.00 | 5/25/2021 |
| ALEJANDRO GONZALEZ JR | Interpreter Fees | 75.00 | 5/25/2021 |
| ALEX IKBARIAH | Rent Sub to L'lords | 935.00 | 5/25/2021 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 1,018.00 | 5/25/2021 |
| ALI MOTAMED | Rent Sub to L'lords | 4,252.00 | 5/25/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 645.00 | 5/25/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 255.00 | 5/25/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 525.00 | 5/25/2021 |
| ALL PRO PEST SERVICES | Miscellaneous | 1,000.00 | 5/25/2021 |
| ALL SEASONS TINT & GRAPHIC DESIGNS | Vehicle Maintenance | 130.00 | 5/25/2021 |
| ALL SEASONS TINT & GRAPHIC DESIGNS | Vehicle Maintenance | 200.00 | 5/25/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 44.48 | 5/25/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 44.80 | 5/25/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 58.94 | 5/25/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 80.24 | 5/25/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 289.65 | 5/25/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,080.80 | 5/25/2021 |
| ALLTERRA CENTRAL INC | Field Equipment & Su | 97.75 | 5/25/2021 |
| ALLURE AGENCY LLC | Rent Sub to L'lords | 1,547.00 | 5/25/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 976.00 | 5/25/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,055.00 | 5/25/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 1,945.00 | 5/25/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 8,928.00 | 5/25/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 118.50 | 5/25/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,069.04 | 5/25/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,300.00 | 5/25/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,387.44 | 5/25/2021 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 80.00 | 5/25/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,200.00 | 5/25/2021 |
| ALVEY REAL ESTATE LLC | Rent Sub to L'lords | 504.00 | 5/25/2021 |
| AMALAVITA REALTY LLC | Rent Sub to L'lords | 802.00 | 5/25/2021 |
| AMAR PATEL | Rent Sub to L'lords | 298.00 | 5/25/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 5/25/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 72.07 | 5/25/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 202.00 | 5/25/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 282.00 | 5/25/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 684.00 | 5/25/2021 |
| AMERICAN BARRICADE COMPANY INC | Professional Service | 1,918.00 | 5/25/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 16,412.95 | 5/25/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 328,966.20 | 5/25/2021 |
| AMG BT PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 776.00 | 5/25/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | (1,804.00) | 5/25/2021 |
| AMHERST RESIDENTIAL LLC | HAP Reimb Port-in | 1,349.00 | 5/25/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 5,305.00 | 5/25/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 6,199.00 | 5/25/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 24,889.00 | 5/25/2021 |
| AMIGO ENERGY | Utility Allowance | 10.00 | 5/25/2021 |
| AMIGO ENERGY | Utility Allowance | 33.00 | 5/25/2021 |
| AMIGO ENERGY | Utility Allowance | 45.00 | 5/25/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 548.00 | 5/25/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 863.00 | 5/25/2021 |
| AMTEX AVONDALE LP | HAP Reimb Port-in | 1,042.00 | 5/25/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 2,080.00 | 5/25/2021 |
| AMY CUNNIFF | Rent Sub to L'lords | 581.00 | 5/25/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,000.00 | 5/25/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 1,000.00 | 5/25/2021 |
| ANAND KUMAR | Rent Sub to L'lords | 1,328.00 | 5/25/2021 |
| ANAND PATEL | Rent Sub to L'lords | 1,093.00 | 5/25/2021 |
| ANAND PATEL | Rent Sub to L'lords | 3,006.00 | 5/25/2021 |
| ANDRE LANDRUM | Rent Sub to L'lords | 849.00 | 5/25/2021 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 110.00 | 5/25/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 295.00 | 5/25/2021 |
| ANDREW SHUANG FENG | HAP Reimb Port-in | 2,123.00 | 5/25/2021 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 3,210.00 | 5/25/2021 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,806.00 | 5/25/2021 |
| Ann Demartis-Faidley | Education | 48.30 | 5/25/2021 |
| ANN M HAMPTON | Rent Sub to L'lords | 276.00 | 5/25/2021 |
| ANNA PETIKUN | Rent Sub to L'lords | 2,257.00 | 5/25/2021 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,571.00 | 5/25/2021 |
| ANQUY TONG | Rent Sub to L'lords | 4,634.00 | 5/25/2021 |
| ANTHONY D MILLER | Rent Sub to L'lords | 749.00 | 5/25/2021 |
| ANTHONY NG | Rent Sub to L'lords | 5,269.00 | 5/25/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 465.00 | 5/25/2021 |
| ANWAR O SHAIKHELDIN | Rent Sub to L'lords | 1,521.00 | 5/25/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 143.00 | 5/25/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 664.00 | 5/25/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 993.00 | 5/25/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 10,269.00 | 5/25/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,472.00 | 5/25/2021 |
| APEX SIERRA HERMOSA TX LLC | Rent Sub to L'lords | 1,698.00 | 5/25/2021 |
| API DFW PROPERTIES LLC | Trust - Justice of t | 225.00 | 5/25/2021 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 539.00 | 5/25/2021 |
| APS FIRECO | Building Maintenance | 191.25 | 5/25/2021 |
| APS FIRECO | Building Maintenance | 340.00 | 5/25/2021 |
| APS FIRECO | Building Maintenance | 497.88 | 5/25/2021 |
| APS FIRECO | Building Maintenance | 892.50 | 5/25/2021 |
| APWA-AMERICAN PUBLIC WORKS ASSOC | Dues | 5,460.00 | 5/25/2021 |
| ARBORCREST PROPERTIES LLC | Rent Sub to L'lords | 988.00 | 5/25/2021 |
| ARCHWOOD REAL ESTATE INC | Rent Sub to L'lords | 333.00 | 5/25/2021 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 697.00 | 5/25/2021 |
| ARLINGTON 4TH OF JULY ASSOCIATION | Promotional Expenses | 50.00 | 5/25/2021 |
| ARLINGTON COURT REPORTING INC | Professional Service | 228.88 | 5/25/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 264.66 | 5/25/2021 |
| ARMANDO HERNANDEZ | Rent Sub to L'lords | 872.00 | 5/25/2021 |
| ARMORE LIMITED | Rent Sub to L'lords | 2,148.00 | 5/25/2021 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 609.00 | 5/25/2021 |
| ARUN KUMAR KRISHNAMOORTHY | Rent Sub to L'lords | 1,320.00 | 5/25/2021 |
| ASHRAF ISHAK | Rent Sub to L'lords | 1,005.00 | 5/25/2021 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 493.00 | 5/25/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 1,301.00 | 5/25/2021 |
| ASXR HOLDINGS LLC | Rent Sub to L'lords | 4,111.00 | 5/25/2021 |
| AT HOME PROPERTIES INC | Rent Sub to L'lords | 629.00 | 5/25/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 747.00 | 5/25/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 930.00 | 5/25/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,960.00 | 5/25/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 2,609.00 | 5/25/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 14,707.00 | 5/25/2021 |
| AT&T MOBILITY | Telephone - Mobile | 24.78 | 5/25/2021 |
| AT&T MOBILITY | Telephone - Mobile | 127.11 | 5/25/2021 |
| AT&T MOBILITY | Supplies | 168.00 | 5/25/2021 |
| AT&T MOBILITY | Telephone - Mobile | 225.98 | 5/25/2021 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 813.00 | 5/25/2021 |
| ATLANTIC HOUSING FOUNDATION INC | Rent Sub to L'lords | 1,068.00 | 5/25/2021 |
| ATLANTIC HOUSING FOUNDATION INC | HAP Reimb Port-in | 2,355.00 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.85 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 35.84 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.36 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.23 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 42.24 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 45.14 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 49.43 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 49.97 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 51.75 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 52.28 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 52.41 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 54.34 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 58.66 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.82 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 60.04 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 62.30 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 63.22 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 66.48 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 67.04 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 73.46 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 78.05 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 93.04 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 95.06 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 100.06 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 138.66 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 147.94 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 183.31 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 190.82 | 5/25/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 263.92 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 1,842.20 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 2,591.07 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 3,474.28 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 3,718.36 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 7,992.53 | 5/25/2021 |
| ATMOS ENERGY CORP | Gas | 8,312.65 | 5/25/2021 |
| ATTICUS GILL | Rent Sub to L'lords | 392.00 | 5/25/2021 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 2,877.00 | 5/25/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 979.00 | 5/25/2021 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 2,877.00 | 5/25/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 9,747.88 | 5/25/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 521.24 | 5/25/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 484.00 | 5/25/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,238.00 | 5/25/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 2,379.00 | 5/25/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 447.00 | 5/25/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 506.00 | 5/25/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 9,111.00 | 5/25/2021 |
| AVONDALE FARMS SENIORS LP | Rent Sub to L'lords | 1,736.00 | 5/25/2021 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 224.00 | 5/25/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 590.00 | 5/25/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 597.00 | 5/25/2021 |
| B & H PARK INVESTMENTS LLC | Rent Subsidy to Land | 840.00 | 5/25/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,455.00 | 5/25/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 3,379.00 | 5/25/2021 |
| B & H PHOTO VIDEO | Computer Supplies | 31.98 | 5/25/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 300.00 | 5/25/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 801.00 | 5/25/2021 |
| B AND R PROPERTIES INC | Rent Sub to L'lords | 1,157.00 | 5/25/2021 |
| BABY VARGHESE | Rent Sub to L'lords | 1,700.00 | 5/25/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,393.00 | 5/25/2021 |
| BALDEN S GHUMAN | Rent Sub to L'lords | 682.00 | 5/25/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 588.61 | 5/25/2021 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 619.00 | 5/25/2021 |
| BARBARA K WILLIAMS | Rent Sub to L'lords | 241.00 | 5/25/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 2,670.00 | 5/25/2021 |
| BARRY ALFORD | Counsel Fees - Court | 580.00 | 5/25/2021 |
| BARRY ALFORD | Counsel Fees - Court | 3,585.00 | 5/25/2021 |
| BATON ROUGE HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| BATON ROUGE HOUSING AUTHORITY | Port HAP Port-out | 1,285.00 | 5/25/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 429.00 | 5/25/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 646.00 | 5/25/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 700.00 | 5/25/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rent Sub to L'lords | 6,069.00 | 5/25/2021 |
| BDINV LLC | Rent Sub to L'lords | 1,239.00 | 5/25/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 393.00 | 5/25/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,335.00 | 5/25/2021 |
| Beatrice M Rivas | Education | 48.30 | 5/25/2021 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,973.00 | 5/25/2021 |
| BEDROCK STRATEGY A TEXAS LLC | Prepaid - Rent | 2,000.00 | 5/25/2021 |
| BEN SOBANAM | Rent Sub to L'lords | 285.00 | 5/25/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 116.43 | 5/25/2021 |
| BERNARDO J MUNOZ | Rent Sub to L'lords | 894.00 | 5/25/2021 |
| BERTHA E WELLS | Rent Sub to L'lords | 468.00 | 5/25/2021 |
| BETHLEHEM'S PIONEER PLACE LP | Rent Sub to L'lords | 2,810.00 | 5/25/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 266.00 | 5/25/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 278.00 | 5/25/2021 |
| BEVERLY WILLIAMS | Rent Sub to L'lords | 358.00 | 5/25/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 5/25/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 131.80 | 5/25/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 5/25/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 339.25 | 5/25/2021 |
| BHUPAL SINGH RATHLAVATH | HAP Reimb Port-in | 1,051.00 | 5/25/2021 |
| BILAL BAARA | Rent Sub to L'lords | 938.00 | 5/25/2021 |
| BILL G HARRISON | Rent Sub to L'lords | 563.00 | 5/25/2021 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 757.00 | 5/25/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 200.46 | 5/25/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 14,942.55 | 5/25/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 350.39 | 5/25/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 633.04 | 5/25/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 636.12 | 5/25/2021 |
| BLUE ATLAS REALTY LLC | Rent Sub to L'lords | 1,341.00 | 5/25/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,010.00 | 5/25/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 13,428.00 | 5/25/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,014.00 | 5/25/2021 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 1,030.00 | 5/25/2021 |
| BOB BARKER COMPANY INC | Personal Hygiene | 56.16 | 5/25/2021 |
| BOBCAT OF NORTH TEXAS-FORT WORTH | Parts and Supplies | 404.56 | 5/25/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 574.00 | 5/25/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 615.00 | 5/25/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 725.00 | 5/25/2021 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 1,566.00 | 5/25/2021 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 780.00 | 5/25/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 600.00 | 5/25/2021 |
| BRAINWAVE GROUP INC | Rent Sub to L'lords | 270.00 | 5/25/2021 |
| BRANDEN CURTIS | Rent Sub to L'lords | 847.00 | 5/25/2021 |
| BRENDA Y ARTEA | Rent Sub to L'lords | 1,510.00 | 5/25/2021 |
| BRETT SLAPION | Rent Sub to L'lords | 1,827.00 | 5/25/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 1,620.00 | 5/25/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 848.00 | 5/25/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 1,201.00 | 5/25/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 8,136.00 | 5/25/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 5/25/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 5/25/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 5/25/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 172.00 | 5/25/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 578.00 | 5/25/2021 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,149.00 | 5/25/2021 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 647.00 | 5/25/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 592.00 | 5/25/2021 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 1,379.00 | 5/25/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 1,122.99 | 5/25/2021 |
| BROWNELLS INC | Range Supplies | 370.52 | 5/25/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 155.00 | 5/25/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 425.00 | 5/25/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 478.75 | 5/25/2021 |
| BRYAN K ANDREWS | Rent Sub to L'lords | 127.00 | 5/25/2021 |
| BULB US LLC | Utility Allowance | 45.00 | 5/25/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 669.00 | 5/25/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 751.00 | 5/25/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 759.00 | 5/25/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 2,541.00 | 5/25/2021 |
| BYRON BROWN | Rent Sub to L'lords | 1,030.00 | 5/25/2021 |
| C & D COURIERS INC | Professional Service | 292.50 | 5/25/2021 |
| CABLE ELECTRIC INC | Building Maintenance | 3,295.85 | 5/25/2021 |
| CAHABA MEDIA GROUP INC | Subscriptions | 195.00 | 5/25/2021 |
| CAL VENTURES | Rent Sub to L'lords | 739.00 | 5/25/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 878.00 | 5/25/2021 |
| CAMPI-FW INC | Food | 5,665.00 | 5/25/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 302.50 | 5/25/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 405.00 | 5/25/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 637.50 | 5/25/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 105.00 | 5/25/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 127.50 | 5/25/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,070.00 | 5/25/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,110.00 | 5/25/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 676.00 | 5/25/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 719.00 | 5/25/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 3,080.00 | 5/25/2021 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 6,510.00 | 5/25/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 0.02 | 5/25/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 31.79 | 5/25/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 540.02 | 5/25/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 782.73 | 5/25/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 2,700.10 | 5/25/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 3,289.59 | 5/25/2021 |
| CARLA J DORSEY | Rent Sub to L'lords | 801.00 | 5/25/2021 |
| CARMEN L COOPER | Rent Sub to L'lords | 745.00 | 5/25/2021 |
| CAROL P PIERCE | Interpreter Fees | 170.00 | 5/25/2021 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 787.00 | 5/25/2021 |
| CAROLYN K YATES | Rent Sub to L'lords | 600.00 | 5/25/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 650.00 | 5/25/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 1,180.00 | 5/25/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,033.57 | 5/25/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 3,499.00 | 5/25/2021 |
| CARROLL COURT REPORTING | Professional Service | 457.76 | 5/25/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 817.00 | 5/25/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 833.00 | 5/25/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 1,140.00 | 5/25/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 1,651.00 | 5/25/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 2,617.00 | 5/25/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,460.00 | 5/25/2021 |
| CASEY COLE | Counsel Fees - Court | 275.00 | 5/25/2021 |
| CASEY GEORGE ANDERSON | Rent Sub to L'lords | 444.00 | 5/25/2021 |
| CASSATA LEARNING CENTER | Professional Service | 5,041.67 | 5/25/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 5/25/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 460.00 | 5/25/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Public Assist-Subrec | 20,868.53 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | (326,244.59) | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | (5,069.36) | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20.46 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20.59 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.81 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 79.40 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 112.27 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 122.93 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 133.51 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 134.86 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 161.08 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 182.87 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 201.15 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 223.35 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 254.24 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 293.16 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 409.13 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 433.69 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 511.66 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 618.44 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 626.38 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 657.29 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 667.83 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 677.77 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 696.76 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 706.84 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 767.68 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 770.12 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 824.83 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 920.01 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 938.88 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 940.71 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 944.58 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 991.84 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,050.62 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,159.92 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,332.56 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,360.89 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,453.84 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,646.10 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,787.41 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,842.64 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,986.57 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,005.31 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,051.12 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,061.72 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,066.13 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,102.82 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,273.00 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,348.10 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,350.48 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,412.90 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,451.76 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,503.40 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,713.41 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,850.22 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,899.40 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,999.33 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,016.36 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,126.78 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,504.48 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,600.50 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,666.55 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,693.27 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,852.22 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,085.06 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,219.02 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,551.51 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,896.87 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,408.92 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,906.56 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,968.93 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,089.27 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,140.77 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,416.04 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,514.73 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,541.36 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,830.57 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,407.51 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,668.03 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 9,709.73 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 10,436.19 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,034.78 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,811.93 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,982.49 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,571.89 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,650.19 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,771.31 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,808.43 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,842.35 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,967.14 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,822.00 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,625.24 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,003.49 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 28,757.35 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 29,266.68 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 33,519.70 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 34,226.00 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 38,400.11 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 39,699.91 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 42,194.42 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 47,088.37 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 68,103.39 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 71,739.11 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 75,834.75 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 82,182.07 | 5/25/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 88,961.52 | 5/25/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 209.67 | 5/25/2021 |
| CDW GOVERNMENT | Computer Supplies | 270.00 | 5/25/2021 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 4,042.33 | 5/25/2021 |
| CELLEBRITE USA INC | Software Maintenance | 3,700.00 | 5/25/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 1,140.50 | 5/25/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 45,044.53 | 5/25/2021 |
| CENTURY JOHNSON PARTNERS LP | Rent Sub to L'lords | 325.00 | 5/25/2021 |
| CERBERUS SFR HOLDINGS LP | Rent Sub to L'lords | 4,068.00 | 5/25/2021 |
| CGL COMPANIES LLC | Professional Service | 63,277.00 | 5/25/2021 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 15.00 | 5/25/2021 |
| CHARIS SOURCE INVEST LLC | Rent Sub to L'lords | 864.00 | 5/25/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 425.00 | 5/25/2021 |
| CHARLES DAVIDSON | Rent Sub to L'lords | 1,656.00 | 5/25/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,300.00 | 5/25/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 275.00 | 5/25/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 360.00 | 5/25/2021 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 572.00 | 5/25/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 9,600.00 | 5/25/2021 |
| CHARLES WILLIAM YANCEY | Rent Sub to L'lords | 708.00 | 5/25/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 150.37 | 5/25/2021 |
| CHASE APARTMENTS HJT LLC | Rent Sub to L'lords | 600.00 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 5/25/2021 |
| CHEM AQUA | Building Maintenance | 400.00 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 5/25/2021 |
| CHEM AQUA | Air Conditioning Mai | 964.71 | 5/25/2021 |
| CHEMSEARCH FE | Building Maintenance | 1,108.64 | 5/25/2021 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,304.00 | 5/25/2021 |
| CHRISTIAN YEE | Rent Sub to L'lords | 336.00 | 5/25/2021 |
| CHRISTINA WONG | Rent Sub to L'lords | 1,952.00 | 5/25/2021 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 733.00 | 5/25/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 130.00 | 5/25/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 297.50 | 5/25/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 372.50 | 5/25/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 590.00 | 5/25/2021 |
| CHUENJIT HILL | Rent Sub to L'lords | 1,070.00 | 5/25/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 818.00 | 5/25/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 6,131.00 | 5/25/2021 |
| CILVI DENNIS | Rent Sub to L'lords | 54.00 | 5/25/2021 |
| CINDY LE | Rent Sub to L'lords | 3,793.00 | 5/25/2021 |
| CIRRO ENERGY | Utility Allowance | 75.00 | 5/25/2021 |
| CIRRO ENERGY | Utility Allowance | 209.00 | 5/25/2021 |
| CIRSBY LLC | Professional Service | 1,100.00 | 5/25/2021 |
| CITY OF ARLINGTON | Professional Service | 99,325.35 | 5/25/2021 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 263.47 | 5/25/2021 |
| CITY OF EVERMAN | Utility Assistance | 127.62 | 5/25/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 43.87 | 5/25/2021 |
| CITY OF FORT WORTH | Health Ctr Contracts | 11,330.00 | 5/25/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 143,919.46 | 5/25/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 72.45 | 5/25/2021 |
| CITY OF HURST | Professional Service | 44,768.50 | 5/25/2021 |
| CITY OF HURST | Professional Service | 45,362.83 | 5/25/2021 |
| CITY OF KENNEDALE | Water | 260.00 | 5/25/2021 |
| CITY OF KENNEDALE | Water | 301.33 | 5/25/2021 |
| CITY OF KENNEDALE | Water | 785.69 | 5/25/2021 |
| CITY OF KENNEDALE | Tax Increment Financ | 27,489.91 | 5/25/2021 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| CITY OF MCKINNEY HOUSING AUTHORITY | Port HAP Port-out | 886.00 | 5/25/2021 |
| CITY OF MESQUITE | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| CITY OF MESQUITE | Port HAP Port-out | 1,088.00 | 5/25/2021 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 259.07 | 5/25/2021 |
| CITY OF SAGINAW | Utility Assistance | 56.57 | 5/25/2021 |
| CITY OF WATAUGA | Utility Assistance | 56.51 | 5/25/2021 |
| CJA ENTERPRISES LLP | Rock and Gravel | 11,902.89 | 5/25/2021 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 2,708.00 | 5/25/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 380.00 | 5/25/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 528.25 | 5/25/2021 |
| CLIVE LYNCH | Rent Sub to L'lords | 1,477.00 | 5/25/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Building Maintenance | 4,232.06 | 5/25/2021 |
| CMR3 LLC | Rent Sub to L'lords | 432.00 | 5/25/2021 |
| CMR3 LLC | Rent Sub to L'lords | 832.00 | 5/25/2021 |
| CO3 EAGLES 240 LLC | Utility Allowance | 41.00 | 5/25/2021 |
| CO3 EAGLES 240 LLC | Rent Sub to L'lords | 1,009.00 | 5/25/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 479.00 | 5/25/2021 |
| CO3 WYNDHAM 200 LLC | Rent Sub to L'lords | 3,492.00 | 5/25/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 271.00 | 5/25/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,526.00 | 5/25/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 3,657.00 | 5/25/2021 |
| COBBLESTONE GRAPHIC EQUIPMENT LLC | Capital Outlay-Furni | 140,766.15 | 5/25/2021 |
| COBBLESTONE VILLAGE LP | Rent Sub to L'lords | 1,740.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 115.82 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 340.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 725.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 845.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 851.52 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 1,897.50 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,755.20 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,847.16 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,212.48 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 3,487.25 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 6,187.50 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,555.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,280.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 9,476.26 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 10,498.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 10,985.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 11,180.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 12,240.00 | 5/25/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 13,940.00 | 5/25/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 3,005.00 | 5/25/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rent Sub to L'lords | 1,060.00 | 5/25/2021 |
| COLUMBIA RENAISSANCE SQUARE I LP | HAP Reimb Port-in | 1,875.00 | 5/25/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 6,438.92 | 5/25/2021 |
| COMBINED INSURANCE CO OF AMERICA | Vision | 31,795.82 | 5/25/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.50 | 5/25/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.50 | 5/25/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 61.00 | 5/25/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 111.00 | 5/25/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 128.00 | 5/25/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 269.00 | 5/25/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 430.00 | 5/25/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 1,377.00 | 5/25/2021 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 189.00 | 5/25/2021 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 69.00 | 5/25/2021 |
| CORNELIUS D SMITH | Rent Sub to L'lords | 1,332.00 | 5/25/2021 |
| CORSICANA ARB LTD | Rent Sub to L'lords | 654.00 | 5/25/2021 |
| CORSICANA DMA HOUSING LP | Rent Sub to L'lords | 416.00 | 5/25/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 5/25/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 5/25/2021 |
| COTTONWOOD PARK VILLAGE LLC | Rent Sub to L'lords | 1,237.00 | 5/25/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 1,137.92 | 5/25/2021 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 243.00 | 5/25/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 295.00 | 5/25/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 440.00 | 5/25/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 757.50 | 5/25/2021 |
| COVEY OAKS LLC | Rent Sub to L'lords | 767.00 | 5/25/2021 |
| CPH ASSOCIATES LTD | HAP Reimb Port-in | 746.00 | 5/25/2021 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 4,360.00 | 5/25/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 487.50 | 5/25/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 3,093.75 | 5/25/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 67.00 | 5/25/2021 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 206.00 | 5/25/2021 |
| CROSS PROPERTIES | Rent Sub to L'lords | 424.00 | 5/25/2021 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 644.00 | 5/25/2021 |
| CRYSTAL NACHAMPASSACK | Rent Sub to L'lords | 823.00 | 5/25/2021 |
| CRYSTAL SIEBER CHAVEZ | Counsel Fees - CPS | 625.00 | 5/25/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 16,826.24 | 5/25/2021 |
| CUILI QIAN | Rent Sub to L'lords | 676.00 | 5/25/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 387.50 | 5/25/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 512.50 | 5/25/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 330.00 | 5/25/2021 |
| CYNTHIA A JONES | Rent Sub to L'lords | 1,369.00 | 5/25/2021 |
| CYNTHIA DORGAN | HAP Reimb Port-in | 831.00 | 5/25/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 212.00 | 5/25/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 424.00 | 5/25/2021 |
| CYPRESS CREEK JOSHUA STATION LP | HAP Reimb Port-in | 815.00 | 5/25/2021 |
| CYPRESS CREEK JOSHUA STATION LP | Rent Sub to L'lords | 1,300.00 | 5/25/2021 |
| D SCOTT DRUMMOND | Rent Sub to L'lords | 468.00 | 5/25/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 270.00 | 5/25/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 499.98 | 5/25/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 581.55 | 5/25/2021 |
| DAKEESHA WRIGHT | Rent Sub to L'lords | 627.00 | 5/25/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | (80.64) | 5/25/2021 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 196.76 | 5/25/2021 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 3,811.00 | 5/25/2021 |
| DALLAS MORNING NEWS INC | Subscriptions | 402.88 | 5/25/2021 |
| DALVEST | Rent Sub to L'lords | 788.00 | 5/25/2021 |
| DANA PONDT | Rent Sub to L'lords | 751.00 | 5/25/2021 |
| DANA PONDT | Rent Sub to L'lords | 914.00 | 5/25/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 107.50 | 5/25/2021 |
| DANIEL L HALE | Rent Sub to L'lords | 1,333.00 | 5/25/2021 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 629.00 | 5/25/2021 |
| DANNY D PITZER | Counsel Fees - Court | 330.00 | 5/25/2021 |
| DANNY D PITZER | Counsel Fees - Court | 747.50 | 5/25/2021 |
| DAO TRAN | Rent Sub to L'lords | 2,280.00 | 5/25/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,240.00 | 5/25/2021 |
| DARREL HOOD | Rent Sub to L'lords | 794.00 | 5/25/2021 |
| DARSHANA SHETH | Rent Sub to L'lords | 1,490.00 | 5/25/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 512.50 | 5/25/2021 |
| DAVID B CANINGTON | Rent Sub to L'lords | 843.00 | 5/25/2021 |
| DAVID BAYS | Counsel Fees - Court | 625.00 | 5/25/2021 |
| DAVID BAYS | Counsel Fees - Court | 910.00 | 5/25/2021 |
| DAVID DANIELS | Rent Sub to L'lords | 729.00 | 5/25/2021 |
| DAVID LAGAT | Rent Sub to L'lords | (195.00) | 5/25/2021 |
| DAVID LAGAT | Rent Sub to L'lords | 615.00 | 5/25/2021 |
| DAVID PALMER | Counsel Fees - Court | 495.00 | 5/25/2021 |
| DAVIN THURMOND | Rent Sub to L'lords | 750.00 | 5/25/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 716.00 | 5/25/2021 |
| DCP 2324 RIDGMAR PLAZA LLC | Rent Sub to L'lords | 726.00 | 5/25/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 867.00 | 5/25/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,026.00 | 5/25/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 1,995.00 | 5/25/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | (779.00) | 5/25/2021 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 729.00 | 5/25/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 844.00 | 5/25/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 9,549.00 | 5/25/2021 |
| DDM INVESTMENT GROUP LLC | Rent Sub to L'lords | 1,377.00 | 5/25/2021 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 1,335.00 | 5/25/2021 |
| DEAF ACTION CENTER | Interpreter Fees | 1,800.00 | 5/25/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 250.00 | 5/25/2021 |
| DEBORAH HODGE | Rent Sub to L'lords | 366.00 | 5/25/2021 |
| DEBRA BROWN | Jury Costs | 5.00 | 5/25/2021 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 1,010.00 | 5/25/2021 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 282.00 | 5/25/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,210.00 | 5/25/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 4,143.00 | 5/25/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 703.00 | 5/25/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 957.00 | 5/25/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 3,715.00 | 5/25/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 440.00 | 5/25/2021 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 762.00 | 5/25/2021 |
| DEL SOL ESTATES LLC | Rent Sub to L'lords | 567.00 | 5/25/2021 |
| DELARIO KIZZEE | Rent Sub to L'lords | 2,909.00 | 5/25/2021 |
| DELSYIA ALDANA | Rent Sub to L'lords | 646.00 | 5/25/2021 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 5/25/2021 |
| DENISE E JOYNER | Rent Sub to L'lords | 1,199.00 | 5/25/2021 |
| DENTON COUNTY ELECTRIC COOPERATIVE | Utility Allowance | 15.00 | 5/25/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 245.95 | 5/25/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 9,438.00 | 5/25/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 5.49 | 5/25/2021 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 2,355.21 | 5/25/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 5/25/2021 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 430.21 | 5/25/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,168.16 | 5/25/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,391.50 | 5/25/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 9,113.16 | 5/25/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 410.00 | 5/25/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 810.00 | 5/25/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,910.00 | 5/25/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 2,104.28 | 5/25/2021 |
| DESIRAE CRUZ | Rent Sub to L'lords | 806.00 | 5/25/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 528.00 | 5/25/2021 |
| DEVELOPMENT CORP OF TARRANT COUNTY | Rent Sub to L'lords | 534.00 | 5/25/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 3,500.00 | 5/25/2021 |
| DFW METRO RENTALS LLC | Rent Sub to L'lords | 603.00 | 5/25/2021 |
| DHARMENDRA VASUDEV | Rent Sub to L'lords | 1,620.00 | 5/25/2021 |
| DIANE V SELLECK | Rent Sub to L'lords | 891.00 | 5/25/2021 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,143.00 | 5/25/2021 |
| DIEN NGUYEN | Rent Sub to L'lords | 1,285.00 | 5/25/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 299.85 | 5/25/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 324.00 | 5/25/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,014.39 | 5/25/2021 |
| DIGITAL RESOURCES INC | Supplies | 1,091.96 | 5/25/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 2,323.41 | 5/25/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 9,447.30 | 5/25/2021 |
| DIRECT ENERGY LP | Utility Allowance | 68.00 | 5/25/2021 |
| DIRECT ENERGY LP | Utility Allowance | 139.00 | 5/25/2021 |
| DIRECT ENERGY LP | Utility Assistance | 151.11 | 5/25/2021 |
| DIRECT ENERGY LP | Utility Assistance | 315.77 | 5/25/2021 |
| DIRECT ENERGY LP | Utility Allowance | 1,026.00 | 5/25/2021 |
| DIRECTV INC | Subscriptions | 100.98 | 5/25/2021 |
| DISKRITER INC | Professional Service | 5,204.03 | 5/25/2021 |
| DJ NES LLC | Rent Sub to L'lords | 636.00 | 5/25/2021 |
| DJ NES LLC | Rent Sub to L'lords | 773.00 | 5/25/2021 |
| DJ NES LLC | Rent Sub to L'lords | 783.00 | 5/25/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 402.50 | 5/25/2021 |
| DON BODENHAMER | Counsel Fees - Court | 880.00 | 5/25/2021 |
| DON BODENHAMER | Counsel Fees - Court | 942.50 | 5/25/2021 |
| DON C TILLMAN | Rent Sub to L'lords | 2,225.00 | 5/25/2021 |
| DONALD H TAYLOR | Rent Sub to L'lords | 476.00 | 5/25/2021 |
| DONALD N OJI | Rent Sub to L'lords | 451.00 | 5/25/2021 |
| DONG THANH BUI | Rent Sub to L'lords | 286.00 | 5/25/2021 |
| DOROTHY JEMISON | Rent Sub to L'lords | 460.00 | 5/25/2021 |
| DOUCETTE VENTURES LLC | Rent Sub to L'lords | 405.00 | 5/25/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,500.00 | 5/25/2021 |
| DOUG RAY | Rent Sub to L'lords | 1,518.00 | 5/25/2021 |
| DOW PROPERTY MANAGMENT INC | Rent Sub to L'lords | 1,239.00 | 5/25/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 5/25/2021 |
| DREAM RANCH LLC | Supplies | 154.70 | 5/25/2021 |
| DREAM RANCH LLC | Supplies | 235.65 | 5/25/2021 |
| DREAM RANCH LLC | Computer Supplies | 282.47 | 5/25/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 942.60 | 5/25/2021 |
| DREAM RANCH LLC | Supplies | 967.28 | 5/25/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 2,147.00 | 5/25/2021 |
| DSI-HGA LLC | Rent Sub to L'lords | 1,194.00 | 5/25/2021 |
| DU T PHAM | Rent Sub to L'lords | 946.00 | 5/25/2021 |
| DUKE AND SONS INCORPORATED | Rent Sub to L'lords | 614.00 | 5/25/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,462.00 | 5/25/2021 |
| DUNG THI MY NGUYEN | HAP Reimb Port-in | 1,715.00 | 5/25/2021 |
| DW REALTY INC | Rent Sub to L'lords | 242.00 | 5/25/2021 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,341.00 | 5/25/2021 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 4,115.00 | 5/25/2021 |
| ECOLAB INC | Field Equipment & Su | 59.20 | 5/25/2021 |
| ED FASKE | Rent Sub to L'lords | 1,050.00 | 5/25/2021 |
| EDWARD JUSTICE | Rent Sub to L'lords | 575.00 | 5/25/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 52.50 | 5/25/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 60.00 | 5/25/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 695.00 | 5/25/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 733.75 | 5/25/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 970.00 | 5/25/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,115.00 | 5/25/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 195.30 | 5/25/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,397.31 | 5/25/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,466.34 | 5/25/2021 |
| EFFETHA INVESTMENTS LLC | Rent Sub to L'lords | 957.00 | 5/25/2021 |
| EL CAMPO 4928 LP | Rent Sub to L'lords | 501.00 | 5/25/2021 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,004.00 | 5/25/2021 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 2,519.00 | 5/25/2021 |
| ELIDON REALTY LLC | Rent Sub to L'lords | 1,554.00 | 5/25/2021 |
| ELLIS ACRES LLC | Rent Sub to L'lords | 531.00 | 5/25/2021 |
| ELRASHED M MARAGAN | Rent Sub to L'lords | 908.00 | 5/25/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 31,500.50 | 5/25/2021 |
| EMERALD RESIDENTIAL PROPERTY | Rent Sub to L'lords | 583.00 | 5/25/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 765.00 | 5/25/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 642.00 | 5/25/2021 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,681.00 | 5/25/2021 |
| ENCON SYSTEMS INC | Supplies | 151.41 | 5/25/2021 |
| ENCON SYSTEMS INC | Supplies | 189.96 | 5/25/2021 |
| ENNIS-FLINT INC | Parts and Supplies | 324.90 | 5/25/2021 |
| ENV SERVICES INC | Equipment Maintenanc | 490.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 85.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 85.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 220.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 265.84 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 269.38 | 5/25/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 425.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 552.50 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 850.00 | 5/25/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,190.00 | 5/25/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 5/25/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 5/25/2021 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 5/25/2021 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 2,767.00 | 5/25/2021 |
| ERIC M LEE | Rent Sub to L'lords | 1,237.00 | 5/25/2021 |
| ERNEST WALKER | Rent Sub to L'lords | 484.00 | 5/25/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 884.00 | 5/25/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 946.00 | 5/25/2021 |
| EULA TANKSLEY | Rent Sub to L'lords | 1,024.00 | 5/25/2021 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 808.00 | 5/25/2021 |
| EUNICE GRIGGS | Rent Sub to L'lords | 383.00 | 5/25/2021 |
| EVCO PARTNERS LP | Supplies | 17.64 | 5/25/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 60.66 | 5/25/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 61.92 | 5/25/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 117.18 | 5/25/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 147.57 | 5/25/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 279.60 | 5/25/2021 |
| EVCO PARTNERS LP | Pool Maintenance | 299.00 | 5/25/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 702.96 | 5/25/2021 |
| EVERETT R ROSS | Rent Sub to L'lords | 645.00 | 5/25/2021 |
| EVOLVE RETAIL ENERGY LLC | Utility Allowance | 120.00 | 5/25/2021 |
| EZ PROPERTY LOANS LLC | Rent Sub to L'lords | 2,786.00 | 5/25/2021 |
| FABIN CAMACHO | Rent Sub to L'lords | 1,518.00 | 5/25/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 206.40 | 5/25/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,750.86 | 5/25/2021 |
| FACTOR AND CAMPBELL | Counsel Fees-Crimina | 2,255.00 | 5/25/2021 |
| FANG MIN SONG | Rent Sub to L'lords | 4,170.00 | 5/25/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 748.00 | 5/25/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 859.00 | 5/25/2021 |
| FARAH ZAREI PELLET | Rent Sub to L'lords | 734.00 | 5/25/2021 |
| FARROUHA REAL ESTATE INVESTMENTS | Rent Sub to L'lords | 749.00 | 5/25/2021 |
| FBM CONSTRUCTION INC | Rent Sub to L'lords | 692.00 | 5/25/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 2,202.00 | 5/25/2021 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 223.00 | 5/25/2021 |
| FEDEX | Postage | 22.32 | 5/25/2021 |
| FEDEX | Postage | 135.86 | 5/25/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 250.44 | 5/25/2021 |
| FELIX GALINDO | Rent Sub to L'lords | 1,471.00 | 5/25/2021 |
| FH DUPLEX HOLDINGS LLC | Rent Sub to L'lords | 2,409.00 | 5/25/2021 |
| FIESTA #46 | Food/Hygiene Assista | 73.64 | 5/25/2021 |
| FIFTH THIRD BANK LEGAL ENTRY | Reporter's Records ( | 5.00 | 5/25/2021 |
| FIRST CHOICE POWER | Utility Allowance | 2.00 | 5/25/2021 |
| FIRST CHOICE POWER | Utility Assistance | 55.46 | 5/25/2021 |
| FIRST CHOICE POWER | Utility Assistance | 145.43 | 5/25/2021 |
| FIRST CHOICE POWER | Utility Allowance | 183.00 | 5/25/2021 |
| FIRST CHOICE POWER | Utility Allowance | 220.00 | 5/25/2021 |
| FIRST PRIZE HOLDINGS LLC | Rent Sub to L'lords | 1,200.00 | 5/25/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 140.48 | 5/25/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 197.42 | 5/25/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 796.00 | 5/25/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,478.35 | 5/25/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,989.37 | 5/25/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 103,630.86 | 5/25/2021 |
| FIVE STAR STERILIZER SERVICES | Equipment Maintenanc | 707.35 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | (614.00) | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 414.00 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 523.00 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 612.00 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,734.00 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,905.00 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,129.00 | 5/25/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 3,740.00 | 5/25/2021 |
| FORT WORTH CASH REGISTER INC | Equipment Maintenanc | 440.00 | 5/25/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 109.20 | 5/25/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 135.00 | 5/25/2021 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 311.88 | 5/25/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 200.00 | 5/25/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 433.00 | 5/25/2021 |
| FORT WORTH VILLAS BY THE LAKE-A LP | Rent Sub to L'lords | 5,003.00 | 5/25/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 693.78 | 5/25/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,641.50 | 5/25/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,569.30 | 5/25/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,295.47 | 5/25/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 10,507.51 | 5/25/2021 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 1,660.00 | 5/25/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 724.00 | 5/25/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 997.00 | 5/25/2021 |
| FOSSIL RIDGE II LP | Rent Sub to L'lords | 3,220.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 13.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 664.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 950.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,545.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,548.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,789.00 | 5/25/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 11,133.00 | 5/25/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 792.00 | 5/25/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,177.00 | 5/25/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 5,414.00 | 5/25/2021 |
| FRANCES B JANEZIC | Reporter's Records ( | 255.00 | 5/25/2021 |
| FRANCES B JANEZIC | Professional Service | 457.76 | 5/25/2021 |
| FRANCISCO RIOS | Rent Sub to L'lords | 433.00 | 5/25/2021 |
| FRANK RILEY | Rent Sub to L'lords | 1,200.00 | 5/25/2021 |
| FREDRIKA L SAMPSON | Rent Sub to L'lords | 611.00 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 112.39 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 246.82 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 330.98 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 362.15 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 441.54 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 499.56 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 533.21 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 656.56 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 768.45 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 839.83 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 893.81 | 5/25/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,654.51 | 5/25/2021 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 68.00 | 5/25/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 310.00 | 5/25/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | HAP Reimb Port-in | 1,011.00 | 5/25/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,538.00 | 5/25/2021 |
| FRRM READY LLC | Rent Sub to L'lords | 1,205.00 | 5/25/2021 |
| FTW SOU LTD | Rent Sub to L'lords | 588.00 | 5/25/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 655.00 | 5/25/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 1,800.00 | 5/25/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 814.00 | 5/25/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 1,027.00 | 5/25/2021 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 2,558.00 | 5/25/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 585.00 | 5/25/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 986.00 | 5/25/2021 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 1,225.00 | 5/25/2021 |
| FW MILL STONE PARTNERS LP | Rent Sub to L'lords | 3,268.00 | 5/25/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 162.00 | 5/25/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 463.00 | 5/25/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 595.00 | 5/25/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 504.00 | 5/25/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 538.00 | 5/25/2021 |
| FW SPRINGS LP | HAP Reimb Port-in | 833.00 | 5/25/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,451.00 | 5/25/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 4,374.00 | 5/25/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 6,574.00 | 5/25/2021 |
| FYR SFR BORROWER LLC | Rent Sub to L'lords | 973.00 | 5/25/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 290.00 | 5/25/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 610.00 | 5/25/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 684.00 | 5/25/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 729.00 | 5/25/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 6,071.00 | 5/25/2021 |
| GABRIELA RUIZ | Restitution Payable | 1,035.31 | 5/25/2021 |
| GALA AT OCE LP | HAP Reimb Port-in | 442.00 | 5/25/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 200.38 | 5/25/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 1,865.24 | 5/25/2021 |
| GAZIM IDOSKI | Rent Sub to L'lords | 912.00 | 5/25/2021 |
| GDF CORPORATION | Rent Sub to L'lords | 950.00 | 5/25/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 369.00 | 5/25/2021 |
| GEARY STEFFEN STOWE JR | Rent Sub to L'lords | 779.00 | 5/25/2021 |
| GEICO AS SUBROGEE TO TRINA GIBSON | Damage Claims | 500.00 | 5/25/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 16.08 | 5/25/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 520.00 | 5/25/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,480.00 | 5/25/2021 |
| GEORGETOWN HOUSING AUTHORITY | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| GEORGETOWN HOUSING AUTHORITY | Port HAP Port-out | 887.00 | 5/25/2021 |
| GERRY C HAIGHT | Rent Sub to L'lords | 487.00 | 5/25/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 705.00 | 5/25/2021 |
| GERRY LYNN INC | Rent Sub to L'lords | 1,086.00 | 5/25/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 98.00 | 5/25/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 105.00 | 5/25/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 232.00 | 5/25/2021 |
| GEXA ENERGY LP | Utility Assistance | 313.35 | 5/25/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | (764.00) | 5/25/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 626.00 | 5/25/2021 |
| GFO STONEYBROOK LLC | Rent Sub to L'lords | 2,717.00 | 5/25/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 444.00 | 5/25/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 611.00 | 5/25/2021 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 3,810.00 | 5/25/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 699.00 | 5/25/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 720.00 | 5/25/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 1,200.00 | 5/25/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 8,718.00 | 5/25/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 101.25 | 5/25/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 725.00 | 5/25/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 1,074.00 | 5/25/2021 |
| GL TAYLOR COMMONS LLC | Rent Sub to L'lords | 5,748.00 | 5/25/2021 |
| GLEN REED | Restitution Payable | 46.95 | 5/25/2021 |
| GLENDALE PARADE STORE LLC | Supplies | 310.40 | 5/25/2021 |
| GLOBAL ONLINE LEARNING DISCUSSION | Education | 7,540.00 | 5/25/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 400.00 | 5/25/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 567.00 | 5/25/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 742.00 | 5/25/2021 |
| GOMEL VISTANA LLC | Rent Sub to L'lords | 1,433.00 | 5/25/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,194.50 | 5/25/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,892.32 | 5/25/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,912.61 | 5/25/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,901.53 | 5/25/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 9,549.70 | 5/25/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 16,882.14 | 5/25/2021 |
| GRACELAND STAR LLC | Rent Sub to L'lords | 9,686.00 | 5/25/2021 |
| GRACIOUS LIVING HOLDINGS LP | Rent Sub to L'lords | 596.00 | 5/25/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 98.38 | 5/25/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,647.00 | 5/25/2021 |
| GRAPEVINE RELIEF AND COMMUNITY | Public Assist-Subrec | 19,269.92 | 5/25/2021 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 494.00 | 5/25/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 26.00 | 5/25/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.00 | 5/25/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 453.00 | 5/25/2021 |
| GREEN PLANET 21 INC | Professional Service | 67.00 | 5/25/2021 |
| GREEN PLANET INC | Environmental Dispos | 1,420.00 | 5/25/2021 |
| GREEN STONE LLC | Rent Sub to L'lords | 2,346.00 | 5/25/2021 |
| GRIDDY ENERGY LLC | Utility Allowance | 65.00 | 5/25/2021 |
| GROUP O INC | Professional Service | 23,753.76 | 5/25/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 244.90 | 5/25/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 540.00 | 5/25/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 796.35 | 5/25/2021 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 333.14 | 5/25/2021 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 872.00 | 5/25/2021 |
| GXP PARTNERS LLC | Professional Service | 2,040.00 | 5/25/2021 |
| HA DINH | Rent Sub to L'lords | 1,105.00 | 5/25/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 925.00 | 5/25/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,047.00 | 5/25/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 3,883.00 | 5/25/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 4,551.00 | 5/25/2021 |
| HAMARAPAL APARTMENTS LLC | Rent Sub to L'lords | 562.00 | 5/25/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 418.75 | 5/25/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 437.50 | 5/25/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 241.00 | 5/25/2021 |
| HANG NGUYEN | Rent Sub to L'lords | 842.00 | 5/25/2021 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 469.00 | 5/25/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 122.00 | 5/25/2021 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 174.00 | 5/25/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,333.00 | 5/25/2021 |
| HAPPY LIVING PROPERTY MGMT INC | Rent Sub to L'lords | 1,334.00 | 5/25/2021 |
| HARAF REAL ESTATE LLC | Rent Sub to L'lords | 397.00 | 5/25/2021 |
| HARMON FUND LP | Rent Sub to L'lords | 1,307.00 | 5/25/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 530.00 | 5/25/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 592.00 | 5/25/2021 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 4,380.00 | 5/25/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 680.00 | 5/25/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 416.25 | 5/25/2021 |
| HART INTERCIVIC INC | Hardware Maintenance | 9,018.75 | 5/25/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 3,059.70 | 5/25/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,455.42 | 5/25/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 23,519.62 | 5/25/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 71,628.32 | 5/25/2021 |
| HAU YIN HOWIN CHAN | Rent Sub to L'lords | 1,975.00 | 5/25/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 412.30 | 5/25/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 737.00 | 5/25/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 15,310.00 | 5/25/2021 |
| HEATHER HUERQUE | Restitution Payable | 30.00 | 5/25/2021 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 1,195.00 | 5/25/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,693.00 | 5/25/2021 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 5,023.00 | 5/25/2021 |
| HENDERSON R PALMER | Rent Sub to L'lords | 963.00 | 5/25/2021 |
| HENRIETTA D GAUNICHAUX | Rent Sub to L'lords | 312.00 | 5/25/2021 |
| HENRY H NGUYEN | Rent Sub to L'lords | 2,400.00 | 5/25/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 365.00 | 5/25/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Rent Sub to L'lords | 348.00 | 5/25/2021 |
| HERITAGE POWER LLC | Utility Allowance | 111.00 | 5/25/2021 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 877.00 | 5/25/2021 |
| HIEN DANG | Rent Sub to L'lords | 1,154.00 | 5/25/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/25/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/25/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/25/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | HAP Reimb Port-in | 2,198.00 | 5/25/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 8,949.00 | 5/25/2021 |
| HIGH OPPORTUNITY NEIGHBORHOOD LLC | Rent Sub to L'lords | 1,675.00 | 5/25/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 492.00 | 5/25/2021 |
| HILLSIDE VILLAGE APT LLC | Rent Sub to L'lords | 747.00 | 5/25/2021 |
| HIXLO LTD | Rent Sub to L'lords | 717.00 | 5/25/2021 |
| HOANG NGUYEN | Rent Sub to L'lords | 268.00 | 5/25/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 470.00 | 5/25/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 940.00 | 5/25/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 757.00 | 5/25/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 2,517.00 | 5/25/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 9,684.00 | 5/25/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 545.00 | 5/25/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 3,568.00 | 5/25/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 515.00 | 5/25/2021 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 3,190.00 | 5/25/2021 |
| HOLLY TRINH | Rent Sub to L'lords | 1,615.00 | 5/25/2021 |
| HOLOGIC | Lab Supplies | 7,500.00 | 5/25/2021 |
| HOLOGIC | Lab Supplies | 9,000.00 | 5/25/2021 |
| HOLT CAT | Parts and Supplies | 279.10 | 5/25/2021 |
| HOLT CAT | Parts and Supplies | 358.88 | 5/25/2021 |
| HOLT CAT | Parts and Supplies | 367.33 | 5/25/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 210.63 | 5/25/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Landscaping Expense | 539.28 | 5/25/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 748.80 | 5/25/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 1,260.00 | 5/25/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 524.00 | 5/25/2021 |
| HOME SFR BORROWER LLC | Rent Sub to L'lords | 2,006.00 | 5/25/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 380.00 | 5/25/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 577.00 | 5/25/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 906.00 | 5/25/2021 |
| HOMETOWNE AT MATADOR RANCH LP | HAP Reimb Port-in | 1,547.00 | 5/25/2021 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 14,533.00 | 5/25/2021 |
| HORIZON LAB SYSTEMS LLC | Professional Service | 1,008.00 | 5/25/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| HOUSING AUTHORITY CITY OF KILLEEN | Port HAP Port-out | 855.00 | 5/25/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| HOUSING AUTHORITY OF COOK COUNTY | Port HAP Port-out | 1,308.00 | 5/25/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 992.00 | 5/25/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | (962.00) | 5/25/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 468.00 | 5/25/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 644.00 | 5/25/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 967.00 | 5/25/2021 |
| HOUSING CHANNEL | Rent Sub to L'lords | 7,443.00 | 5/25/2021 |
| HOWARD M WEEMPE | Rent Sub to L'lords | 520.00 | 5/25/2021 |
| HPA JV 2019 PROPERTY HOLDCO LLC | Rent Sub to L'lords | 1,169.00 | 5/25/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/25/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/25/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/25/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/25/2021 |
| HUNG ENTERPRISES INC | Rent Sub to L'lords | 1,894.00 | 5/25/2021 |
| HUNG PROPERTIES 3 LP | Rent Sub to L'lords | 579.00 | 5/25/2021 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 25.00 | 5/25/2021 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 2,076.66 | 5/25/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 749.00 | 5/25/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,587.00 | 5/25/2021 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 8,695.00 | 5/25/2021 |
| HYATT'S ALL THINGS CREATIVE | Sign Shop Inventory | 479.94 | 5/25/2021 |
| Hyun Rocco | Education | 477.12 | 5/25/2021 |
| IBERDROLA SOLUTIONS LLC | HAP Reimb Port-in | 105.00 | 5/25/2021 |
| IBERDROLA SOLUTIONS LLC | Utility Allowance | 163.00 | 5/25/2021 |
| ICS POST LLC | Rent Sub to L'lords | 672.00 | 5/25/2021 |
| IHS GLOBAL INC | Subscriptions | 459.00 | 5/25/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 367.80 | 5/25/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 150.00 | 5/25/2021 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 35.98 | 5/25/2021 |
| IRVING BRITAIN WAY LP | Rent Sub to L'lords | 770.00 | 5/25/2021 |
| IRVING HOLDINGS INC | Transportation | 111.00 | 5/25/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 360.05 | 5/25/2021 |
| IRVING HOLDINGS INC | Transportation | 2,625.15 | 5/25/2021 |
| ISAIAH ATOE | Restitution Payable | 74.15 | 5/25/2021 |
| J L PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,380.00 | 5/25/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 656.27 | 5/25/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 2,155.04 | 5/25/2021 |
| J STEVEN BUSH | Counsel Fees - Court | 950.00 | 5/25/2021 |
| JACK HENSON JR | Rent Sub to L'lords | 976.00 | 5/25/2021 |
| JACQUEE ROSE JACKSON | Rent Sub to L'lords | 1,140.00 | 5/25/2021 |
| JAKE LEWIS BOSTICK | Rent Sub to L'lords | 1,180.00 | 5/25/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 1,126.00 | 5/25/2021 |
| JAMES E FOWLER | Rent Sub to L'lords | 493.00 | 5/25/2021 |
| JAMES E MAY | Rent Sub to L'lords | 1,227.00 | 5/25/2021 |
| JAMES M MULROY | Rent Sub to L'lords | 304.00 | 5/25/2021 |
| JAMES MASEK | Counsel Fees - CPS | 350.00 | 5/25/2021 |
| JAMES MASEK | Counsel Fees - CPS | 640.00 | 5/25/2021 |
| JAMES MASEK | Counsel Fees - CPS | 730.00 | 5/25/2021 |
| JAMES MELVIN TEMPLE | Rent Sub to L'lords | 63.00 | 5/25/2021 |
| JAMES PUBLISHING INC | Law Books | 3,591.00 | 5/25/2021 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 695.00 | 5/25/2021 |
| JAMES SAMUEL WILLIAMS | Rent Sub to L'lords | 524.00 | 5/25/2021 |
| JAMIE P SHEPPARD | Education | 184.00 | 5/25/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 840.00 | 5/25/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,560.00 | 5/25/2021 |
| JARC ASSOCIATES LLC | Rent Sub to L'lords | 1,507.00 | 5/25/2021 |
| JASMUN ASKEW | Restitution Payable | 11.00 | 5/25/2021 |
| JASON CRAWLEY | Rent Sub to L'lords | 696.00 | 5/25/2021 |
| JASON RAY | Rent Sub to L'lords | 659.00 | 5/25/2021 |
| JASON RAY | Rent Sub to L'lords | 777.00 | 5/25/2021 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 394.00 | 5/25/2021 |
| JB DFW LLC | Prepaid - Rent | 6,073.00 | 5/25/2021 |
| JBA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,145.00 | 5/25/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 55.42 | 5/25/2021 |
| Jeannie M Jobe | Education | 229.99 | 5/25/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 175.00 | 5/25/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 755.00 | 5/25/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 830.00 | 5/25/2021 |
| JEFFREY W GARDNER | Captial Murder - Inv | 1,815.25 | 5/25/2021 |
| Jennifer L Hawn | Travel-Taxable Meals | 35.00 | 5/25/2021 |
| Jennifer L Hawn | Travel | 198.24 | 5/25/2021 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 539.00 | 5/25/2021 |
| JERRY ABOUELNASR | Rent Sub to L'lords | 426.00 | 5/25/2021 |
| JERRY MOODY | HAP Reimb Port-in | 942.00 | 5/25/2021 |
| JERRY P MOORE | Rent Sub to L'lords | 1,286.00 | 5/25/2021 |
| JERRY WOOD | Counsel Fees - Court | 275.00 | 5/25/2021 |
| JERRY WOOD | Counsel Fees - Court | 600.00 | 5/25/2021 |
| JERRY WOOD | Counsel Fees - Court | 625.00 | 5/25/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,350.00 | 5/25/2021 |
| JGS TRUST | Rent Sub to L'lords | 803.00 | 5/25/2021 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 806.00 | 5/25/2021 |
| JIN LIU | Rent Sub to L'lords | 1,378.00 | 5/25/2021 |
| JIN LIU | Rent Sub to L'lords | 1,829.00 | 5/25/2021 |
| JJW PROPERTIES LLC | Rent Sub to L'lords | 442.00 | 5/25/2021 |
| JOEL'S AIR INC | Rent Sub to L'lords | 1,000.00 | 5/25/2021 |
| JOHN D MCNEELY | Rent Sub to L'lords | 125.00 | 5/25/2021 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,098.00 | 5/25/2021 |
| JOHN ECK | Counsel Fees - CPS | 280.00 | 5/25/2021 |
| JOHN ECK | Counsel Fees - CPS | 2,180.00 | 5/25/2021 |
| JOHN F BRODIE JR | Rent Sub to L'lords | 655.00 | 5/25/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,003.00 | 5/25/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 2,508.00 | 5/25/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 16,760.00 | 5/25/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 175.00 | 5/25/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 710.00 | 5/25/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 971.00 | 5/25/2021 |
| JOHNS HOPKINS UNIVERSITY | Software Maintenance | 6,345.68 | 5/25/2021 |
| JON COON | Rent Sub to L'lords | 918.00 | 5/25/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 672.50 | 5/25/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 4,460.00 | 5/25/2021 |
| JONATHAN W FOX | Counsel Fees - Court | 110.00 | 5/25/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 164.00 | 5/25/2021 |
| JOSE R MERCED | Rent Sub to L'lords | 648.00 | 5/25/2021 |
| Joshua A Flowers | Education | 473.20 | 5/25/2021 |
| JOYFUL STEWARD INVESTMENTS LLC | Rent Sub to L'lords | 629.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Postage | 7.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 15.94 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Supplies | 22.75 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 25.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 46.10 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Wireless Data Access | 48.39 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 54.03 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 56.49 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 63.24 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Vehicle Maintenance | 68.50 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Educational Material | 92.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Clothing | 100.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Education | 125.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Fuel | 141.72 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Education | 147.50 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 166.85 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Postage | 220.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 250.52 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 310.89 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Travel | 360.48 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Landscaping Expense | 382.79 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 500.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 764.05 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 817.75 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 1,340.79 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Dues | 1,600.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 2,998.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 4,303.48 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Travel | 7,381.98 | 5/25/2021 |
| JUAN M GONZALES | Rent Sub to L'lords | 181.00 | 5/25/2021 |
| JUDGE FITE MANAGEMENT CO INC | Rent Sub to L'lords | 879.00 | 5/25/2021 |
| JUDITH G FELTON | Rent Sub to L'lords | 492.00 | 5/25/2021 |
| JUDY M BUNCH | Rent Sub to L'lords | 143.00 | 5/25/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 772.00 | 5/25/2021 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 830.00 | 5/25/2021 |
| JULIUS C ARCIGA | Rent Sub to L'lords | 818.00 | 5/25/2021 |
| JUN WU | Rent Sub to L'lords | 206.00 | 5/25/2021 |
| JUNIPER-RENAISSANCE GARDENS LLC | Rent Sub to L'lords | 699.00 | 5/25/2021 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 68.00 | 5/25/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 73.00 | 5/25/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 230.72 | 5/25/2021 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 869.00 | 5/25/2021 |
| JUST RIGHT PRODUCTS | Clothing | 595.34 | 5/25/2021 |
| JUZER KHORAKIWALLA | Rent Sub to L'lords | 1,630.00 | 5/25/2021 |
| JYOTI LYNCH | Rent Sub to L'lords | 1,019.00 | 5/25/2021 |
| K N S INVESTMENTS INC | Rent Sub to L'lords | 520.00 | 5/25/2021 |
| K POST COMPANY | Building Maintenance | 621.16 | 5/25/2021 |
| K POST COMPANY | Building Maintenance | 708.30 | 5/25/2021 |
| K SARGAM CORP | Rent Sub to L'lords | 1,346.00 | 5/25/2021 |
| K T HOME SERVICES | Rent Sub to L'lords | 952.00 | 5/25/2021 |
| K4 AMBASSADOR APARTMENTS LLC | Rent Sub to L'lords | 570.00 | 5/25/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 489.00 | 5/25/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 572.00 | 5/25/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 658.00 | 5/25/2021 |
| K4 LANCASTER APARTMENTS LLC | Rent Sub to L'lords | 920.00 | 5/25/2021 |
| Kachelle Johnson | Education | 65.00 | 5/25/2021 |
| KAI FASHION MARKET LLC | Rent Sub to L'lords | 1,820.00 | 5/25/2021 |
| KAREN HYDEN | Rent Sub to L'lords | 399.00 | 5/25/2021 |
| KARIM B ABBASHER | Rent Sub to L'lords | 823.00 | 5/25/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 257.00 | 5/25/2021 |
| KATHERINE T HUYNH | Rent Sub to L'lords | 651.00 | 5/25/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,837.00 | 5/25/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 660.50 | 5/25/2021 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 117.00 | 5/25/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 101.25 | 5/25/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 200.00 | 5/25/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 482.50 | 5/25/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,325.00 | 5/25/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 100.00 | 5/25/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 647.50 | 5/25/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 651.25 | 5/25/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 875.00 | 5/25/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,335.00 | 5/25/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 2,450.00 | 5/25/2021 |
| KATHY HAYLOCK | Rent Sub to L'lords | 1,375.00 | 5/25/2021 |
| KATHY WALKER | Rent Sub to L'lords | 352.00 | 5/25/2021 |
| KAUSER MIR ALIKHAN | Rent Sub to L'lords | 969.00 | 5/25/2021 |
| KEITH MCKAY | Counsel Fees - Court | 7.50 | 5/25/2021 |
| KEITH MCKAY | Counsel Fees - Court | 380.00 | 5/25/2021 |
| KEITH MCKAY | Counsel Fees - Court | 970.00 | 5/25/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 617.00 | 5/25/2021 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 11,006.00 | 5/25/2021 |
| KELLY M NOONAN | HAP Reimb Port-in | 908.00 | 5/25/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 1,603.00 | 5/25/2021 |
| KELLY RICHE | Rent Sub to L'lords | 858.00 | 5/25/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 5/25/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 390.00 | 5/25/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 4,467.00 | 5/25/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 475.00 | 5/25/2021 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,664.00 | 5/25/2021 |
| KERI-DAWN HENKE | Rent Sub to L'lords | 957.00 | 5/25/2021 |
| KEWAL B GANDHI | Rent Sub to L'lords | 2,392.00 | 5/25/2021 |
| KEYING BI | Rent Sub to L'lords | 1,321.00 | 5/25/2021 |
| KHUONG THANH TU | Rent Sub to L'lords | 1,048.00 | 5/25/2021 |
| KIMBERLY ADAMS REALTY LLC | Rent Sub to L'lords | 1,110.00 | 5/25/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,325.00 | 5/25/2021 |
| KIMBERLY CHOI | Rent Sub to L'lords | 668.00 | 5/25/2021 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 798.00 | 5/25/2021 |
| KINSEY KROEGER | Rent Sub to L'lords | 690.00 | 5/25/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,288.00 | 5/25/2021 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 1,464.00 | 5/25/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 906.00 | 5/25/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,410.00 | 5/25/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 4,708.00 | 5/25/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 458.00 | 5/25/2021 |
| KISNA LA HACIENDA APTS LLC | Rent Sub to L'lords | 587.00 | 5/25/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 212.50 | 5/25/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 312.50 | 5/25/2021 |
| KNIGHT RESTORATION SERVICES LP | Building Maintenance | 23,762.38 | 5/25/2021 |
| KNOX HOLDING CORP | Rent Sub to L'lords | 804.00 | 5/25/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 750.00 | 5/25/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 129.60 | 5/25/2021 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 4,146.00 | 5/25/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 124.45 | 5/25/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 805.21 | 5/25/2021 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 13,295.00 | 5/25/2021 |
| KURZ & CO | Food | 189.12 | 5/25/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 800.00 | 5/25/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/25/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,236.00 | 5/25/2021 |
| KWH HOMES & PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 575.00 | 5/25/2021 |
| LA MADELEINE DE CORPS INC | Food | 1,030.00 | 5/25/2021 |
| LACKLAND GARDEN LTD | Rent Sub to L'lords | 737.00 | 5/25/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 581.00 | 5/25/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 760.00 | 5/25/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,032.00 | 5/25/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 1,331.00 | 5/25/2021 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,590.00 | 5/25/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 275.00 | 5/25/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 657.00 | 5/25/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 795.00 | 5/25/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,079.00 | 5/25/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 9,949.00 | 5/25/2021 |
| LAN THI NGUYEN | Rent Sub to L'lords | 1,891.00 | 5/25/2021 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 2,018.00 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 26.46 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 49.54 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 258.00 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 500.00 | 5/25/2021 |
| LARC HOLDINGS LLC | Rent Sub to L'lords | 1,315.00 | 5/25/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| LAUCO ENTERPRISES INC | Rent Sub to L'lords | 811.00 | 5/25/2021 |
| LAURA BLACKWELL | Rent Sub to L'lords | 1,798.00 | 5/25/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 220.00 | 5/25/2021 |
| LAURA NAPOLI | Rent Sub to L'lords | 975.00 | 5/25/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 261.00 | 5/25/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 544.00 | 5/25/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 2,448.00 | 5/25/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 2,643.00 | 5/25/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 8,920.00 | 5/25/2021 |
| LAURIVA DAY | Rent Sub to L'lords | 749.00 | 5/25/2021 |
| LAW ENFORCEMENT RISK MGMT GRP INC | Education | 150.00 | 5/25/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 820.00 | 5/25/2021 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 560.00 | 5/25/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 320.00 | 5/25/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 1,070.00 | 5/25/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,062.50 | 5/25/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,800.00 | 5/25/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 3,836.50 | 5/25/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,760.00 | 5/25/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 935.00 | 5/25/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,120.00 | 5/25/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| LAWTON HOUSING AUTHORITY | Port Admin Fee Expen | 48.87 | 5/25/2021 |
| LAWTON HOUSING AUTHORITY | Port HAP Port-out | 668.00 | 5/25/2021 |
| LAZARIA WEST | Restitution Payable | 25.00 | 5/25/2021 |
| LDG STALLION POINTE LP | HAP Reimb Port-in | 652.00 | 5/25/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 687.00 | 5/25/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 826.00 | 5/25/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 977.00 | 5/25/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,951.00 | 5/25/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 13,320.00 | 5/25/2021 |
| LE VAN PHAM | HAP Reimb Port-in | 936.00 | 5/25/2021 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 832.00 | 5/25/2021 |
| LEAGUE REAL ESTATE LLC | Rent Sub to L'lords | 995.00 | 5/25/2021 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 543.00 | 5/25/2021 |
| LEAP REALTY LLC | Rent Sub to L'lords | 209.00 | 5/25/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 127.50 | 5/25/2021 |
| LENA POPE HOME INC | Professional Service | 650.00 | 5/25/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 4,149.20 | 5/25/2021 |
| LENA POPE HOME INC | Professional Service | 16,461.88 | 5/25/2021 |
| LESLIE NORMAN | Rent Sub to L'lords | 1,903.00 | 5/25/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 840.00 | 5/25/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 875.00 | 5/25/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 861.00 | 5/25/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 6,893.00 | 5/25/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 307.56 | 5/25/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 379.00 | 5/25/2021 |
| LIGHTING RESOURCES LLC | Building Maintenance | 329.76 | 5/25/2021 |
| LIGHTING RESOURCES LLC | Building Maintenance | 376.06 | 5/25/2021 |
| LIGHTING RESOURCES LLC | Building Maintenance | 636.21 | 5/25/2021 |
| LISA HOOBLER | Counsel Fees - Court | 890.00 | 5/25/2021 |
| LISA MORTON | Reporter's Records ( | 71.72 | 5/25/2021 |
| LIVING LEGENDS LLC | Rent Sub to L'lords | 217.00 | 5/25/2021 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 55.00 | 5/25/2021 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 1,506.00 | 5/25/2021 |
| LMC PROPERTIES INC | Prepaid - Rent | 825.00 | 5/25/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 5/25/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 506.30 | 5/25/2021 |
| LOCK TIGHT SECURITY INC | Supplies | 722.18 | 5/25/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 1,949.00 | 5/25/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,650.00 | 5/25/2021 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 5,009.00 | 5/25/2021 |
| LODGE PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 593.00 | 5/25/2021 |
| LORIE NAYLOR | Reporter's Records ( | 264.00 | 5/25/2021 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 343.00 | 5/25/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 650.00 | 5/25/2021 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 1,395.00 | 5/25/2021 |
| LOWE'S | Supplies | 137.70 | 5/25/2021 |
| LOWE'S | Parts and Supplies | 328.84 | 5/25/2021 |
| LOWE'S | Building Maintenance | 513.90 | 5/25/2021 |
| LUAN NGUYEN | Rent Sub to L'lords | 1,803.00 | 5/25/2021 |
| LYNDA H HARDEMAN | Rent Sub to L'lords | 813.00 | 5/25/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 625.00 | 5/25/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,225.00 | 5/25/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,625.00 | 5/25/2021 |
| LYNN YEE | Rent Sub to L'lords | 1,570.00 | 5/25/2021 |
| M & D ANTIGUA LLC | Rent Sub to L'lords | 678.00 | 5/25/2021 |
| M S AIR INC | Air Conditioning Mai | 183.10 | 5/25/2021 |
| M S AIR INC | Building Maintenance | 490.00 | 5/25/2021 |
| M S AIR INC | Air Conditioning Mai | 550.00 | 5/25/2021 |
| M S AIR INC | Air Conditioning Mai | 785.00 | 5/25/2021 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 17,883.00 | 5/25/2021 |
| MACS CONSULTANTS LLC | Rent Sub to L'lords | 497.00 | 5/25/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 679.00 | 5/25/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | HAP Reimb Port-in | 912.00 | 5/25/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,531.00 | 5/25/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 2,272.00 | 5/25/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 9,972.00 | 5/25/2021 |
| MAGNOLIA PROJECTS LTD | Rent Sub to L'lords | 735.00 | 5/25/2021 |
| MAHDI HAZAM | Rent Sub to L'lords | 1,909.00 | 5/25/2021 |
| MAI CU | Rent Sub to L'lords | 1,186.00 | 5/25/2021 |
| MAI T BUI | Rent Sub to L'lords | 873.00 | 5/25/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 330.00 | 5/25/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 550.00 | 5/25/2021 |
| MANAXI LLC | Rent Sub to L'lords | 825.00 | 5/25/2021 |
| MANOA CENTERVIEW LP | Rent Sub to L'lords | 3,644.00 | 5/25/2021 |
| MANOJ ABRAHAM | Rent Sub to L'lords | 5,335.00 | 5/25/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 1,192.00 | 5/25/2021 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 240.00 | 5/25/2021 |
| MANUEL REYES | Investigative | 275.00 | 5/25/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 850.00 | 5/25/2021 |
| Maria G Salazar | Education | 220.00 | 5/25/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 5/25/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 5/25/2021 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 1,038.00 | 5/25/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 619.00 | 5/25/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 1,252.00 | 5/25/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 8,592.00 | 5/25/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 937.00 | 5/25/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 1,792.00 | 5/25/2021 |
| MARIO ORTIZ | Rent Sub to L'lords | 2,428.00 | 5/25/2021 |
| MARIPOSA ELK DRIVE LP | Rent Sub to L'lords | 1,751.00 | 5/25/2021 |
| MARIPOSA SOUTH BROADWAY LP | HAP Reimb Port-in | 129.00 | 5/25/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 925.00 | 5/25/2021 |
| MARK MCGINNIS | Rent Sub to L'lords | 1,150.00 | 5/25/2021 |
| MARK WOOD | Rent Sub to L'lords | 649.00 | 5/25/2021 |
| MARS REALTY SERIES D LLC | Rent Sub to L'lords | 526.00 | 5/25/2021 |
| MARVIN W BURNS | Rent Sub to L'lords | 750.00 | 5/25/2021 |
| MARY CHLOE STEINHAGEN | Rent Sub to L'lords | 608.00 | 5/25/2021 |
| MARY LOUISE NICHOLSON,TARRANTCO CLK | Miscellaneous | 510.51 | 5/25/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 150.00 | 5/25/2021 |
| MASSOUD MOTAMED | Rent Sub to L'lords | 1,167.00 | 5/25/2021 |
| MATTHEW CORCORAN | Rent Sub to L'lords | 1,736.00 | 5/25/2021 |
| MAVICH LLC | Field Equipment & Su | 112.07 | 5/25/2021 |
| MAVICH LLC | Audio Visual Mainten | 143.37 | 5/25/2021 |
| MAVICH LLC | Parts and Supplies | 196.56 | 5/25/2021 |
| MAX S VILLA | Rent Sub to L'lords | 1,150.00 | 5/25/2021 |
| MBT ASSOCIATES LTD | Rent Sub to L'lords | 876.00 | 5/25/2021 |
| MCCAW PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 2,324.00 | 5/25/2021 |
| MCSCA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 251.00 | 5/25/2021 |
| MDRD LLC | Rent Sub to L'lords | 580.00 | 5/25/2021 |
| MDRD LLC | Rent Sub to L'lords | 616.00 | 5/25/2021 |
| MELISSA M LENOIR | Rent Sub to L'lords | 2,990.00 | 5/25/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | (847.00) | 5/25/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 589.00 | 5/25/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 6,111.00 | 5/25/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,865.45 | 5/25/2021 |
| MERCANTILE PARTNERS LP | Rent | 10,789.31 | 5/25/2021 |
| MERCANTILE PARTNERS LP | Rent | 27,220.65 | 5/25/2021 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 45,875.32 | 5/25/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 7,090.70 | 5/25/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 521.00 | 5/25/2021 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 3,035.00 | 5/25/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 5/25/2021 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,635.56 | 5/25/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,801.85 | 5/25/2021 |
| MICHAEL BRENT HUDSON | Rent Sub to L'lords | 628.00 | 5/25/2021 |
| MICHAEL CORPIER II | Restitution Payable | 66.00 | 5/25/2021 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 381.00 | 5/25/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 5/25/2021 |
| MICHAEL HAILEY | Rent Sub to L'lords | 585.00 | 5/25/2021 |
| MICHAEL MCKINNEY | Restitution Payable | 430.00 | 5/25/2021 |
| MICHAEL P USERY | Rent Sub to L'lords | 730.00 | 5/25/2021 |
| MICHELLE M STEWART | Professional Service | 457.77 | 5/25/2021 |
| MICHELLE M STEWART | Professional Service | 915.53 | 5/25/2021 |
| MIDWAY BUSINESS PROPERTIES LP | Rent Sub to L'lords | 246.00 | 5/25/2021 |
| MIDWEST SCIENTIFIC | Lab Supplies | 568.50 | 5/25/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 337.50 | 5/25/2021 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 1,545.00 | 5/25/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,000.00 | 5/25/2021 |
| MILAGRO FORT WORTH APARTMENTS LLC | Rent Sub to L'lords | 1,162.00 | 5/25/2021 |
| MIMOSA LANE LLC | Prepaid - Rent | 8,365.33 | 5/25/2021 |
| MINH P NGUYEN | Rent Sub to L'lords | 1,107.00 | 5/25/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,750.00 | 5/25/2021 |
| MINH THI HUA | Rent Sub to L'lords | 1,796.00 | 5/25/2021 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 740.00 | 5/25/2021 |
| MISSION CENTRAL METROPLEX | Public Assist-Other | 864.76 | 5/25/2021 |
| MISTLETOE STATION LLC | HAP Reimb Port-in | 1,020.00 | 5/25/2021 |
| MISTLETOE STATION LLC | Rent Sub to L'lords | 1,241.00 | 5/25/2021 |
| MK3 GROUP LLC | Rent Sub to L'lords | 1,444.00 | 5/25/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 757.00 | 5/25/2021 |
| M-N WATERFORD | Rent Sub to L'lords | 914.00 | 5/25/2021 |
| MONICA LEUCK | Rent Sub to L'lords | 1,002.00 | 5/25/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 96,052.49 | 5/25/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 97,947.24 | 5/25/2021 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 1,899.00 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.25 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.25 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 17.25 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.00 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 69.00 | 5/25/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 76.35 | 5/25/2021 |
| MUOI THI LA | Rent Sub to L'lords | (1,347.00) | 5/25/2021 |
| MUOI THI LA | Rent Sub to L'lords | 1,949.00 | 5/25/2021 |
| MUSHEKA HART | Rent Sub to L'lords | 1,700.00 | 5/25/2021 |
| MVM SERVICES LLC | Prepaid - Rent | 5,290.00 | 5/25/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 462.00 | 5/25/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 584.00 | 5/25/2021 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 778.00 | 5/25/2021 |
| MZW PROPERTIES LLC | Rent Sub to L'lords | 1,175.00 | 5/25/2021 |
| NACCED-NATIONAL ASSOCIATION FOR | Education | 225.00 | 5/25/2021 |
| NADA J RUDDOCK | Rent Sub to L'lords | 685.00 | 5/25/2021 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,928.00 | 5/25/2021 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 433.00 | 5/25/2021 |
| NANTAMBU J KAMBON | Rent Sub to L'lords | 334.00 | 5/25/2021 |
| NARANATH CHINTALA | Rent Sub to L'lords | 1,710.00 | 5/25/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 5/25/2021 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,248.00 | 5/25/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 3,299.00 | 5/25/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 5,837.75 | 5/25/2021 |
| NATIONAL WIC ASSOCIATION | Education | 200.00 | 5/25/2021 |
| NATIONAL WIC ASSOCIATION | Education | 22,010.00 | 5/25/2021 |
| NAVEEN K KANIKARAM | Rent Sub to L'lords | 1,277.00 | 5/25/2021 |
| NEHA CHAWLA | Rent Sub to L'lords | 1,848.00 | 5/25/2021 |
| NEW A & A INVESTMENTS LLC | Rent Sub to L'lords | 915.00 | 5/25/2021 |
| NEW DAIRY HOLDCO LLC | Food | 247.03 | 5/25/2021 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 5/25/2021 |
| NGUYEN LONG INC | Prepaid - Rent | 9,984.38 | 5/25/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 1,244.00 | 5/25/2021 |
| NHS PROPERTY MGMT LLC | HAP Reimb Port-in | 1,375.00 | 5/25/2021 |
| NHS PROPERTY MGMT LLC | Rent Sub to L'lords | 5,548.00 | 5/25/2021 |
| NIANQI WANG | Rent Sub to L'lords | 7,209.00 | 5/25/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 430.00 | 5/25/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,280.00 | 5/25/2021 |
| NIECE EQUIPMENT LP | Parts and Supplies | 641.55 | 5/25/2021 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 490.00 | 5/25/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 1,129.00 | 5/25/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 5/25/2021 |
| NORITSU AMERICA CORPORATION | Photo Processing Inv | 1,332.00 | 5/25/2021 |
| NORMA L RICO | Professional Service | 5,264.33 | 5/25/2021 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 1,928.00 | 5/25/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 2,179.00 | 5/25/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 3,485.00 | 5/25/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 3,618.00 | 5/25/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 29,738.00 | 5/25/2021 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,510.00 | 5/25/2021 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Education | 2.41 | 5/25/2021 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 8.68 | 5/25/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 79.39 | 5/25/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,525.00 | 5/25/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,656.00 | 5/25/2021 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 2,699.00 | 5/25/2021 |
| NORTHPOINT ASSET MANAGEMENT LLC | Rent Sub to L'lords | 1,346.00 | 5/25/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 1,214.00 | 5/25/2021 |
| NORTH-WOOD DALLAS INVESTMENTS LLC | Rent Sub to L'lords | 3,504.00 | 5/25/2021 |
| NORTON METALS | Parts and Supplies | 340.00 | 5/25/2021 |
| NV2 COBBLE HILLS PARTNERS LLC | Rent Sub to L'lords | 772.00 | 5/25/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | HAP Reimb Port-in | 497.00 | 5/25/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,733.00 | 5/25/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,031.00 | 5/25/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 556.00 | 5/25/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 584.00 | 5/25/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 10,975.00 | 5/25/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 287.00 | 5/25/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,640.00 | 5/25/2021 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,602.00 | 5/25/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 361.00 | 5/25/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 495.00 | 5/25/2021 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 902.00 | 5/25/2021 |
| OBADIAH BOLES | Rent Sub to L'lords | 905.00 | 5/25/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,684.00 | 5/25/2021 |
| OCP CAVENDER MANOR LLC | Rent Sub to L'lords | 656.00 | 5/25/2021 |
| ODIS A DARNELL | Rent Sub to L'lords | 735.00 | 5/25/2021 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 2 Fees | 49.50 | 5/25/2021 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 520.00 | 5/25/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 229.00 | 5/25/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 659.00 | 5/25/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 667.00 | 5/25/2021 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 7,835.00 | 5/25/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,240.00 | 5/25/2021 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 2,275.00 | 5/25/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 408.00 | 5/25/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 8,668.00 | 5/25/2021 |
| ONE VILLAGE CREEK LP | Rent Subsidy to Land | 407.74 | 5/25/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 497.00 | 5/25/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 622.00 | 5/25/2021 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 850.00 | 5/25/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 980.00 | 5/25/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 6,203.00 | 5/25/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 22,570.00 | 5/25/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 5/25/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,165.00 | 5/25/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | (116.12) | 5/25/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 143.96 | 5/25/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 275.22 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 22.87 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 62.08 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 360.80 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 824.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 977.76 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,004.96 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,117.44 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,236.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,310.16 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,433.76 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,466.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,545.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,629.60 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,755.12 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,777.04 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,351.28 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,562.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,595.60 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,607.36 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,609.04 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,661.52 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,367.20 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,938.54 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,941.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,124.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,124.00 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,187.02 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,373.38 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,374.80 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,822.08 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,827.12 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,473.92 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,799.84 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,410.08 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,036.32 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,150.08 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,429.44 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 12,096.32 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 24,909.52 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 24,917.76 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 26,994.24 | 5/25/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 32,531.52 | 5/25/2021 |
| ORIENTAL TRADING CO INC | Volunteer Program | 394.07 | 5/25/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 662.00 | 5/25/2021 |
| ORION VDS LLC | Rent Sub to L'lords | 673.00 | 5/25/2021 |
| ORION WW LLC | Utility Allowance | 97.00 | 5/25/2021 |
| ORION WW LLC | Rent Sub to L'lords | 950.00 | 5/25/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 590.28 | 5/25/2021 |
| OSCEOLA COUNTY BOARD OF COUNTY | Port HAP Port-out | 9,480.00 | 5/25/2021 |
| OVERHEAD DOOR | Building Maintenance | 96.00 | 5/25/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 410.00 | 5/25/2021 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 1,263.00 | 5/25/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 310.00 | 5/25/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 793.33 | 5/25/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 485.00 | 5/25/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 630.00 | 5/25/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,070.00 | 5/25/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 562.00 | 5/25/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 1,487.00 | 5/25/2021 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 6,791.00 | 5/25/2021 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 96.00 | 5/25/2021 |
| Pamela R Leary | Education | 519.44 | 5/25/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 360.00 | 5/25/2021 |
| PANTHER ACQUISITION PARTNERS LTD | Prepaid - Rent | 1,000.00 | 5/25/2021 |
| PARADAYIL INVESTMENT GROUP LLC | Prepaid - Rent | 8,305.02 | 5/25/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 710.00 | 5/25/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 5,554.00 | 5/25/2021 |
| PARK PLACE EA LLC | Utility Allowance | 15.00 | 5/25/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 565.00 | 5/25/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 2,573.00 | 5/25/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 6,348.00 | 5/25/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 663.00 | 5/25/2021 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 1,760.00 | 5/25/2021 |
| PARK VISTA OTM HARMONY LP | Rent Sub to L'lords | 9,245.00 | 5/25/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 4,370.00 | 5/25/2021 |
| PARKER ELECTRIC | Estray Livestock | 500.00 | 5/25/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 555.00 | 5/25/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 586.00 | 5/25/2021 |
| PARKSIDE FW LLC | Rent Sub to L'lords | 630.00 | 5/25/2021 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,431.00 | 5/25/2021 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 405.00 | 5/25/2021 |
| PATHMARK TRAFFIC PRODUCTS INC | Road Signs | 2,590.00 | 5/25/2021 |
| PATRICIA O'CONNOR | Rent Sub to L'lords | 1,595.00 | 5/25/2021 |
| PATRICIA R POOL | Rent Sub to L'lords | 285.00 | 5/25/2021 |
| PATRICIA SPENCE | Rent Sub to L'lords | 719.00 | 5/25/2021 |
| PATRICK KEVLIN | Rent Sub to L'lords | 1,144.00 | 5/25/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 715.00 | 5/25/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 1,930.00 | 5/25/2021 |
| PAUL E MAYS | Rent Sub to L'lords | 549.00 | 5/25/2021 |
| PAUL FRANCIS | Counsel Fees-Crimina | 2,100.00 | 5/25/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 272.50 | 5/25/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,390.00 | 5/25/2021 |
| PAULA K GREEN | Investigative | 497.92 | 5/25/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 632.00 | 5/25/2021 |
| PB HOLDINGS II LLC | Rent Sub to L'lords | 752.00 | 5/25/2021 |
| PEAT CONSULTING INC | Rent Sub to L'lords | 627.00 | 5/25/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 916.00 | 5/25/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,094.00 | 5/25/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,599.00 | 5/25/2021 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 330.00 | 5/25/2021 |
| PER FIT FINANCIAL INVESTMENTS INC | Rent Sub to L'lords | 781.00 | 5/25/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 575.00 | 5/25/2021 |
| PERFECT AND RELAX LIVING LLC | Rent Sub to L'lords | 1,169.00 | 5/25/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 172.00 | 5/25/2021 |
| PERSONAL ACQUISITION MGMT & SALES | Rent Sub to L'lords | 994.00 | 5/25/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 5/25/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 5/25/2021 |
| PETER A VAN DALEN | Pest Control Service | 16.00 | 5/25/2021 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 5/25/2021 |
| PETER A VAN DALEN | Building Maintenance | 125.00 | 5/25/2021 |
| PETER ANTHONY GALLAGHER | Rent Sub to L'lords | 1,070.00 | 5/25/2021 |
| PETER D REGAN | Rent Sub to L'lords | 731.00 | 5/25/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 3,064.00 | 5/25/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 3,412.00 | 5/25/2021 |
| PHAM HOANG LONG | Rent Sub to L'lords | 921.00 | 5/25/2021 |
| PHENOMENEX, INC. | Lab Supplies | 4,495.00 | 5/25/2021 |
| PHILIP BABY | HAP Reimb Port-in | 1,730.00 | 5/25/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 5/25/2021 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 5/25/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 250.00 | 5/25/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 5/25/2021 |
| PHYLLIS GAINES | Rent Sub to L'lords | 559.00 | 5/25/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 50.00 | 5/25/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 5/25/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 325.00 | 5/25/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 5/25/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 5/25/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 571.25 | 5/25/2021 |
| PLANO OFFICE SUPPLY CO | Building Maintenance | 50.00 | 5/25/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay Low V | 9,113.35 | 5/25/2021 |
| PMI BIG D PROPERTIES | Rent Sub to L'lords | 1,425.00 | 5/25/2021 |
| POGO ENERGY LLC | Utility Allowance | 11.00 | 5/25/2021 |
| POGO ENERGY LLC | Utility Allowance | 100.00 | 5/25/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 601.00 | 5/25/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 615.00 | 5/25/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 622.00 | 5/25/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 675.00 | 5/25/2021 |
| POLARIS TX8 LLC | Rent Sub to L'lords | 875.00 | 5/25/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 298.50 | 5/25/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,102.00 | 5/25/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,102.00 | 5/25/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 5/25/2021 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 39.00 | 5/25/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 447.00 | 5/25/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 855.00 | 5/25/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 2,050.00 | 5/25/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 19,787.00 | 5/25/2021 |
| PPMG OF TEXAS LLC | Rent Sub to L'lords | 833.00 | 5/25/2021 |
| PRAKASH ARUMUGAM | Rent Sub to L'lords | 1,509.00 | 5/25/2021 |
| PREM GEORGE | Rent Sub to L'lords | 1,247.00 | 5/25/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 1,095.00 | 5/25/2021 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 4,777.00 | 5/25/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 3,099.07 | 5/25/2021 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,959.00 | 5/25/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 897.00 | 5/25/2021 |
| PULSE POWER LLC | Utility Allowance | 75.00 | 5/25/2021 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 10,109.00 | 5/25/2021 |
| PURPLE TOWER LLC | Rent Sub to L'lords | 1,487.00 | 5/25/2021 |
| PURPLE TREE LLC | Rental Assistance | 661.00 | 5/25/2021 |
| PURPLE TREE LLC | Rent Sub to L'lords | 4,155.00 | 5/25/2021 |
| QINGHUA XIE | HAP Reimb Port-in | 9,260.00 | 5/25/2021 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,256.00 | 5/25/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 13.00 | 5/25/2021 |
| R FREEMAN ENTERPRISES LLC | Rent Sub to L'lords | 3,007.00 | 5/25/2021 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 240.00 | 5/25/2021 |
| Rachel A Calderon | Education | 170.00 | 5/25/2021 |
| RACHEL DIANE MORRIS | Professional Service | 457.76 | 5/25/2021 |
| Rachel N Arellano | Education | 25.00 | 5/25/2021 |
| RACHELLE VALLEJO | Rent Sub to L'lords | 216.00 | 5/25/2021 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,788.00 | 5/25/2021 |
| RAJUMON CHACKO | Rent Sub to L'lords | 1,921.00 | 5/25/2021 |
| RALPH CHRISTOPHER ROSPRIM | Rent Sub to L'lords | 465.00 | 5/25/2021 |
| RAM P MALIK | Rent Sub to L'lords | 1,543.00 | 5/25/2021 |
| RAMESH SHARMA | Rent Sub to L'lords | 1,085.00 | 5/25/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 350.00 | 5/25/2021 |
| RATHLIN PROPERTY LLC | Rent Sub to L'lords | 690.00 | 5/25/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 190.00 | 5/25/2021 |
| RAVEN XANDER LLC | Rent Sub to L'lords | 849.00 | 5/25/2021 |
| RAVINDER AND SUNITA LLC | Rent Sub to L'lords | 1,419.00 | 5/25/2021 |
| RAY HALL JR | Counsel Fees - Court | 445.00 | 5/25/2021 |
| RAYMOND BUCK THOMPSON | Rent Sub to L'lords | 855.00 | 5/25/2021 |
| RAZA MIAN | Rent Sub to L'lords | 684.00 | 5/25/2021 |
| RAZA MIAN | Rent Sub to L'lords | 3,654.00 | 5/25/2021 |
| RAZA MIAN | Rent Sub to L'lords | 4,811.00 | 5/25/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 586.00 | 5/25/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 689.00 | 5/25/2021 |
| RCP SADOSA LLC | Rent Sub to L'lords | 1,032.00 | 5/25/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 773.20 | 5/25/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,939.68 | 5/25/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 4,539.94 | 5/25/2021 |
| RDE CAPITAL GROUP LLC | Rent Sub to L'lords | 474.00 | 5/25/2021 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 883.00 | 5/25/2021 |
| REAL ESTATE PHANATICS LLC | Rent Sub to L'lords | 3,645.00 | 5/25/2021 |
| REALOGY HOLDINGS CORP | Rent Sub to L'lords | 1,450.00 | 5/25/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 679.00 | 5/25/2021 |
| REALTY COMMERCE LLC | Rent Sub to L'lords | 783.00 | 5/25/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 34.00 | 5/25/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 286.00 | 5/25/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 2,177.00 | 5/25/2021 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 101.00 | 5/25/2021 |
| REGENT REALTY SERVICES | Rent Sub to L'lords | 328.00 | 5/25/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 41.02 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 47.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 51.44 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 61.53 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 62.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 67.47 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 78.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 83.18 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 157.80 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 168.56 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 175.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 186.44 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 232.19 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 243.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 256.86 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 302.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 368.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 500.00 | 5/25/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 1,226.00 | 5/25/2021 |
| RENT SPACE MANAGEMENT LLC | Rent Sub to L'lords | 412.00 | 5/25/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,205.00 | 5/25/2021 |
| RENTAL ZEBRA LLC | Rent Sub to L'lords | 1,625.00 | 5/25/2021 |
| RENTREADY HOMES LLC | Rent Sub to L'lords | 1,070.00 | 5/25/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 750.00 | 5/25/2021 |
| REPUBLIC REGENCY OAKS LP | Rent Sub to L'lords | 2,816.00 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 553.98 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,955.00 | 5/25/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 5/25/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 775.00 | 5/25/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 3,738.00 | 5/25/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 583.00 | 5/25/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 801.00 | 5/25/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 914.00 | 5/25/2021 |
| RESERVE AT QUEBEC LLC | Rent Subsidy to Land | 2,055.00 | 5/25/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 9,676.00 | 5/25/2021 |
| RESI TL1 BORROWER LLC | Rent Sub to L'lords | 1,166.00 | 5/25/2021 |
| RETREAT AT RIVER RANCH ICG LLC | Trust - Justice of t | 812.93 | 5/25/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Non-Tracked Equipmen | 22,862.95 | 5/25/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 23,997.42 | 5/25/2021 |
| RHYTHM OPS LLC | Utility Assistance | 158.53 | 5/25/2021 |
| RICHARD E BRIGGS | Rent Sub to L'lords | 657.00 | 5/25/2021 |
| RICHLAND CORNERS LLC | Rent Sub to L'lords | 1,056.00 | 5/25/2021 |
| RICHLAND COUNTY CLERK OF COURTS | Reporter's Records ( | 20.15 | 5/25/2021 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 654.00 | 5/25/2021 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 348.00 | 5/25/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 155.00 | 5/25/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 315.00 | 5/25/2021 |
| RICKY K ROSE | Rent Sub to L'lords | 786.00 | 5/25/2021 |
| RICOH USA INC | Equipment Maintenanc | 254.45 | 5/25/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 875.00 | 5/25/2021 |
| RIDGLEA 54 LLC | Rent Sub to L'lords | 1,870.00 | 5/25/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 534.00 | 5/25/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 748.00 | 5/25/2021 |
| RITA L DAVIS | Rent Sub to L'lords | 865.00 | 5/25/2021 |
| RITA SIMMONS ESTATE | Rent Sub to L'lords | 401.00 | 5/25/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 600.95 | 5/25/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 5/25/2021 |
| RIVERBEND BUSINESS PARK LLC | Prepaid - Rent | 3,455.48 | 5/25/2021 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 8,375.00 | 5/25/2021 |
| RNJ MHOME CONNECTION LLC | Rent Sub to L'lords | 1,665.00 | 5/25/2021 |
| ROBBY SMITH | Rent Sub to L'lords | 240.00 | 5/25/2021 |
| ROBERT JAMES JONES | Food | 770.00 | 5/25/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 152.50 | 5/25/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 230.00 | 5/25/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 740.00 | 5/25/2021 |
| ROBERT KIDDER | Restitution Payable | 243.00 | 5/25/2021 |
| ROBERT M GULLINESE | Rent Sub to L'lords | 953.00 | 5/25/2021 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 262.00 | 5/25/2021 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 650.00 | 5/25/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 327.50 | 5/25/2021 |
| ROBIN ANDERSON | Rent Sub to L'lords | 543.00 | 5/25/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 115.00 | 5/25/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 711.66 | 5/25/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,204.99 | 5/25/2021 |
| ROBYCE PHILLIPS | Rent Sub to L'lords | 2,100.00 | 5/25/2021 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,214.00 | 5/25/2021 |
| ROCK SOLID INVESTMENTS LLC | Rent Sub to L'lords | 851.00 | 5/25/2021 |
| RODNEY COLLIER | Rent Sub to L'lords | 864.00 | 5/25/2021 |
| RODNEY D MCNEELY | Rent Sub to L'lords | 1,075.00 | 5/25/2021 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 683.00 | 5/25/2021 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 502.00 | 5/25/2021 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 681.00 | 5/25/2021 |
| ROMULO L CASAQUITE | Rent Sub to L'lords | 640.00 | 5/25/2021 |
| RONALD BIBB | Rent Sub to L'lords | 949.00 | 5/25/2021 |
| RONALD BIBB | Rent Sub to L'lords | 1,332.00 | 5/25/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 86.00 | 5/25/2021 |
| Rosalyn D Smiley | Juvenile Transportat | 16.00 | 5/25/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 130.00 | 5/25/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 137.50 | 5/25/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 550.00 | 5/25/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 550.00 | 5/25/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,440.00 | 5/25/2021 |
| ROSEMARY R THOMAS | Rent Sub to L'lords | 1,273.00 | 5/25/2021 |
| ROSLAND B LEOPOLD | Rent Sub to L'lords | 568.00 | 5/25/2021 |
| RSG INVESTMENTS B LLC | Prepaid - Rent | 4,852.00 | 5/25/2021 |
| RT LAWRENCE CORPORATION | Capital Outlay-Furni | 132,601.01 | 5/25/2021 |
| R-TEK HOLDINGS LLC | Rent Sub to L'lords | 4,735.00 | 5/25/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,248.00 | 5/25/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 2,178.00 | 5/25/2021 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 2,113.00 | 5/25/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 463.00 | 5/25/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,983.00 | 5/25/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 3,125.00 | 5/25/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 22,789.00 | 5/25/2021 |
| RUSSELL G HYLER | Rent Sub to L'lords | 824.00 | 5/25/2021 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 750.00 | 5/25/2021 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 590.00 | 5/25/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 661.00 | 5/25/2021 |
| S2 MAGNOLIA LLC | Rent Sub to L'lords | 2,361.00 | 5/25/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 3,025.00 | 5/25/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 512.00 | 5/25/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 700.00 | 5/25/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 912.00 | 5/25/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 4,714.00 | 5/25/2021 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 250.00 | 5/25/2021 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 300.00 | 5/25/2021 |
| SABRINA CHAMBERS | Restitution Payable | 30.00 | 5/25/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,431.71 | 5/25/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 11.00 | 5/25/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 11.00 | 5/25/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 11.00 | 5/25/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 22.00 | 5/25/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 52.50 | 5/25/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 60.50 | 5/25/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 88.00 | 5/25/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,132.00 | 5/25/2021 |
| SALIL K SARKAR | Rent Sub to L'lords | 3,114.00 | 5/25/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 750.00 | 5/25/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 300.00 | 5/25/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 37.50 | 5/25/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 995.00 | 5/25/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,191.00 | 5/25/2021 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 750.00 | 5/25/2021 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 624.00 | 5/25/2021 |
| SANSOM BLUFF LP | HAP Reimb Port-in | 867.00 | 5/25/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 500.00 | 5/25/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 507.00 | 5/25/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,100.00 | 5/25/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,025.00 | 5/25/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 5,783.00 | 5/25/2021 |
| SAPIEN TECHNOLOGIES INC | Software Maintenance | 3,980.00 | 5/25/2021 |
| SAVOY MULTIFAMILY LP | Utility Allowance | 56.00 | 5/25/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 471.00 | 5/25/2021 |
| SAVOY MULTIFAMILY LP | Rent Sub to L'lords | 1,742.00 | 5/25/2021 |
| SBV-DFW-I LLC | Rent Sub to L'lords | 504.00 | 5/25/2021 |
| SCHAEFFER MANUFACTURING COMPANY | Grease and Oil | 1,367.24 | 5/25/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 350.00 | 5/25/2021 |
| SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,241.00 | 5/25/2021 |
| SCOTT R SPENCE | Rent Sub to L'lords | 1,128.00 | 5/25/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 423.00 | 5/25/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 699.00 | 5/25/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 6,378.00 | 5/25/2021 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,543.00 | 5/25/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 190.00 | 5/25/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,390.00 | 5/25/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 690.00 | 5/25/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 900.00 | 5/25/2021 |
| SERRANO HLD LLC | Rent Sub to L'lords | 1,604.00 | 5/25/2021 |
| SFC PLUS-SHELVING & FILING CONCEPTS | Non-Tracked Equipmen | 5,115.00 | 5/25/2021 |
| SH 4727 WELLESLEY LLC | Utility Assistance | 114.40 | 5/25/2021 |
| SH 4727 WELLESLEY LLC | Rent Subsidy to Land | 2,400.06 | 5/25/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 2,873.00 | 5/25/2021 |
| SHAHIDA NAZ | Rent Sub to L'lords | 1,263.00 | 5/25/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 667.50 | 5/25/2021 |
| SHARHONDA WALKER | Rent Sub to L'lords | 755.00 | 5/25/2021 |
| Shaun Martin Gray | Education | 95.00 | 5/25/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 704.00 | 5/25/2021 |
| SHAWN GOODWIN WOLFE | Rent Sub to L'lords | 854.00 | 5/25/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 6,100.00 | 5/25/2021 |
| SHELL ENERGY NORTH AMERICA US LP | Utility Allowance | 182.00 | 5/25/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 649.00 | 5/25/2021 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 3,123.00 | 5/25/2021 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 5/25/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Safety/Tactical Supp | 60.00 | 5/25/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 450.00 | 5/25/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,615.65 | 5/25/2021 |
| SHIBHA TYAGI | Rent Sub to L'lords | 1,941.00 | 5/25/2021 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 647.00 | 5/25/2021 |
| SIERRA MANAGEMENT LLC | Rent Sub to L'lords | 1,782.00 | 5/25/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 189.49 | 5/25/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 688.00 | 5/25/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,225.00 | 5/25/2021 |
| SILVER LINING STANDARD INC | Rent Sub to L'lords | 993.00 | 5/25/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 709.50 | 5/25/2021 |
| SITA CORP | Non-Track Equipment | 2,480.00 | 5/25/2021 |
| SITA CORP | Professional Service | 5,040.00 | 5/25/2021 |
| SJB LEGACY LLC | Rent Sub to L'lords | 1,538.00 | 5/25/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 276.50 | 5/25/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 304.08 | 5/25/2021 |
| SMART GROUP SYSTEMS | Non-Track Equipment | 304.08 | 5/25/2021 |
| SMART GROUP SYSTEMS | Capital Outlay-Low V | 27,604.50 | 5/25/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,189.00 | 5/25/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 1,745.00 | 5/25/2021 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 5,239.00 | 5/25/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 250.10 | 5/25/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 1,515.00 | 5/25/2021 |
| SOF EULESS OWNER LP | Rent Sub to L'lords | 3,263.00 | 5/25/2021 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 973.00 | 5/25/2021 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 19,717.50 | 5/25/2021 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 42,250.00 | 5/25/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 475.00 | 5/25/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 478.00 | 5/25/2021 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 664.00 | 5/25/2021 |
| SON N TRAM | Rent Sub to L'lords | 899.00 | 5/25/2021 |
| SOUTH FORT WORTH PROPERTIES LLC | Rent Sub to L'lords | 2,397.00 | 5/25/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 327.00 | 5/25/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 416.00 | 5/25/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 492.00 | 5/25/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 2,532.00 | 5/25/2021 |
| SOUTH HULEN LP | Rent Sub to L'lords | 6,197.00 | 5/25/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 60.00 | 5/25/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 210.50 | 5/25/2021 |
| SOUTHERN FEDERAL POWER LLC | Utility Allowance | 53.00 | 5/25/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 580.00 | 5/25/2021 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 631.00 | 5/25/2021 |
| SOUTHLAKE CHAMBER OF COMMERCE | Meeting Expenses | 70.00 | 5/25/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 237.00 | 5/25/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Sub to L'lords | 1,151.00 | 5/25/2021 |
| SPARK ENERGY LP | Utility Allowance | 15.00 | 5/25/2021 |
| SPRADLIN LEGAL PLLC | Counsel Fees - Court | 830.00 | 5/25/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 692.00 | 5/25/2021 |
| SPRING HOLLOW SENIOR RESIDENTIAL LP | Rent Sub to L'lords | 3,676.00 | 5/25/2021 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 879.00 | 5/25/2021 |
| SS LIM LLC | Rent Sub to L'lords | 724.00 | 5/25/2021 |
| STAK MANAGEMENT LLC | Rent Sub to L'lords | 1,761.00 | 5/25/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | HAP Reimb Port-in | 822.00 | 5/25/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 1,406.00 | 5/25/2021 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 3,366.00 | 5/25/2021 |
| STANLEY M WINDERMAN | Rent Sub to L'lords | 1,740.00 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | (221.00) | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 19.38 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 23.56 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 25.44 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 37.44 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 40.57 | 5/25/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 41.99 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 48.90 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 49.65 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 51.52 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 52.22 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 53.69 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 56.95 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 58.98 | 5/25/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 63.94 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 69.66 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 81.07 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 83.31 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 92.80 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 102.05 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 106.10 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 112.62 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 129.59 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 130.52 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 139.63 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 142.92 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 143.85 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 146.27 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 164.84 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 169.31 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 176.97 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 180.60 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 180.88 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 188.15 | 5/25/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 209.98 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 221.08 | 5/25/2021 |
| STAPLES ADVANTAGE | Graphics Inventory | 284.90 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 288.47 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 443.63 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 485.46 | 5/25/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 490.12 | 5/25/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 499.75 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 504.69 | 5/25/2021 |
| STAPLES ADVANTAGE | Supplies | 681.31 | 5/25/2021 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 1,359.80 | 5/25/2021 |
| STATE COMPTROLLER | Texas Home Visiting | 275.00 | 5/25/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 5/25/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 375.00 | 5/25/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,932.00 | 5/25/2021 |
| STEPHANIES WORLD INC | Rent Sub to L'lords | 230.00 | 5/25/2021 |
| STEPHEN W LEACH | Rent Sub to L'lords | 606.00 | 5/25/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 2,868.00 | 5/25/2021 |
| STEVEN MICHAEL BETH | Rent Sub to L'lords | 902.00 | 5/25/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 850.00 | 5/25/2021 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,189.00 | 5/25/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | (600.00) | 5/25/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | (142.00) | 5/25/2021 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 1,027.00 | 5/25/2021 |
| STREAM ENERGY | Utility Assistance | 65.00 | 5/25/2021 |
| STREAM ENERGY | Utility Assistance | 87.67 | 5/25/2021 |
| STREAM ENERGY | Utility Allowance | 127.00 | 5/25/2021 |
| STREAM ENERGY | Utility Allowance | 143.00 | 5/25/2021 |
| STREAM ENERGY | Utility Allowance | 676.00 | 5/25/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 116.16 | 5/25/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 328.65 | 5/25/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 736.00 | 5/25/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 462.00 | 5/25/2021 |
| SUGAR CREEK PROPERTIES LLC | Rent Sub to L'lords | 1,575.00 | 5/25/2021 |
| SUMMER ENERGY LLC | Utility Allowance | 262.00 | 5/25/2021 |
| SUNSET AT FASH PLACE LLC | HAP Reimb Port-in | 388.00 | 5/25/2021 |
| SUNSET AT FASH PLACE LLC | Rent Sub to L'lords | 460.00 | 5/25/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 6,375.00 | 5/25/2021 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 3,513.00 | 5/25/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 496.00 | 5/25/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 11,638.00 | 5/25/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 5/25/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 200.00 | 5/25/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 200.00 | 5/25/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 200.00 | 5/25/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 200.00 | 5/25/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 105.00 | 5/25/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 354.00 | 5/25/2021 |
| TAE E MARKGRAF | Rent Sub to L'lords | 901.00 | 5/25/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 555.00 | 5/25/2021 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 2,016.00 | 5/25/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 115.00 | 5/25/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 160.00 | 5/25/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 5/25/2021 |
| TARRANT COUNTY CRIMINAL DA | District Attorney Fe | 25.00 | 5/25/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 52,095.84 | 5/25/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 5/25/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 758.00 | 5/25/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 818.00 | 5/25/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 911.00 | 5/25/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 3,131.00 | 5/25/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 17,660.00 | 5/25/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 3,929.31 | 5/25/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,346.71 | 5/25/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,414.26 | 5/25/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 250.00 | 5/25/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,250.00 | 5/25/2021 |
| TARRANT SPECIAL EVENTS FOUNDATION | Advertising/Public S | 320.00 | 5/25/2021 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 1,284.00 | 5/25/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 22,037.40 | 5/25/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 38,055.60 | 5/25/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 429,434.78 | 5/25/2021 |
| TENEO LINGUISTICS COMPANY LLC | Interpreter Fees | 300.00 | 5/25/2021 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 1,839.00 | 5/25/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 980.00 | 5/25/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 771.00 | 5/25/2021 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 2,559.00 | 5/25/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,001.00 | 5/25/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,019.00 | 5/25/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 7,308.00 | 5/25/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 5/25/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 5/25/2021 |
| TEXAS CHOICE MANAGEMENT | Rent Sub to L'lords | 511.00 | 5/25/2021 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 395.00 | 5/25/2021 |
| TEXAS LONGEVITY HOUSING LP | Rent Sub to L'lords | 2,791.00 | 5/25/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 33.94 | 5/25/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 654.38 | 5/25/2021 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 64.50 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 260.00 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 5/25/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 5/25/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 572.00 | 5/25/2021 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 1,318.00 | 5/25/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 677.00 | 5/25/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 7,899.00 | 5/25/2021 |
| TEXPO POWER LP | Utility Allowance | 138.00 | 5/25/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Court | 725.00 | 5/25/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 770.40 | 5/25/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 910.00 | 5/25/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | HAP Reimb Port-in | 2,631.00 | 5/25/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 3,780.00 | 5/25/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 4,399.00 | 5/25/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 20,591.00 | 5/25/2021 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 5/25/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 605.00 | 5/25/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 945.00 | 5/25/2021 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 1,899.00 | 5/25/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 430.00 | 5/25/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 593.75 | 5/25/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 897.00 | 5/25/2021 |
| THE LOGAN AL LP | HAP Reimb Port-in | 990.00 | 5/25/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 3,950.00 | 5/25/2021 |
| THE MCCLATCHY COMPANY LLC | Advertising / Legal | 379.90 | 5/25/2021 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 25.00 | 5/25/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 262.50 | 5/25/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 5/25/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 5/25/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 5/25/2021 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 1,137.00 | 5/25/2021 |
| THE SALVATION ARMY | Subrecipient Service | 20,711.56 | 5/25/2021 |
| THE SHERWIN WILLIAMS COMPANY | Building Maintenance | 881.94 | 5/25/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 238.80 | 5/25/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 238.80 | 5/25/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 827.62 | 5/25/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 85.00 | 5/25/2021 |
| THE TREE HOUSE INC | Computer Supplies | 63.00 | 5/25/2021 |
| THE TREE HOUSE INC | Supplies | 256.00 | 5/25/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,036.00 | 5/25/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,133.00 | 5/25/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 2,949.00 | 5/25/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 2,847.00 | 5/25/2021 |
| THERMO FLUIDS INC | Grease and Oil | 86.00 | 5/25/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 241.25 | 5/25/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 745.00 | 5/25/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 425.00 | 5/25/2021 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 701.00 | 5/25/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 330.70 | 5/25/2021 |
| THOMAS SHELBY JUNG III | Rent Sub to L'lords | 706.00 | 5/25/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 2,691.00 | 5/25/2021 |
| TIM MOORE | Counsel Fees - Court | 137.50 | 5/25/2021 |
| TIM MOORE | Counsel Fees - Court | 377.50 | 5/25/2021 |
| TIMBERLINE TRUST | Rent Sub to L'lords | 2,200.00 | 5/25/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 105.00 | 5/25/2021 |
| TIMOTHY L MARTIN | Rent Sub to L'lords | 704.00 | 5/25/2021 |
| TOM KYSER | Rent Sub to L'lords | 826.00 | 5/25/2021 |
| TOM MINH LE | Rent Sub to L'lords | 973.00 | 5/25/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 300.00 | 5/25/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,280.00 | 5/25/2021 |
| TOM WITTROCK | Rent Sub to L'lords | 557.00 | 5/25/2021 |
| TONG HUYNH | Rent Sub to L'lords | 1,350.00 | 5/25/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 1,861.00 | 5/25/2021 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,570.00 | 5/25/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,704.38 | 5/25/2021 |
| TOWN CENTER MALL LP | Prepaid - Rent | 6,230.95 | 5/25/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 2,191.00 | 5/25/2021 |
| TOWN NORTH ARLINGTON PARTNERS LLC | Prepaid - Rent | 5,634.00 | 5/25/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Court Costs | 200.00 | 5/25/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 5/25/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 625.00 | 5/25/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 868.75 | 5/25/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,150.00 | 5/25/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 7,547.00 | 5/25/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 500.00 | 5/25/2021 |
| TRDWIND HEB LLC | Rent Sub to L'lords | 2,058.00 | 5/25/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 1,092.00 | 5/25/2021 |
| TREEHOUSE FINANCIAL LLC | Rent Sub to L'lords | 2,775.00 | 5/25/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 371.00 | 5/25/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 1,909.00 | 5/25/2021 |
| TRES PALMS MULTIFAMILY LLC | Rent Sub to L'lords | 3,430.00 | 5/25/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 120.00 | 5/25/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 407.50 | 5/25/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 565.00 | 5/25/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 685.00 | 5/25/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 46.00 | 5/25/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 368.96 | 5/25/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 427.00 | 5/25/2021 |
| TRI COUNTY PROPERTIES | Rent Sub to L'lords | 2,276.00 | 5/25/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 321.00 | 5/25/2021 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,633.00 | 5/25/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 750.00 | 5/25/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 1,000.00 | 5/25/2021 |
| TROY BUGGS | Rent Sub to L'lords | 1,810.00 | 5/25/2021 |
| TRT HOLDINGS INC | Education | 685.40 | 5/25/2021 |
| TRT HOLDINGS INC | Education | 685.40 | 5/25/2021 |
| TRT HOLDINGS INC | Education | 685.40 | 5/25/2021 |
| TRT HOLDINGS INC | Education | 685.40 | 5/25/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 65.02 | 5/25/2021 |
| TS ASSET CALLOWAY LLC | Rent Sub to L'lords | 688.00 | 5/25/2021 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 905.00 | 5/25/2021 |
| TUAN Q TRAN | Rent Sub to L'lords | 1,600.00 | 5/25/2021 |
| T-UNIVERSAL CORPORATION | Rent Sub to L'lords | 6,236.00 | 5/25/2021 |
| TUO WANG | Rent Sub to L'lords | 2,145.00 | 5/25/2021 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | TX Depart Reg Servc | 482,587.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 5.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 18.45 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 25.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 34.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 38.27 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.95 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 47.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 51.38 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 55.27 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 60.25 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 61.58 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 61.86 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 62.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 64.24 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 66.35 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 68.31 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 74.15 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.36 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 78.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 83.14 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 86.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 99.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.93 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 108.73 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 113.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 116.44 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 119.64 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.73 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.20 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 138.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 151.43 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 154.62 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.45 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 176.53 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 188.70 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 214.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 229.20 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 247.42 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 258.41 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 286.50 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 307.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 313.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 337.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 379.34 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 406.00 | 5/25/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 3,627.00 | 5/25/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 607.00 | 5/25/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 2,942.00 | 5/25/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 4,134.00 | 5/25/2021 |
| TYLER TECHNOLOGIES INC | Supplies | 825.00 | 5/25/2021 |
| U S CORRECTIONS LLC | Professional Service | 5,340.00 | 5/25/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/25/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/25/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/25/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/25/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/25/2021 |
| U S POSTMASTER | Postage | 1,375.00 | 5/25/2021 |
| U S VENTURE INC | Fuel | 286.50 | 5/25/2021 |
| U S VENTURE INC | Gasoline Inventory | 17,884.96 | 5/25/2021 |
| U S VENTURE INC | Gasoline Inventory | 18,045.79 | 5/25/2021 |
| UBEO LLC | Non-Tracked Equipmen | 2,607.22 | 5/25/2021 |
| ULINE INC | Salaries | 30.00 | 5/25/2021 |
| ULINE INC | Supplies | 154.45 | 5/25/2021 |
| ULINE INC | Lab Supplies | 155.53 | 5/25/2021 |
| ULINE INC | Supplies | 537.00 | 5/25/2021 |
| UNDERWOOD SOFTWARE ASSOCIATION INC | Non-Track Equipment | 8,750.00 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 17.04 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.48 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 5/25/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 5/25/2021 |
| UNITED HEALTHCARE BENEFITS OF | Medical Premiums | 330,713.84 | 5/25/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/25/2021 |
| UNITED REALTY GROUP | Rent Sub to L'lords | 604.00 | 5/25/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,163.54 | 5/25/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 11,958.60 | 5/25/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 24,415.68 | 5/25/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 274,975.80 | 5/25/2021 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 5,365.30 | 5/25/2021 |
| V A DAVIS | Rent Sub to L'lords | 289.00 | 5/25/2021 |
| V A DAVIS | Rent Sub to L'lords | 1,063.00 | 5/25/2021 |
| VALLO R CROSS SR | Rent Sub to L'lords | 869.00 | 5/25/2021 |
| VAN T NGUYEN | Rent Sub to L'lords | 369.00 | 5/25/2021 |
| VAN TRAN | Rent Sub to L'lords | 1,698.00 | 5/25/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 70.00 | 5/25/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,400.00 | 5/25/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,585.00 | 5/25/2021 |
| VEH LLC | Utility Allowance | 137.00 | 5/25/2021 |
| VENKATARAMAN VISWANATHAN | Rent Sub to L'lords | 970.00 | 5/25/2021 |
| VERDE EQUITY VENTURES LLC | Rent Sub to L'lords | 1,259.00 | 5/25/2021 |
| VERDEL CORPORATION | Rent Sub to L'lords | 377.00 | 5/25/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | (7.68) | 5/25/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 151.96 | 5/25/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmiss Line | 265.93 | 5/25/2021 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 455.88 | 5/25/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 759.80 | 5/25/2021 |
| VESTED ASSET LLC | Rent Sub to L'lords | 564.00 | 5/25/2021 |
| VGI LLC | Rent Sub to L'lords | 850.00 | 5/25/2021 |
| VIA TRANSPORTATION INC | Transportation | 34.18 | 5/25/2021 |
| VIC A AKERS | Rent Sub to L'lords | 625.00 | 5/25/2021 |
| VICKI GRAY | Visiting Judges | 256.88 | 5/25/2021 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 1,113.00 | 5/25/2021 |
| VICTORY SUPPLY INC | Personal Hygiene | 116.64 | 5/25/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 201.60 | 5/25/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 804.00 | 5/25/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,053.00 | 5/25/2021 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 24,249.00 | 5/25/2021 |
| VIJAY K NOOKALA | Rent Sub to L'lords | 1,903.00 | 5/25/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 605.00 | 5/25/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 695.00 | 5/25/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,303.00 | 5/25/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,666.00 | 5/25/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 3,248.00 | 5/25/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 3,109.00 | 5/25/2021 |
| VINH HUYNH | Rent Sub to L'lords | 384.00 | 5/25/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 570.00 | 5/25/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 65.00 | 5/25/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 136.00 | 5/25/2021 |
| VR REPUBLIC LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,032.00 | 5/25/2021 |
| VVDT LLC | Rent Sub to L'lords | 685.00 | 5/25/2021 |
| VWR INTERNATIONAL LLC | Laboratory Accrediat | 601.05 | 5/25/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 2,025.02 | 5/25/2021 |
| WAK HG LLC | Rent Sub to L'lords | 719.00 | 5/25/2021 |
| WAK HG LLC | Rent Sub to L'lords | 938.00 | 5/25/2021 |
| WAK HG LLC | Rent Subsidy to Land | 999.00 | 5/25/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,238.00 | 5/25/2021 |
| WAK HG LLC | Rent Sub to L'lords | 1,839.00 | 5/25/2021 |
| WAK HG LLC | Rent Sub to L'lords | 9,731.00 | 5/25/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 546.00 | 5/25/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 967.00 | 5/25/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,464.00 | 5/25/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 7,315.00 | 5/25/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 14,067.00 | 5/25/2021 |
| WAK T LLC | Rent Sub to L'lords | (672.00) | 5/25/2021 |
| WAK T LLC | HAP Reimb Port-in | 457.00 | 5/25/2021 |
| WAK T LLC | Rent Sub to L'lords | 702.00 | 5/25/2021 |
| WAK T LLC | Rent Sub to L'lords | 790.00 | 5/25/2021 |
| WAK T LLC | Rent Sub to L'lords | 6,612.00 | 5/25/2021 |
| WALGREENS #04189 | Food/Hygiene Assista | 55.00 | 5/25/2021 |
| WALMART #3284 | Food/Hygiene Assista | 26.00 | 5/25/2021 |
| WALMART RESTITUTION RECOVERY | Restitution Payable | 301.00 | 5/25/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 190.00 | 5/25/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 790.00 | 5/25/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,062.50 | 5/25/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,000.00 | 5/25/2021 |
| WARRIOR ACQUISITIONS | Rent Sub to L'lords | 2,133.00 | 5/25/2021 |
| WAY FINDERS INC | Port Admin Fee Expen | 49.19 | 5/25/2021 |
| WAY FINDERS INC | Port HAP Port-out | 731.00 | 5/25/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 5,469.71 | 5/25/2021 |
| WCJ WILSON 95 LTD | Prepaid - Rent | 6,167.98 | 5/25/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 505.22 | 5/25/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 492.00 | 5/25/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 542.00 | 5/25/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 850.00 | 5/25/2021 |
| WEDGEWOOD HEIGHTS LLC | Rent Sub to L'lords | 1,532.00 | 5/25/2021 |
| WEI QIAN | Rent Sub to L'lords | 1,822.00 | 5/25/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 1,806.00 | 5/25/2021 |
| WENXIN WANG | Rent Sub to L'lords | 773.00 | 5/25/2021 |
| WESLEY VEASLEY | Rent Sub to L'lords | 834.00 | 5/25/2021 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 244.00 | 5/25/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 115.00 | 5/25/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 367.00 | 5/25/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 677.10 | 5/25/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 852.00 | 5/25/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 6,929.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 156.50 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 670.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Field Equip&Supplies | 710.50 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,376.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Shrff Commissary Inv | 3,130.00 | 5/25/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,438.00 | 5/25/2021 |
| WESTROM GROUP COMPANY | HAP Reimb Port-in | 1,515.00 | 5/25/2021 |
| WESTWARD INVESTMENTS LLC | Rent Sub to L'lords | 617.00 | 5/25/2021 |
| WHITNEY ILLIES | Rent Sub to L'lords | 789.00 | 5/25/2021 |
| WILCO REALTY | Rent Sub to L'lords | 272.00 | 5/25/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | HAP Reimb Port-in | 917.00 | 5/25/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,335.00 | 5/25/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,460.00 | 5/25/2021 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 4,425.00 | 5/25/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 230.00 | 5/25/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 833.00 | 5/25/2021 |
| WILLANDA GRIMES | Rent Sub to L'lords | 2,332.00 | 5/25/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 300.00 | 5/25/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 370.00 | 5/25/2021 |
| WILLIAM RUCKER | Rent Sub to L'lords | 722.00 | 5/25/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 972.00 | 5/25/2021 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 2,016.00 | 5/25/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/25/2021 |
| WOODFAM MANAGEMENT CO | Rent Sub to L'lords | 1,292.00 | 5/25/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 513.00 | 5/25/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 744.00 | 5/25/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,102.00 | 5/25/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,191.00 | 5/25/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,104.00 | 5/25/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 8,185.00 | 5/25/2021 |
| WOODWARD YOUTH CORPORATION | Medical Supplies | 21.63 | 5/25/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 1,347.00 | 5/25/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 15,202.00 | 5/25/2021 |
| WRH SUNDRIDGE II LLC | Rent Sub to L'lords | 421.00 | 5/25/2021 |
| WWC LII LP | Rent Sub to L'lords | 822.00 | 5/25/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 261.81 | 5/25/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 475.02 | 5/25/2021 |
| XOOM ENERGY LLC | Utility Allowance | 120.00 | 5/25/2021 |
| YIP HOLDING LLC | Rent Sub to L'lords | 1,169.00 | 5/25/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 578.00 | 5/25/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 2,728.00 | 5/25/2021 |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 86.00 | 5/25/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 161.00 | 5/25/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 192.00 | 5/25/2021 |
| YU LIU | Rent Sub to L'lords | 1,780.00 | 5/25/2021 |
| YUAN TENG | Rent Sub to L'lords | 1,865.00 | 5/25/2021 |
| ZANZIBAR TRADING COMPANY | Professional Service | 600.00 | 5/25/2021 |
| ZEPING FAN | Rent Sub to L'lords | 1,685.00 | 5/25/2021 |
| ZHEN LI | Rent Sub to L'lords | 5,824.00 | 5/25/2021 |
| ZVDS4316 LLC | Rent Subsidy to Land | 880.00 | 5/25/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 674.00 | 5/25/2021 |
| COURT CLAIMS TOTAL | 8,290,937.17 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 25, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ARLINGTON ISD | Space Lease Rental | 3,300.00 | 5/25/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 535.23 | 5/25/2021 |
| CELLEBRITE USA INC | Software Maintenance | 11,100.00 | 5/25/2021 |
| Christopher M Lachance | Education | 270.00 | 5/25/2021 |
| Cobi L Tittle | Travel | 10.00 | 5/25/2021 |
| COVER TEK INC | Employee Physicals | 504.00 | 5/25/2021 |
| CRVI RIVERWALK HOSPITALITY LLC | Education | 293.16 | 5/25/2021 |
| Cynthia D Weaver | Travel | 10.00 | 5/25/2021 |
| DENCO AREA 9-1-1 DISTRICT | Education | 25.00 | 5/25/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 2,082.17 | 5/25/2021 |
| DREAM RANCH LLC | Computer Supplies | 190.53 | 5/25/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 5,635.00 | 5/25/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 7,280.60 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 25.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 275.00 | 5/25/2021 |
| JPMORGAN CHASE BANK NA | Tuition Classroom Tr | 350.00 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 20.16 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 35.28 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 38.43 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 39.06 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 47.32 | 5/25/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 76.23 | 5/25/2021 |
| Leighton G Iles | Travel | 10.00 | 5/25/2021 |
| LENA POPE HOME INC | Prepaid - Rent | 18,483.05 | 5/25/2021 |
| Lloyd E Whelchel | Dues | 125.00 | 5/25/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 13,205.00 | 5/25/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 10,578.00 | 5/25/2021 |
| Pamala R Price | Travel | 12.00 | 5/25/2021 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 985.00 | 5/25/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 75.00 | 5/25/2021 |
| SECOND COURT OF APPEALS | Professional Service | 6,675.33 | 5/25/2021 |
| Sharen Wilson | Education | 120.00 | 5/25/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 104,371.35 | 5/25/2021 |
| NON COURT CLAIMS TOTAL | 186,781.90 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 8,477,719.07 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 178,095,950.47 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 25, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 5613 Coventry Haltom LLC | Rental Assistance | 28,748.23 | 5/25/2021 |
| Aps FireCo | Building Maintenance | 500.00 | 5/25/2021 |
| Bob Barker Company Inc | Bedding and Clothing | 4,772.80 | 5/25/2021 |
| C L E A T | LE Association | 45.00 | 5/25/2021 |
| Charter Communications | Subscriptions | 52.73 | 5/25/2021 |
| Charter Communications | Subscriptions | 66.07 | 5/25/2021 |
| Charter Communications | Subscriptions | 80.74 | 5/25/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 30,193.91 | 5/25/2021 |
| CIGNA Dental | Dental Claims CO DHMO | 904.40 | 5/25/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 7,244.31 | 5/25/2021 |
| FasClampitt Paper Store | Graphics Inventory | 1,330.00 | 5/25/2021 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 5/25/2021 |
| Holt Cat | Equipment Maintenanc | 3,392.60 | 5/25/2021 |
| Holt Cat | Equipment Maintenanc | 8,775.03 | 5/25/2021 |
| IRS FICA EE | FICA-Employee | 30,482.20 | 5/25/2021 |
| IRS FICA ER | FICA-Employer | 30,477.08 | 5/25/2021 |
| IRS FIT | FIT Withholding | 93,920.16 | 5/25/2021 |
| IRS MED EE | Medicare-Employee | 6,999.72 | 5/25/2021 |
| IRS MED ER | Medicare-Employer | 6,998.46 | 5/25/2021 |
| JPMorgan Chase Bank NA | Transportation | 1,866.28 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 2,727.53 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 65.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 65.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 65.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 1,210.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 822.51 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 65.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Travel | 2,206.34 | 5/25/2021 |
| JPMorgan Chase Bank NA | Parts and Supplies | 200.82 | 5/25/2021 |
| JPMorgan Chase Bank NA | Supplies | 109.95 | 5/25/2021 |
| JPMorgan Chase Bank NA | Dues | 104.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Bonds | 71.00 | 5/25/2021 |
| JPMorgan Chase Bank NA | Education | 101.97 | 5/25/2021 |
| Kyocera Document Solutions America | Equipment Maintenanc | 24.52 | 5/25/2021 |
| Metropolitan Life | Metlife | (70.03) | 5/25/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 15,695.46 | 5/25/2021 |
| Optum Bank | EE Health Savings | (528.80) | 5/25/2021 |
| Optum Bank | HSR Employer Seed | 6,491.40 | 5/25/2021 |
| Police & Firefighters Ins Assoc | LE Association | (26.27) | 5/25/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 402,782.29 | 5/25/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2.50 | 5/25/2021 |
| Texas Child Support Disbursement | Child Support | (410.47) | 5/25/2021 |
| Tim Truman | 5006 Chapter 13 Levy | (1,262.31) | 5/25/2021 |
| Time Warner Cable Media Sales | Utilities | 108.27 | 5/25/2021 |
| UnitedHealthcare | Medical Claims | 768,750.82 | 5/25/2021 |
| UnitedHealthcare | Medical Claims | 67,307.34 | 5/25/2021 |
| UnitedHealthcare | 125 Flex Claims | 62,878.77 | 5/25/2021 |
| VALIC Retirement | Deferred Comp | (5,200.00) | 5/25/2021 |
| Various- See Attached | Various- See Attached | 20,134.68 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 5,204.03 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 759.80 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 20,868.53 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 763,733.72 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 97,871.66 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 3,269.10 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 2,323.41 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 109,451.60 | 5/25/2021 |
| Various- See Attached | Various- See Attached | 93,854.52 | 5/25/2021 |
| Various- See Attached | Rental Assistance | 238,645.77 | 5/25/2021 |
| Various- See Attached | Utility Assistance | 3,383.74 | 5/25/2021 |
| York Risk Services Group | Worker's Comp - 05/17/21 - 05/23/21 | 43,004.44 | 5/25/2021 |
| ADDENDUM GRAND TOTAL | 2,983,724.83 | ||
| CURRENT PERIOD PAYMENT TOTAL | 11,461,443.90 | ||
| CURRENT PERIOD VOIDS | (93,033.84) | ||
| CURRENT PERIOD GRAND TOTAL | 11,368,410.06 | ||
| FY 2021 YTD PAYMENT TOTAL | 581,028,942.09 | ||
| FY 2021 YTD VOIDS | (1,485,579.00) | ||
| FY 2021 YTD GRAND TOTAL | 579,543,363.09 | ||